Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NEW INVESTIGATOR PROGRAM (NIP) IN EARTH SCIENCE
SOL NRA-2001-OES-04
DUE 011502
POC Dr. Ming-Ying Wei, Manger,Education Programs, Office of
Earth Science, Phone (202) 358-0771, Fax (202) 358-2770, Email
ming-ying.wei@hq.nasa.gov
DESC: This modification is to correct an administrative error:
The National Aeronautics and Space Administration (NASA) intends
to solicit proposals for the New Investigator Program (NIP)
in Earth Science. The mission of NASA's Earth Science Enterprise
is to develop understanding of the total Earth system and the
effects of natural and human-induced changes on the global
environment. The Office of Earth Science (OES) supports basic
and applied research, analysis, and science communication that
would promote and increase the use of remotely sensed information
for detecting and evaluating environmental status and change
at both regional and global scales. The objective of the NIP
is to encourage integrated environments for research and education
for scientists and engineers at the early stage of their professional
careers. The program, designed for investigators at academic
institutions and non-profit organizations, emphasizes the importance
the Office of Earth Science places on the early development
of professional careers of faculty members or researchers as
educators. The excitement of research leads to inspired teaching
by enhancing the skills, knowledge and ability of these investigators
in both research and education (formal or informal). The Office
of Earth Science also places particular emphasis on the investigators'
ability to promote and increase the use of Earth remote sensing
through the proposed research and education projects. The NIP
proposals are openly solicited approximately every one and
a half years. The awards average from $80,000 to $120,000 per
year for a period of up to three years subject to satisfactory
progress and availability of funds. Proposals submitted in
response to this announcement will be competing for approximately
$2.0 million per year beginning in Fiscal Year 2002. This solicitation
will be available electronically on the release date at the
NASA Headquarters Research Opportunities web site http://research.hq.nasa.gov/
under "Office of Earth Science (Code Y)". Paper copies of the
NRA will be available to those who do not have access to the
Internet by calling (202) 358-3552 and leaving a voice mail
message. Please provide full name and address, including ZIP
code, and a telephone number, including area code.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99098
LINKDESC:
EMAILADD: ming-ying.wei@hq.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7I5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- RASCAL INDUSTRY DAY ANNOUNCEMENT
SOL RFI02-01
DUE 101201
POC Preston Carter, DARPA PROGRAM MANAGER, Phone (703) 696-7500,
Fax (703) 696-8401, Email phcarter@darpa.mil
DESC: Modification to RFI02-01: the due date of RFI02-01 responses
should be received no later than COB 12 October 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/RFI02-01/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7L8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--NEW AND INNOVATIVE IDEAS IN INTEGRATION AND INTEROPERABILITY
SOL DASG60-01-0008
DUE 101505
POC M.D. Batts, (256) 955-5901, FAX (256) 955-4240
DESC: The U.S. Army Space and Missile Defense Command (USASMDC),
Office of Integration and Interoperability Technology, Huntsville,
AL, announces interest in receiving new and innovative concepts
in the following areas: (1) Single Integrated Air Picture (SIAP)
T echnologies including: Cooperative Engagement Capability
Processors, Sensor Correlator/Decorrelator Evaluation, Simulation
and Modeling, Command Control and Communications, Networks,
System Interoperability, System Requirements and other applicable
SIAP te chnologies; (2)Cruise Missile and Other Defense Infrastructure
Technologies including: Seekers, Guidance, Navigation and Control,
Propulsion and Propulsion Control Systems, Airframe, Lethality/Warhead,
Integrated Avionics Systems, Communications, Simulatio n and
Modeling, Targets, Launchers, Transportation Systems, Operational
Analysis, Battle Management, Radar, Fire Control, Acoustics,
Directed Energy Systems and Other Applicable Defense Infrastructure
Technologies. Complete Broad Agency Announcement (BAA) with
information on submissions of white papers and proposals is
available online at the USASMDC Contract Home Page under Business
Opportunities. Website: http://www.smdc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: md.batts@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-276 SN50Z7N5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ETC PROPULLSION SYSTEM
SOL DAAE30-02-R-0200
DUE 101801
POC Carol Yanavok, Contract Specialist, (973)724-3365
DESC: The contractor shall supply sufficient man-hours, materials
and facilities to design, fabricate, test and deliver Electrothermal
Chemical (ETC) Plasma generators, integration hardware, and
pulse power suplies in support of the FCS MRAAS ATD. The contractor
shall become a member of ARDEC ETC/Propullsion System Integrated
Product Team (IPT). Period of performance will be four (4)
years, incrementally funded. This will be a Cost Plus Fixed
Fee Contract. Note #26 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0200/02R0200.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7S5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The Request for Proposal (RFP)5-12588/272 anticipated release
date is changed to "on or about October 15, 2001."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99107
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7W5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--A--NOAA SMALL BUSINESS INNOVATION RESEARCH (SBIR)
PROGRAM
SOL NOOA2002-1
DUE 011602
POC Norbert Szymanski, Contracting Officer, Phone (301) 713-0829,
Fax (301) 713-0809, Email norbert.szymanski@noaa.gov - Norbert
Szymanski, Contracting Officer, Phone (301) 713-0829, Fax (301)
713-0809, Email norbert.szymanski@noaa.gov
DESC: A -- Beginning October 30, 2001, proposals are sought from
small business firms for participation in the FY 2002 NOAA
SBIR program. The SBIR program implements the "Small Business
Innovation Research Program Reauthorization Act of 2000." The
purpose of Phase 1 of the program is to conduct feasibility
research or research and development (R&D) to determine the
scientific or technical merit/feasibility of concepts/ideas
as a prerequisite to further NOAA support under Phase 2. Individuals
receiving awards under Phase 1 will be eligible to compete
for Phase 2 contracts. The following are NOAA research topics
available for Phase 1: Atmospheric Sciences; Ocean Observation
Systems; Living Marine Resources; Ocean Science; and Cartography,
Photogrammetry, Hydrology, and Geodesy. To obtain the solicitation
online, the URL is: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
30, 2001. General SBIR-related inquires may be directed to
the NOAA SBIR Program Manager, Dr. Joseph M. Bishop, at 301/713-3565.
E-mail: joseph.bishop@noaa.gov.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/NOOA2002-1/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--PRECLINICAL TOXICITY OF IRON CHELATORS
SOL NIH-NIDDK-01-10
POC Robert T. Coonley, Contracting Officer, phone: 301-594-8837,
fax: 301-480-8261, and e-mail: CoonleyR@extra.niddk.nih.gov.
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) of the National Institutes of Health (NIH)
is seeking an organization or an institution to perform preclinical
toxicity studies of iron chelating compounds for potential
use in the safe and effective removal of iron deposits in patients
with iron overload conditions (e.g., Cooley's anemia). A clinical
evaluation is not desired at this time. The contractor shall
conduct toxicologic and related studies of selected iron chelating
compounds, in rats, dogs, and other model systems as directed
by the Project Officer, and shall assist the NIDDK and its
scientific consultants by preparing reports based on the resulting
toxicologic information for submission as Investigational New
Drug applications (IND) to the Food and Drug Administration
(FDA) for approval of eventual clinical studies. The drugs
under development are considered to be orphan drugs. The Requests
for Proposals, RFP No. NIH-NIDDK-01-10 will be issued on or
about November 1, 2001 with a closing date on or about December
17, 2001. Requests for the RFP must be in writing (by mail,
fax, or e-mail) addressed to the Contracting Officer cited
above, and must cite the referenced RFP number. All responsible
sources may submit a proposal that will be considered by the
agency. The Government is not committed to award a contract
pursuant to this announcement.
CITE: (W-276 SN50Z802)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--DEVELOPMENT TESTING OF ADVANCED ABLATIVE HEAT SHIELDS
SOL 9-BH3-01-62-07P
DUE 101701
POC Matrenia R Anumele, Contract Specialist, Phone (281) 483-4144,
Fax (281) 483-2991, Email matrenia.r.anumele1@jsc.nasa.gov
- Mike Lonchambon, Contracting Officer, Phone (281) 244-5151,
Fax (281) 483-2991, Email michael.j.lonchambon1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
thermal protection ablator test articles for the arc jet testing
and data analysis. The thermal protection ablator test articles
are required to perform convective thermal test of thermal
protection conceptual designs for MARS entry and earth return
spacecraft being designed at Johnson Space Center by the Advanced
Development Office. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Applied Research Associates, Inc..
The purchase is supported by an approved justification for
other than full and open competition pursuant to 10 U.S.C.
2304(c)(1). Applied Research Associates, Inc. has developed
a proprietary process which takes advantage of modern manufacturing
techniques to reinforce the material with imbedded fiber. This
new heat-shield manufacturing process replaces existing processes
that use either reinforced honeycomb, monolithic slabs, or
mosaics of ablator tiles. The method also utilizes current
computer aided manufacturing techniques to mamufacture the
material to the exact shape and thickness required, reducing
installation time and assembly processing. This new and innovative
fabrication brings a major advancement in thermal-ablation
performance and system reliability. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on October 17, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#98877
LINKDESC:
EMAILADD: matrenia.r.anumele1@jsc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z803)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--THEATER MISSILE DEFENSE SYSTEM EXERCISER (TMDSE)
SOL DASG60-01-0009
DUE 111701
POC Astrid Lahiere, 256-955-3003, FAX 256-955-4240
DESC: The US Army Space and Missile Defense Command (USASMDC)
intends to enter into a non-competitive contract to provide
support to the Program Executive Office Air and Missile Defense
(PEO AMD) as required for the development, integration, and
support of the T heater Missile Defense System Exerciser (TMDSE)
and related programs. The services required to meet the needs
of the PEO-AMD include a broad range of technical and analytical
activities related to the development, acquisition, modification,
maintenance, a nd operation of the Department of Defense's
only computer based hardware-in-the-loop (HWIL) tool accredited
for interoperability assessments of the Theater Air and Missile
Defense (TAMD) Family of Systems (FoS). The objectives to be
pursued under this new contract include continued support to
accomplish system engineering, HW/SW development, integration
and test, configuration management and quality assurance, facility
and network administration, verification and validation support,
security, and support for delivered systems. These services
and the associated technical/analytical support for BMC3 systems
and weapon systems have long been under development solely
by the incumbent contractor Teledyne Brown Engineering (TBE)
under Contracts DASG60-92-C-0036 (initially) and DASG60-97-D-0004
(currently). From that time to the present, the incumbent has
been the sole system integrator and developer of this unique,
complex, and comprehensive Battle Management Command Control,
and Communication (BMC3) and weapon s system simulator and
interoperability assessment tool. Experience indicates that
only TBE is sufficiently familiar with the Theater Missile
Defense System Exerciser and related Family of Systems, and
has the specific experience to accomplish the follow-o n development,
integration and support without unacceptable delay to the TMDSE
development program. The significant cost duplication that
would be involved with a new firm is considered to be well
beyond any cost savings that might be achieved through com
petition. Under the authority of Federal Acquisition Regulation
(FAR) 6.302-1 (a)(2)(iii), this action is directed toward Teledyne
Brown Engineering. This acquisition is not open to Allied participation.
All responses should be directed to SMDC-CM-CS/As trid Lahiere
and must be received within fifteen (15) days after the date
of the publication of this synopsis. No telephone inquiries
will be accepted. Note 22. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302. 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 proposal
s. 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. Note 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 o fficer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Astrid.Lahiere@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-276 SN50Z8A1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VERIFICATION OF NONLINEAR FATIGUE CRACK GROWTH (NASGRO)
ELASTIC-PLASTIC MODULES:J-INTEGRAL COMPUTATION
SOL 8-1-1-E2-D6140
DUE 102201
POC Becky LaRue, Contract Specialist, Phone (256) 544-5665,
Fax (256) 544-6560, Email becky.larue@msfc.nasa.gov - Lynn
P. Southgate, Contract Specialist, Phone (256) 544-0303, Fax
(245) 544-6560, Email Lynn.Southgate@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a sole-source Request for Quotation
(RFQ) to Tennessee Technological University, Box 5077, Cookeville,
TN 38505, for a research effort entitled "Verification of Nonlinear
Fatigue Crack Growth (NASGRO) Elastic-Plastic Modules: J-Integral
Computation." This procurement is for the independent verification
of software modules that incorporate elastic-plastic fracture
mechanics J-Integral solutions into the NASGRO fracture mechanics
code, and will be conducted using Simplified Acquisition Procedures
(SAP). Pursuant to FAR 13.106, competition is impractical for
the following reasons: (1) Tennessee Technological University
has previously performed applicable research in material plasticity
and fracture mechanics and is uniquely qualified to perform
an independent verification of the elastic-plactic fracture
methodology framework developed for the NASGRO software; (2)
These software modules are an essential part of the Agency's
needs for design and analysis of structural elements in all
space flight hardware and ground support equipment; (3) This
experience with research of elastic-plastic fracture and space
flight hardware testing has placed Tennessee Tech Univ at the
forefront of understanding how the elastic-plastic methodologies
for fracture analysis need to be verified in order to determine
the boundaries of applicable and valid solutions; and (4) Only
Tennessee Tech Univ can provide the technical expertise required
to continue this work within the available time and budget
constraints. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 3:30 p.m. local time on October 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government
(See Note 22). Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by the agency. An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99105
LINKDESC:
EMAILADD: becky.larue@msfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z8A3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: A--SOURCES SOUGHT SYNOPSIS, MUNITIONS EFFECTIVENESS
AND = TARGET VULNERABILITY ANALYSIS
SOL F08635-02-R-0021
DUE 101801
POC Amy Spielman, Contract Specialist, Phone (850)882-4141 ext.
= 4556, Fax 850-882-5757, Email spielman@eglin.af.mil - Lorna
Tedder, = Contracting Officer, Phone (850)882-4141 X4557, Fax
(850)882-9685, = Email lorna.tedder@eglin.af.mil
DESC: 17. Sources are sought to perform independent analysis
work in = the general area of effectiveness of conventional
munitions against = foreign targets. The contractor will be
required to evaluate weapon = test data, develop and document
computer models used in weapons effects = and target vulnerability
analysis, evaluate/modify/develop target = models used in munitions
effects analysis, evaluate intelligence data, = assess target
damage from weapon tests, prepare technical and letter = reports.
Interested sources must submit a statement of capability to
= include experience and understanding in the following areas:
(1) = weapon effects analysis; (2) target vulnerability analysis;
(3) = aircraft attrition analysis, (4) Analysis of Alternatives
(AoA); (5) = campaign level analysis; (6) methods used in target
vulnerability and = weapons effects analysis; (7) development
and documenting computer = models; (8) conducting damage assessments
of test targets; and (9) = special operations forces analysis
support. Historically, there has = been a 15-20 man year level
of effort required to conduct this work. = As the prime contractor
will require access to data classified up to = Top Secret/Not
Releasable to Foreign Nationals and WINTEL, only U.S. = sources
will be solicited. A security clearance will be required for
= all personnel working on this contract. A strict hardware
exclusion = clause is anticipated. It is envisioned that the
contract type will be = a Cost Reimbursable/Cost-Plus-Fixed-Fee.
An information package will = be e-mailed to qualified prospective
sources for input prior to the = official RFP release. An Ombudsman
has been established for this = acquisition. The only purpose
of the Ombudsman is to receive and = communicate serious concerns
from offerors and potential offerors = during the proposal
development phase of this acquisition. The purpose = of the
Ombudsman is not to diminish the authority of the Contracting
= Officer, but to communicate contractor concerns, issues,
disagreements = and recommendations to the appropriate government
personnel. All = potential offerors should use established
channels to voice concerns = before resorting to the use of
the Ombudsman. When requested, the = Ombudsman will maintain
strict confidentiality as to the source of the = concern. The
Ombudsman does not participate in the evaluation of = proposals
or in the source selection decision. The Ombudsman should =
only be contacted with issues or problems that have been previously
= brought to the attention of the contracting officer and could
not be = satisfactorily resolved at that level. Potential offerors
are invited = to contact AAC Eglin?s Ombudsman, Dr. Mario J.
Caluda at (850) 882-5558 = with serious concerns only. Interested
parties should direct all = routine communication concerning
this acquisition to Amy M. Spielman, = Contract Specialist,
E-Mail spielman@eglin.af.mil, (850) 882-4603 ext = 4553, at
AAC/PKZ, 205 West D Ave, Eglin AFB FL 32542. The telefax =
number (850) 882-5757. Routine communication concerning this
= acquisition should be directed to the points of contacts
listed below. = Interested firms with the required capability
and background should = submit an e-mail written request to
receive the RFP and a statement of = capability in accordance
with Note 25 to Amy M. Spielman at = spielman@eglin.af.mil
no later than 18 October 2001. Written requests = should include
the applicable CAGE code and should state whether your = business
is or is not a small business concern or small disadvantaged
= business concern as defined in FAR 52.219-1 and FAR 52.219-2,
= respectively. The Standard Industrial Classification (SIC)
code for = this acquisition is 8731 with a size standard of
1000. After = statements of capability have been screened,
a solicitation will be = issued to those prospective sources,
who, in the sole judgment of the = purchasing activity, have
the potential of successfully fulfilling the = requirements
of the planned contract. This is not a RFP. Offerors = will
have no less than 30 days from the date of the RFP issue to
submit = a proposal. Contractual questions regarding this acquisition
should be = directed to Amy M. Spielman, (850) 882-4603, extension
4553. Technical = questions may be directed to Mr. William
Swift, AAC/ENM, (850) = 882-4455, extension 3300 until RFP
release. See numbered notes: 1 and = 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0021/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--DEVELOPMENT OF QUADRUPOLE RESONANCE TECHNOLOGY FOR
MINE DETECTION FROM A MOVING PLATFORM
DUE 110701
POC Peggy Melanson, 703-325-6096
DESC: The U.S. Army Communications-Electronics Command (CECOM)
Acquisition Center-Washington (CAC-W) on behalf of the CECOM
Night Vision and Electronic Sensors Directorate (NVESD), Countermine
Division, is soliciting contractors having qualifications and
capabilities to conduct research and development of Quadrupole
Resonance (QR), also known as Nuclear Quadrupole Resonance,
technology as discussed below. The goal of this research and
development effort is to establish the feasibility of QR technology
for real-time detection of surface-laid and buried, non-metal-cased,
antitank/antivehicle landmines from a moving platform. The
general approach is to perform research and modeling, develop
the basic technology hardware and software components, and
integrate them on a simple mobile platform to establish basic
functionality, compatibility and capability. The Government
is planning to award a contract in the second quarter of government
fiscal year 2002 with an estimated period of performance of
32 months (subject to availability of funds). Performance
Objectives (concurrent): probability of detection > 0.90, false
alarm rate < 0.02 per square meter, host vehicle speed > 5
kilometers per hour, detected swath of 3 meters, mine location
error < 50 centimeters, soil overburden from 0 to 13 centimeters,
distance between bottom of antenna and ground > 15 centimeters
(6 inches), TNT mass > 5.0 kilograms (non-metal-cased mines
with main charges of TNT only), RDX mass (non-metal-cased mines
with main charges of composition B or cyclotols) > 1.0 kilogram,
soil conductivity up to 20 millisiemens per meter, explosive
temperatures between -20 and +40 degrees Celsius, and daytime
only. Technical Thrusts: (a) Research techniques in QR
physics, develop pulse sequences that maximize the QR signals
from TNT and RDX, and model performance including signal-to-noise
ratio; and develop techniques (b) for rapid tuning and impedance
matching while moving, (c) for mitigating system noise and
radio frequency interference (RFI) while moving, and (d) for
designing the antenna to meet the swath and mine location error
objectives for detection of both TNT and RDX while minimizing
the mutual inductance among antenna elements. Tests and
Demonstrations: In Phase 1 (approximately 12 months), the contractor
shall pursue the Technical Thrusts to investigate the basic
scientific and technological approaches to detection of explosives
using QR technology, especially TNT, while moving. In this
phase, the contractor shall demonstrate the performance of
breadboard hardware shielded from external RFI and basic software
in the laboratory. In Phase 2 (approximately 20 months), the
contractor shall design, fabricate and integrate brassboard
hardware and software into a mobile testbed system using the
results of Phase 1. The testbed shall be mounted on a simple,
non-military, custom or commercial mobile platform, such that
issues of vehicle-caused noise and other vehicle integration
concerns are avoided. The testbed and platform shall be configured
so that the speed can be controlled and the height of the antenna
above the ground plane can be adjusted. The testbed shall be
capable of locating mines either (a) with respect to the platform's
frame of reference and place a physical mark on the ground
or (b) electronically using a differential Global Positioning
System. In Phase 2, mine detection performance data shall be
collected in a field environment using the mobile testbed to
establish the degree of satisfaction of the Performance Objectives.
Some data collections shall be performed at Government facilities
using government-furnished foreign and US antitank landmines
with fuzes removed, buried by the Government such that the
contractor won't know the ground truth. This is NOT a request
for proposal. Contractors who can satisfy the Government's
requirements are urged to provide by 4:00 PM Eastern Standard
Time, 7 November 2001, documentation supporting the claim that
the contractor presently has the capabilities to perform the
required work. This documentation should include resumes of
the contractor's relevant technical and management personnel,
a detailed description of the contractor's experience in development
of QR technology, and other evidence supporting the claim.
The Government will consider all responses submitted on time.
The contractor shall be responsible for any costs associated
with preparing responses. A response shall be no longer than
twenty (20) pages, excluding resumes. All responses shall be
prepared in MS Word and submitted to the CECOM Acquisition
Center-Washington Contracting Officer via email at peggy.melanson@cacw.army.mil.

EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
CITE: (W-276 SN50Z8B3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

EMAILADD: peggy.melanson@cacw.army.mil
EMAILDESC:
CITE: (W-276 SN50Z8B4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT (BAA AEFB 02-0001) AIR
EXPEDITIONARY FORCE BATTLELAB
SOL BAA AEFB 02-0001
DUE 093001
POC Mike Conner, Contracting Officer, (208) 828-6477, mike.conner@mountainhome.af.mil;
Matt Olson, Contracting Specialist, (208) 828-3120, matthew.olson@mountainhome.af.mil;
Major Darwin Kibby, AEF Battlelab, (208) 828-3542, darwin.kibby@mountainhome.af.mil
DESC: AEFB Broad Agency Announcement FY02 A. BROAD AGENCY
ANNOUNCEMENT (BAA AEFB 02-0001) AIR EXPEDITIONARY FORCE BATTLELAB
OPERATIONAL CONCEPTS. INTRODUCTION: The Air Expeditionary
Force Battlelab (AEFB), invites concept papers with preliminary
cost estimates on innovative Air Expeditionary Force (AEF)
concepts. This BAA is issued under the provisions of paragraph
6.102(d)(2) of the Federal Acquisition Regulation (FAR) which
provides for the competitive selection of technology demonstration
proposals. Contracts awarded based on responses to this BAA
are considered to be the result of full and open competition
and in full compliance with the provisions of Public Law 98-369,
"The Competition in Contracting Act of 1984." Concept papers
in response to this announcement shall be submitted to: 366
CONS/LGCS, marked for BAA AEFB 02-0001, 366 Gunfighter Ave,
Bldg 512 Suite 498, attn: Mike Conner, Mountain Home AFB ID
83648. Electronic submission of concept papers may be made
to mike.conner@mountainhome.af.mil by attaching the document
to e-mail. Responses should reference the above BAA number
and provide telephone and email contact information. This announcement
is open and effective until 30 SEP 02. Concept papers in response
to this announcement may be submitted at any time during this
period. There will be no other solicitation issued for this
topic and offerors should be alert for any BAA amendments that
may be published. Additionally, this BAA and all amendments
and information related to this announcement will be posted
electronically on the INTERNET at http://www.mountainhome.af.mil/AEFB
and to the Federal Business Opportunities at http://www.eps.gov
B. OBJECTIVE: (1) Technical Description: The mission of
the AEF Battlelab is to rapidly identify innovative and superior
ways to plan and employ AEF capabilities, organize and train
forces for AEF operations, and influence AEF doctrine and tactics
in order to meet current and emerging missions. This BAA solicits
innovative concept papers addressing operational solutions
to Air Force AEF needs. Submit concept papers that address
improvements within any of the phases of AEF operations (readiness,
deployment, employment, sustainment, redeployment, and reconstitution).
Submissions should describe the expected benefit in terms of
how the concept would reduce support structure, reduce response
time, and/or increase combat capability and effectiveness of
an AEF. These concept papers may include, but are not limited
to: new tactics, techniques, procedures, and technology applications
that may affect Air Force doctrine and strategy. The proposed
concept will be based on the demonstration of MATURING TECHNOLOGY.
(2) Security Requirements: Please contact Maj. Darwin Kibby
at (208) 828-3542 for any security concerns regarding the concept
paper submissions. (3) Other Special Requirements: (a) DO
NOT SUBMIT FULL PROPOSALS AT THIS TIME. Proposals will be requested
only if the AEFB has an interest in the concept, and funding
is made available for the effort. (b) Successful offerors must
comply with the Privacy Act, AFI 37-132. (c) Offerors are advised
that only Contracting Officers are legally authorized to commit
the government to an award under this BAA. (d) If potential
offerors have received this BAA by sources other than the Air
Expeditionary Force Battlelab, you are not guaranteed receipt
of further information related to the AEFB Program or this
BAA document. C. ADDITIONAL INFORMATION: Potential offerors
are requested to provide their Commercial and Government Entity
(CAGE) Number and reference number BAA AEFB 02-0001 with their
submissions. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Notice
to Foreign Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact, Mike Conner at (208)
828-6477 or email to: mike.conner@mountainhome.af.mil upon
deciding to respond to this announcement. Foreign contractors
shall be aware that restrictions may apply which could preclude
their participation in this program. D. CONCEPT PAPER PREPARATION
INSTRUCTIONS: The cost of preparing concept papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Every effort will be made to protect the confidentiality of
the concept paper and any evaluations. The submitter must mark
the concept paper with a protective legend IAW FAR 3.104-5.
Unnecessarily elaborate brochures or proposals are not desired.
Offerors are strongly encouraged to submit concept papers,
not to exceed three (3) pages to the electronic addresses listed
in section A of this announcement. However, if you do not have
the capability of transmitting the concept paper electronically,
submit three (3) copies, not to exceed 3 pages, of the proposed
concept to Mike Conner at the address in Section A of this
BAA. The concept paper shall be formatted as follows: Section
A: Title, Submitter, Date, E-Mail Account, Phone#, Fax #, Organization/Office
Symbol, Address; period of performance, Rough Order of Magnitude
(ROM) cost of effort; Section B: Need Statement or Operational
Impact statement which concisely summarizes how the product
of the demonstration will enhance Air Force AEF operations;
Section C: Proposed Solution summarizing innovative concept
and use of non-developmental items (NDI) to accomplish the
demonstration; Section D: Proposed Concept Demonstration concisely
describing the demonstration and execution methodology; Section
E: Support Components required for the demonstration to include
hardware, software, data, facilities and training; Section
F: Expected Results/Product of the demonstration; Section
G: Proposed AF and DoD operational users of the concept; and
Section H: Similar contracts to include the point of contact's
current telephone # and address. For papers marked proprietary,
the offeror shall submit a non-proprietary title and summary,
not to exceed one (1) additional page. Multiple concept papers
addressing different research areas may be submitted by each
offeror. However, each concept paper should address only one
concept, or be divided into separately priced tasks which would
allow the Government to easily procure individual tasks or
combinations thereof. The purpose of this concept paper is
to preclude effort on the part of an offeror whose proposed
work is not of interest to the Government. Those concept papers
found to be consistent with the intent of the BAA and of interest
to the Government may be invited to submit a complete technical
and cost proposal. An invitation based upon a submitted concept
paper does not assure that the offeror will be awarded a subsequent
contract. E. BASIS FOR AWARD: (1) Concept papers will
be evaluated as they are received based on acceptability or
non-acceptability without regard to other concepts submitted
under this announcement. Concept papers will be evaluated under
the following criteria listed in descending order of importance:
(a) Impact of the proposed concept on the six Air Force Core
Competencies for employment of Air Expeditionary Forces,
(b) Technical merit of the proposed concept with an emphasis
on novel, creative, and innovative solutions, (c) Realism
and reasonableness of the proposed cost. The technical and
cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in selecting the concept papers. (2)Anticipated Period
of Performance: Nominal duration up to 18 months from award
through complete evaluation and demonstration of the operational
concept. The AEFB anticipates awards will be less than $500K.
However, some initiatives may require more resources. Type
of contract(s) expected: Firm-Fixed Price (Unless another contract
type is determined by the contracting officer to be more appropriate).
F. POINTS OF CONTACT: Questions on the objectives or preparation
of the technical proposal should be addressed to Maj. Darwin
Kibby, Commercial (208) 828-3542, e-mail: darwin.kibby@mountainhome.af.mil.
Questions related to contracting or cost issues should be directed
to 366 CONS/LGCS, ATTN: Mike Conner, Contracting Officer, 366
Gunfighter Ave, Bldg 512 Suite 498, Mountain Home AFB ID 83648.
Commercial (208) 828-6477, email: mike.conner@mountainhome.af.mil
Alternate Contracting Point of Contact: 366 CONS/LGCB, Attn:
Matt Olson, Contracting Specialist, 366 Gunfighter Ave, Bldg
512 Suite 498, Mountain Home AFB, ID 83648. Commercial (208)
828-3120
LINKURL: http://eps.gov or http://mountainhome.af.mil/AEFB
LINKDESC:
EMAILADD: Contracting/Cost: mike.conner@mountainhome.af.mil Technical:
darwin.kibby@mountainhome.af.mil Alternate Contracting/Costmatthew.olson@mountainhome.af.mil
EMAILDESC:
technical or cost
CITE: (W-275 SN50Z629)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ASSAREL MEDET COPPER MINE FEASIBILITY STUDY, BULGARIA

DUE 110901
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study to review and analyze
Assarel Medet's operations in detail and make recommendations
for equipment and technological upgrades and changes in operational
practices. In the open-pit Assarel mine, 10 million tons of
sulfide copper ore are mined annually with an average copper
content of 0.450%. On average, Assarel Medet produces 160,000
tons of flotation copper concentrate with a copper content
of 25%. The company also produces about 1,000 tons of cement
copper concentrate with 75% copper content. Possibilities for
pyrite concentrate production exist, but its yield was stopped
because of a lack of a market. The mine has been experiencing
problems with processing its ore, which includes separation
of clays, inability to reduce ore size and processing oxidized
rather than sulfide ores. Assarel Medet wants to optimize its
facility to increase production, improve concentrate recovery
and reduce energy consumption. To examine these goals, a comprehensive
feasibility study is needed to consider all options for optimizing
plant operations. The feasibility study would review and analyze
operations in detail and make recommendations for equipment
and technological upgrades, changes in operational practice
and other important items to enhance the profitability of the
mine. The U.S. firm selected will be paid in U.S. dollars from
a $296,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA) as well as a cash contribution from the Grantee
in the amount of $50,000. The total amount available for this
study is $346,000. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 PM, November 9, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-275 SN50Z6S0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contracts Br.,
6120 Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: B--ANALYSIS OF ANTI-CANCER CHEMICALS AND PHARMACEUTICAL
FORMULATIONS
SOL N02-CM-27008-19
DUE 113001
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The Pharmaceutical Resources Branch of the Developmental
Therapeutics Program, Division of Cancer Treatment and Diagnosis,
National Cancer Institute (PRB/DTP/DCTD/NCI) is seeking contractors
experienced in the analytical assessment of bulk drug substances
and clinical drug products to provide analytical services.
Analytical information generated under these contracts will
be used for pre-clinical and clinical development of drug candidates.
Data provided in the analytical reports will be supplied to
the Food and Drug Administration (FDA) as part of the Investigational
New Drug (IND) filings for anti-tumor agents. Historical summaries
of the data are used in preparing specifications for the various
bulk drug substances. These specifications are used in procurement
actions as well as for the routine control of these materials.
The Contractors selected should be experienced in the analytical
assessment of bulk drug substances and will be expected to
have operational equipment and capabilities. All materials
to be analyzed will be assigned and usually supplied by the
NCI Project Officer. The Project Officer will transmit with
each sample a Request for Analysis. Each Contractor shall complete
and deliver approximately 40 to 50 Requests for Analysis assignments
each year. The Contractors shall consider the chemicals and
drugs to be analyzed under the proposed contract as proprietary
in nature. The Contractors shall maintain laboratory notebooks
containing raw data at the contract site. All data generated
under the proposed contract are property of the Government
and must be supplied to the Government upon request. All chemicals
and drugs handled during the project should be considered potentially
toxic, and thus, handled accordingly. Offerors will be instructed
to describe their safety program and their proposed approach
for the handling of toxic agents. Proposals will be evaluated
as to the adequacy of their facilities and their proposed methods
of handling these agents. It is anticipated that three (3)
cost-reimbursement, completion type contracts will be awarded
for a period of five (5) years. The proposed contract project
represents a re-competition of the following contracts: Midwest
Research Institute (NO1-CM-77014), Research Triangle Institute
(NO1-CM-77103), and SRI International (Nol-CM-77104). All responsible
offerors will be considered. The solicitation is scheduled
for electronic release approximately October 19, 2001. The
proposals will be due approximately 30 days following the actual
date of RFP issuance. The RFP may be accessed through the Research
Contracts Branch Home Page by using the following internet
address: http://rcb.nci.nih.gov/ It's the offeror's responsibility
to monitor the above Internet site for the release of this
solicitation and amendments, if any. POTENTIAL OFFERORS WILL
BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. Point of contact: Diane Stalder, Contract Specialist,
at e-mail: ds88b@nih.gov; FAX: 301-402-6699; Telephone: 301-435-3822.
No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27008-19/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z708)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--ENVIRONMENTAL MANAGEMENT SYSTEM/ISO 14001
SOL RFO5-06230-SMC
DUE 102401
POC Sharon M Collignon, Contracting Officer, Phone (301) 286-0792,
Fax (301) 286-0356, Email scollign@pop200.gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Offer (RFO) for a
review of Environmental Management System and registration
to ISO 14001. The provisions and clauses in the RFO are those
in effect through FAC 97-27. The Government intends to acquire
a commercial item using FAR PART 12. The NAICS Code and Size
Standard are 541620 and $5M, respectively. The anticipated
release date of RF05-06230-SMC is on October 3, 2001 with an
anticipated offer due date of October 24, 2001. All qualified
responsible sources may submit an offer which shall be considered
by the agency. An ombudsman has been appointed. See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World-Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/HQ Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
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=04#99104
LINKDESC:
EMAILADD: scollign@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7P3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: B--ANALYSES AND RECOMMENDATIONS FOR NAVAL UNDERSEA WARFARE
= CENTER
SOL N66604-02-Q-0053
DUE 103101
POC Carol Boehler, Contract Negotiator, Phone 401-832-1489, Fax
= 401-832-4820, Email boehlercg@npt.nuwc.navy.mil - Emanuel
Cannata, = Branch Head, Phone 401-832-1441, Fax 401-832-4820,
Email = cannataem@npt.nuwc.navy.mil
DESC: The Naval Undersea Warfare Center (NUWC), Division Newport,
Rhode = Island intends to issue a Purchase Order to J. Guy
Reynolds Associates, = Inc. on a sole source basis. NUWC requires
analyses, evaluations, and = assessments related to the development
of platforms, weapons, sensors = and combat systems for Anti-Submarine
Warfare requirements. Based on = the results, the contractor
will be required to conceptualize and = recommend specific
areas of interest and future directions for NUWC. = The contractor
is required to have broad experience in a wide variety = of
areas of importance to NUWC. The contractor is required to
have = served in positions of authority in military operation
and acquisition = commands; Joint Intelligence; research, development,
test and = evaluation in related areas; and coordination of
bi- and multilateral = foreign agreements. Operational experience
includes command of = submarines, surface ships, and a submarine
force. Acquisition = experience includes undersea weapon and
combat system development. FAR = Part 13 procedures will be
followed. A written solicitation will not = be issued. NAICS
Code is 541330. Our department no longer issues solicitations
or amendments in paper = form. =20 Instead, they may be accessed
at our web site=20 http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic = access in=20 our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0053/listing.h=
tml
LINKDESC:
notice
CITE: (D-276 SN50Z7S9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--PROGRAMMING AND ANALYSIS OF TOPOGRAPHIC AND REMOTE
SENSING DATA FOR EARTH AND MARS
SOL 921-30530-902
DUE 110701
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to perform programming and analysis of topographi and remote
sensing data for Earth and Mars and prepare an interactive
data base for the thousands of impact craters analysis conducted
in support of Mars Global Surveyor Investigation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Herring
Bay Geophysics, Tracy's Landing, MD. Herring Bay has over 14
years experience developing topographic and imaging analysis
codes. Herring Bay has developed the codes that have enabled
the production of the first global topographic roughness maps
of Mars, a database of 5000 measurements of martian impact
craters, and interactive analysis codes for measuring landforms
or Mars, Earth and asteroids. These services are vital to ongoing
spaceflight investigations that involve missions, including
the Mars Global Surveyor, the Mars Odyssey Mission, as well
as the shuttle laser altimeter. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 2:30 p.m. local time on October
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. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99106
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7W3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

DUE 111901
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study on the revitalization
of a meat processing plant in Nigeria. Cattle are the basis
of wealth in Bauchi State. Producers are typically nomadic
and local farmers that raise cattle for sale on the market.
The fully state-owned Bauchi Meat Products Company Limited
(BMPCL) was established in 1964 as a processing facility for
the state's cattle industry, but ceased its operations in 1996.
The plant contains a private rail siding with four refrigerated
cars, holding pens, cooling/freezing storage rooms, compressors,
a full machine shop, and a cannery. An on-site crew currently
maintains the equipment, which is in relatively good condition.
The state government has spent $700,000 on upgrades such as
building renovation, new power generation units, and wall fencing.
BMPCL envisions the meat plant to become the processing hub
of Nigeria's cattle industry. This would allow it to benefit
from the growing demands of the market, which is being spurred
partly by the fast food industry. A major advantage of the
plant is that it is located next to the chief veterinarian
of the state, which does all health inspections for live and
slaughtered cattle. Another advantage is that the state government
plans to connect a 7500-hectare cattle ranch to the plant that
would serve as a feedlot and model farm. Furthermore, the plant
is Halal certified, which would enhance its marketing of products
into Middle Eastern and North African markets. The facility
has the potential to support a 250 head slaughter rate per
day. However, a study is required to verify the supply of cattle
and essential replacement parts/equipment and transportation
infrastructure components (rail, refrigerated cars, trucks),
and design a modern waste management system. BMPCL plans to
use the study to attract investors although it intends to keep
a minority stake in the project for several years. The objective
of the Feasibility Study is to assist BMPCL in revitalizing
the existing meat processing plant. The tasks for the Feasibility
Study are summarized as follows: 1) determination of the adequacy
of animal supply and verification of markets, 2) evaluation
of the plant for equipment and infrastructure requirements,
3) evaluation of the feedlot operation and required inputs,
4) waste management and environmental assessment, 5) financing
options analysis, and 6) preparation of final report to the
BMPCL and TDA. The U.S. firm selected will be paid in U.S.
dollars from a $70,150 grant to the Grantee from the U.S. Trade
and Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mailroom before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 3:00 P.M., Monday, November 19,
2001 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-276 SN50Z7W8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drvie, Honolulu, HI,
96818-3296
SUBJECT: C--A-E SVCS FOR PREP OF PLANS AND SPECS FOR BALLISTIC
= MISSILE DEFENSE ORGANIZATION , MILCON PROJECT NO. 462, MISSILE
= ASSEMBLY AND TEST FACILITY, NAVAL MAGAZINE, WEST LOCH, PEARL
HARBOR, HI
SOL N62742-01-R-0024
DUE 110501
POC Melvin Yoshimura, Contracting Officer, Phone (808) 474-5406,
= Fax (808) 474-8908, Email yoshimurams@efdpac.navfac.navy.mil
DESC: Services for the NAVMAG Pearl Harbor MILCON Missile Assembly
and = Test Facility project include, but are not limited to
design and = engineering services for construction of a 29,000
SF missile assembly = and test facility. The project scope
includes two missile test cells, = one test bay, two test control
rooms, one kinetic warhead = assembly/clean room with airlock,
instrumentation laboratory, battery = laboratory, high roof
missile receipt/inspection/assembly area, two = classified
material vaults, a classified hardware storeroom, one = office,
one security/access control office, a kitchen/lounge, a storage
= room, data handling, video conference/meeting room, and restroom
= facilities. The facility is to be provided with security
fencing with = IDS, surveillance systems, access control systems,
security alarms, = lighting, electrical power, grounding systems,
air conditioning, = humidity control, ventilation, UPS, fire
sprinklers/alarms, fire pumps, = water storage tanks, fuel
storage tanks, bridge cranes, parking, = telephones, and utilities.
The facilities are to incorporate the = requirements for antiterrorism
force protection and physical security. = The facility is to
be sited on NAVMAG West Loch, Oahu. New road access = and improvements
to existing roads will be provided to the facility. = If asbestos
or hazardous materials are encountered, the = Architect-Engineer
(A-E) contractor shall identify them and provide for = their
disposal in the required documents in accordance with applicable
= rules and regulations pertaining to such hazardous materials.
The = selected A-E may be required to participate in a pre-fee
meeting within = seven days of notification and provide a fee
proposal within ten days = of the meeting. Initial design and
engineering services include = preparation of a 35% design
with cost estimate and/or project = engineering documents.
Follow-on phases may include the preparation of = final design,
post-construction award services; construction = surveillance
and inspection services; operational and maintenance = support
information services. Estimated construction cost is between
= $10,000,000 to $25,000,000. Estimated design start and completion
= dates for 35% design are January 2002 and May 2002, respectively,
= including review periods. Proposals may be subject to an
advisory = audit performed by the Defense Contract Audit Agency.
The following = selection evaluation criteria, in relative
order of importance, will be = used in the evaluation of A-E
firms: (1) Professional qualifications = of firms and staff
proposed in designing highly specialized assembly = and testing
facilities (e.g., missile test cell, including the detailed
= structural design for its unconventional live load requirements),
clean = rooms, classified material vaults, and tropical environment
HVAC = systems. (2) Specialized recent experience and technical
competence of = firm or particular staff members in designing
highly specialized = assembly and testing facilities (e.g.,
missile test cell, including the = detailed structural design
for its unconventional live load = requirements), clean rooms,
classified material vaults, and tropical = environment HVAC
systems. (3) Past performance on contracts with = Government
agencies and private industry in terms of cost control, = quality
of work, and compliance with performance schedules. (4) = Capacity
to accomplish the work in the required time. (5) Experience
= in sustainable design and quality control program. (6) Knowledge
of the = locality of the project; provided, that application
of this criteria = leaves an appropriate number of qualified
firms, given the nature and = size of the project. (7) Extent
to which firms identify and commit to = small business (SB),
small disadvantaged business (SDB), women-owned = small business
(WOSB), historically underutilized business zone small = business
(HUBZoneSB), historically black college or university and =
minority institution (HBCU/MI) and veteran-owned small business
(VOSB) = and service disabled veteran-owned small business
(SDVOSB) in = performance of this contract, whether as a joint
venture, teaming = arrangement, or subcontractor. (8) The volume
of work previously = awarded to the firm by the Department
of Defense shall also be = considered, with the object of effecting
an equitable distribution of = Department of Defense A-E contracts
among qualified A-E firms and firms = that have not had Department
of Defense contracts. The contract = requires that the selected
firms have on-line access to email via the = Internet for exchange
of correspondence/information. A-E firms that = meet the requirements
described in this announcement are invited to = submit complete,
updated Standard Forms 254, Architect Engineer and = Related
Services Questionnaire, and 255, Architect-Engineer Related
= Services for Specific Project. The address is Pacific Division,
= NAVFACENGCOM (ACQ 0242), Architect-Engineer/Construction
Contracts = Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
A-E firms = utilized by the prime A-E must also submit completed
Standard Forms 254 = and 255. Only one copy of each form is
required. IN BLOCK 10 OF THE = SF255, INCLUDE A SUMMARY OF
QUALIFICATIONS IN NARRATIVE DISCUSSION = ADDRESSING EACH OF
THE ABOVE SELECTION EVALUATION CRITERIA. IF = NECESSARY, CONTINUE
ON PLAIN BOND PAPER. For selection criteria (1) = professional
qualifications of firms and staff and, selection criteria =
(2) specialized recent experience and technical competence
of firm or = particular staff members, qualifications, experience,
and competence in = projects which included features similar
to the subject project will be = more favorably considered,
i.e., missile assembly and test cells, etc. = For selection
criteria (3), in addition to information provided by the =
A-E in the SF255, the government will also evaluate each firm's
past = performance and performance rating(s) from the architect-engineer
= contract administration support system (ACASS) during the
evaluation = process which can affect the selection outcome.
For selection criteria = (7), the Government will evaluate
firms by the government wide goals, = therefore, offeror should
identify each firm (prime and subs) by name, = discipline and
size status. In addition, the offeror should provide = information
on past performance on SB, SDB, etc. and/or any awards = received
for outstanding support of SB, SDB, WOSB, HUBZoneSB, and =
HBCU/MI or other documentation. Documentation may include SBA
awards, = final Subcontracting Reports for Individual Contracts
(SF294), copies = of performance evaluations on the implementation
of subcontracting = plans or periodic compliance reviews, and/or
information on existing or = pending mentor-protege agreements.
The statutory Government wide goals = for the total value of
all prime contract awards per fiscal year are = 23% to SB,
5% to SDB, 5% to WOSB, 5% to HBCU/MI, 2% to HUBZoneSB and 3%
= to VOSB & SDVOSB. Naval Facilities Engineering Command (NAVFAC)
= subcontracting goals are 65% to SB, 12% to SDB, 5% to WOSB,
3% to VOSB = and 2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal = certification form the Small Business
Administration to receive = contract evaluation benefits reserved
for Small Disadvantaged = Businesses. This includes receiving
benefit as a prime contractor or = subconsultant under a Subcontracting
Plan for subcontracting to Small = Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your = local Small
Business Administration (SBA) representative for = information
on the certification program or visit the SBA agency's web
= site at http://www.sba.gov./sdb. Prime Contractors: To determine
= whether a prospective subcontractor is a certified small
disadvantaged = business, access SBA agency's database, PRO-Net
website at = http://www.pro-net.sba.gov. Large Business firms
who are short-listed = will be required to submit a subcontracting
plan before negotiation = begins for contract award. Firms
responding to this announcement by = November 5, 2001 will
be considered. Firms must submit forms by 2:00 = p.m. HST,
on the closing date. Should the due date fall on a weekend
= or holiday, Standard Forms 254 and 255 will be due the first
workday = thereafter. Firms having a current SF 254 on file
with this office may = also be considered. This is not a request
for a proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-01-R-0024/listing.=
html
LINKDESC:
notice
CITE: (D-275 SN50Z6S6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Medical Center,
Acquisition & Materiel Management, (631/90C), 421 N. Main Street,
Leeds, Massachusetts 01053
SUBJECT: C--FIRE AND SAFETY IV
SOL DB1003-1
DUE 112001
POC Contracting Officer - Douglas R. Brown, Contract Specialist,
(413) 582-3093
DESC: The VA Medical Center, Leeds, MA is seeking the services
of a professional Fire Protection Engineering firm for Project
631-2001-101, Fire and Safety IV. This firm should be regularly
employed in the Fire Protection field and has experience with
the Life Safety Code (NFPA 101) and other National Fire Codes
as they relate to hospital buildings including preparing the
JCAHO Statement of Conditions, designing solutions to fire
protection problems, preparing requests to the JCAHO for equivalencies
to code requirements. Specifically, work in this project includes
correction of fire safety deficiencies identified in our SOC.
Design team will require the services of an IH to identify
and determine if asbestos is present in areas of proposed work
and to develop specifications for its removal of alternate
means of abatement.Estimated Construction Cost $400,000. Solicitation
will be available approximately 10/17/01.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=DB1003-1
LINKDESC:
EMAILADD: douglas.brown2@med.va.gov
EMAILDESC:
CITE: (D-276 SN50Z7Z7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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-275 SN50Z4X0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-R-0021
DUE 110501
POC Peggy Hurst, (520) 538-7857
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Fort Monroe, VA. The proposed contract is for a base year
with four one-year options. The local exchange services provider,
certified by the state of Virginia, shall provide local commercial
communications service for Fort Monroe, VA 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. Solicitation is anticipated to be released
on or about 3 October 2001. The solicitation can be viewed
and downloaded from the Interagency Business Opportunity Page.
The web address is: http://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 specialist listed
below. The Government will conduct a preproposal conference
and site visit on 12 October 2001 at Fort Monroe, VA, Bldg
105. The conference will be from 9:00-10:00 am (approximately)
and will be followed by a site visit from 10:00 12:00 am. Offerors
planning to attend are required to notify the specialist listed
below, in writing, of all attendees' names (not to exceed three
per company) prior to 10 October 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
specialist listed below is acceptable. Questions received prior
to the conference must be received before 10 October 2001.
Questions generated as a result of the preproposal conference
must be received before 26 October 2001. Written responses
to offeror-generated questions will be provided to all Offerors.

LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: peggy.hurst@hqasc.army.mil
EMAILDESC:
CITE: (W-275 SN50Z780)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: D--D -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-08-31-2001(A)
DUE 103101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE FOLLOWING IS A PARTIAL LIST OF QUESTIONS
AND FORMAL RESPONSES. ADDITIONAL REPLIES TO SUPPLIER QUESTIONS
WILL BE FORTHCOMING.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-08-31-2001(A)/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7E0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: D--JREED1002
SOL jreed1002
DUE 101001
POC Jill Reed, Procurement Specialist, Phone (360) 475-6826,
Fax (360) 782-2026, Email jill.reed@gsa.gov - Jill Reed, Procurement
Specialist, Phone (360) 475-6826, Fax (360) 782-2026, Email
jill.reed@gsa.gov
DESC: Notice that the General Service Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA. 98310 intends
to negotiate and award a sole source purchase order with Network
Business Systems, 1577 C. Street, Suite 205, Anchorage, AK
99501 under authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. A justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
For CLIN 0001 Voucher Purchase for 117 days of Technical Training
to include the following courses: ? All Comp TIA classes (
A+, N+) ? All Microsoft Development Classes ( 1009,1013, 1015,
1016, 1017, 1303, 1587, 1912, ) ? All Microsoft Windows 2000
classes ( 1560, 1561, 1562, 1572, 2010, 2071, 2072, 2073, 2150,
2151, 2152, 2153, 2154, 2159, 2295, 2301) ? Novell Classes
( 560, 570,780, 781, etc ) ? Oracle Fundamentals ? Oracle 8I:
SQL, PL/SQL, and SQL plus ? Oracle Architecture & Administration
? Cold Fusion Lv1, 2 & 3 ? Linux Workstation ? Linux Server
? Linux Advanced Server Cisco ( CCNA, CCNP and Cisco Prep classes)
This request is considered to be sole source to Network Business
Systems therefore, no solicitation will result from this announcement.
However, interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct competitive
procurement. All price quotations shall be submitted to Jill
Reed, not later than 4:00 P.M., PST, October 10, 2001. Price
quotations may be sent via either facsimile to (360) 782-2026
or by email to jill.reed@gsa.gov. No telephone requests for
this RFQ will be honored. Numbered Note 1 & 22 applies.
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/jreed1002/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7E1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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-02-01
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Office of Administration
--Boundary_(ID_WHeSqMRhKheJzMenPLf0/w) 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 the
National Journal for The Hotline and = Congress Daily, both
proprietary and copyrighted products of the National = Journal.
This notice is for information purposes only. A solicitation
does not exist = and responses are not expected. See Note 22.
CITE: (D-276 SN50Z7W1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--GLOBAL POSITIONING SYSTEMS (GPS) IN SUPPORT OF THE
LAND WARRIOR PROGRAM
SOL DAAB07-02-R-K404
POC Toni Ables, 732-427-1362
DESC: US Army CECOM, Ft. Monmouth, NJ proposes to award on a
Sole Source basis with Rockwell Collins, Cedar Rapids, IA for
their GPS Receiver Card, MPE-1.12 (standard version), quantity
of 150, P/N: 601-1665-023. THIS ANNOUNCEMENT IS PUBLISHED FOR
INFORMATION PURPOSES ONLY. There will be no solicitation posted
for this acquisition.
EMAILADD: Antoinette.Ables@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-276 SN50Z7Z4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING (BAH)
PAYMENT MANAGEMENT SERVICES
SOL DACA31-02-R-0006
POC Mary Ann Mitchell 410-962-5615 / Cathey Robertson 410-962-3788
DESC: This proposed procurement is unrestricted. The NAICS code
is 541511, Custom Computer Programming Service and SIC code
7379 with a size standard of $18,000,000. The mission of the
Army's Residential Communities Initiative (RCI) program is
to enhance the quality of Army family Housing, to revitalize
Army Housing Communities (facilities and neighborhoods) and
to provide Army families with new housing to meet rising quality
of life demands. The Army intends to award a contract to a
commercial source for a fully automated financial Basic Allowance
for Housing (BAH) payment system to interface with the Defense
Finance and Accounting Service (DFAS). This system will facilitate
starting, managing, tracking, updating, and stopping military
payroll allotments to pay the collected rents to the developer
partner in support of the RCI privatized housing program. The
Army requires financial administrative support to facilitate
movement of funds from military member's individual payroll
accounts to the selected developer partner at various installations.
The contractor may need to modify or develop computer software
to make it compatible with automated Government created payroll
and other data files. Costs to develop and test the rent payment
system will be recovered by payment of a one-time fee. Implementation
of the BAH rent payment system will be recovered by the third
party contractor via a monthly transaction fee. Potential installations
considered for this acquisition are Ft. Lewis, WA, Ft. Meade,
MD, Ft. Bragg, NC, Ft. Campbell, KY, Ft. Stewart / Hunter Army
Airfield (AAF), GA and Ft. Polk, LA. Competitive proposals
will be evaluated based on the evaluation criteria set forth
in the solicitation package. Basic evaluation factors will
include (1) Technical - accomplishment of task and techniques
for preparation of electronic data files, (2) Relevant Experience
- work of similar scope, magnitude and complexity, (3) Organization
- company history and key personnel, (4) Past Performance -
documentation of likelihood of success to fulfill requirements,
(5) Subcontracting - submission of subcontracting plan if applicable,
and (6) Cost/Price. Selection will be based on the Best Value
offered to the Federal Government. The Government intends to
award without discussions. An AWARD TERM TYPE CONTRACT is contemplated
for this acquisition. All responsible sources may submit a
proposal, which shall be considered by the agency. Large businesses
are required to submit a Subcontracting Plan. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
business, 8% women owned business, 2% for Hub-Zone small business,
3 % for Veteran owned small business. In order to comply with
the Debt Collection Improvement Act of 1996, all contractors
to be considered for award of a Federal contract must be registered
in the Central Contractor Register (CCR). For information regarding
registration (1) see CCR web site at http://www.ccr2000.com,
(2) call (616) 691-4725 or (888) 227-2423, or (3) register
through a DoD Certified Value Added Network (VAN). You can
find a list of VANs at http://www,acq.osd.mil/ec/ecip/van_list.htm.
It is imperative that all small disadvantaged businesses contact
the cognizant Small Business Administration (SBA) office to
obtain small disadvantaged business certification. The solicitation
will be provided in an electronic format via a website for
download. Contractors may view or download the solicitation
information from the Internet at http://ebs.nab.usace.army.mil.
This solicitation will not be issued in hard copy (paper) format.
AN ISSUE DATE HAS NOT BEEN ESTABLISHED FOR THIS PROCUREMENT.
CONTINUE TO MONITOR THE WEBSITE AND THE CBD FOR ADDITIONAL
INFORMATION. Questions concerning this project may be emailed
to the following (1) maryann.mitchell@nab02.usace.army.mil
or (2) cathey.robertson@nab02.usace.army.mil or fax (3) 410-962-2001.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN50Z8A2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--MAINTENANCE SERVICES FOR COMPLIANCE MONITORING AND
TRACKING SYSTEM (CMTS)
SOL AIC #TDC019950500
DUE 101001
POC ALLEN REED, 703/325-5029, FAX 703/325-9294
DESC: Maintenance service for the following class of items as
manufactured by Sun MicroSystems: 1) 24/7 hardware; 2) 24/7
Solaris software; 3) 4-hour response to trouble calls; 4) 24/7
Sun MicroSystems Solaris Telephone Technical Support, and 5)
Solaris patches , software upgrades/releases. NOTE: All of
the above services MUST be provided by one vendor. DTRA will
NOT consider an award of contract on a re-sale basis for any
portion of these services. Please provide company-size status;
i.e., large, small, wome n-owned, etc., business. A one-page
Capability Statement that demonstrates your company's ablity
to provide all of the above services. Government will not reimburse
for any costs associated with this inquiry. THIS IS NOT A REQUEST
FOR QUOTES. Responses may be addressed by one of the following
methods: email allen.reed@dtra.mil or facsimile 703/325-9294.
For further information contact Allen F. Reed, Contract Specialist,
at 703/325-5029.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: allen.reed@dtra.mil
EMAILDESC:
CITE: (D-276 SN50Z7R8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: F--F -- WASTEWATER TREATMENT PLANT
SOL F61040-01-R-0023
DUE 091701
POC Maria Sousa, Contract Administrator, Phone 011 351 295 571489
ext 21489, Fax 011 351 295 513914, Email maria.sousa.@lajes.af.mil
DESC: The purpose of the modification is to cancel Solicitation
F61040-01-R0023 originally established for full and open competition
and to issue it as direct Set-Aside for an 8(a) contractor
under the Small Business Administrative Program.
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-R-0023/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7G4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: F--LEVEE REPAIRS AT GARDEN OF EDEN LEVEE SECTION 2 AND
3 NEAR TRIPLETT, MO.
SOL DACW41-02-Q-0001
DUE 102901
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price purchase order for construction services
to perform levee repairs at Garden of Eden Levee, Sections
2 and 3, near Triplett, MO. The work will include the following:
all plant, la bor, materials, and equipment, and performing
all operations necessary to reconstruct and repair damaged
levees due to slope erosion and embankment failures (slides)
at Sections 2 and 3. An organized site visit has been scheduled
for 18 October 2001 at 090 0. Point-of-Contact for site visit
is Cliff Sanders at 660-338-2278. Participants will meet at
the Christian Church parking lot at the junction of State Rt.
M and E Street in Triplett, Missouri (this will be the only
organized site visit for this project). Estimated magnitude
of this project is between $25,000 and $100,000. Estimated
time of completion is 60 calendar days. Solicitation will be
available on or about 17 Oct 2001. Proposals will be due on
or about 29 Oct 2001. Point-of-contact for technical qu estions
and clarifications is Paul Flamm at 816-983-3282. Point-of-contact
for contractual questions call Perry Marks at 816-983-3850.
No collect calls will be accepted. No telephone calls or faxes
for solicitation requests will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-276 SN50Z875)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC HARRY CLAIBORNE (WLM-561)
SOL DTCG80-02-B-3FAW82
DUE 111901
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax = (757)628-4676, Email bhancock@mlca.uscg.mil - Michael
Monahan, = Supervisory Contract Specialist, Phone 757-628-4639,
Fax 757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U.S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or about October 19, = 2001. Bids will be due on
or about November 19, 2001. Sign up for = automatic notification
on FEDBIZOPPS at www.Fedbizopps.gov. If you have = questions
regarding FEDBIZOPPS, contact Ms. Barbara Hancock at (757)
= 628-4648 or email bhancock@mlca.uscg.mil. The proposed contract
listed = here is part of the Small Business Competitiveness
Demonstration = Program. All Businesses, large and small, are
encouraged to submit = bids for the subject requirements. All
responsible sources may submit = a bid, which shall be considered
by the United States Coast Guard. = Funds are not presently
available for this project. No award will be = made under this
solicitation until funds are available. The Government = reserves
the right to cancel this solicitation. Provide all labor, =
material and equipment necessary to perform dockside repairs
including = but not limited to the following Base Items: (1)
Perform Underwater = Hull Cleaning and Inspection, (2) Clean
and Inspect Diesel Fuel Tanks, = (3) Remove and dispose of
fuel (up to 500 gallons), (4) Clean, Inspect = and Disinfect
Potable Water Tanks, (5) Clean and Inspect Ballast Tanks, =
(6) Inspect Various Deck Fittings, (7) Preserve Buoy Deck,
(8) Renew = Qawt Doors, (9) Modify Auxiliary Salt Water Piping
(Z-Drive Cooling = System Modification), (10) Modify HVAC System,
(11) Install Refrigerant = Leak Detection and Alarm System,
(12) Modify Firemain System, (13) = Install Galley Equipment
and APC Fire Suppressant Interlock System, = (14) Install Hydraulic
Power Unit Emergency Stop Switches, (15) Install = Isolation
Valves for Hydraulic Power Unit, (16) Modify Sewage System
= Piping, (17) Complete XPO Stateroom Modifications, (18) GFP
Report in = accordance with solicitation in Section H, (19)
Travel and Per Diem. = Option Items include but are not limited
to the following: (1) = Composite Labor Rate. Vessel?s homeport
is Galveston, Texas. The = place of performance will be the
Vessel?s homepier. Vessel?s = availability is for forty-two
(42) days, starting 4 February 2002. = Vessel length is one
hundred seventy-five (175) feet. Minimum depth of = water is
8.5 feet. Minimum height clearance is 60 feet. All reference
= documents are available for viewing at 300 East Main Street,
Suite 600, = Norfolk, VA 23510-9102. A non-refundable charge
of $150.00 is = required, in the form of a certified check
or money order payable to = the U.S. Coast Guard, for requested
drawings. Drawings are now = available on CD-ROM. The CD-ROM
sets are available for all cutters and = will be free of charge
to contractors upon request. The CD-ROM(s) = contain WINDOWS
compliant raster/vector formats (e.g. *.TIF, *.TIF = (group4),
*.DWG, and *.DWF, etc.) This notice is for information = purposes
for Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs): The Department of Transportation (DOT), Office of =
Small and Disadvantaged Business Utilization (OSDBU) has a
program to = assist minority, women-owned and disadvantaged
business enterprises to = acquire short-term working capital
assistance for = transportation-related contracts. Loans are
available under the DOT = Short Term Lending Program (STLP)
at prime interest rates to provide = accounts receivable financing.
The maximum line of credit is $500,000. = For further information
and applicable forms concerning the STLP, call = the OSDBU
at 1-800-532-1169. Internet address: = http://osdbuweb.dot.gov.
For information concerning the acquisition, = contact the Contracting
Official listed above. See Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FAW82/listi=
ng.html
LINKDESC:
notice
CITE: (D-275 SN50Z677)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MYSTIC STAR SYSTEM
SOL Reference-Number-F5040312070300
DUE 100501
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
DESC: Mystic Star Special Air Mission (SAM) Network Control Station
(NCS) and Remote Switching Units (RSU) Logistic and Technical
Support. It is the Air Force's intention to award a sole source
contract to Raytheon for severable, continuous engineering
and technical services necessary for operation, maintenance
and support of the Mystic Star network at Andrews AFB and its
geographically dispersed Remote Switching Units (RSUs). Mystic
Star is a high-quality secure voice and data communications
(air-to-ground)system used by the President, Vice-President,
specified cabinet members, foreign visitors worldwide, and
other authorized users while aboard Special Air Mission (SAM),
VIP, Marine One, and Command Aircraft. It supports presidential
worldwide UHF communications through satellites and ground
relay stations. The system requires system engineering, technical
support, and depot level repair to ensure reliable and uninterruptible
communications to users and their respective ground operations
centers/subscribers such as: White House Communications Agency,
State Department, National Military Command Center (NMCC) and
Alternate NMCC, and other discrete facilities. Support involves
repair, replacement, modification/upgrade, training, extension,
and/or removal of obsolete or otherwise non-needed system components
to ensure that adequate and dependable service is provided
to each authorized customer. Logistic and technical support
of the Mystic Star Special Air Mission Network Control Station
and Remote Switching Units is also needed. Equipment for crypto
integration and control of this system will be replaced during
the first year with commercial-off-the-shelf components, already
purchased (75%) by the government. This equipment must be programmed
and the software continuously modified for changes made by
systems of other agencies. Changes are also anticipated in
maintenance and upgrades for software/firmware support for
model computer code and firmware maintenance, error correction,
and development upgrades to the Mystic Star Communications
Management Systems and associated pre- and post-processors.
Developmental initiatives to improve customer service are also
part of the requirement. Developmental efforts of the following
types must be accommodated: direct customer interface and control
to modernize and logistically support equipment, re-centralize
the control of both HF and UHF operations in one work-center,
standardizing the customer interface, interfacing with secure
data units providing a multi-rate capability from 2.4 to 48
kbit, incorporate DAMA (as required per CJCS instruction),
establishing a means of monitoring received through satellite
communication performance using audible signal, spectral analysis
display, receiving signal level and transmit power monitoring.
Required off-site support must be available in the form of
a phone call or if necessary, a deployment within 90 hours
of notification by the Government. *** Add CBD Numbered Notes
22 and 26 ***
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F5040312070300/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z6S5)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON LORAD MAMMOGRAPHY UNITS
SOL N00183-01-T-0139
DUE 100401
POC Debbie Nipper, Contract Specialist, Phone 757-953-5741, Fax
757-953-5738, Email dhnipper@pnh10.med.navy.mil - Peggy Martin,
Supervisory Contract Specialist, Phone 757-953-7547, Fax 757-953-5738,
Email pkmartin@pnh10.med.navy.mil
DESC: On site maintenance services and preventive maintenance
is requested for the period Oct 2001 through 30 September 2002
on Lorad Mammography Units. Services to include all parts,
labor and travel to maintain equipment in excellent working
order.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/N00183-01-T-0139/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z717)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: J--SERVICES
SOL F42650-01-R-A405
DUE 112201
POC Cathy Reuther, Contracting Officer, Phone 801-775-2377, Email
Cathy.Reuther@hill.af.mil
DESC: Contractor to provide services for preparation of personal
property for shipment, storage, and performing Intra-City or
Intra-Aera movement. This proposed procurement is under a 100
percent small business set side the size standard for which
is 100 employees. Performance Period will be 01 Jan 2002 -
31 Plus four 1 year options. 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) 1.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-01-R-A405/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z770)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: J--INCREASE GROSS TAKEOFF WEIGHT ON DHC-2T
DUE 100101
POC Alf Aanensen, 907-271-4325
DESC: The Office of Aircraft Services intends to conduct non-competitive
discussions with Viking Air Ltd., Sidney BC for the purposes
of increasing the gross takeoff weight (target of 7,000 lbs.)
of its uncertficated DHC-2T DeHavilland Beaver aircraft. Viking
is the current aircraft manufacturer certificate holder and
has performed similar testing and modifications to certificated
versions of this same aircraft. No RFP is available, however
firms who feel that they have expertise in this area and have
performed upgrades to this aircraft may submit their capability
statements, including specific information on airframe upgrades
to the Contracting Officer. Furnish one Casa 212-200, or equal,
contractor operated and maintained. Aircraft to be used by
the Bureau of Land Management, Alaska Fire Service for initial
attack on wild land fires. Aircraft will be used as an aerial
platform for the deployment of airborne firefighters and their
equipment and para-cargo operations. Service will include aerial
observation and logistical support flights carrying passengers
and/or cargo in VFR and IFR day and night conditions. Contract
period is 120 days beginning May 5, 2002. The term of this
contract will be one year with options to renew for an additional
three years. Contractor is required to be certified under 14
CFR, Chapter 135, Air Taxi Operators and Commercial Operators.
The airplane make and model shall be presently approved by
the U.S. Department of Agriculture/U.S. Department of the Interior
Smokejumper Aircraft Screening and Evaluation Board.
EMAILADD: Alf_Aanensen@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN50Z7F0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- USCGC HEALY (WAGB 20) FY02 ANNUAL DOCKSIDE REPAIR
AVAILABILITY
SOL DTCG85-01-R-625796
DUE 102601
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
DESC: System failures at the Fed Biz Opps website have necessitated
providing this solicitation via e-mail. If you are interested
in obtaining a copy of the solicitation package and drawing
Compact Disc, contact the contracting officer identified below.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625796/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--TEARDOWN TEST EVALUATION AND REPAIR AND RETURN OF
ENGINE GAS TURBINE
SOL DAAH23-01-R-0953
DUE 102601
POC Belva Lynn, 256-842-7527, FAX 256-842-7401
DESC: It is the Government's intent to award a Teardown, Test,
Evaluate, Repair and Return contract for Engine Gas Turbines,
NSN 2835-01-172-6200, P/N 7-211651002-5, S/N P1385 and P1335,
quantity 1 each per serial number, FOB to the Egyptian Government.
Require d delivery date is 90 days after receipt of award.
This proposed contract action is for supplies and services
for which the government does not have specifications and drawings
to permit full and open competition. The proposed contract
is sole source to Honeywell Engines and Systems, Phoenix AZ.
However, all responses from responsible sources will be considered.
Points of contact are Ms. Belva Lynn, Contract Specialist,
265-842-7527, or Mr. Hamilton Bowie, Contracting Officer, 256-842-7534,
fax 256-842- 7401.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: belva.lynn@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z862)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LAB EQUIPMENT
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
items: NSN: 6680-01- 146-2360, PN: 10006-0000-0105, NOUN: INDICATOR
LIQUID QUANTITY, APPLICABLE TO B-52 ACFT. THIS IS NOT A REQUEST
FOR PROPOSAL (RFP). NO SOLICITATION DOCUMENT EXISTS. APPLICABLE
T.O. 5L6-3-84-3. FOR COPY OF QUALIFICATION REQUIREMENTS SUBMIT
WRITTEN REQUESTS ONLY TO THE SMALL BUSINESS OFFICE, OC-ALC/BC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS.
ONLY WRITTEN OR FAXED REQUESTS RECEIVED FROM THE REQUESTOR
ARE ACCEPTABLE. The approximate issue/response date will be
24 OCT 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-276 SN50Z867)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--VALVES
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/overhaul of
the following items: NSN PN NOUN 4810-01-460-3279PN 7061M31G05
MODULE 12 THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE
APPROVAL PROCESS. THIS NOTICE DOES NOT MEAN THE AIR FORCE IS
CONTEMPLATING REPAIR/OVERHAUL OF THESE ITEMS IN THE NEAR FUTURE.
THIS NOTICE DOES NOT MEAN THE AIR FORCE POSSESSES THE DATA
REQUIRED FOR THE REPAIR OF THESE ITEMS. 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. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS.
ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. The approximate
issue/response date will be 24 OCT 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-276 SN50Z869)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/overhaul of
the following items: NSN PN NOUN 2840-01-306-5518PN 9995M27G05
MODULE 12 2840-01-455-0358PN 9995M27G06 2840-01-139-2204PN
301-772-601-0 2840-01-243-2541PN 9995M14G11 2840-01-438-9420PN
2002M64G02 2840-01-146-9378PN 1498M93G03 2840-01-187-3050PN
9997M76G04 THIS MEANS THAT A COMPANY MUST GO THROUGH A SOURCE
APPROVAL PROCESS. THIS NOTICE DOES NOT MEAN THE AIR FORCE IS
CONTEMPLATING REPAIR/OVERHAUL OF THESE ITEMS IN THE NEAR FUTURE.
THIS NOTICE DOES NOT MEAN THE AIR FORCE POSSESSES THE DATA
REQUIRED FOR THE REPAIR OF THESE ITEMS. 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. EMAIL OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS.
ONLY WRITTEN REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR
ARE ACCEPTABLE. THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE
APPROXIMATE ISSUE/RESPONSE DATE WILL BE N/A. The approximate
issue/response date will be 24 OCT 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-276 SN50Z870)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR of the following
items: NSN: 6615-01- 276-8318, PN: 4030468-907, NOUN: STABILITY
CONTROL AUGMENTATION SYSTEM CONTROLLER (SCAS), APPLICABLE TO
B1-B ACFT. THIS IS NOT AN RFP. NO SOLICITATION DOCUMENT EXISTS.
APPLICABLE T.O.'S ARE 5A9-8-10-3 AND 5A9-8- 10-4. FOR COPY
OF QUALIFICATION REQUIREMENTS SUBMIT WRITTEN REQUESTS ONLY
TO THE SMALL BUSINESS OFFICE, OC-ALC/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FAX 405-739-7085. EMAIL
OCALC.BC@TINKER.AF.MIL. NO TELEPHONE REQUESTS. ONLY WRITTEN
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
The approximate issue/response date will be 24 OCT 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-276 SN50Z872)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC CUSHING=20
SOL Reference-Number-DD-WPB-1321
DUE 101501
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
= (757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
= Supervisory Contract Specialist, Phone 757-628-4634, Fax
757-628-4675, = Email VNemara@MLCA.USCG.MIL
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $200,000 and $500,000.
The small business size = standard is less than 1,000 employees.
The acquisition is for drydock = repairs to the USCGC CUSHING
(WPB-1321), a 110 foot "B" Class PATROL = BOAT. The vessel's
homeport is San Juan, Puerto Rico. The performance = period
is for 42 calendar days, starting May 13, 2002. The scope of
= the acquisition is for the overhauling, renewing and repairing
of = various items aboard the USCGC CUSHING (WPB-1321). This
work will = include, but is not limited to: cleaning and inspecting
diesel fuel = tanks and sewage and grey water collection and
holding tanks; removing, = inspecting and reinstalling propeller
shafts; cleaning and inspecting = fuel and waste oil tanks;
renewal of water lubricated propeller shaft = bearings; inspection
of the mde exhaust system; inspecting and = overhauling duplex
sea strainers; removing and reinstalling propellers; = preserving
the transducer hull ring and installing the V850 transducer;
= overhauling, renewing and testing valves; removing, inspecting
and = reinstalling rudders; overhauling stabilizing fins; preserving
bilge = areas below fin stabilizers; preserving and disinfecting
potable water = tanks; preserving underwater body; performing
ultrasonic testing; = providing temporary logistics; preserve
various ship compartments; = preserve freeboard; renew aft
shower stall; provide temporary berthing; = provide temporary
messing; renew deck covering system and routine = drydocking.
All welding and brazing shall be accomplished by trained =
welders, who have been certified by the applicable regulatory
code = performance qualification procedures. At the present
time, the = acquisition is expected to be issued under full
and open competition = procedures. However, in accordance with
FAR 19.1305, if your firm is = HUBZone certified and intends
to submit an offer on this acquisition, = please respond by
e-mail to lromano@mlca.uscg.mil or by fax (757) = 628-4676.
Questions may be referred to Mr. Louis Romano at (757) = 628-4651.
In your response please include: (a) a positive statement of
= your intention to submit a bid for this solicitation as a
prime = contractor; (b) evidence of experience in work in similar
type and = scope, to include contract numbers, project titles,
dollar amounts = points of contact and telephone numbers; and
(c) past performance = references with points of contact and
phone numbers. At least two = references are requested, but
more are desirable. Your response is = required by OCTOBER
15, 2001. All of the above must be submitted in = sufficient
detail for a decision to be made on a HUBZone set aside. =
Failure to submit all information requested may result in an
= unrestricted acquisition. A decision on whether this will
be pursued = as a HUBZone small business set aside or on an
unrestricted basis will = be posted in the CBD.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DD-WPB-=
1321/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z894)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: L--BEHAVIORAL CHANGE CONSORTIUM
SOL NLM2003
DUE 101901
POC Karen Riggs, Contracting Officer, Phone 301 496-6596, Fax
301 401-0642, Email RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis for the National Institutes
of Health (NIH),Office of Behavioral and Social Sciences Research
(OBSSR) a procurement with Dr. Marcia Ory, College Station,
Texas, for a continuation of current services. Dr. Ory will
to provide expert technical consulting services as a scientific
coordinator for the trans-NIH Behavioral Change Consortium
(BCC). The BCC is a collective of 15 NIH-funded behavioral
change grants whose primary purpose is to test the effectiveness
of different theory driven interventions on three major lifestyle
behaviors: smoking, nutrition/eating and physical activity/exercise.
NIH is seeking assistance from an individual with an expert
understanding of NIH and the ability to provide expert scientific
coordination of the BCC. This requirement will include the
following tasks: 1) envisioning and planning for cross-site
synergy for activities that are pushing the frontiers of behavioral
intervention research; 2) maintaining contact with NIH program
funders and investigators; 3) planning and co-chairing the
meetings; serving as overall liaison to each of the workgroups
and co-chair/active member to several specific groups; and
4) developing and implementing strategies to bring greater
visibility to BCC activities. The anticipated period of performance
will be October 22, 2001 through October 21, 2002. Dr. Ory's
previous experience as a program officer and scientific coordinator
at the BCC uniquely qualifies her as the only source capable
of successfully providing the necessary consultant services.
This requirement represents a continuation of services that
she is currently providing to NIH. She therefore, will require
no orientation to NIH functions and operations. She has extensive
expert knowledge of the BCC, including the organization, the
staff, and the requirements. She is an experience program officer
and scientific coordinator, and holds advanced degrees in the
field. NIH has determined that Dr. Ory is the only source with
the unique combination of required expertise and experience
who can successfully complete the requirements listed above.
This notice of intent is not a request for competitive proposals,
nor is a Request for Quotations available. Authority: 41 U.S.C.
253(c)(1) and FAR 6.302-1(a).
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/NLM2003/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE MUHLENBERG JOB CORPS CENTER
SOL 3-JC-231-51
DUE 121401
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-231-51 is for the operation of the Muhlenberg
Job Corps Center, Greenville, KY. The solicitation will be
available on the internet at http://www.wdsc.doleta.gov/jobcorps/regionalcontact.htm#2philadelphia
o/a October 10, 2001. Written proposals will be due December
14, 2001. The resultant cost reimbursement, fixed-fee, contract
will run from May 1, 2002 through April 30, 2004, with three
unilateral option years. The average capacity of the Muhlenberg
Job Corps Center is 405 students: 275 residential men, 10 nonresidential
men, 100 residential women, and 20 nonresidential women. There
will be a pre-proposal conference at the Muhlenberg Job Corps
Center on Tuesday, October 30, 2001 at 10:00 AM (EST), followed
by a tour of the facility at approximately 11:00 AM. No hard-copy
solicitations will be available. The agency will consider
proposals submitted by any responsible source.
LINKURL: www.wdsc.doleta.gov/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-276 SN50Z7Y8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE WOODLAND JOB CORPS CENTER
SOL 3-JC-286-24
DUE 120301
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: RFP #3-JC-286-24 is for the operation of the Woodland Job
Corps Center, Laurel, MD. The solicitation will be available
on the internet at http://www.wdsc.doleta.gov/jobcorps/regionalcontact.htm#2philadelphia
o/a October 10, 2001. The closing date for written Business
Management Plans, Subcontracting Plans, and Staff Qualifications/Schedules
remains the same, o/a December 3, 2001; oral presentations
will be required in Philadelphia o/a December 4, 2001. The
resultant cost reimbursement, fixed-fee, contract will run
from May 1, 2002 through April 30, 2004, with three unilateral
option years. The average capacity of the Woodland Job Corps
Center is 300 students: 168 residential men and 132 residential
women. There will be a pre-proposal conference at the Woodland
Job Corps Center on Thursday, October 18, 2001 at 10:00 AM
(EST), followed by a tour of the facility at approximately
11:00 AM. No hard-copy solicitations will be available.
The agency will consider proposals submitted by any responsible
source. Lintrepidi@doleta.gov www.wdsc.doleta.gov/jobcorps
LINKURL: www.wdsc.doleta.gov/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@Doleta.gov
EMAILDESC:
CITE: (W-276 SN50Z7Z2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 102901
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 4 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Services to dismantle,
re-locate and install government-owned ABAR vacuum furnaces.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to remove the original statement of work
and replace it with the attached revised statement of work.
A site visit is scheduled for October 19, 2001 at 9:00 a.m.
All offerors shall provide name of attendee and US citizenship
confirmation to Kim Duncan (k.d.duncan@larc.nasa.gov) by COB
October 10, 2001. No special arrangements will be made. Names
MUST be received by COB October 10, 2001 and the visit will
be held at 9:00 a.m. October 19, 2001-no exceptions will be
made. The due date for offers is hereby extended to October
29, 2001. The due date for receipt of questions is October
23, 2001. The due date for receipt of offers is extended to
October 29, 2001. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 29, 2001. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and reside on the World Wide Web (WWW) server
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99088
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7H9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--MEDICAL SERVICES:: PROPOSED SOLE SOURCE AWARD OPPORTUNITY
TO SUBMIT CAPABILITY STATEMENT
SOL 271051
DUE 101701
POC Carol Gainey (803) 765-5868
DESC: The District of South Carolina, United States Marshals
Service, plans to procure hospital care as required for federal
prisoners in Columbia, SC area. Services provided are: Emergency
treatment, inpatient/outpatient care, any and all medical and
surgical needs, acceptance of Medicare rates from Palmetto
Richland/Baptist Alliance, P.O. Box 100168 in Columbia, S.C.
The requirement consists of Richland County Jail using this
vendor as they have a contract in place with the above mentioned
source. Palmetto Richland/Baptist Alliance is the only
party known to the District of South Carolina that can meet
the above requirements. The jail transports prisoners to this
hospital after notifying the U.S. Marshals Service. It is advantageous
to the U.S. Marshals Service as we do not have to take on this
responsibility of going to jail and transporting to hospital.
This is not a solitication for competitive porposals. However,
if any other interested party believes that it can meet the
requirements it may submit a statement of capabilities.
The capability statement and any other information furnished
must be in writing, and must contain meterial in sufficient
detail to allow the Marshals Service to determine if the party
can meet all of the foregoing requirements. Offers must also
be accompanied by descriptive literature, warranties, and/or
other information that demonstrates that the offeror is capable
of successfully performing the requirement. Capability
statements and related materials must be received in this office
by 12:00 noon on 10/17/01. If you have any questions, please
contact Carol Gainey, (803) 765-5868 or fax (803) 765-5824.
Collect calls will NOT be accepted. The determination to
compete or not compete the proposed contract based upon responses
to this notice is solely within the discretion of the Government.
The information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement.

EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-275 SN50Z772)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--MEDICAL SERVICES:: PROPOSED SOLE SOURCE AWARD OPPORTUNITY
TO SUBMIT CAPABILITY STATEMENT
SOL 271052
DUE 101701
POC Carol Gainey (803) 765-5868
DESC: The District of South Carolina, United States Marshals
Service, plans to pircure hospital care as required for federal
prisoners in the Charleston, SC area. Serices provided are:
Emergency treatment, inpatient/outpatient care, any and all
medical and surgical needs, acceptance of Medicare rates from
the Medical University of South Carolina, 171 Ashley Avenue,
Charleston, SC. The requirement consists of Charleston County
Jail utilizing this facility for convenience. Medical University
of South Carolina is the only party known to the District of
South Carolina that can meet the above requirements. The jail
transports prisoners to the hospital after notifying the U.S.
Marshals Service. It is advantageous as we do not have to take
on this responsibility of going to the jail and transporting.
This is not a solicitation for competitive proposals. However,
if any other interested party believes that it can meet the
requirements, it may submit a statement of capabilities.
The capability statement and any other information furnished
must be in writing, and must contain material in sufficient
detail to allow the Marshals Service to determine if the party
can meet all of the foregoing requirements. Offers must also
be accompanied by descriptive literature, warranties, and/or
other information that demonstrates that the offeror is capable
of successfully performing the requirement. Capability statements
and related materials must be received in this office by 12:00
noon on 10/17/01. If you have any questions, please contact
Carol Gainey, (803) 765-5868 or fax (803) 765-5824. Collect
calls will NOT be accepted. The determination to compete
or not compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
The information received will be considered solely for the
purpose of determining whether to conduct a competitive procurement.

EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-275 SN50Z7B1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, PO Box 1774, Columbia, SC 29202
SUBJECT: Q--MEDICAL SERVICES:: PROPOSED SOLE SOURCE AWARD OPPORTUNITY
TO SUBMIT CAPABILITY STATEMENT
SOL 271053
DUE 101701
POC Carol Gainey (803) 765-5868
DESC: The District of South Carolina, United States Marshals
Service, plans to pircure hospital care as required for federal
prisoners in the Lexington, SC area. Serices provided are:
Emergency treatment, inpatient/outpatient care, any and all
medical and surgical needs, acceptance of Medicare rates from
the Lexington Medical Center, 2720 Sunset Blvd., Lexington,
S.C. 29169 The requirement consists of Lexington County
Jail utilizing this facility for convenience and availability.
Lexington Medical Center is the only party known to the
District of South Carolina that can meet the above requirements.
The jail transports prisoners to the hospital after notifying
the U.S. Marshals Service. It is advantageous as we do not
have to take on this responsibility of going to the jail and
transporting. This is not a solicitation for competitive
proposals. However, if any other interested party believes
that it can meet the requirements, it may submit a statement
of capabilities. The capability statement and any other
information furnished must be in writing, and must contain
material in sufficient detail to allow the Marshals Service
to determine if the party can meet all of the foregoing requirements.
Offers must also be accompanied by descriptive literature,
warranties, and/or other information that demonstrates that
the offeror is capable of successfully performing the requirement.
Capability statements and related materials must be received
in this office by 12:00 noon on 10/17/01. If you have any
questions, please contact Carol Gainey, (803) 765-5868 or fax
(803) 765-5824. Collect calls will NOT be accepted. The
determination to compete or not compete the proposed contract
based upon responses to this notice is solely within the discretion
of the Government. The information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: c.gainey@doj.gov
EMAILDESC:
CITE: (W-275 SN50Z7B3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Q--PHYSICIAN CARE FOR WEEKENDS
SOL F07603-01-CLINIC
DUE 101201
POC Langston Hines, Contract Specialist, Phone (302) 677-5258,
Fax = (302) 677-2309, Email Langston.Hines@dover.af.mil - Kenneth
Palmer, = Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email = Kenneth.Palmer@dover.af.mil
DESC: Dover Air Force Base wishes to lease a non personal service,
= Physician Care for weekends & holidays. Complete specifications
and = statement of work will be available as an attachment
to this = solicitation. This solicitation is a request for
quotes and is issued = as 100% set aside for small business
concerns. All firms or = individuals responding must be registered
with the Central Contractor = Registration (CCR). All responsive
small business offerors will be = considered by the agency.
The entire solicitation will be made = available on the Electronic
Posting System (EPS) Web Site at = http://www.eps.gov. The
solicitation can be accessed by following the = links on the
EPS website to USAF Offices, Air Mobility Command, 436 = CONS.
Paper copies will not be available. You may download and fax
= quote in. Once the solicitation is posted, it is incumbent
upon the = interested parties to review this site frequently
for any = updates/amendments to any and all documents. All
prospective offerors = interested in submitting a quote must
have a commercial and government = entity code (CAGE Code).
Telephone and fax requests will not be = honored. Interested
parties should submit their company name, business = size,
mailing address, point of contact, phone number, e-mail address,
= and business status to Tsgt Hines at the below listed e-mail
address.=20 Langston.Hines@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-CLINIC/listing.ht=
ml
LINKDESC:
notice
CITE: (D-275 SN50Z7D7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 800 Irving Avenue, Syracuse, New
York 13210-2799
SUBJECT: Q--COMPENSATION & PENSION PSYCHOLOGICAL EXAMINATIONS
SOL 670-07-02
DUE 110901
POC Point of Contact - Lisa Rowland, Contracting Officer, (315)
476-7461 ext. 3599, Contracting Officer - Lisa Rowland, Contracting
Officer, (315) 476-7461 ext. 3599
DESC: RFP 670-07-02 is issued to provide for the services of
psychologists to conduct compensation and pension evaluations
on veterans referred by the VA Regional Office. The contract
will be for a period of one year with two options to commence
on or about December 1, 2001. Services required for an estimated
100 exams per year. The NAICS code is 621330 and this Commercial
Items solicitation is unrestricted. Written or faxed (315-477-4508)
requests for the solicitation are required, including company
name, address, poc, telephone voice number, fax number, and
e-mail address. No telephone requests will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=670-07-02
LINKDESC:
EMAILADD: lisa.rowland3@med.va.gov
EMAILDESC:
CITE: (D-276 SN50Z7U2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 800 Irving Avenue, Syracuse, New
York 13210-2799
SUBJECT: Q--COMPENSATION & PENSION PSYCHOLOGICAL EXAMINATIONS
SOL 670-07-02
DUE 110901
POC Point of Contact - Lisa Rowland, Contracting Officer, (315)
476-7461 ext. 3599, Contracting Officer - Lisa Rowland, Contracting
Officer, (315) 476-7461 ext. 3599
DESC: Modification required to correct Contracting Officer's
email address to read lisa.rowland2@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=670-07-02
LINKDESC:
EMAILADD: lisa.rowland2@med.va.gov
EMAILDESC:
CITE: (D-276 SN50Z7U4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R -- A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON
= FUNCTIONS AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 111901
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
216, = Fax (808) 449-7026, Email laura.welsh@hickam.af.mil
- Darrell Strahan, = Contract Specialist, Phone (808)449-6860
ext 613, Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: THE SOLICITATION IS NOW ANTICIPATED TO BE RELEASED ON OR
ABOUT 18 = OCTOBER 2001. THE PREPROPOSAL CONFERENCE AND SITE
VISIT IS NOW = ANTICIPATED TO BE HELD ON 26 OCTOBER 2001. REGISTRATION
INFORMATION FOR = THE PREPROPOSAL CONFERENCE AND SITE VISIT
WILL BE CONTAINED IN THE = SOLICITATION WHEN IT IS ISSUED.
Solicitation F64605-01-R-0014 is for the OMB circular A-76
Competitive = Sourcing study of the 15th Communications Squadron's
System Control, = Visual Information, and Publishing and Forms
Management functions at = Hickam AFB, HI. The intent of this
study is to determine the most = efficient and cost effective
method of providing the duties whereby the = contractor provides
all personnel, equipment, tools, materials, = vehicles, supervision,
and services necessary to perform all work = described in the
Statement of Work (SOW) to include: 1) Systems = Control. As
a Defense Information Infrastructure (DII) Facility, the =
Technical Control Facility (TCF) falls under Defense Information
= Systems Agency (DISA) and DISA Pacific (DISAPAC). The service
provider = shall provide services 24 hours a day, 7 days a
week, to include: = circuit restoration, fault isolation, quality
control testing, trend = analysis, performance monitoring,
and status reporting as required by = the policies, responsibilities,
and operational procedures in the DISA = Circulars (DISAC),
Notices (DISAN), Operational Messages, Pacific = Defense Station
(PACDEFSTA) messages and ISA-PAC Supplements. = Additionally,
the service provider shall complete and maintain Circuit =
Layout Records (CLR); shall maintain all transmission media
and = interface equipment to the DII performance standards;
shall respond to = operational direction; exercise control
over subordinate DII facilities = (Hickam patch and Test facility);
shall troubleshoot circuits, trunks, = links, equipment, and
systems; and take immediate action on any = deterioration or
failure of DII systems, equipment, trunks, or circuits = causing
degradation to or loss of service to users of the DII. 2) =
Visual Information. The service provider shall provide visual
= information support services as stated in the SOW to all
active duty = military and D0D civilian employees assigned
to Hickam AFB and for = other customers as defined in an Appendix
to the SOW. Such services = shall be, but are not limited to,
providing video recording and editing = services of operations,
historical events, and activities on or = relating to Hickam
Air Force Base. Additionally, the service provider = shall
provide professional photographic laboratory services and shall
= acquire digital imagery; digitally process, print, and scan
film and = transparencies for customers; provide personnel
on call 24 hours per = day, 7 days per week to photograph emergency
service requests within 60 = minutes of notification; provide
studio photography for official = portraits, special duty assignments,
official passports, and = citizenship applications; design,
creation and preparation of two- and = three-dimensional visual
aid products; Includes charts, graphs, = posters, and visual
materials for brochures, lettering, original = clipart, charts,
certificates, posters, book covers, television, motion = pictures,
printed publications, displays, presentations, and exhibits.
= Illustration can be accomplished manually or through the
use of = computer graphics processes. Prepare products using
dry mount press, = blade cutters, graphics knives, rulers and
perform as needed touch-up. = The service provider shall update
photos to an established web site = accessible to the local
base community and restricted to ?.mil? users = worldwide.
Create original WebPages design products or creative = consultation
per work order request. The service provider shall design =
and prepare custom modified computer generated images for use
by = authorized customers. Desirable baseline software knowledge
should = include, but not be limited to, an array of Adobe,
Macromedia, and = Microsoft products. Hardware products should
include flatbed scanners, = CD burners (and related software),
USB connections and devices, disk = storage media, and circuit
protection measures. 3) Publishing and Forms = Management.
The service provider shall provide publications and forms =
management services to active duty military, DoD civilians
employees, = and customers identified in the SOW and Appendices.
The service = provider shall assist the OPR with publication
guidance using = applicable instructions and the PACAF Electronic
Publishing Guide. The = service provider shall analyze, design,
review, coordinate, and approve = forms; and ensure software
is compatible with current publishing = systems. The service
provider shall maintain, and update databases and = applicable
websites to ensure worldwide publications and forms = resources
provide the most current products. 4) The service provider
= shall obtain secret security clearances for employees as
required for = applicable services identified in the SOW, and
must pay the full costs = of processing secret security clearances.
THIS SOLICITATION IS = ANTICIPATED TO BE RELEASED ON OR ABOUT
18 OCTOBER 2001. The North = American Industrial Classification
System (NAICS) code is 513390 to = cover all three areas.=20
=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z578)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: R--R -- A-76 STUDY FOR THE 15TH COMMUNICATIONS SQUADRON
FUNCTIONS AT HICKAM AFB, HI
SOL F64605-01-R-0014
DUE 111901
POC Laura Welsh, Contract Specialist, Phone (808) 449-6860 X
216, Fax (808) 449-7026, Email laura.welsh@hickam.af.mil -
Darrell Strahan, Contract Specialist, Phone (808)449-6860 ext
613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
DESC: THE SOLICITATION IS NOW ANTICIPATED TO BE RELEASED ON OR
ABOUT 18 OCTOBER 2001. THE PREPROPOSAL CONFERENCE AND SITE
VISIT IS NOW ANTICIPATED TO BE HELD ON 26 OCTOBER 2001. REGISTRATION
INFORMATION FOR THE PREPROPOSAL CONFERENCE AND SITE VISIT WILL
BE CONTAINED IN THE SOLICITATION WHEN IT IS ISSUED. Solicitation
F64605-01-R-0014 is for the OMB circular A-76 Competitive Sourcing
study of the 15th Communications Squadron's System Control,
Visual Information, and Publishing and Forms Management functions
at Hickam AFB, HI. The intent of this study is to determine
the most efficient and cost effective method of providing the
duties whereby the contractor provides all personnel, equipment,
tools, materials, vehicles, supervision, and services necessary
to perform all work described in the Statement of Work (SOW)
to include: 1) Systems Control. As a Defense Information Infrastructure
(DII) Facility, the Technical Control Facility (TCF) falls
under Defense Information Systems Agency (DISA) and DISA Pacific
(DISAPAC). The service provider shall provide services 24 hours
a day, 7 days a week, to include: circuit restoration, fault
isolation, quality control testing, trend analysis, performance
monitoring, and status reporting as required by the policies,
responsibilities, and operational procedures in the DISA Circulars
(DISAC), Notices (DISAN), Operational Messages, Pacific Defense
Station (PACDEFSTA) messages and ISA-PAC Supplements. Additionally,
the service provider shall complete and maintain Circuit Layout
Records (CLR); shall maintain all transmission media and interface
equipment to the DII performance standards; shall respond to
operational direction; exercise control over subordinate DII
facilities (Hickam patch and Test facility); shall troubleshoot
circuits, trunks, links, equipment, and systems; and take immediate
action on any deterioration or failure of DII systems, equipment,
trunks, or circuits causing degradation to or loss of service
to users of the DII. 2) Visual Information. The service provider
shall provide visual information support services as stated
in the SOW to all active duty military and D0D civilian employees
assigned to Hickam AFB and for other customers as defined in
an Appendix to the SOW. Such services shall be, but are not
limited to, providing video recording and editing services
of operations, historical events, and activities on or relating
to Hickam Air Force Base. Additionally, the service provider
shall provide professional photographic laboratory services
and shall acquire digital imagery; digitally process, print,
and scan film and transparencies for customers; provide personnel
on call 24 hours per day, 7 days per week to photograph emergency
service requests within 60 minutes of notification; provide
studio photography for official portraits, special duty assignments,
official passports, and citizenship applications; design, creation
and preparation of two- and three-dimensional visual aid products;
Includes charts, graphs, posters, and visual materials for
brochures, lettering, original clipart, charts, certificates,
posters, book covers, television, motion pictures, printed
publications, displays, presentations, and exhibits. Illustration
can be accomplished manually or through the use of computer
graphics processes. Prepare products using dry mount press,
blade cutters, graphics knives, rulers and perform as needed
touch-up. The service provider shall update photos to an established
web site accessible to the local base community and restricted
to ?.mil? users worldwide. Create original WebPages design
products or creative consultation per work order request. The
service provider shall design and prepare custom modified computer
generated images for use by authorized customers. Desirable
baseline software knowledge should include, but not be limited
to, an array of Adobe, Macromedia, and Microsoft products.
Hardware products should include flatbed scanners, CD burners
(and related software), USB connections and devices, disk storage
media, and circuit protection measures. 3) Publishing and Forms
Management. The service provider shall provide publications
and forms management services to active duty military, DoD
civilians employees, and customers identified in the SOW and
Appendices. The service provider shall assist the OPR with
publication guidance using applicable instructions and the
PACAF Electronic Publishing Guide. The service provider shall
analyze, design, review, coordinate, and approve forms; and
ensure software is compatible with current publishing systems.
The service provider shall maintain, and update databases and
applicable websites to ensure worldwide publications and forms
resources provide the most current products. 4) The service
provider shall obtain secret security clearances for employees
as required for applicable services identified in the SOW,
and must pay the full costs of processing secret security clearances.
THIS SOLICITATION IS ANTICIPATED TO BE RELEASED ON OR ABOUT
18 OCTOBER 2001. The North American Industrial Classification
System (NAICS) code is 513390 to cover all three areas.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0014/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z734)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 North Harbor Drive, San Diego, CA 92132
SUBJECT: R--ADMINISTRATIVE SERVICES (A-76 COST COMPARISON STUDY)-
2ND NOTICE 100% SMALL BUSINESS SET-ASIDE
SOL N00244-02-R-0002
DUE 022002
POC lynda_f_hall@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit for Administrative Services for Commander, Naval
Surface Force, Pacific (CNSP) and subordinate commands. Services
include, but are not limited, Accounting Services, Civilian
Timekeeping Services, Legal Services, Public Affairs Services,
Administrative Support Services and Credentials and Health
Care Quality Assurance Services. The geographical and functional
scope of this effort includes San Diego, California and Pearl
Harbor, Hawaii. All Service Provider personnel must be able
to obtain and hold a Secret Clearance in accordance with DODINST
5220.22. The Fleet and Industrial Supply Center, San Diego,
intends to issue a solicitation in November 2001. Based on
the start of Fiscal Year 2002, the solicitation number has
changed from N00244-01-R-0069 to N00244-02-R-0002. The solicitation
and any subsequent a mendments resulting from this announcement
will be available to interested parties via the Navy Electronic
Commerce Online (NECO) Web Site http://www.neco.navy.mil It
is the responsibility of interested parties to frequently monitor
this web site for updates and new listings. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). No paper copies will be issued. It
is anticipated that the contract type will be a firm-fixed
price. The contract is anticipated to contain a 60 day phase-in-period,
a Base period (expiring that same fiscal year), and four one
year options. This acquisition will be conducted under The
North American Industry Classification System (NAICS) 56110,
Office Administrative Services, which establishes a small business
size standard of $5M . This procurement will be conducted as
a 100% small busine ss set-aside. If government performance
is determined to be more advantageous, the solicitation will
be cancelled. The government will not accumulate or post an
electronic bidders list for this requirement. Interested parties
are invited to submit "Notices of Subcontracting Opportunities"
in accordance with FAR 5.206 or obtain potential bidders information
from other commercially available resources. Contractors must
sign up with the Contractor Centralized Registration (CCR)
prior to receiving a contract.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z7D0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL 25141
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to Charles Lee, Jr., 2546 Lisa
Drive, Waldorf, MD 20601 to provide high-level professional
advice, assistance, analyses, recommendations, reports (oral
or written), and other consultations on a variety of specialized
subjects relating to economic census data collection, processing,
analysis, and dissemination for goods-producing sector. Period
of performance is through September 30, 2002. The basis for
the proposed non-competitive action is that there is only one
responsible source and no other source possesses the capabilities
to satisfy the requirements of this service. The intent of
this synopsis is for informational purposes only, and is not
a request for competitive quotations; no solicitation will
be issued.
CITE: (W-276 SN50Z7K6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: R--PSYCHOLOGIST
SOL S0401
DUE 101501
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center is requesting bids for
a part-time Mental Health Consultant to provide evaluations,
case management, group therapy, staff training and supervision.
Five years work experience with teens and young adults. Must
have current California License and own professional liability
insurance. Fax resume and hourly rate for professional services
to Telly Polanco at 213-746-6984. Bids must be received by
10/15/01. The YWCA/Los Angeles Job Corps Center reserves the
right to reject any or all bids, to waive any or all informalities.
The YWCA of Greater Los Angeles is an Equal Opportunity Employer
and operates the Los Angeles Job Corps Center under contract
with the U.S. Department of Labor, Employment and Training
Administration.
CITE: (W-276 SN50Z7U6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 North Harbor Drive
SUBJECT: R--A76 COST COMPARISON FOR LOGISTICS AND SUPPORT SERVICES
(UNRESTRICTED SOLICITATION)
SOL N00244-02-R-0001, AKA N00244-01-R-0061
DUE 010702
POC lynda_f_hall@sd.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit for Support Services for the Fleet Technical Support
Center, Pacific (FTSCPAC). The Service Provider will operate
and manage those functions that comprise the Integrated Logistics
Support (ILS), and other support services, which include financial,
Travel, Payroll, AIS, Administrative, Secretarial, Maintenance
Documentation and Management Analysis functions. The geographical
and functional scope of this effort includes San Diego, California;
Pearl Harbor, Hawaii; Everett and Bremerton, Washington; Sasebo
and Yokosuka, Japan and Singapore. Due to the nature of the
ILS work, frequently being conducted on-board Navy ships/submarines
all logisticians must be able to obtain and hold a Secret clearance
as provided for in DODINST 5220.22. The services, which are
currently provided by Government personnel, were ann ounced
for commercial activity cost comparison study in accordance
with OMB Circular A-76. Based on the start of Fiscal Year 2002,
the solicitation number has changed from N00244-01-R-0061 to
N00244-02-R-0001. 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 or about 09 October 2001 with
a closing date of 27 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 Base period (expiring that same fiscal year), and four one
year options. A second site visit is planned the week of Dec
3rd , specific information will be included in the revised
RFP. The government will not accumulate or post an electronic
bidders list for this requirement. The government will post
a list of the second 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 will be provided
at the NECO website. This is the final synopsis for this requirement.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: lynda_f_hall@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-276 SN50Z7V8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: R--COMMUNITY BASED OUTPATIENT CLINIC
SOL 688-32-02
DUE 110201
POC Hazel A. France (202) 745-8660
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington, DC 20422 is soliciting for a location
to operate a Community Based Outpatient Clinic (CBOC) in the
20003 zip code area. There are approximately 7,335 clas A veterans
that could utilize VA healthcare services in this zip code
area. This population consists of veterans who have service-connected
disabilities and/or veteans who have a below average income.
Of these eligible veterans, 1500 are predicted to be served
by a CBOC in this area. The location for the CBOC will be operated
using a shared agreement, meaning no lease will be paid. The
space must be large enough to hold four examination rooms with
extra space available for administrative functions. the cost
of any physical plant modifications, equipment purchasing,
and information technology set-up will be paid by the VA medical
center. Interested parties may submit their proposals to the
attention of the Contracting Officer at the address listed
above. Proposal are due no later than 11/2/01 closed of business
4:30pm.
CITE: (W-276 SN50Z878)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 111301
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Amendment 02 for the Checkout, Assembly and Payload Processing
Services (CAPPS) acquisition is being released to industry
via the NAIS website. The purpose of Amendment 02 is to modify
subject RFP to provide for an observation period. Other RFP
changes are also included in this amendment. Amendment 02 is
being released in portions. The portions include (1) the Standard
Form 30; (2) Revised RFP Sections A, B, F, H, I, and L; (3)
Revised Appendices 13 and 22, (4) Revised enclosure to DR 16;
and (5) Instructions on Completing KSC Form 16-246, Data Requirement.
These files will be available on the NAIS and CAPPS websites.
The Guidelines for the Observation Period will also be available
on the NAIS and CAPPS websites.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99111
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z8B5)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Western Hemisphere Posts, U.S. Embassy,
= Guatemala City, Guatemala, 7-01 Avenida de la Reforma, Zone
10, = Guatemala City, DC, 20521
SUBJECT: S--U.S. EMBASSY, GUATEMALA CITY LOCAL GUARD SERVICES
SOL S-GT500-02-R-0001
DUE 011002
POC Sarah Hall, Contracting Officer, Phone 502-331-1541, Email
= hallsc@state.gov - Sergio Aleman, Procurement Agent, Phone
= 502-331-1541, Email alemanse@state.gov
DESC: NOTE: PLEASE SEE THE CLOSING DATE IN THE RFP WHEN IT IS
LAUNCHED. = THE CLOSING DATE IN THIS SYNOPSIS IS NOT CORRECT
BUT THE SOFTWARE = REQUIRES A DATE TO ENABLE THIS POSTING.
PLEASE NOTE THIS SOLICITATION = IS NOT READY TO BE ISSUED AS
OF THIS DATE. The Embassy of the United States of America in
Guatemala City, = Guatemala, will launch, via the Internet,
a solicitation to require = operation and management of Local
Guard Services for the Embassy in = Guatemala City, Guatemala
in order to prevent unauthorized access, = protect life, maintain
order, deter criminal attacks employees, = dependents and property
and terrorist acts against all US assets and = prevent damages
to Government property. The contractor shall furnish = managerial,
administrative and direct labor personnel to accomplish all
= work as required in the contract. The estimated number of
hours for = guards is 268,875 per year. These requirements
may change depending on = funding availability in forth coming
periods. Anticipated performance = is for one base period and
four one-year periods at the option of the = Government. Major
duties and responsibilities are to perform access = control
to limit entry to only authorized personnel or visitors, the
= operation of walk-through metal detectors, hand-held detectors
and = special monitoring devices. All responsible sources may
submit an = offer, which shall be considered. Please note this
solicitation is not = ready to be issued as of this date. The
Government plans to issue the = solicitation at the following
Internet addresses: 1. = https://state.monmouth.army.mil/ Go
to: "U.S. Department of State = Business Opportunities" Then
browse the listings by Number, CBD = category, Contracting
Officer Location, Dated Posted, etc. This site = may also be
accessed by going to: www.statebuy.gov and then to = "Business
Opportunities" and finally to "Contract Opportunities" to =
arrive a the https://state.monmouth.army.mil/ site above. We
= recommend that you subscribe to the list serve on this site
(the = Statebuy Interactive Platform) to receive emails of
posted amendments, = questions and answers on specific solicitations.
To Subscribe, go to = "Secured Services" on at the URL above.
When the "Secure Services" = page appears, scroll to the bottom
and go to "Subscribe". Follow the = instructions on the form
that appears. Please choose the CBD = categories for the types
of solicitations that you are interested in = receiving emails
notification(s). For example, Local Guard Services is = CBD
category "S". Firms requiring assistance in using the Internet
= site should contact Mr. Stuart Toleman at the following address:
= tolemansc@state.gov or by phone at (703) 516-1694, or fax
(703) = 875-6155. 2. This solicitation will also be posted
on the FEDBIZOPS = site at www.fedbizops.gov This requirement
will be issued via the = Internet no hard (paper) copies will
be mailed. Note: The response date in this CBD is not a firm
date please see the = RFP for the actual date. Point of Contact:
Sarah C. Hall, Contracting Officer, Phone = 502-331-1541 extension
4555, Email: hallsc@state.gov Sergio E. Aleman, Procurement
Supervisor, Phone 502-331-1541 extension = 4601, Email: alemanse@state.gov
LINKURL: http://www.eps.gov/spg/State/WHA/Guatemala/S-GT500-02-R-0001/listin=
g.html
LINKDESC:
notice
CITE: (D-275 SN50Z783)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: S--JANITORIAL SERVICES
SOL RFQ 14-02-001
DUE 103101
POC Willie Sykes, Kootenai National Forest, 1101 U.S. Highway
2 West, Libby, Montana 59923
DESC: The Kootenai National Forest, Rewxford Ranger District
is soliciting quotes for janitorial services. Work includes
the Main Officre, approx. 9,000 sq. feet, including the fire
warehouse, the Annex Office, approx. 3,000 sq. feet and the
Engineering Office, approx. 3,000 sq. feet. The work will cover
fiscal year 2002 with the option to renew for two additional
fiscal years.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-275 SN50Z7B8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: S--FOOD SERVICES INCLUDING CAFETERIA AND VENDING
SOL 51-SO-BC-2-00001
DUE 111501
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
DESC: The Bureau of the Census invites interested responsible
parties to submit a proposal to provide food services including
cafeteria operation and vending services for it facility in
Jeffersonville, Indiana. The facility has a fluctuating level
of employees that currently employees about 2000 employees
and sits on a 80 acre campus that includes staffing in at least
nine buildings. It is anticipated that a one year contract
with 4 one year options will result from this solicitation.
The state licensing agency for the blind and visually impaired
may submit a proposal in accordance with the Randolph-Sheppard
Act. All interested parties should submit a request for a copy
of the solicitation. Fax number is 812-218-3937. This is an
unrestricted solicitation.
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN/51-SO-BC-2-00001/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--GARBAGE/REFUSE AND LITTER COLLECTION AND DISPOSAL,
FORT STEWART, GEORGIA
SOL DAKF10-01-B-0030
DUE 112601
POC Richard Collins, 912-767-2433, FAX 912-767-2969
DESC: The Army requires a contract for Garbage/Refuse and Litter
Collection and Disposal at Fort Stewart, Georgia. The services
shall include but not necessarily be limited to the Collection
of Garbage, Refuse and Yard Trimmings from Family Housing,
Fort Stewar t, Georgia, and disposed of it in the Fort Stewart
Sanitary Landfill. All responsible business concerns may submit
a bid that will be considered. The SIC is 4953 and the NAICS
is 562111. Services shall commence of 1 March 2002 or within
10 calendar days after contract award, whichever is later,
and continue through 28 February 2003. This contract contains
options to extend the term of the contract for two (2) additional
one-(1) year periods. Bid opening time and date will be established
and placed on t he solicitation at time of issue (See Block
#10). Paper copies of this solicitation will not be available.
Please do not send request for copies to this office. A copy
will be available to download from the internet at: https://acquisition.army.mil/amc
dss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (D-276 SN50Z804)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-5 IBET Province,
Eldorado N.F., 100 Forni Road, Placerville, CA, 95667
SUBJECT: S--JANITORIAL SERVICE @ INYO NF, WHITE MTN R.D.
SOL RFQ-IBET-03-02-013
DUE 101501
POC Marilyn Jones, Procurement Assistant, Phone 530 621-5233,
Fax 530 621-5258, Email mkjones@fs.fed.us - Carrol Jagger,
Procurement Assistant, Phone 530 621-5232, Fax 530 621-5258,
Email cjagger@fs.fed.us
DESC: Provide Janitorial services from November 1, 2001 through
September 30, 2002 at the White Mtn Ranger District in Bishop,
California. There will also be 2 option years - through September
30, 2004.
LINKURL: http://www.eps.gov/spg/USDA/FS/91U9/RFQ-IBET-03-02-013/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z838)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Information Technology Purchasing (HQ), 475 L'Enfant Plaza
SW Room 4541, Washington, DC, 20260-6238
SUBJECT: T--T -- ELECTRONIC BUSINESS SOLUTIONS - PRINTED MATERIAL
SOL USPS-O8-31-2001
DUE 103101
POC Jack Mitchell, Purchasing Specialist, Phone (202) 268-4655,
Fax (202) 268-4363, Email jmitch22@email.usps.gov
DESC: PLEASE NOTE: THE FOLLOWING IS A PARTIAL LIST OF QUESTIONS
AND FORMAL RESPONSES. ADDITIONAL REPLIES TO SUPPLIER QUESTIONS
WILL BE FORTHCOMING.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ITP/USPS-O8-31-2001/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7D8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL T-- Newsletter
POC Richard Weiss (202) 512-2044
DESC: Single Award Term Contract for the period beginning December
1, 2001 and ending November 30, 2002, plus one 12 month optional
extention period, for the Federal Labor Relations Authority.
Newsletter. 3 orders per year. Approximately 1,200 copies per
order. Operations include making reproducibles, printing in
a single ink color, binding, packing, mailing and distribution.
Quality level 3. From 16 to 24 pages per order printing head-to-head
in black ink and saddle-stitching. Furnished materials pickup
in Washington, DC. 7 workday schedule. Bid opening anticipated
in November 2001. Request bid invitation by letter to the address
above.
CITE: (W-276 SN50Z7H1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKS
SOL Jacket 746-306
POC Clint Mixon FAX 312-886-3163
DESC: 38,720 books, 8-3/8 x 10-7/8", 448 pages plus separate
cover and 2 reply cards. Cover prints in 4-color process with
a clear acqueous coating; text prints in 4-color process plus
PMS-339. Prints on 80-lb gloss coated cover (cover), 60-lb
gloss coated text with a 6-page insert on 70-ln un-coated book
(text), and 7-point white card (reply cards). Six-page insert
and both reply cards perforate; one reply card is also is internally
die0-cut for a pop-out rolodex card. Perfect bind. Polybag
each copy and ship to 27 destinations (11 destinations are
for 1,000 copies or more and 16 destinations are for 35 copies
or less).SPECIFICATIONS HAVE NOT YET BEEN ISED. REQUEST IFB'S
ON FIRM'S LETTERHEAD FAXED TO 312-886-3163 (ONE REQUEST PER
FAX). BIDDERS MUST HAVE THE COMPLETE BID PACKAGE BEFORE PLACING
A QUOTE.
CITE: (W-276 SN50Z7I0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - Washington, 914 Charles Morris Court, SE Washington Navy
Yard, Washington, DC, 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO FROM LIVORNO, ITALY
TO BIZERTE, TUNISIA
SOL N00033-02-R-5201
DUE 100401
POC David Grove, FBO Alternate, Phone 202-685-5934, Fax 202-6855942,
Email David.Grove@msc.navy.mil
DESC: 02 October 2001 This is the Military Sealift Command, Sealift
Program Management Office, Washington, DC Subj: RFP N00033-02-R-5201,
Livorno, Italy/Bizerte, Tunisia THREATCON CHARLIE IN EFFECT
FOR TUNISIA ? INCREASED THREAT OF TERRORIST ACTIVITY Ref: (A)
SF1449 (B) MSC DRYVOY 99 (Rev 1 (6-99)) Voyage Charter for
U.S. or foreign flag RO/RO vessel. Preference for U.S. flag
to be given in accordance with the Cargo Preference Act of
1904. Preference for VISA participants to be given in accordance
with Section IIIA.3 of the Voluntary Intermodal Sealift Agreement
(VISA) at 64 Federal Register 8214-8222 dated 18 February 1999.
MSC Sealift Program Management Office, Code PM52P, requests
proposals for a vessel capable of meeting the transportation
requirements described below. References below apply to the
box layout of Ref (A) and Ref (B) which are incorporated by
reference (available from the MSC web site, http://www.msc.navy.mil/N10/conthp.htm,
under "Library of Common Documents", or upon request), which
shall be the charter form of any contract resulting from this
solicitation. I. Standard Form 1449 Boxes 5. Solicitation No.:
N00033-02-R-5201 6. Solicitation Issue Date: 02 October 2001
7. For Solicitation Information Call: Mark Chadwick, (202)685-5560
or Cynthia Vass-Frye (202) 685-5813 8. Offer Due Date: 1500
EST 04 October 2001 9. Issued By: Military Sealift Command,
Sealift Program Management Office, PM52P, Bldg. 210, Rm. 275,
914 Charles Morris Court SE, Washington Navy Yard, DC 20398-5540
(Code: N00033) Fax: (202) 685-5852 or Alternate (202) 685-5850
14. Method of Solicitation: RFP 18a. Payment Will Be Made By:
Commander, Military Sealift Command, N86, Washington Navy Yard,
Bldg. 157, 914 Charles Morris Court SE, Washington, DC 20398-5540.
II. DRYVOY Boxes 1. Vessel Required: U.S. or foreign flag RO/RO
vessel capable of transporting cargo described in Box 2. Contractor
to furnish sufficient lashing gear. Minimum required speed
15 Kts in moderate weather. Owner to warrant that any and all
regulatory compliances are maintained. BIZERTE, TUNISIA PORT
RESTRICTIONS The exact discharge pier in Tunisia has not yet
been determined. If the Kharouba Pier is selected, vessel must
be equipped with a side ramp capable of accommodating all cargo
parameters. The Kharouba Military Pier is unable to accommodate
vessels with any other type of ramp due to a 3 meter separation
between the vessel and the pier when docked. Should the Navy
Pier in La Pecherie be selected, any vessel equipped with a
slewing stern ramp, slewing bow ramp or a side ramp that can
accommodate cargo parameters. Kharrouba AB Pier/Quay Length
Depth 1 155m 8m La Pecherie (Bizerte Naval Base) Pier/Quay
Length Depth 1 134m 5.5m 2 140m 5.6m 2. Cargo Description:
24,000 sq. ft. (+/- 10% CHOP) of breakbulk, containers and
rolling stock Longest Piece: 515 inches Highest Piece: 149
inches Widest Piece: 153 inches Heaviest Piece: 21.6 STONS
Supercargo ? 2 Total Packing list available by fax or email:
Mark.Chadwick@msc.navy.mil or Mark Chadwick (202) 685-5560.
Cynthia Vass-Frye cynthia.vass-frye@msc.navy.mil or (202) 685-5813.
2a. Load: Free-in 2b. Discharge: Liner-out 3. Loading Port(s)/Place(s):
Livorno, Italy 4. Laytime: 1 Days Total SSHEX 5. Discharging
Port(s)/Place(s): Bizerte, Tunisia 6. Laydays: 16 October 2001/17
October 2001 Available for load 17 October 2001. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) ? Notwithstanding subparagraph
(1), latest date for discharge port is 21 October 2001; ADD
? V(c) ? ?Loading and Discharging (Liner Terms)? Bizerte, Tunisia;
ADD - V(d) - "Loading and Discharging (F.i.o.s.s. with Owner-Furnished
Lashing Gear)" Livorno, Italy; ADD - V(g) - "Position Reports",
(Attn: Capt. Smith email: capt.smith@msc.navy.mil, or fax:
202-685-5887, sdo@msc.navy.mil, tim.pickering@msc.navy.mil,
mschq@msc.navy.mil) Position reports required 0600 and 1800
daily; ADD V(k) ? ?Supercargo and Government Representatives?
2 Total; VI - Change date of clause to "MAY 2001"; VII - Change
date of clause to "DEC 2000"; X - Change date of clause to
"OCT 2000"; X(j) - Internet home page on third to last line
is changed to http://www.customerserviced@dnb.com XII - Change
date of clause to "May 2001" and Alternates I, and III to "OCT
2000"; III. Instructions to Offerors Offerors shall use the
guidelines set forth in Part X for submission of offers; however,
at a minimum, offers must contain the following: 1. Lumpsum
price and demurrage/detention rate. 2. Speed of Advance (SOA)
laden and detailed itinerary. 3. Set of completed boxes (Ref
(B), pages I-1 through I-4) 4. Completed Representations and
Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.) must
be registered in the Central Contractor Registry (CCR) in order
to be considered for award. To comply: * Provide a DUNS number
with your solicitation. This number is required to verify registration
and in order to register in the CCR. The DUNS number can be
obtained by calling 1-800-333-0505. * Register in the CCR by
calling 1-888-227-2423 or through the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". IV. Evaluation:
Price will be evaluated using the lump sum freight and 1/2
day of proposed demurrage rate. The highest proposed demurrage
rate in those offers with varying rates will be used in the
price evaluation. Signed: Cathlene Jo Stangler, Contracting
Officer, MSC, PM52
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5201/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z671)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: V--RENTAL OF TWO AIRPLANES, AERO COMMANDER 500 OR EQUAL
(2 AIRCRAFT)
SOL 8102-03
DUE 103101
POC Alf Aanensen, 907-271-4325, Carol Petersen, 907-271-5021
DESC: Furnish flight services fully contractor operated and maintained
consisting of two airplanes, AC 500, or equal in support of
fire and resource management activities for the Bureau of Land
Management, Alaska Fire Service. Contract period is 120 days
beginning April 22, 2002. The term of this contract will be
one year with options to renew for an additional three years.
Designated Base is Ft. Wainwright, Alaska. Contractor is required
to be certified under 14 CFR, Chapter 135, Air Taxi Operators
and Commercial Operators.
EMAILADD: roger_pyle@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN50Z7E8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4405 Lear Court, Anchorage, Alaska 99502-1032
SUBJECT: V--RENTAL OF TWO SMOKEJUMPER AIRCRAFT, CASA 212-200
OR EQUAL
SOL 8102-03
DUE 110701
POC Alf Aanensen, 907-271-4325, Carol Petersen, 907-271-5021
DESC: Furnish Two Casa 212-200, or equal, contractor operated
and maintained. Aircraft to be used by the Bureau of Land Management,
Alaska Fire Service for initial attack on wild land fires.
Aircraft will be used as an aerial platform for the deployment
of airborne firefighters and their equipment and para-cargo
operations. Service will include aerial observation and logistical
support flights carrying passengers and/or cargo in VFR and
IFR day and night conditions. Contract period is 120 days beginning
May 5, 2002. The term of this contract will be one year with
options to renew for an additional three years. Contractor
is required to be certified under 14 CFR, Chapter 135, Air
Taxi Operators and Commercial Operators. The airplane make
and model shall be presently approved by the U.S. Department
of Agriculture/U.S. Department of the Interior Smokejumper
Aircraft Screening and Evaluation Board.
EMAILADD: roger_pyle@akro.oas.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN50Z7E9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: V--SERVICES REQUIRED TO PREPARE, PACKAGE, LOAD AND TRANSPORT
SPENT NUCLEAR FUEL FROM FOREIGN COUNTRIES TO THE UNITED STATES
SOL DE-RP09-02SR22214
DUE 010402
POC Rita Pernell, 803-725-9150; Donnie Campbell, Contracting
Officer, 803-725-2846
DESC: The U.S. Department of Energy, Savannah River Operations
Office, intends to issue a Request for Proposal (RFP) for the
transportation of foreign spent nuclear fuel approximately
October 31, 2001. This procurement is for all the necessary
services required to prepare, package, load, and transport
spent nuclear fuel from foreign countries to the United States
with destination of either the Savannah River Site in Aiken,
South Carolina or the Idaho National Engineering Laboratory
in Idaho Falls, Idaho. The anticipated contract type is a Task
Order Contract with firm-fixed price and/or cost-plus-fixed-fee
tasks for a period of performance of five years with the option
to extend an additional two years. The RFP will be issued on
or about October 31, 2001, with proposals due on or about January
4, 2002. All requests for the RFP shall be submitted in writing
to Rita Pernell, Contracts Management Division, Department
of Energy, P.O. Box A, Aiken, SC 29802; via Fax to (803) 725-8573
or via e-mail at rita.pernell@srs.gov.
EMAILADD: rita.pernell@srs.gov
EMAILDESC:
CITE: (W-276 SN50Z7L4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F29651-02-R-0002
DUE 112301
POC Connie Montano, Contracting Officer, Phone 505-572-7156,
Fax = 505-572-7333, Email connie.montano@holloman.af.mil -
Gloria Estrella, = Contracting Officer, Phone 505-572-5293,
Fax 505-572-7333, Email = gloria.estrella@holloman.af.mil
DESC: Description: The contractor shall furnish all labor, =
transportation, personnel, equipment, facilities, supplies,
services, = materials, and supervision necessary to provide,
Schedule I (Outbound = Services), Schedule II (Inbound Services),
and Schedule III (Intra-City = and Intra-Area Moves), packing,
containerization and local drayage of = personal property shipments
for Holloman AFB, New Mexico to include: = Area I Otero County,
Area II Lincoln County, Area III Chavez County, = Area IV Eddy
County and Area V Lea County. Proposals will be accepted =
for -individual areas or multiple areas. Awards may be made
for = individual areas or multiple areas. All work shall be
accomplished in = accordance with the Performance Work Statement
based on Defense = Transportation Regulation, Personal Property,
#DOD 4500.9R, Part IV, = Aug 99. Period of Performance: Basic
(1 Jan 2002 thru 31 Dec 2002) = plus two (2) option years.
First Option Year (1 Jan 2003 thru 31 Dec = 2003) and Second
Option Year (1 Jan 2004 thru 31 Dec 2004). The = solicitation/Request
for Proposal (RFP) is a total Small Business = set-aside. The
Standard Industrial Classification Code (SIC) is 4783, = the
North American Industry Classification System (NAICS) is 488991
and = the Small Business Size Standard is $18.5 mil. All responsible
small = business contractors are encouraged to participate.
This solicitation, = will be available to view and download
on the government Federal = Business Opportunity Web page located
at www.eps.gov. This = solicitation will be issued on or about
23 Oct 2001. No paper copies = of the solicitation will be
mailed. All amendments will be = electronically posted to the
same location. A copy of the solicitation = will be available
free of charge at the Contracting Office (Holloman = AFB NM).
This acquisition will be solicited in accordance with FAR =
Part 12, Acquisition of Commercial items. All prospective offerors
= must be registered in the Central Contractor Registration
Database = (CCR) at www.ccr.dlsc.dls.mil prior to the anticipated
date of award. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-R-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-276 SN50Z843)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
25,010 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN TAMPA, FLORIDA
SOL GS-04B-41065
DUE 102201
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
25,010 rentable square feet yielding 21,748 usable square feet
of contiguous office and related space in Tampa, Florida. Space
must be on the second floor or above and located in a prime
commercial office district with attractive, prestigious surroundings
with a prevalence of modern design, tasteful rehabilitation
in modern use or new construction. LOCATION: Offered properties
must be located in the Westshore District of Tampa, Florida
within the following delineated areas: WEST: Memorial Highway,
SOUTH: SR 60 (aka Kennedy Boulevard), NORTH: Spruce Street
and Boy Scout Road, EAST: Dale Mabry Highway. REQUIRED: All
services, supplies, utilities, and tenant alterations are to
be provided as part of the rental consideration. Space must
be ready for occupancy on August 31, 2002. The following list
contains, but is not limited to, space performance specifications
for this lease procurement: Eighty-eight (88) inside, secured,
reserved parking spaces are required. LEASE TERM: Term is 10
years, 5 years firm, with the Government having cancellation
privileges, after 5 years. Additionally, offeror must provide
a one-time 5 year option if the Government remains for entire
10 years. OWNERS/AGENTS: To submit a location for inspection,
please contact the following office by Monday October 22, 2001:
EQUIS CORPORATION, ATTN: MR. JAMIE PUDDICOMBE, 100 NORTH TAMPA
STREET, SUITE 2940, TAMPA, FLORIDA 33602. TELEPHONE: (813)
229-7900, FAX: (813) 229-0044
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41065/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z738)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: X--RENTAL OF CONFERENCE FACILITY
SOL DTCG38-02-Q-410005
DUE 101501
POC SKCS Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This request for quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. This acquisition is unrestricted. The United States
Coast Guard is requesting quotes for a conference facility
in the Washington DC area. The Coast Guard reserves the right
to adjust the number of attendees prior to 1 week before the
conference starts. Clin 1) Accommodations for "Program Review"
held 11/04/01-11/05/01 to include: conference facility to accommodate
25 individuals, two break out rooms for small sessions, single
hotel accommodations for 25 individuals, on-site dining for
breakfast, lunch & dinner, easel in all meeting rooms, white
boards, projection screen for power point presentations, monitor,
VCR, 35 MM slide projector, CPU and printer available to make
copies of presentation/hand-outs. Price shall be each for 25
individuals. Clin 2) Accommodations for "Engineering Officer
Workshop" 11/5/01-11/8/01 to include: conference facility to
accommodate 80 individuals, three break out rooms for small
sessions, single hotel accommodations for 80 individuals, on-site
dining for breakfast, lunch & dinner, easel in all meeting
rooms, white boards, projection screen for power point presentation,
monitor, VCR, 35 MM slide projector, CPU and printer available
to make copies of presentation/hand-outs. Price shall be each
for 80 individuals. Clin 3) 10 day commuters for 5 days. Price
shall be each for 50 people. Clin 4) Shuttle Bus service from
Dulles International Airport to facility on 11/5/01 and from
facility to Dulles International Airport on 11/8/01. Requirement
is for a minimum of two pickup times on each date. Price shall
be one way per person for 0120 each. All Clins will be awarded
to one contractor. FAR provision, 52.212-2 does not apply in
that award will be made based on price. Offerors are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items (May 2001).
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 52.212-4 Contract
Terms and Conditions--Commercial Items (May 2001), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders (May 2001), FAR 52.222-21 Prohibition of
Segregated Facilities (Feb 1999), FAR 52.222-26 Equal Opportunity
(E.O. 11246), (Feb 1999), FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Apr 1998), FAR 52.222-36 Affirmative Action for Disabled
Workers with Disabilities (29 U.S.C. 793) (Jun 1998), FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) (Jan 1999), FAR 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332) (May 1999). Quotes are due no later than 10/15/01
at 10:00 a.m. EST to USCG Aircraft Repair & Supply Center,
Building 63, Elizabeth City, NC 27909 Attn: SKCS Beth Bunn.
****
CITE: (W-276 SN50Z7S0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN THE AREA OF
NEWNAN, GA
SOL 1GA0012
DUE 101701
POC Ryan Johnson, Realty Specialist, Phone 404-562-2764, Fax
404-562-0792, Email ryan.johnson@gsa.gov - Craig Thomas, Commercial
Broker/ Contracting Officer, Phone (404) 562-2762, Fax (404)
562-0792, Email craig.thomas@gsa.gov
DESC: AMOUNT: Approximately 2,800 rentable square feet yielding
a minimum of 2,426 ANSI/BOMA usable square feet to a maximum
of 2,547 ANSI/BOMA square feet of office and related space.
LOCATION: Space must be located within central business district
of Newnan outside of the flood plain area and easily seen from
a major street. The Central Business District is Defined as
follows: North: Temple Avenue to Jefferson Street to Augusta
Drive; South: Central Railroad of GA; East: A. and W.P. Railroad;
West: First Avenue to Spring Street to College Street; If suitable
space can not be found within the area described above, then
the Government will look in the following area: North: GA Highway
747; South: Central Railroad of GA; East: A. W.P. Railroad
to Augusta Drive to Jefferson Street/Bullsboro Drive/Hwy. 34
West: First Avenue to Spring Street to college Street to Temple
Avenue to Jackson Street. REQUIRED: All services, supplies,
utilities, partitioning and required tenant Alterations are
to be provided as part of the rental consideration. Space must
be ready for occupancy NO LATER THAN July 2002. TERM: Lease
term will be for ten years five year firm. OWNERS & AGENTS:
Submission by any party other than the owner or manager must
be accompanied by a letter from owner granting permission to
make a offering of space. To submit a location for inspection,
please contact the following in writing by October 15, 2001.
GENERAL SERVICES ADMINISTRATION OFFICE OF PROPERTY ACQUISITION
AND REALTY SERVICES 77 Forsyth Street, Suite 420, 4th floor
ATLANTA, GEORGIA 30303 ATTENTION: CRAIG THOMAS (4PEA-C) Phone:
(404) 562-2762 Fax: (404) 562-0792
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1GA0012/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z896)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Y--CONSTRUCTION OF A NEW FEDERAL BUILDING, SAN FRANCISCO,
CALIFORNIA
SOL GS-09P-02-KTC-0002
DUE 102201
POC Connie Russell, (415) 522-3130
DESC: The General Services Administration (GSA Region 9, San
Francisco) announces the opportunity in Construction Excellence
for construction of a new Federal Office Building in San Francisco,
California. The planned Office Building will consist of approximately
605,000 gross square feet (56,204 gross square meters). The
Office Building consists of an eighteen-story tower with a
four-story annex and one basement level. The building, which
will house over 1600 Federal employees, will be constructed
at a site on the corner of 7th & Mission Streets. The building
tower will incorporate a natural ventilation system, as well
as, other elements of Sustainable Design. Included within the
gross square footage cite above is a separate 3,000 gross square
feet (279 gross square meters) single story cafeteria building
located at the corner of the site. The basement level will
include loading docks, parking for approximately 47 official
vehicles. Amenities within the project program and which are
accessible to the public include a daycare center, conference
center, plaza, cafeteria and fitness center. The open-air plaza
is approximately 34,000 gross square feet (3,159 gross square
meters). The site is bounded by Stevenson Street to the North,
7th Street to the East, and Mission Street to the South. The
western site boundary is parallel to and approximately 375
ft offset from 7th Street. The estimated cost of construction
is between $130,000,000 and $150,000,000. The anticipated construction
period is 33 months preceded by a 9-month design assist/ review
period. The building is based on a sustainable design that
includes a natural ventilation system in the tower structure,
ambient lighting with daylight as the primary source, a 50%
reduction in the energy of a comparable sized conventional
building, and the use of recycled materials. The building also
includes a number of specialized systems such as: exposed fluted
concrete decks, under-floor displacement HVAC, blast resistant
wall assemblies, and a perforated metal solar screen with Direct
Digtal Control operable elements. The solar screen has been
designed using 3D computer-modeling similar to the "Form Z"
program. This is not a request for proposal. Firms interested
in proposing as the Prime Contractor should submit a one-page
letter of intent to propose for this project. Firms expressing
such intent will receive the Request for Technical Proposals
in early October. The selection process will be based on FAR
Part 36.3 and FAR Part 15.3. In Phase One, the Request for
Technical Proposals will ask for the specialized experience
and technical competence of the firms capability to perform,
past performance and other appropriate factors (excluding cost
or price related factors). After evaluating Phase One proposals
the contracting officer shall select the most highly qualified
offerors and request that only those offerors submit phase
two submittals. Firms qualified for Phase Two will be provided
with documents for the purpose of pricing the solicitation.
These documents include the Design Development Narrative Specifications
and 100% Design Development Drawings. Phase Two evaluations
will be based on technical and price proposals. Technical proposals
will include information cited above. The price evaluation
will be based on the design phase services, general conditions,
and a firm-fixed price for constructing the Federal Office
Building. The proposal selected for award shall provide the
best value to the Government with technical and price proposals
evaluated separately and the technical factors are more important
than the price factors. During the design phase, value-engineering
changes will be negotiated in accordance with the VE clauses
in the contract. If changes are made to the design during this
phase, those changes will be negotiated in accordance with
the Changes Clause in the FAR. There will be a final pre-construction
modification issued prior to the start of the construction
phase. The scope of services shall include a Design Services
Phase and a Construction Services Phase. In the Design Services
Phase the contractor shall provide a lump sum fee for providing
design review, estimating services, and working with the Architect,
providing advice on the building components including systems
and curtain wall, vendors and subcontractors to ensure a workable
and constructible set of working drawings. In the Construction
Phase the contractor shall provide all material, labor and
management required to construct the Federal Office Building.
It is anticipated that award of the Design Phase will be in
January/February 2002, and the option for the Construction
Phase awarded in May 2002. Contact person for this solicitation
is the Contracting Officer Connie Russell, located at the General
Services Administration Regional Office, 450 Golden Gate Ave,
3rd Floor West, San Francisco, CA 94102, Telephone (415) 522-3121.
The Procurement is open to both large and small business under
the Small Business Competitive Demonstration Program. Before
the award of the contract the selected firm shall be required
to present an acceptable Small Business Subcontracting Plan
in accordance with Public Law 95-507. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established national subcontracting
goals of 40% for Small Businesses, and 5% for Disadvantage
Businesses, 5% for Small Women-owned Businesses, 3% for Small
Veteran-owned Businesses, and 2% for HUB Zone businesses. In
support of the agency's effort, firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the above goals. The use of subcontractor consultants will
be reflected in a Small Business Subcontracting Plan to be
submitted with the phase two submittal and included in the
final contract. Firms must provide a brief written narrative
of outreach efforts made to utilize Small, Small Disadvantage,
Women owned, and Veteran owned businesses. An agreeable subcontracting
plan must be agreed to prior to award. A pre-proposal meeting
will be held in late October 2001 after the Request for Proposal
has been given to interested firms. Firms expressing intent
to propose and receiving RFPs will be notified as to the time
and place of the meeting.
CITE: (W-275 SN50Z7D2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Y--DREDGING GOAT ISLAND.
SOL DACW64-02-B-0004
DUE 121801
POC Jacqueline Adekanbi, 409.766.3100, FAX 409.766.3100
DESC: The work consists of maintenance and new work dredging
(pipeline) Houston Ship Channel, restoration of Goat Island,
and erosion protection for San Jacinto State park. The plans
and specifications will be provided on compact disc (CD); to
obtain a copy of the CD, you must register at Galveston District's
webste at www.swg.usace.army.mil/ct. This solicitation replaces
Solicitation DACW64-01-B-0022. All interested firms must register
under new Solicitation DACW64-02-B-0004. Subcontracting goals
for the Gal veston District are: 61.4%-Small Business; 9.1%-small
Disadvantaged Business; 5.0%-Woman Owned; 1.5%-Hubzone SmallBusiness
and 3.0%-Veteran Owned Small Business. The estimated cost range
is between $25 million to $100 million.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7U0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--GLADE CREEK ERFO SITES REPAIR
SOL R6-10-02-03
DUE 111901
POC Contracting (541) 858-2229 or FAX (541) 858-2220
DESC: GLADE CREEK ERFO SITES REPAIR - Project sites are located
on the Applegate Ranger District of the Rogue River National
Forest. Project consists of construction/reconstruction activities
at various sites on Forest Road 2030 on the Applegate Ranger
District. Project includes construction/reconstruction of roadbed,
removal of slide debris, disposal of excess excavation, removal
of existing corrugated metal pipe, installation of corrugated
metal pipe, structural-plate arch, and collector pipes, placement
of embankments, riprap, grouting of riprap, placing of aggregate
surfacing and concreting. Estimated start work date is 6/01/02.
Bonding is required. Issue O/A 10-19-01. When calling be prepared
to stte name and address and solicitaiton number.
EMAILADD: rlayne@fs.fed.us or enorthrop@fs.fed.us
EMAILDESC:
CITE: (W-276 SN50Z7U1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: Y--SITE UTILITIES GENERAL CONSTRUCTION (GC)
SOL F5-2681-01-S01-1038
POC Ralph S. Helton, 865/241-7592, 865/574-3877 (Fax)
DESC: 1. All inquiries relative to the contents of this Pre-Solicitation
Notice are to be addressed to: Knight/Jacobs Spallation Neutron
Source (SNS) Project Site, Bethel Valley Road, Mail Stop 6470,
Trailer 801T, Room 12, Oak Ridge Tennessee 37830, Attention:
Ralph S. Helton - Telephone (865) 241- 7592, Facsimile (865)
574-3877. 2. All parties interested in receiving a formal
solicitation for this construction project must be an approved
and prequalified as a general contractor. The Knight/Jacobs
vendor pre-qualification questionnaire can be obtained through
the point of contact (POC) identified in Note 1 above. 3.
The following information is applicable to all potential subcontractors:
(a) Knight/Jacobs Joint Venture is the Architect Engineer
and Construction Manager for the SNS Project. (b) UT-Battelle,
LLC is the Management and Operations contractor of the Oak
Ridge National Laboratory as prime contractor to the U.S. Department
of Energy. (c) There are no classified security requirements
associated with the construction of the SNS Project. (d) All
construction subcontractors are required to become signatory
to the SNS Project Labor Agreement (PLA). The PLA is only subject
to work performed on the SNS Project. A copy of the PLA is
available for review through the POC identified in note 1 above.
(e) All work is deemed "Green Field" construction and is not
considered "inside the fence" of the DOE reservation. (f)
The SNS Project Site is deemed a Drug Free Workplace and all
successful subcontractors will be subject to a pre-site access
alcohol and drug screening. (g) All successful subcontractors
will possess an Interstate Experience Modification Rate (EMR)
of 1.0 or less for the previous full three (3) year period.
(h) The successful subcontractor will be required to furnish
performance and payment bonds (i) The successful subcontractor
will be required comply with the Office of Federal Contract
Compliance Programs (OFCCP) goals for employment of protected
classes of labor. (j) The successful subcontractor will be
required meet or exceed Small Business Subcontracting Goals
established under the subcontract. 4. The following is a
brief description of the Site Utilities GC package: (a) Electrical
and Telephone/Communications Duckbank Systems (b) Chilled
Water Supply and Return Piping System (c) Tower Water Supply
and Return Piping System (d) Hot Water Supply and Return Piping
System (e) Compressed Air Distribution System (f) Process
Waste Piping System (g) Site Lighting (h) Natural Gas Distribution
System (i) On-site Sanitary Sewer System with Grinder Pump
Station and Pump Station (j) Sanitary Water Distribution System
with Booster Pump Station, excluding Water Storage Tank 5.
The estimated value of the Site Utilities GC scope of work
is between $5-10M with a period of performance of 365 calendar
after Notice to Proceed. 6. All comments are to be submitted
in writing (e.g., letter, FAX, e-mail) to the POC identified
in Note 1 above not later than October 12, 2001. Telephonic
questions relative to the solicitation will not be addressed.
7. A Pre-solicitation Meeting shall be scheduled should enough
interest be generated resulting from this notice.
EMAILADD: heltonrs@sns.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7Z9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: Y--CENTRAL HELIUM LIQUEFACTION/RADIO FREQUENCY BUILDING
GENERAL CONSTRUCTION
SOL F5-2681-01-RFP01-1036
POC Ralph S. Helton, 865/241-7592, 865/574-3877 (Fax)
DESC: 1. All inquiries relative to the contents of this Pre-Solicitation
Notice are to be addressed to: Knight/Jacobs Spallation Neutron
Source (SNS) Project Site, Bethel Valley Road, Mail Stop 6470,
Trailer 801T, Room 12, Oak Ridge Tennessee 37830, Attention:
Ralph S. Helton - Telephone (865) 241- 7592, Facsimile (865)
574-3877. 2. All parties interested in receiving a formal
solicitation for this construction project must be an approved
and prequalified as a general contractor. The Knight/Jacobs
vendor pre-qualification questionnaire can be obtained through
the point of contact (POC) identified in Note 1 above. 3.
The following information is applicable to all potential subcontractors:
(a)Knight/Jacobs Joint Venture is the Architect Engineer and
Construction Manager for the SNS Project. (b)UT-Battelle,
LLC is the Management and Operations contractor of the Oak
Ridge National Laboratory as prime contractor to the U.S. Department
of Energy. (c)There are no classified security requirements
associated with the construction of the SNS Project. (d)All
construction subcontractors are required to become signatory
to the SNS Project Labor Agreement (PLA). The PLA is only subject
to work performed on the SNS Project. A copy of the PLA is
available for review through the POC identified in note 1 above.
(e)All work is deemed "Green Field" construction and is not
considered "inside the fence" of the DOE reservation. (f)The
SNS Project Site is deemed a Drug Free Workplace and all successful
subcontractors will be subject to a pre-site access alcohol
and drug screening. (g)All successful subcontractors will
possess an Interstate Experience Modification Rate (EMR) of
1.0 or less for the previous full three (3) year period. (h)The
successful subcontractor will be required to furnish performance
and payment bonds (i)The successful subcontractor will be
required comply with the Office of Federal Contract Compliance
Programs (OFCCP) goals for employment of protected classes
of labor. (j)The successful subcontractor will be required
meet or exceed Small Business Subcontracting Goals established
under the subcontract. 4. The following is a brief description
of the Central Helium Liquefaction (CHL)/Radio-Frequency (RF)
General Construction (GC) [CHL/RF GC]package: (a)Site work
as detailed on Civil Drawings to include all excavating, backfilling,
and compaction. (b)Provide and install waterproofing membrane.
(c)Provide and install grounding system. (d)Supply and installation
of miscellaneous materials (subcontract in place to provide
and erect structural steel). (e)Provide and install underground
electrical systems to the low voltage side of the unit substations
and made terminations. Substation pads are considered part
of the building. (f)Provide and install Material Handling
System. (g)Provide and install underground piping and utility
systems to include sewer, storm water and drains to five feet
outside of building lines. (h)Provide and install all Building
Architectural Features. (i)Provide and install Mechanical
Systems. (j)Provide and install Building Electrical Systems.
5. The estimated value of the CHL/RF GC scope of work is between
$5-10M with a period of performance of 309 calendar after Notice
to Proceed. 6. All comments are to be submitted in writing
(e.g., letter, FAX, e-mail) to the POC identified in Note 1
above not later than October 12, 2001. Telephonic questions
relative to the solicitation will not be addressed. 7. A Pre-solicitation
Meeting shall be scheduled should enough interest be generated
resulting from this notice.
EMAILADD: heltonrs@sns.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z819)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: Y--CENTRAL UTILITY BUILDING (CUB) GENERAL CONSTRUCTION
(GC)
SOL F5-2681-01-RFP01-1039
POC Ralph S. Helton, 865/241-7592, 865/574-3877 (Fax)
DESC: 1. All inquiries relative to the contents of this Pre-Solicitation
Notice are to be addressed to: Knight/Jacobs Spallation Neutron
Source (SNS) Project Site, Bethel Valley Road, Mail Stop 6470,
Trailer 801T, Room 12, Oak Ridge Tennessee 37830, Attention:
Ralph S. Helton - Telephone (865) 241- 7592, Facsimile (865)
574-3877. 2. All parties interested in receiving a formal
solicitation for this construction project must be an approved
and prequalified as a general contractor. The Knight/Jacobs
vendor pre-qualification questionnaire can be obtained through
the point of contact (POC) identified in Note 1 above. 3.
The following information is applicable to all potential subcontractors:
(a)Knight/Jacobs Joint Venture is the Architect Engineer and
Construction Manager for the SNS Project. (b)UT-Battelle,
LLC is the Management and Operations contractor of the Oak
Ridge National Laboratory as prime contractor to the U.S. Department
of Energy. (c)There are no classified security requirements
associated with the construction of the SNS Project. (d)All
construction subcontractors are required to become signatory
to the SNS Project Labor Agreement (PLA). The PLA is only subject
to work performed on the SNS Project. A copy of the PLA is
available for review through the POC identified in note 1 above.
(e)All work is deemed "Green Field" construction and is not
considered "inside the fence" of the DOE reservation. (f)The
SNS Project Site is deemed a Drug Free Workplace and all successful
subcontractors will be subject to a pre-site access alcohol
and drug screening. (g)All successful subcontractors will
possess an Interstate Experience Modification Rate (EMR) of
1.0 or less for the previous full three (3) year period. (h)The
successful subcontractor will be required to furnish performance
and payment bonds (i)The successful subcontractor will be
required comply with the Office of Federal Contract Compliance
Programs (OFCCP) goals for employment of protected classes
of labor. (j)The successful subcontractor will be required
meet or exceed Small Business Subcontracting Goals established
under the subcontract. 4. The following is a brief description
of the Central Utility Building General Construction (CUB GC)
package: (a)Site work as detailed on Civil Drawings to include
all excavation, backfilling, and compaction. (b)Provide and
install waterproofing membrane. (c)Provide and install grounding
system. (d)Supply and installation of miscellaneous metals
(subcontract in place to provide and install structural steel).
(e)Provide and install underground electrical systems to the
low voltage side of the unit substations and make terminations.
Substation pads are considered part of the building. (f)Provide
and intall Conveying Systems (e.g., Monorail and Jib Crane).
(g)Provide and install underground piping and utility systems
(e.g., sewer, storm water and drains, tower water, chilled
water, and hot water) to five feet outside of building lines.
(h)Provide and install all Building Architectural Features.
(i)Provide and install Building Mechanical Systems. (j)Provide
and install Building Electrical Systems including associated
unit substations. (k)Provide and install Mechanical and Electrical
systems between the CUB and Cooling Tower. 5. The estimated
value of the CUB GC scope of work is between $5-10M with a
period of performance of 365 calendar after Notice to Proceed.
6. All comments are to be submitted in writing (e.g., letter,
FAX, e-mail) to the POC identified in Note 1 above not later
than October 12, 2001. Telephonic questions relative to the
solicitation will not be addressed. 7. A Pre-solicitation
Meeting shall be scheduled should enough interest be generated
resulting from this notice.
EMAILADD: heltonrs@sns.gov
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z850)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--CENTAM FOL, COMAPALA AIR BASE, EL SALVADOR
SOL DACA01-02-R-0009
DUE 112701
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Construction of a reinforced concrete Aircraft Parking
Apron and Taxiways, including apron/taxiway lighting and marking,
drainage, grounding points and A/C was area. Construction of
two CMU structures, an admin building and maintenance building,
with associated site work, electrical, water, sewer utilities
including a wastewater treatment plant, concrete pads & covers
for the security vehicles, ground support equipment and HAXMAT
storage. Access roads, parking and security fence. Demolition/fill
existing sewage Lagoon. The North American Industry Classification
System (NAICS) code for this project is 23499. Rights of entry
and real estate for construction sites for the project will
be furnished to the Contractor as indicated on the drawings.
1. The following limitations, base access, rights of entry,
and authority to execute work on the Comalapa Air Base, El
Salvador will not be granted to citizens or companies of the
nations of the countries of Guatemala, Panama, Honduras, Costa
Rica, Belize, Nicaragua, or Venezuela. 2. For the purposes
of this Section, the term "Companies" includes, but is not
limited to, corporations incorporated in the named countries,
business entities headquartered in the named countries, and/or
joint ventures where all joint ventures are incorporated in
the named countries. This restriction applies to all prime
contractors, subcontractors, suppliers and other entities engaged
in the execution of the project. For definitional purposes,
the term "companies" includes but is not limited to corporations
incorporated in the named countries and business entities headquartered
in the named countries. Any joint venture party that is also
within the definition of the term "Companies" defined above,
is also subject to the limitations contained in paragraph 2
above. Bid documents are available on or about October 18,
2001. Estimated cost of work is between $10,000,000 and $25,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Note No. 1: Plans and specifications
will be provided in a printed paper format. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet. 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 paper format. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. 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: In country contractors may obtain plans and specifications
at the U.S. Army Corps of Engineers El Salvador Project Office
at the U. S. Embassy, El Salvador. Note No. 4: Critical Path
Method (Network Analysis System) is required. Note No. 4: For
this job, a small business is defined as having average annual
receipts of less than $27,500,000 for the past three years.
Note No. 5: This solicitation includes bid options, which may
not be awarded. Note No. 6: 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. Al Denmark at phone (251) 694-4188 or fax (251) 690-2902.
Refer questions on distribution of plans and specifications
to the Plan Room at (251) 690-2535/2536 or fax (251) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-276 SN50Z8A5)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Pacific Facilities Service Office, 395 Oyster Point Blvd Suite
225, South San Francisco, CA, 94099-0300
SUBJECT: Z--HOLLYWOOD, CA - HOLLYWOOD PAVILION STORE - POSTALIZATION
SOL 052571-02-A-1001
DUE 101201
POC Joan Gonzales, contract tech, Phone (562) 430-4373, Fax (562)
430-9620, Email jgonzal4@email.usps.gov
DESC: The U.S. Postal Service is soliciting proposals from invited
prequalified contractors for the postalization project at the
Hollywood Pavilion Store. The project consists of the improvement
of space leased by the USPS at the corner of Hollywood Boulevard
and Highland Avenue, a high profile commercial development
located in Hollywood, California. Work generally includes the
build-out of approximately 3,500 square feet of interior space.
The facility includes a public lobby, postal store, full- and
self-service centers, employee restroom, kitchenette and support
areas. The finishes in the public spaces, many of which are
custom, include, among other things, colored concrete floor
topping, galvanized sheet and perforated metal cladding, perforated
metal ceilings and painted exposed ductwork. The retail display
unit in the Postal Store will utilize a mobile cable system.
The general contractor shall furnish and install all casework
in accordance with the drawings provided. Estimated cost range
is $600,000 to $900,000. The work is to be completed within
160 calendar days from the notice to proceed date. Offers will
not be publicly opened. All proposal information will remain
confidential until contract award. The minority subcontracting
goal for this project will be 11%. The invited prequalified
contractors are: Berry Contractors, Inc., Post Office Box 308,
Upland, CA 91785-0308; Phone: 909-985-9667 Fax: 909-985-3866;
Earl Corporation, 199 South Hudson Avenue, Pasadena, CA 91101-2998;
Phone: 626-796-6101 Fax: 626-796-6194; and Tovey/Shultz Construction
Company, 1325 Pico Street, Suite 101A, Corona, CA 92881-6474;
Phone: 909-279-9040 Fax: 909-279-9199. For additional information
on this project, please contact Richard Ingrassia of Rachlin
Architects at: 310-204-3400.
LINKURL: http://www.eps.gov/spg/USPS/FP/PFSO/052571-02-A-1001/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z730)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Z--DESIGN AND CONSTRUCT WIND GENERATORS=20
SOL F08650-01-R-A001
DUE 120701
POC Johnny Bellina, Contract Specialist, Phone 321-494-9943,
Fax = 321-494-6193, Email johnny.bellina@patrick.af.mil - John
Stringer, = Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email = john.stringer@patrick.af.mil
DESC: Provide all Labor, Material, and Equipment (other than
Government = Furnished Equipment and Material) necessary to
design and construct a = minimum of 2 and a maximum of 3, Wind
Generators necessary to produce a = minimum total of 1500kW
of power. Install a new 1 MW (min) of Electric = Variable Boiler
in the existing desalination plant. Design and install = 1500kVAR
of Synchronous Condenser to supply VARS (Volts Amps Reactive)
= to the Island distribution system during operation with the
wind farm. = Design, provide, and install a wind/diesel plant
system master operator = workstation system in the main power
plant control room (PC based). If = within available funds:
provide one (1) additional wind generator = identical and integrated
within the system, one (1) additional 1.0MW = (min) Electrical
Variable Boiler, identical to and integrated with the = new
electrical variable boiler, and provide from one (1) to five
(5) = years of Maintenance/Warranty on the purchased system.
There is a = mandatory pre-offer site visit. Offeror?s cost
for the site visit will = be approximately $2,100.00 round
trip from Patrick AFB, FL to Ascension = Island and back to
Patrick AFB, FL. There may be other associated = travel cost
while at Ascension Island such as food and lodging that = will
also be the responsibility of each offeror or traveler in addition
= to the round trip air transportation costs from Patrick AFB,
FL to = Ascension Island and back to Patrick AFB, FL. The duration
of the site = visit will be two to three days, however there
is the possibility of = aircraft delays. Any and all other
scenarios to travel to Ascension = Island originating from
other than Patrick AFB, FL to Ascension Island = and back to
Patrick AFB, FL, will be the responsibility of the offeror
= and also will be paid for by the offeror(s). All persons
traveling must = provide a travel request form (provided in
the RFP when issued) in = order to obtain permission to travel
to Ascension Island, no = exceptions. No offer will be accepted
from any company that did not = attend the on-site mandatory
site visit. Offerors will be provided = mandatory site visit
information in the RFP (Please no telephone = calls). Only
United States and NATO country Citizens will be allowed = to
travel to Ascension Island. All travelers must have a current
and = valid passport. Only one person per company will be allowed
to travel = and that person must provide a letter prior to
travel (along with the = travel request provided in the RFP)
stating this person is an = authorized representative of only
that single company. Period of = performance is 400 calendar
days total of which 180 are for all on-site = work from issuance
of the Notice-to-Proceed. Solicitation issue date = of 7 Nov
01 and an offer receipt date of 7 Dec 01 are tentative. = Project
magnitude is from $1M to $5M. The applicable NAISC code is
= 235950 and size standard for this acquisition is $11.5M.
AVAILABILITY = OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM ONLY. AWARD = WILL NOT BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A = CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS = SOLICITATION, EITHER BEFORE OR AFTER
RFP CLOSING, WITH NO OBLIGATION TO = THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit an = offer which will be
considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-A001/listin=
g.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Y3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--LEAD PAINT REMEDIATION AT USCG GROUP SOUTHWEST HARBOR
= KEEPERS QUARTERS AND STORAGE SHED, BASS HARBOR LIGHTHOUSE,
BASS HARBOR, = ME
SOL DTCGG1-02-Q-3WK006
DUE 112001
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
DESC: ISSUE DATE: 10/3/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision and disposal
= necessary for Lead Paint and Asbestos Remediation at U.S.
Coast Guard = Group Southwest Harbor, Bass Harbor Lighthouse,
Bass Harbor, ME = (Hancock County). The work includes but is
not limited to chemical = stripping of all lead paint off all
keepers quarters and covered = walkway doors, jambs, casing
trim, and repainting all deleaded items; = remove lead painted
cellar stairs and replacing with new; chemically = stripping
lead paint off cellar rubble foundation walls and applying
a = plaster skim coat on all walls; furr out cellar brick chimney
walls and = install new half inch drywall on wood studs; remove
existing carpet and = install new carpet throughout. Storage
shed includes the chemical = stripping of (1) entrance door
jamb; removing and replacing with new = (1) solid wood entrance
door and hardware; remove and replace with new = (5) vinyl
clad wood double hung windows, sill and casing trim; removing
= all one inch and eight inch lead painted wood fascia trim
and one inch = x six inch soffit. Replace with new in kind;
chemically removing lead = paint off wood clapboard siding
and repainting and incidental related = work. NAICS code is
235990. Estimated cost range is between $25,000 = and $100,000.
Solicitation packages to be available on or about = 10/24/2001.
The date for receipt of quotes is on or about 11/20/01 at =
4:00 pm local time. Our office no longer issues solicitations
or = amendments in paper form. All relevant solicitation documents,
= including specifications and drawings may be accessed for
download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may contact
Rhode Island Blue Print, = 335 Webster Avenue, Cranston, RI
02920 for a copy of the solicitation = package for a non-refundable
deposit. Please fax your request to RIBP = at (401) 946-6550
and include your credit card number and expiration = date along
with the Solicitation Number. RIBP accepts Visa, = MasterCard,
and American Express. Please do not call in your requests.
= Orders will be shipped UPS unless you request overnight delivery.
You = may also refer to a list of printers on the CEU Providence
web site at = http://www.uscg.mil/mlclant/ceuprovidence. Printers
on this list can = download and print the information for a
fee. A bidders list is no = longer available. This project
is issued pursuant to the Small = Business Competitiveness
Demonstration Program, and is unrestricted. = THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION FOR MINORITY, = WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of = Transportation
(DOT) Office of Small and Disadvantaged Business = Utilization
(OSDBU) has programs to assist minority, women-owned and =
disadvantaged business enterprises to acquire short-term working
= capital and bonding assistance for transportation-related
contracts. = This is applicable to any eligible prime or subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance bonds up to $1.0
million per contract. The DOT = provides an 80% guaranty on
the bond amount to a surety against losses. = Loans are available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-Q-3WK006/listing=
.html
LINKDESC:
notice
CITE: (D-276 SN50Z885)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, = N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--OHROS FIT-OUT, ARIEL RIOS FEDERAL BLDG, WASH., DC
SOL GS11P02ZGC0002
DUE 111601
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax = (202) 708-9920, Email bonnie.echoles@gsa.gov - Bonnie
Echoles, Contract = Specialist, Phone (202) 708-6190, Fax (202)
708-9920, Email = bonnie.echoles@gsa.gov
DESC: The proposed scope of work for this requirement is to provide
for = the modernization of approximately 15,000 sq. ft. of
the basement of = Ariel Rios. This will include demolition,
floor leveling, new = electrical and mechanical systems, modifications
to the fire alarm and = security systems, additions to the
sprinkler system, new walls, = ceilings and all finishes. The
intention will be to create a class A = office space. Also
included in this project will be some tenant = fit-out work
on the first floor. An approximately 5,000 sq. ft = finished
space will be modified for a new layout. [Due to noise = considerations,
the demolition phase shall be done as night work.] = Special
technical requirements: Asbestos Abatement Procedures, Lead
= Based Paint Demolition and Disposal Procedures, Metalwork
Restoration = Competency of Subcontractor, Metal Window Restoration
Competency of = Subcontractor. These technical qualification
requirements must be = approved by the Contracting Officer
prior to contract award. These = approved subcontractors shall
become a part of contract award. If, for = any reason, after
approval of these subcontractors, a substitution = becomes
necessary, the Government reserves the right to evaluate and
= approve the technical qualifications of the proposed substitution
prior = to the proposed substitution commencing work on the
project site. The = General Services Administration (GSA) will
only make the specifications = to be issued under this solicitation
available electronically. = Interested parties may access the
solicitation specifications = electronically at http://www.eps.gov
. This site provides instructions = for downloading the documents
and files. There will be no bidder's = list established for
this solicitation. GSA will only provide one = single hard
copy of the half size drawings to those prospective bidders
= who submit their request to the Contracting Officer by letter
or by = e:mail [bonnie.echoles@gsa.gov]. Solicitation Issue
Date/Electronic = Posting Date is October 18, 2001; Bid Opening
Date is November 16, = 2001. In accordance with the solicitation
requirements, bids shall be = submitted by 2:30 PM, EST, to
the following address: GSA, ROB, Bid = Opening Room - Room
1065, 7th & D Streets, SW, (WPYB), Washington, DC = 20407.
Estimated Cost Range: Less than $2.5 million. Time of = performance:
180 days from receipt of Notice to Proceed. Liquidated = Damages:
$500.00 per day of delay. NAICS: 233320 and the Small = Business
Size Standard: $27.5 million. This solicitation is not set
= aside for small business concerns. However, this procurement
is being = made under the Small Business Competitive Demonstration
Program. = Women-owned businesses are encouraged to submit
bids and so state that = they are women owned. All responsible
sources may submit a bid which = will be considered by the
agency. NOTICE TO OFFERORS OF SUBCONTRACTING = PLAN REQUIREMENTS
(SEP 1999) The General Services Administration (GSA) = is committed
to assuring that maximum practicable opportunity is = provided
to small, HUBZone small, small disadvantaged, and women-owned
= small business concerns to participate in the performance
of this = contract consistent with its efficient performance.
GSA expects any = subcontracting plan submitted pursuant to
FAR 52.219-9, Small Business = Subcontracting Plan, to reflect
this commitment. Consequently, an = offeror, other than a small
business concern, before being awarded a = contract exceeding
$500,000 ($1,000,000 for construction), must = demonstrate
that its subcontracting plan represents a creative and = innovative
program for involving small, HUBZone small, small = disadvantaged,
and women-owned small business concerns as = subcontractors
in the performance of this contract. PLEASE BE ADVISED = THAT
ALL SPECIFICATIONS, AMENDMENTS AND DRAWINGS ISSUED UNDER THIS
= SOLICITATION ARE THE SOLE PROPERTY OF THE U.S. GOVERNMENT
AND ARE FOR = OFFICIAL USE ONLY. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPZ/GS11P02ZGC0002/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z892)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--COLUMBIA RIVER PUMPING PLANT AIR BURST LINE REPAIR,
UMATILLA PROJECT, OREGON
SOL 02SP101487
DUE 112701
POC Contracting Orricer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: The Bureau of Reclamation owns and operates the Columbia
River Pumping Plant (CRPP), located on the Oregon side of the
Columbia River, near Hermiston, Oregon, approximately 6 miles
upstream of McNary Dam. Recently, during operation of the air
burst screen cleaning system, air bubbles began appearing close
to the shore, which appears to indicate the presence of leaks
in the air supply piping. The pressurized air travels from
the compressor and tank in the equipment room of the CRPP out
to the screens via eight 6-inch diameter steel pipes, connected
with bolted and gasketed flanges. Five of the eight air burst
lines appear to be leaking. The flanges connecting the air
burst lines are submerged under three to seven feet of water,
which includes three to five feet of fine sedimentary sand.
We'll issue a Request for Proposals (RFP) seeking creative
ideas to assess the damage and eliminate the leaks in the pipes.
Award will be based on the best value to the Government and
evaluation criteria will include plan for accessing the work
site, safety plan, experience, past performance, and price.
The evaluation criteria will be further defined in the solicitation.
The solicitation and any amendments to the solicitation will
be posted online at www.pn.usbr.gov/contracts/construction.
If you are interested in competing for this contract, you must
download and/or print the solicitation documents from our website.
The solicitation and any amendments will be posted in the Adobe
Acrobat format. If you don't have the free-of-charge Adobe
Acrobat Reader, there's a link on our site to it. Bidders are
strongly encouraged to register on our website after downloading
the solicitation, to be included on the planholder list and
receive convenient notifications of amendments. Bidders are
responsible for checking our website frequently for amendments
or notices, particularly before submitting their bids. No paper
copies or CD-ROMs will be issued unless our website becomes
inoperable, then the solicitation and any amendments will be
made available on CD-ROM or paper. If issued on CD-ROM or paper,
one copy will be mailed free of charge to each party on the
planholder list, and additional copies will be $25 each. This
requirement is solicited pursuant to the Small Business Competitiveness
Demonstration Program. The NAICS code is 234990, and the small
business size standard is $27.5 million. The estimated price
range of the acquisition is $250,000 to $500,000. All responsible
sources may submit an offer, which will be considered by this
agency.
CITE: (W-276 SN50Z8A9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REHABILITATION OF BUILDING 1250/1250A
SOL 1-036-RFU.3292
DUE 112701
POC Richard C. Shisler, Contract Specialist, Phone (757) 864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757) 864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA/LaRC plans to issue a IFB/ Request for Offers for
The work to be performed under these specifications consists
of the renovation of a portion of Building 1250 and the construction
of a two-story addition between Building 1250 and 1250A, 21
Langley Boulevard, West Area, of the Langley Research Center.
The Contractor shall furnish all plant, equipment, tools, materials,
labor and services necessary for or incidental to a complete
and finished job as shown on the drawings listed below and
as specified herein. The work to be performed includes, but
is not limited to, the following: PHASE 1: Base Bid- Provide
alterations and repairs to approximately 17,750 square feet
of existing offices, toilets, conference room and laboratory
spaces. The extent of work is indicated on the drawings. Architectural/
Structural-Demolition: Work includes but is not limited to
removal of existing concrete masonry unit (CMU) walls, removal
of metal stud and gypsum wallboard walls, removal of vinyl
asbestos tile flooring, removal of acoustical ceilings, and
removal of doors and frames and miscellaneous demolition of
concrete and ceramic tile. New Work: Work includes but is not
limited to modifications to existing concrete masonry unit
(CMU) walls, new metal stud and gypsum wallboard walls, vinyl
composition tile flooring, new acoustical panel ceilings, doors,
frames and hardware, ceramic tile, painting, and miscellaneous
modifications to roofing system. Work includes providing a
new 1225 square feet addition between Building 1250 and 1250A.
The addition shall be a steel frame and masonry bearing wall
structure on a poured-in-place concrete slab and foundation.
The new exterior masonry walls shall match existing brick/concrete
masonry unit (CMU) cavity wall construction. The new roof structure
shall consist of steel joists, metal deck, and rigid insulation,
and bituminous built-up roofing. Interior walls shall be concrete
masonry unit (CMU) walls, gypsum wallboard over metal studs
and painted masonry at certain locations. The new addition
shall have a hydraulic passenger elevator. Interior finishes
include acoustical ceilings, carpeting (by others), vinyl composition
tile and paint. Mechanical-Demolition: Remove existing heating,ventilating
and air conditioning (HVAC)system to the extent indicated.
Remove plumbing fixtures and piping to the extent indicated.
Mechanical-New work: Provide new variable air volume (VAV)
HVAC system including, but not limited to, hot and chilled
water piping, new ductwork, air handlers, and controls. Provide
plumbing modifications including, but not limited to, supply
and waste piping modifications, and new plumbing fixtures.
Provide new fire protection system including, but not limited
to, site fire water extension from existing water system, and
new wet pipe sprinkler system. Electrical-Demolition: Remove
existing electrical components including, but not limited to,
receptacles, lighting, panelboards and communication system
to the extent indicated. Electrical-New work: Provide new power,
including panelboards, conduit, wiring and devices. Provide
new lighting system. Provide new telephone/data and fire alarm
system rough-in and wiring devices. Additive Bid Item No.1-
Remove existing window units where indicated and provide new
window units. PHASE 2: Provide alterations and repairs to approximately
17,970 square feet of existing offices and toilets and provide
construction of additional second floor space. The extent of
work is indicated on the drawings. Architectural/ Structural-Demolition:
Work includes, but is not limited to, removal of existing concrete
masonry unit (CMU) walls, removal of metal stud and gypsum
wallboard walls, removal of acoustical ceilings and grid, and
removal of doors and frames and miscellaneous demolition of
concrete and ceramic tile. Architectural/New Work: Work includes
but is not limited to modifications to existing concrete masonry
unit (CMU) walls, new metal stud and gypsum wallboard walls,
vinyl composition tile flooring, new acoustical ceilings, doors
and frames, ceramic tile, painting, and miscellaneous modifications
to roofing system. Provide a new second floor addition. The
addition shall be a steel frame and concrete slab on permanent
form deck. Walls shall be gypsum wallboard over metal studs.
Finishes shall consist of acoustical panel ceilings, carpeting
(by others), vinyl composition tile and paint. Mechanical-Demolition:
Remove existing heating,ventilating and air conditioning (HVAC)system
to the extent indicated on the drawings. Remove plumbing fixtures
and piping to the extent indicated on the drawings. Mechanical-New
work: Provide new variable air volume (VAV) HVAC system including,
but not limited to, new ductwork, air handlers, and controls.
Provide plumbing modifications including, but not limited to,
supply and waste piping modifications, new plumbing fixtures.
Provide new fire protection system including, but not limited
to, site fire water extension from existing system, and wet
pipe sprinkler system. Electrical-Demolition: Remove existing
electrical components including, but not limited to, receptacles,
lighting, panelboards and communication system to the extent
indicated on the drawings. Electrical-New work: Provide new
power, including panelboards, conduit, wiring and devices.
Provide new lighting system. Provide new telephone/data and
fire alarm system rough-in and wiring devices. The order of
magnitude for the procurement is $1,000,000 to $5,000,000 and
the effort shall be completed within 700 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The NAICS Code and small
business size standard for this procurement are 233320 and
$27.5M, respectively. The anticipated release date of the IFB
is on or about October 26, 2001 with an anticipated offer closing
date of on or about November 27,2001. The firm date for receipt
of bids or offers will be stated in the IFB. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See NASA
Specific Note "B". The solicitation and any documents related
to this procurement will be available over the Internet only.
These documents will be in Microsoft Office 97 format except
the drawings which are in PDF 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/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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, specifications, drawings
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=23#99108
LINKDESC:
EMAILADD: R.C.SHISLER@larc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z8B7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CARTRIDGE SET
SOL EA91031C004
DUE 101501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cartridge set. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com,
or obtained from Mr. Yu, Hou-Jiun, Taipei Economic and Cultural
Representative Office in The United States, Defense Procurement
Division, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016;
telephone: (202)895-6810, telefax: (202)966-4578. Your quotation
should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (A-275 SN50Z6Z3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CALIBER 50 LONG RANGE SNIPER AMMUNITIONIS IS CANCLLED
SOL DAAE30-01-R-0400
DUE 021601
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: SOLICITATION DAAE30-01-R-0400 IS CANCELLED IN IT'S ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0400/01R04004.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (A-275 SN50Z765)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--GAS CYLINDER W-SQUIB
SOL F42630-01-Q-2051
DUE 110201
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD20202-02-60344 Item 0001 NSN 1377-00-489-1549ES
= P/N: 10069C002, P/N 1811-002-04 Acft ejection sys (life support)
= ballistic device. Predominant matl steel with explosive charge
of = 0.0002 lbs, length 6.34", dia 1.0", and is electrically
initiated. = 52ea. Applicable to: E-3a. Destn: FB2172. Delivery:
28 Mar 2002 52 ea = Qualification requirements: Sources must
be qualified prior to being = considered for award. The solicitation
will contain instructions for = obtaining further information
on this requirement. The qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001 Electronic procedure will be = used
for this solicitation. See our Web page. 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 must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. See = Note(s) 23
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2051/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z796)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 13--PUNCH HOLES IN SMOKE POTS AND PROVIDE CLOSURE PLUGS.
SOL DAAD21-01-T-0001
DUE 110701
POC Mary Love, 870-540-4027, FAX 870-540-3730
DESC: Pine Bluff Arsenal has a requirement for service to punch
2.125 inch hole (concentric to 1/64 inch) in center of bottom
of 30,112 smoke pot containers. After punching, apply clear
lacquer spray, type 1, class 1 or 2 of spec A-A-3003 to exposed
metal surfac es of cut area. Re-palletize and return to PBA.
Lot integrity must be maintained. Lots shall be re-palletized
as received. Contractor shall provide 26,800 closure plugs
in accordance with dwg 36-1-316E dated 3May01. Technical data
for this action is res tricted by the Arms Export Control Act
and is limited in accordance with Distribution Statement D
of DoD Directive 5230.25. To receive this data contractor shall
provide a copy of DD2345 by fax to Mary Love, 870-540-3730
along with mailing address, phone number and fax number. This
acquisition is Set Aside for Small Business and will result
in a Purchase Order in accordance with Simplified Acquisition
Procedures.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-275 SN50Z7C7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--SQUIB, ELECTRIC
SOL F42630-01-Q-2052
DUE 110201
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD20202-02-60341 Item 0001 NSN 1377-00-824-2916ES
= P/N: 2-100040, P/N 200420 Acft (life support) ballistic device.
= Predominant material: steel with explosive charge of. 0002
lbs. Length = 1.18", diameter. 69" and is electrically initiated.
654ea. Applicable = to: C-5 Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 = OCT 2002 654 ea Electronic procedure
will be used for this = solicitation. See our Web page. To:
Pacific Sci Energ Materials Co, = Chandler Az 85226-5111. To:
Applied Energy Technology Corp, Tempe Az = 85282-1924. 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. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2052/listing.htm=
l
LINKDESC:
notice
CITE: (D-275 SN50Z7D9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--LITHIUM LIQUID-RESERVE BATTERY
SOL N00178-02-R-1005
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with ATK Precision Fuze
Company, 104 Rock Road, Horsham, PA 19044 for the development
and qualification of a lithium liquid-reserve battery. The
battery design will rely heavily on the MOFA battery, but with
a higher voltage and power rating. The sole source is based
upon previous efforts of ATK, who developed and currently produces
the MOFA battery. The contract will have a phase to investigate
electrolytes, with a build of 80 batteries, and a second phase
to refine the design and build 180 batteries. The lithium liquid-reserve
battery is a candidate battery for the MK 419 MOD 1 Multi Function
Fuze and other fuzes for 5" ammunition. The estimated solicitation
issue date is 15 October 2001, with a closing date of 15 November
2001. The solicitation number is N00178-02-R-1005. Note 22
applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z7L6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--13__ PRE-SOLICITATION FOR M100 SAFETY AND ARMING
DEVICE
SOL DAAA09-01-R-0176
DUE 112701
POC Kirk Moser, (309) 782-5617, FAX (309) 782-5713
DESC: DESCRIPTION: THIS IS A PRE-SOLICITATION NOTICE AND DOES
NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE
FUTURE. ISSUE DATE: ON OR ABOUT 25 OCT 01; CLOSING DATE: O/A
27 NOV 01 ITEM M100 SAFETY AND ARMING DEVICE FOR THE HAWK MISSILE.
THE NAICS CODE FOR THIS REQUIREMENT WILL BE 332933. PRODUCTION
WILL BE IAW THE TECHNICAL DATA PACKAGE, NSN: 1337-01-083-0029,
P/N 9322163. QUANTITY: 245; UNIT OF ISSUE: EACH SOLICITATION/RESULTING
CONTRACT WILL CONTAIN AN EVALUATED 200% OPTION. THE BEST VALUE
TO THE GOVERNMENT APPROACH WILL BE USED. THE SOLICITATION WILL
BE AVAILABLE FOR VIEWING/DOWNLOADING VIA THE AAIS. PROSPECTIVE
OFFERORS MAY ACCESS THE OSC HOME PAGE AT http://www.osc.army.mil.
EMAILADD: MoserK@osc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: MoserK@osc.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7O9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--FLARE, SURFACE, TRIP M49A1
SOL DAAA09-01-R-0162
DUE 113001
POC Julie Coughlin, (309)782-6139, FAX (309)782-5328
DESC: nsn: 1370-00-752-8060, quantity, 203,563 each, unit issue:
each, part number: 8836957, end item/nomenclature: flare, surface,
trip m49a1. unfunded - no. see notes 1 and 8. first article
test is required. option percent 200%. estimated date of issue:
15 october 2001, extimated bid opening date: 15 nov 2001. Point
of contact is: Julie Coughlin (309) 782-6139, e-mail coughlinj@osc.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7S8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--F4 AIRCRAFT FUEL TANK
SOL F42620-01-Q-1017
DUE 103101
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
amy.petersen@hill.af.mil
DESC: Item 0001 NSN 1560-00-239-9692BF P/N: 37901-1, Dim: Approx
6'W X 4'L X 5' H MAT: Rubber/Fabric 2ea. Applicable to: F4.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery: 27 FEB
2002 2 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: American
Fuel Cell & Coated Fabrics, Magnolia Ar 71753-0887. 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) 23, 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-Q-1017/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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 -- PROBE, JUEL, EXTERNAL
SOL SPO475-02-R-0390
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN1560-01-125-8617, Probe, Fuel, Esternal,
The Boeing Co, CAGE 76301, Drawing 74A550631, Rev "G", P/N
74A550631-2011. Configuration Control applies. Critical Application
Item. NAICS is 336413. Note 22. Other than full and open competition,
only one source, intended source: Nylon Molding, CAGE 03296.
QAP 007. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. This is an indefinite quantity contract
(IQC) with a base year and four one-year option periods. Delivery
Schedule: 98 DARO. Destination could be any destination on
P-41. EBB, IQS, and one letter quotes are not acceptable for
this procurement. ABVS: The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
To be considered for this award a complete solicitation package
filled out in its entirety must be received by this office.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0390/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z725)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE ONE NEW (LESS THAN 100 HOURS) VULCANAIR
(PARTENAVIA) P68 OBSERVER 2 OR EQUAL
SOL 8002-04a
DUE 110201
POC Susan Kroenke (208) 387-5760
DESC: Purchase of one Vulcanair (Partenavia) P68 Observer 2 or
equal for the U.S. Fish and Wildlife Service in Cabo Rojo,
Puerto Rico. Aircraft shall be certificated in accordance 14
CFR Part 91 and have an FAA Standard Airworthiness Certificate.
This solicitation is being issued in conjunction with a cost
comparison study in accordance with the Office of Management
and Budget Circular A-76. The purpose of this study is to determine
the feasibility and cost effectiveness of purchasing a fixed
wing aircraft versus issuing an exclusive-use contract contractor
owned aircraft, contractor maintained, government operated.
Consequently, Solicitation No. 8002-04b is being issued concurrent
with this solicitation covering the exclusive-use services.
The Government intends to award only one contract as a result
of these solicitations. See Numbered Note 12
LINKURL: http://www.oas.gov
LINKDESC:
CITE: (W-275 SN50Z774)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--PANEL ASSEMBLY, AILERON KC-135
SOL SP0470-02-R-0127
DUE 113001
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-00-650-5541 / YPG01228000914.
Rights = Guard data restrictions apply. Export Control applies.
Government = furnished Mylar applies. This solicitation will
result in an = indefinite delivery contract with a base year
and four option years. = The ordering limitations for the base
and option years are as follows: = (B=3DBase Year, O=3DOption
year) Guaranteed Buy Quantity: B=3D11, = O=3D4/ Minimum Order
Quantity: B=3D4, O=3D4/ Maximum Contract Quantity: = B=3D30,
O=3D32/Estimated annual quantity: B=3D22, O=3D16. The = requested
delivery schedule is 190 days after receipt of order, FOB =
destination. ABVS applies, the final contract award decision
may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
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://adobe.com. A paper copy of = this
solicitation will not be available to requesters. The = solicitation
issue date is October 24, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0127/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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, VALVE
SOL SP0470-02-R-0311
DUE 112601
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
= 8042796478, Email gjbowman@dscr.dla.mil - Martin Wells, Supervisory
= Contract Specialist, Phone 8042796679, Fax 8042796444, Email
= dwells@dscr.dla.mil
DESC: NOTE: "A PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE
= TO REQUESTORS." THIS REQUEST FOR PROPOSAL WILL RESULT IN
AN AWARD OF AN INDEFINITE = QUANTITY CONTRACT, WHICH WILL INCLUDE
A BASE AND FOUR OPTION YEARS. = THE REQUESTED DELIVERY SCHEDULE
IS 232 ARO, FOB DESTINATION, = INSPECTION/ACCEPTANCE: ORGIN.
ABVS APPLIES AND THE FINAL CONTRACT = AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST = PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE = SOLICITATION. PLEASE
PAY SPECIAL ATTENTION TO CLAUSES 52.216-18 (I66); = 52.216-19
(I67); 52.216-22 (I171); 52.219-9G08 (I91); AND 52-217-9G15
= (I92BA). SOLICITATION IS FOR NSN 1660-01-034-0018. MAXIMUM
CONTRACT = QUANTITY FOR BASE YEAR-88; GUARANTEED MINIMUM QUANTITY-22;
ESTIMATED = ANNUAL DEMAND QUANTITY-44. OPTION YEARS: MAXIMUM
CONTRACT QUANTITY-16; = GUARANTEED MINIMUM QUANTITY-2; ESTIMATED
ANNUAL DEMAND QUANTITY-8. A = COPY OF THE SOLICITATION WILL
BE AVAILABLE VIA THE DLA PROCUREMENT = GATEWAY AT http://progate.daps.mil/home
or http://12.3.216.20/home ON = THE ISSUE DATE CITED IN THE
RFP. FROM THE GATEWAY 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.
NOTE: A PAPER COPY OF THIS SOLICITATION WILL NOT = BE AVAILABLE
TO REQUESTORS. THE SOLICITATION ISSUE DATE IS 24 OCT = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0311/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7P6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PURCHASE OF FAIRING, NSN 1560-00-043-1164BZ,
P/N 65205-08035-042
SOL F09603-01-Q-60787
DUE 101701
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
- Vanessa Golden, Contract Negotiator, Phone (478)926-7236,
Fax (478)926-3360, Email Vanessa.Golden@robins.af.mil
DESC: This modification extends the solicitation due date to
17 Oct 2001. This is a full and open competition spares requirement
for Fairings applicable to MC130E/H, and MH53J/M aircraft,
NSN 1560-00-043-1164BZ, P/N 65205-08035-042, quantity of 19
each. Electronic procedures will be used for this solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-60787/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 15--SOLE SOURCE ENGINEERED FABRIC CORP/E3 FUEL CELL
SOL F34601-02-Q-81132
DUE 112601
POC Kevin Gramling, Contract Negotiator, Phone (405)739-7095,
Fax = (405)739-2817, Email kevin.gramling@tinker.af.mil - Cindy
Patterson, = Buyer, Phone (405)739-2931, Fax (405)736-3125,
Email = cynthia.patterson@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 3 October 2001 =
OC-ALC-LADAB DIR CONTRACTION/AIRCRAFT 3001 STAFF DR STE 2AG86A
TINKER = AIR FORCE BASE OK 73145-3020 15?FUEL CELL F34601-02-Q-81132.
DUE 26 = NOV 2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015. For
additional = information contact Kevin Gramling/LADAB[405]739-3926
Item 0001 NSN = 1560-01-013-2738AW P/N:2F1-6-34078-5, NO. 2
FUEL CELL. FUNCTION: HOLD = FUEL TO USE IN FLIGHT. MATERIAL:
VITHANE. DIMENSIONS: 11 ? FEET = LONG, 2 ? FEET WIDE, 3 FEET
HIGH. NHA: 65-2027-9. T.O. = 1E-3A-4-28-1-04, 2-14. QUANTITY
4 EA. Applicable to E3. Destn: = Tinker AFB, OK 73145-3020.
Delivery: 30 April 2002. The approximate = issue/response date
will be 26 NOV 2001. Written procedure will be = used for this
solicitation. No telephone request. Only written or = faxed
requests received directly from the requestor are acceptable.
= All responsible sources solicited may submit a bid, proposal,
or = quotation which shall be considered. Note: Faxed solicitation
request = can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER = (405)739-3656. Request for Written Quotation will
be issued. The = anticipated award date will be 60 days after
the issuance of this = notice. See note 26. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81132/listing.=
html
LINKDESC:
notice
CITE: (D-276 SN50Z826)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--STRIKER, LONGERON
SOL SP0470-02-R-0184
DUE 112001
POC Sherry Ward, Contract Specialist, Phone 8042794527, Fax 8042796450,
Email snward@dscr.dla.mil - Anthony Anders, Supervisory Contract
Specialist, Phone 8042793920, Fax 8042796443, Email aanders@dscr.dla.mil
DESC: YPG01187000964, NSN 1560-01-011-3686, Striker, Longeron,
Lockheed Martin Corp P/N 923224-2, Rev 'A'. This requirement
will result in an Indefinite Quantity Contract with a base
and four option years. The estimated quantity for base year
is 79 each and option years is 44 each with a guaranteed minimum
of 50 each for base year and 11 each for option years. DSCR
does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. 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 22 October 2001. Notes 9 and 26
apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0184/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z835)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CABLE ASSEMBLY, PUSH-PULL
SOL SPO475-02-R-0234
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN 1680-00-891-1842/YPG01131000488, Cable
Assembly, Push-Pull, McDonnell Douglas, CAGE 76301, P/N 53-64017-7,
Rev "J". Configuration Control applies. Critical Application
Item. NAICS is 336413. Note 22. Other than full and open competition,
more than one source, intended sources: Kitco, CAGE 34087;
Derco, CAGE 8X044; Teleflex, CAGE 78710. QAP 007. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 200 DARO, destination W25G1U, New Cumberland, PA.
100% option to increase quantity. EBB, IQS, and one letter
quotes are not acceptable for this procurement. ABVS: The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. To be considered to this award a complete
solicitation package filled out in its entirety must be received
by this office. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0234/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z712)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--AUTOMATIC TEST SET
SOL Reference-Number-N68335-1233-0855
DUE 101601
POC Charles Discenza, Contract Specialist, Phone 732-323-2076,
Fax 732-323-7531, Email discenzac@navair.navy.mil
DESC: The Government intends to enter into a sole source contract
with Litton Systems Inc of Woodland Hills CA. This procurement
is for the Country of Taiwan and is Foreign Military Sales
procurement. The equipment is 1 each Litton Portable Automatic
Test set (LPATS) and pedestal P/N LN-92. The Government of
the United States does not have the drawings, data or specifications
for this equipment. Any company wishing to submit a proposal
must supply the exact item described above and submits their
proposal in writing no later than 2 p.m. 19 Oct. 2001 to the
following address: Contracting Officer Naval Air Warfare Center
Aircraft Division Rt. 547 ATTN: Code 25211CD - Bldg. 129-2
Lakehurst, NJ 08722 MARK FOR Bid opening Officer - Proposal
enclosed. Any proposal received after this date and time will
be rejected without review. Proposals sent via FAX will NOT
be accepted. The Government reserves the right to conduct a
pre-award survey on any and all offerors. The Government reserves
the right to summarily reject any offer that does not meet
the requirements of the Government of Taiwan or is not the
exact item as described above.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-1233-0
855/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z715)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MECHANICAL ACTUATOR
SOL F34601-02-R-0007
DUE 112601
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
rebecca.booth@tinker.af.mil
DESC: NSN: 1680-00-963-7503RK Qty. 38 each Mechanical Actuator:
Provides a mechanical means of trimming an aircraft rudder
position. Destination: FB2039 Tinker AFB Delivery April 30,
2003 or sooner Applicable: KC-135 Boeing Company Seattle, WA
No telephone requests. ONly written or faxed requests received
directly formt he requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The approximate issue date of solicitation
is 22 October 2001. No telephone requests - only written, e-mail
or faxed requests are acceptable. Authority 10 U.S.C. 2304(c)(1),
Justification: Supplies (or services) required are only available
from one or a limited number of responsible sources and no
other type of supplies/services will satisfy agency requirements.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0007/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z729)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- RETAINER, PIN
SOL SPO475-02-R-0391
DUE 112101
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: Solicitation for NSN1630-01-116-1403, Retainer Pin, Honeywell
Intl. Inc., CAGE 55284, P/N 2606407. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Configuration Control
applies. Critical Application Item. Note 22. Other than full
and open competition, only one source, intended source: Honeywell,
CAGE 55284. NAICS is 336413. QAP 003. Unrestricted. Delivery
Schedule: 136 DARO. Destination could be any destination on
P-41. This is an indefinite quantity contract (IQC) with a
base year and four one-year option periods. To be considered
for this award a complete solicitation package filled out in
its entirety must be received by this office. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0391/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z735)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CORPORATE CONTRACT FOR THE ACQUISITION OF MULTIPLE
NSNS SOLE SOURCE TO LOCKHEED MARTIN CAGE CODES 04939, 81755,
99971, 98897, 34675, AND 0NYX6
SOL SP0410-02-R-0166
DUE 120801
POC jDolores O'Brien /DD392/CG/804-279-4567/fax 804-279-3715
DESC: This solicitation is for a requirements type corporate
contract for the procurement of sole source, part-numbered
items manufactured by Lockheed Martin, CAGE Codes 04939, 81755,
99971, 98897, 34675, and ONYX6 for a three-year base period
and includes two two-year options and one three-year option.
DSCR currently does not have a data package for any of the
NSNs included in this solicitation. The NSNs, part numbers,
and annual estimated quantities are available upon request.
Alternate offerors must submit a complete technical data package
for each NSN for approval in order to be considered for award.
FOB Origin. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is 8 Feb 02. In accordance with 10 U.S.C. 2304(c)(1),
other than full and open competition applies. Reference notes:
22, 23, 26.
EMAILADD: dobrien@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN50Z7I7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--81 LINE C-130 B/E ITEMS.
SOL HK01-B7-140
DUE 102201
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 81
Line C-130 B/E AIRCRAFT AMS4341(BAR AND PLATE) ITEMS . Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually,faxed or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Attache
Credit) The address to send your quotation is, HAVA LOJISTIK
KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-276 SN50Z7L5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- INDEFINITE QUANTITY CONTRACT FOR MULTI AIRCRAFT
(25F, AWACS, E3A) PISTON, ACTUATOR
SOL SP0470-02-R-0163
DUE 102301
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
DESC: This solicitation was posted as a small business set-aside
(full and open after exclusions of sources) on 21 Sep 01. It
should have been posted as an unrestricted solicitation. The
end item application is the E3A Aircraft. The issue date is
changed to on or around 23 October 01 and the award date is
changed to 23 January 01. See details below: PR No: YPG01228000923;
This solicitation will contain 1 NSN for E3A Piston, Actuator.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1650-01-033-9807; Part Number: 1827C1,
Rev E1; Base Year AEQ: 49 each, Option Year AEQ: 36 each. Delivery:
FOB/Acceptance at Origin, 105 days ARO. Specifications, plans
or drawings related to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The solicitation issue date is on or about 23
Oct 01. The anticipated award date is 23 Jan 02. Reference
notes 22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 23 Jan 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0163/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--TANK ASSEMBLY, ROTAR
SOL DAAH23-02-R-0008
DUE 101701
POC Linda Norwood, 256-955-9251, FAX 256-955-7725
DESC: This requirement is for PRON: AX1C0476AX, NSN: 1615-01-115-3620,
APN: 145R2179-1, Quantity 293 each min./2693 each max., this
will be a five year Indefinite Delivery Indefinite Quantity
requirement, applicable to the CHINOOK. F.O.B. Destination
with deliv eries to Texarkana, TX. Required delivery with first
article testing is 293 each 270 DACA, first article test report
due 168 DACA. Required delivery without first article test
is 293 each 180 DACA. This is 100% Small Business Set-Aside.
All responsible sources may submit a bid, proposal, or quotation
that shall be considered by this agency. 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Linda Norwood, Co ntract Specialist, on FAX number 256-955-7725.
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
2401-2401-2402) execut ive order 121470. This information cannot
be released outside the United States without prior approval
of the Government. See Number Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.norwood@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7T8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--TORQUE ARM
SOL F42630-01-Q-2053
DUE 110501
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61421 Item 0001 NSN 1620-01-255-8104
P/N: = 2007628-103, Dimensions-approx. 7.500 in. Long x4.500
in. Wide x 1.500 = in. Thick Material- alum. Alloy 7049-T73
per QQ-A-367. Function- to aid = in steering of acft during
ground oper. NHANSN 1620012524040, NHA Noun = Shock Strut NLG,NHA
P/N 2007600-1 05 end item F-16 A/C blk 40 t.o. = 4SA6-38-4.
57ea. Applicable to: F16. Destn: Hill Air Force Base, Ut =
84056-5825. Delivery: 30 APR 2003 57 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 05 NOV 2001. Electronic = procedure will be used
for this solicitation. See our Web page. To: Sp = Aerospace
& Vehicle Systems B.V., Geldrop Nl. To: Coltec Industries =
Inc, Euless Tx 76040-7012. To: Yeager Mfg Co Inc, Anaheim Ca
= 92806-1229. To: SPECIAL PROJECTS MF CO, FORT WORTH TX. To:
L AND S = MACHINE CO, WICHITA KS. First article test required.
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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2053/listing.htm=
l
LINKDESC:
notice
CITE: (D-276 SN50Z7Y0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--GENERATOR CONVERTER UNIT
SOL N68335-01-R-3046
DUE 101801
POC Beverly Walker, Contract Specialist, Phone 732-323-7565,
Fax = 732-323-2359, Email walkerba@navair.navy.mil - Marybeth
Kacek, = Contracting Officer, Phone 732-323-2061, Fax 732-323-2359,
Email = kacekm@navair.navy.mil
DESC: NAVAIR Lakehurst intends to procure on a sole-source basis
with = Smiths Aerospace, Vandalia, Ohio for twenty (20) GCU
Assembly Fixture = for the F/A-18 Aircraft. The acquisition
is for supplies for which the = Government does not own specifications
or complete drawings. Smiths = Aerospace is the only known
source with the knowledge, experience and = technical data
required to perform this effort. This requirement is = for
20 for GCU Assembly Fixtures, P/N SEV9050. The GCU Assembly
= Fixture is used at the Intermediate Maintenance level to
provide a = versatile and stable platform on which to perform
maintenance of the = F/A-18 GCU?s. Currently, there is no means
available to freely rotate = a GCU to perform maintenance from
various angles as often is required. = The Government anticipates
a firm-fixed price contract. Delivery shall = be FOB Destination
to Naval Air Warfare Center Aircraft Division = (NAWCAD) Lakehurst,
NJ 08733. The GCU's will be shipped in accordance = with best
commercial practices. Firms that recognize and produce the
= required items are encouraged to identify themselves. All
responsible = sources may submit a proposal, which may be considered
by the = Government in determining whether to conduct a competitive
procurement. = A determination by the Government not to open
the requirement to = competition based on the responses to
this notice is solely within the = discretion of the Government.
See Note 22
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-01-R-3046/listing.h=
tml
LINKDESC:
notice
CITE: (D-276 SN50Z840)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--LINKAGE ASSEMBLY, VA
SOL DAAH23-01-T-1126
DUE 102301
POC Nancy Dugas, 256-955-9211, FAX 256-955-9220
DESC: PRON: AX1F5370AX, NSN: 1650-01-269-3864, PN: 308920-103,
Quantity 25 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to New Cumberland, PA and Texarkana,
TX. This is a restricted requirement to, Parker Hannifin Corpo
ration (82106). The rights to use the data needed to purchase
this part from additional source(s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
The required delivery is 25 each 180 Days After Contract Award
. The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for soli citation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify t hemselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be conside red by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
telephone number 256-955-9223 NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.dugas@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z863)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--RAV USS FREDERICK, MISC EVAPORATOR CLEANING AND
REPAIRS
SOL N4745602R0005
POC Gregory Weathers (808)474-7356
DESC: Miscellaneous Evaporator Cleaning and Repairs for the USS
FREDERICK (LST-1184), to be performed at Naval Station Pearl
Harbor, on the Island of Hawaii. Period of performance is scheduled
to be 17 December 2001 through 7 January 2002. Contractor must
be a Small Business and have a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command (NAVSEA), U.S. Navy. All responsible Small Business
MSRA/ABR sources with SUPSHIP approved QA Systems will be considered
by the Agency. Non-Hawaii contractors should include a remote-site
plan with the offer. Non-US Citizens will not be allowed access
to Pearl Harbor. Contact the Contracting Officer for further
information.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7W7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 20--SDU AND CDU HOUSINGS AND SHAFT ASSEMBLIES, HOUSING
SEALS AND QUILLS
SOL N66604-01-R-6311
POC Eileen Emond, (401) 832-1482, FAX (401) 832-4820
DESC: CBD posting 50Y1Q7 dated September 20, 2001 is revised
as follows: SDU Housing (Front housing IAW Dwg. #1-1224D0102,
Motor housing IAW Dwg. #1-1224D0120-2 and Rear housing IAW
Dwg. #1-1224D0333-1), qty. 3; CDU Housing (Front housing IAW
Dwg. #1-1224D0102, Motor housing IAW Dwg. #1-1224D0120-1 and
Rear housing IAW Dwg. #1-1224D0333-2), qty. 5; SDU Shaft Assembly
IAW Dwg. #1224E116-1, qty. 3; CDU Shaft Assembly IAW Dwg. #1224E116-2,
qty. 5; Housing Seal IAW Dwg. #1224D103, qty. 10; Quill IAW
Dwg. #1220C0334, qty. 24. Our department no longer issues
solicitations or amendments in paper form. Instead, they
may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z873)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 23--MOTORCYCLES
SOL USSS020003
DUE 101201
POC Jerry Winters, Contract Specialist, Phone (202) 406-6792,
Fax = (202) 406-6801, Email jwinters@usss.treas.gov - Joyce
Tincher-Harris, = Supervisory Contract Specialist, Phone 202-406-6798,
Fax 202-406-6801, = Email jdharris@usss.treas.gov
DESC: This is a combined solicitation/synopsis for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information in this notice.
This announcement = constitutes the only Request for Proposals,
offers are being requested = and a written solicitation will
not be issued. Solicitation number = USSS020003 is being issued
as a Request for Proposal. This solicitation = incorporates
provisions and clauses through Federal Acquisition = Circular
97-23. This action is an unrestricted procurement under the
= NAICS code 336991, size standard is 500 employees. The United
States = Secret Service has a requirement for 4 each, Harley
Davidson = Motorcycles (Model FLHTPI, 2002), sidecars (Model
TLE) and radio/strobe light packages. The following = specifications
are intended to describe the mechanical, safety and = comfort
requirements for solo, certified traffic enforcement = motorcycles
which will be used by the U.S. Secret Service Uniformed = Division
Motorcade Support Unit to provide motorcade escorts during
all = types of weather to include rain and snow. With this
in mind, a sidecar = (factory equipped) will provide the necessary
stability/safety needed. = A. Motorcycle Specifications: 1.
Engine - Shall be not less than two = (2) cylinders with a
minimum piston displacement of not less than = 1450cc, eighty-eight
(88) cubic inches. Engine shall be designed to = ensure that
any vibration frequencies and magnitudes shall be minimal.
= Engine and transmission isolated from motorcycle frame through
a rubber = mounting system. Shall be overhead valve, equipped
with hydraulic = lifters and fuel injected with engine cooling
fan (parade fan).=20 2. Electrical System - The electrical
system shall be nominal twelve = (12) volt complying with the
following: Battery - Sealed, heavy duty = maintenance free,
center mounted battery required. Twelve (12) volts, = minimum
rated capacity - 28 ampere hours per Battery Council = International
(BCI) rating, cold cranking amps. Ignition - Non-waste = spark,
alpha control. Charging System - forty-five (45) amp high output
= alternator and voltage regulator. Connections - Industrial
grade = throughout; an electrical accessory connection shall
be provided. Hand = Controls - Water resistant switches shall
be provided. Starting System = - Twelve (12) volt starter with
solenoid operated engagement and relay = required. Horn - Horn
that will emit a sound level adequate to be heard = above motorcycle
and traffic generated noise level required. Lighting - = Each
motorcycle shall be provided with the following lighting =
equipment: Quartz Halogen Headlight. Pursuit lamps front mounted
PAR-36 = lamps one red, one blue (incandescent). Taillight.
Turn Signals (self = canceling) Flashers, four way, integrated
into turn signal switches 3. = Clutch - Left hand operated,
multiple disc, wet plate clutch capable of = offering slip
control when motorcycle is operating at low speeds for = prolonged
periods. Requires clutch disengaged for starter motor = operation;
low effort hand levers. 4. Transmission - Shall be five (5)
= forward speeds of the constant mesh design with the shift
lever mounted = on the left side of the engine and extending
upward to be easily = accessible to the operators left foot.
Greaseless shifter shaft with = "antivibration" rubber spacers.
5. Brakes - Disc brakes shall be = provided for both front
and rear wheels. Front brakes shall have dual = 11.5-inch diameter
drilled discs; rear brake shall be single disc. = Brakes shall
be relatively free from heat fade, have four (4) piston = calipers
and uniform expanded rotors. Rear brake must have the = capability
of attaching to the hydraulic brake incorporated in the = sidecar.
6. Frame - Shall be reinforced double loop, trussed and = welded,
engineered for sidecar use, (unitized body not accepted). =
Minimum wheelbase of sixty-three (63) inches. 7. Suspension
- Shall be = "heavy duty" air adjustable (front and rear);
with the ability to = adjust rear ride height to compensate
for imposed loads. The rear = suspension shall have swing arms
having bearings that require no = lubrication for life of the
motorcycle. This shall be engineered for = sidecar usage. 8.
Drive Assembly - Engine to transmission by = automatically
lubricated _" pitch double row chain. Transmission to = rear
wheel (final drive) shall be belt drive. 9. Visual Displays
- = Shall have a speedometer certified analog to indicate 0-120
mph, = odometer, tachometer, fuel level gauge, pursuit lamp
indicator, sight = glass on brake master cylinder and a low
fuel indicator lamp. 10. Oil = and Fuel Capacity -Gas tank
capacity shall be a minimum of five (5) = gallons and must
include a reserve feature. Oil reservoir shall hold a = minimum
of four (4) quarts. 11. Wheels/Tires - Shall have cast wheels
= with a rim material impermeable to compressed air. Sealed
automotive = style wheel bearings requiring no end play adjustment
and service = interval of 100,000 miles. Tubeless type tires
to have a non skid = tread, designed to operate on paved highways
and shall have a full = four-ply fabric reinforcement, size
MT90X16", front and rear with a = bead retention design to
remain on wheel during sudden loss of air = pressure. 12. Sidecar
Connection - Shall be equipped with sidecar = attaching brackets
to accommodate sidecar. 13. Feature Requirements - = Seat -
Leather or equal durable material, foam rubber padded, single
= saddle type with adjustable air bladder. Jiffy Stand - Shall
be = designed that if holdback spring is lost or broken, contact
with the = roadway will tend spring it aside and not serve
as a lever for throwing = the operator. Foot boards - Adjustable
and provided with non-skid = rubber pads on upper surfaces.
Engine Guards - Front engine guard, = sturdy rear saddlebag
guards. Saddlebags - Factory installed, law = enforcement type
fiberglass saddlebag. Bags shall be nominally = waterproof,
utilizes police style speed latches. Fairing and Windshield
= - Fork mounted fairing with windshield; windshield shall
be of latest = design, utilizing Lexan or clear polycarbonate.
Mirrors - Two (2) true = image mirrors shall be provided for
each motorcycle. Key(s) - One key = fits all locks Warranty
- Twelve (12) months, unlimited mileage. B. = Sidecar Specifications:
1. Body - Molded fiberglass, smooth gel coat = finish 2. Frame
- Tube Steel with attachment hardware for mounting to = motorcycle
as listed in section A, above. 3. Suspension - Leaf Spring
= 4. Brakes - Hydraulic Disc. 5. Wheels/Tires - Shall be size
MT90X16", = wheel to match motorcycle as listed in section
A, above. 6. Electrical = - Twelve (12) volt signal light,
tail/stop light and fender tip light = 7. Bumper - Poly-Fab,
capable of protecting the rear portion of sidecar = and displaying
5" high reflective letters "POLICE". Additional Police = insignias
will be installed by the USSS. C. Maintenance Package = Specifications:
A base year maintenance package shall include all = routine
maintenance on the 1450 cc OHV twin cam 88 engine to include
= oil changes and tune ups, suspension adjustment; clutch/transmission
= maintenance; electrical maintenance; wheel and tire maintenance;
and = brake maintenance. The maintenance agreement on all basic
upkeep will = include labor (oil and parts replaced because
of normal wear will be = replaced at the cost of the U.S. Secret
Service unless covered by the = Manufacturer basic warrant).
Dealership providing maintenance package = must be within 50
miles of 1111 18th Street, NW, Washington, DC 20223. = Dealership
shall have the capability to transport motorcycle and side
= car for repair within a 24 hour basis. Digital Radio and
Light Box = System Specifications: A Squad-Fitters (www.squadfitters.com)
radio and = light box system will be ordered and installed
by the contractor. The = system shall include: WH2113 radio
and light box black in color; eight = strobe power supply;
HD siren amplifier; four 52 linear strobes; 12 = volt auxiliary
battery; battery charger; 12 volt and 110 volt outlets; = 2
PAR36ESs lights and two 52 linear engine guard mounted strobes;
and a = 100 watt siren speaker. E. Peace Officer Program: Vendors
responding to = this RFP must offer the Peace Officer Program,
which authorize Law = Enforcement Officers, Retired Officers
and prior Law Enforcement = Officers to purchase off-duty Harley
Davidson Police Motorcycles. The = following FAR Provisions
and Clauses are applicable to this RFP: = 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, = Evaluation Commercial
Items, insert in paragraph a. the following: i. = technical
capability of the contractor to meet the requirements of this
= solicitation, ii. past performance of same or similar work,
iii. = price. technical and past performance, when compared,
are more = important than price (evaluation information shall
include i. the = ability to meet these requirements set forth,
ii. provide three (3) = references w/point of contact and iii.
provide price.) Submission of = information shall not exceed
five typed pages; 52.212-3, Offeror = Representations and Certifications-Commercial)-fill-in
for this clause = is prior to award; 52.212-4, Contract Terms
and Conditions-Commercial = Items; 52.212-5, Contract Terms
and Conditions Required to implement = Statutes or Executive
Orders-Commercial Items. The following paragraph = numbers
cited in 52.212-5 are applicable: (11) 52.222-21, Prohibition
= of Segregated Facilities (Feb 1999), (12) 52.222-26, Equal
Opportunity = (E.O.11246), (13) 52.222-35, Affirmative Action
for Disabled Veterans = and Veterans of the Vietnam Era (38
U.S.C 4212), (14) 52.222-36, = Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), (15) = 52.222-37, Employment
Reports on Disabled Veterans and Vietnam ERA (38 = U.S.C. 4212),
(17) 52.225-1, Buy American Act-Balance of Payments = Program-Supplies
(41 U.S.C. 10a-10d). These FAR Provisions and Clauses = my
be accessed via the world wide web at: http://www.arnet.gov/far/.
= This procurement is subject to FAR clause 52.232-18 Subject
of = Availability of Funds. The contractor shall deliver the
complete = quantity, FOB Destination with all freight included
in the delivered = price. The U.S. Secret Service will pickup
the motorcycles from a = Harley Davidson Dealership within
50 miles of 1111 18th Street, NW, = Washington, DC 20223. All
proposals should include a unit cost for the = (1) 4 Harley
Davidson, Model FLHTPI motorcycles, (2) 4 Harley Davidson =
Side Cars, Model TLE, (3) 4 Radio/Strobe Light Packages, (4)
4 Base = Year Maintenance Packages and a complete description
of the maintenance = agreement. Delivery of motorcycle and
equipment is desired no later = than November 1, 2001. A signed
copy of the Representations and = Certifications shall be included
with offeror's proposal. Proposals are = due October 12, 2001,
2:00PM EST by mail or fax. All offerors may fax = proposals
to (202) 406-6801, Attn: Jerry Winters. Proposals may be =
forwarded by mail to U.S. Secret Service, Procurement Division,
Attn: = Jerry Winters, 950 H Street, NW, Suite 6700, Washington,
DC 20773.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020003/listing.html=
LINKDESC:
notice
CITE: (D-276 SN50Z7H8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--ARM ASSEMBLY, PIVOT
SOL DAAE07-02-R-N007
POC Arthur Aigeltinger (586) 574-8136
DESC: Item: Arm Assembly, Pivot. NSN: 2530-01-065-6297. Qty;
192 Option: 192 FOB: Origin. See Note 01. The offer due date
is on or about 21 Nov 01. See the solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is https://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: https://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-276 SN50Z7R9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 25--POWER TAKE OFF, TRANSMISSION FOR THE MLRS CARGO
CARRIER
SOL DAAE32-02-T-0005
DUE 102301
POC William Horton, 903-334-2542, FAX 829-2541
DESC: Power Take Off, transmission for the MLRS Cargo Carrier,
5 ea, NSN 2520-01-463-5441, part number 12462900, FOB Destination,
Red River Army Depot (RRAD), Texarkana Texas, 75507-5000. Solicitation
will be available for download from the RRAD website at http
s://www. redriver-ex.army.mil.contract.htm on or about 5 Oct
01. Questions may be directed to the contract specialist at
wlhorton@redriver-ex.army/mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
CITE: (D-276 SN50Z854)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--REDUCTION GEARBOX, ETC.
SOL EA91018C003
DUE 101501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: reduction gearbox, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Yu, Hou-Jiun, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (A-275 SN50Z6Z1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOT SECTION, ETC.
SOL EA91020C002
DUE 102201
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
hot section, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com
or obtained from Mr. Elson Wang, Defense Procurement Division,
Taipei Economic and Cultural Representative Office in the United
States, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016.
Telephone: (202)895-6810, Telefax: (202)966-4578. Your quotation
should be recieved by us on or before 10/22/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (A-275 SN50Z6Z2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--HOT SECTION, ETC.
SOL EA91020C002
DUE 102201
POC Point of Contact - Mr. Elson Wang 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
hot section, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com
or obtained from Mr. Elson Wang, Defense Procurement Division,
Taipei Economic and Cultural Representative Office in the United
States, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016.
Telephone: (202)895-6810, Telefax: (202)966-4578. Your quotation
should be recieved by us on or before 10/22/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (A-275 SN50Z700)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--REDUCTION GEARBOX, ETC.
SOL EA91020C002
DUE 101501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: reduction gearbox, etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Yu, Hou-Jiun, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (A-275 SN50Z701)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--NSN: 2840-01-326-4066NZ, FLAMEHOLDER
SOL F34601-01-R-50371
DUE 112301
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Flameholder, afterburner; NSN: 2840-01-326-4066NZ;
P/N: 4075497; QTY: 85; U/I: Each; DELIVERY: JUN02 to Tinker
AFB, OK; APPLICABLE TO: F100/200/220/220E; SIZE/DIMENSIONS:
25.88 inches in diameter, 81.26 inches in circumference; PREDOMINANT
MATERIAL: titanium; FORM/FIT/FUNCTION:Used to hold flame direction
for augmentation. Anticipated Solicitation issue date: 23OCT01.
Anticipated award date: 28FEB01. A first article will be required
in accordance with criteria established in the solicitation.
A firm-fixed price, fixed quantity Insurance Buy is anticipated
for this requirement. As a result, a split award is possible.
No telephone solicitation requests will be accepted. To be
eligible for contract award, offerors must be approved sources.
Information regarding how to become an approved source will
be available in the solicitation. The Government is not required
to delay contract award to review pending Source Approval Requests
(SARs). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government-furnished drawings are not available.
TO: Pratt and Whitney, East Hartford, CT. TO: Turbocombustor
Technologies, Inc. Stuart, FL. TO: Woodward FST, Zeeland, MI.
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 manager 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.
Notes 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50371/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 28--28--ENGINES, TURBINES, AND COMPONENTS
SOL N00019-01-G-0138
DUE 100301
POC Alyse Bullock, Contract Specialist, Phone 301-757-5191, Fax
301-757-5284, Email bullockac@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
DESC: The Naval Air Systems Command intends to procure one (1)
FY01 T-45 F405-RR-401 (Adour) Spare Engine from Rolls-Royce
plc of Bristol, England. Delivery of the FY01 Spare Engine
is September 2003. See Note No. 22.*****
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-G-0138/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--ARM, COMPRESSOR STATOR
SOL SP0480-02-R-0342
DUE 112601
POC Joy Lynch, Contract Specialist, Phone (804)279-6613, Fax
(804)279-5723, Email jlynch@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-361-4055, UNITED TECHNOLOGIES CORP., Part Number
4081062; Acceptable Sources: DYNAMIC GUNVER TECHNOLOGIES (cage
59420) and MERIDEN MFG. CO. (cage 7F069). FPG01192000650, quantity
is 9,808 EA plus 100% option. Government First Article Testing
required. FOB Origin, Inspection/Acceptance: Origin. Configuration
Control applies. Flight Safety Critical Aircraft Part. Requested
delivery is 450 days ARO (180 days FAT plus 270 days production).
Other than full and open competition applies. Specifications,
plans and drawings are not available and cannot be furnished
by the Government. The anticipated solicitation issue date
is October 25, 2001. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
on the issue date cited in the RFP. From the Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. See
Note 12 and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0342/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--CONTROL, INLET GUIDE
SOL DAAE07-02-Q-N007
POC Sheila Neidelman (810) 574-6966
DESC: Item: Control, Inlet Guide, NSN: 2835-01-073-7764, PN:
12286194, QTY: 989 ea., Option: NONE, FOB: Destination. See
Note 01. The offer due date is or or about 20 Nov 01. See our
webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7O4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--DISK AND HUB
SOL SP0480-02-R-0200
DUE 112401
POC D. Lena Miles, 804-279-5762
DESC: NSN:2840-00-105-8366 PR NUMBER:NPG01253001080 ITEM
DESCRIPTION:disk and hub, axial compressor PART NUMBER:3013411
MANUFACTURER:Pratt & Whintey Canada CAGE CODE:00198 QUANTITY:
13 each OPTION: n/a CRITICAL Safety Item (CSI): 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:Oct 24, 2001 CLOSE DATE: Nov 26, 2001
CONTACT POINT: D. LENA MILES, 804-279-5762 RFP TO GATEWAY:
NO ANTICIPATE AWARD AGAINST EXISTING BOA: YES
CITE: (W-276 SN50Z809)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--SHAFT ASSEMBLY
SOL SP0480-02-R-0196
DUE 112601
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN:2995-00-906-7178 PR NUMBER:YPG01250000603 ITEM
DESCRIPTION:shaft, assembly PART NUMBER:DS-922451 MANUFACTURER:
Vickers Fluid Systems CAGE CODE: 90166 QUANTITY: 89 each
OPTION: 100% 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: Oct 24, 2001 CLOSE DATE: Nov 26, 2001
CONTACT POINT: D. LENA MILES, 804-279-5762 RFP TO GATEWAY:
NO ANTICIPATE AWARD AGAINST EXISTING BOA: YES
CITE: (W-276 SN50Z874)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAY TIP ASSEMBLY
SOL SPO480-02-R-0554
DUE 111801
POC Myra Severt at (804)279-5761
DESC: Solicitation was previously synopsised under solicitation
SPO480-01-R-3499 and the closing date established as 1 Oct
01. This modification is issued to change the solicitation
number to SPO480-02-R-0554 and to change the closing date to
18 Nov 01.

LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: Msevert@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN50Z7K7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--PUMP, FUEL ELECTRICAL
SOL SP0750-02-R1413
DUE 112601
POC Mindy R Messerly, Telephone number (614)692-4874
DESC: DESC: See numbered note 26. NSN 2910-01-435-2824 pump,
fuel electrical. The item is being procured in accordance with
part numbers. Kohler Co. (67271) P/N 322521, Kubota Tractor
Corp. (0XWR1) P/N 68371-5121-0. The solicitation is for an
Indefinite Quantity Type Contract (IQC) with an estimated yearly
quantity of 296 each to be shipped to various stock locations
within CONUS. The contract is for the base year and up to 4
option years. The required delivery schedule is for up to 74
each to be delivered within 30 days, each additional 25 each
to be delivered in 30-day increments. This requirement is unrestricted
and all responsible, offers will be considered. The solicitation
will be available on the web after 10/26/01 "http://dibbs.dsccols.com/Rfp.
A written quoted is required to be returned to the address
in block 8 of the RFP by the date and time specified, DIBBS
quotes are not acceptable. The drawings are also available
at the same web cite or by faxing 614-692-2998 or calling 614-692-2344.
Request for drawings should include the RFP number, closing
date, and buyer name and number. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of factors as described
in Section M of the solicitation.
CITE: (W-276 SN50Z7P2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A FILTER ASSEMBLY,
OIL
SOL SP0480-02-R-0421
DUE 112601
POC Pauline Henley, (804) 279-5690,Fax (804) 279-4722,"Vendors
may call the Bid Request hotline at 279-3350 or fax your request
to 279-4165."
DESC: PR NO. ARG01129CH0084, NSN: 2945-01-094-3264: This modification
is for CBD Notice, Submission No. 50P932 dated 25 June 2001.
The following changes applies: The solicitation number for
this PR is SP0480-02-R-0421, with an estimated issue date of
26 October 2001. A copy of the solicitation will be available
via 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 sidebar;
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. ***ELECTRONIC
QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION! *** Solicitation
package must be completed in its entirety prior to submission.
Incomplete submission of the solicitation package may be deemed
unacceptable and may result in disqualification of proposal.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-276 SN50Z7Y9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--31 - BEARING UNITS, BALL
SOL DAAH23-01-T-1149
DUE 103001
POC Ellaphine Ragland, 256-955-9225, FAX 256-842-6108
DESC: PRON: AX1F5371AX, Noun: Bearing Unit, Ball, NSN: 3130-01-345-0414,
P/N: 289410-1, Quantity 16 each. Delivery is 16 each 330 days
after contract award. Applicable to the AH-64 Airframe. FOB
Destination to New Cumberland, PA and Texarkana, TX. This i
tem is restricted to approved business Parker Hannifin Corporation,
Irvine, CA, CAGE CODE: 82106. The rights to use the data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or oth
erwise obtained. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
h ttp://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
date annotated is an estimated date and may be adjusted depen
dent upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-LS-A, Ellaphine Ragland,
Contract Specialist, e-mail ellaphine.ragland@redstone.army.mil,
Phone Number (256) 955-9225, FAX number (256) 842-6108 or James
R. Lang Contracting Officier, phone number (256) 955-9226,
FAX number (256) 842-6108. All offerors must meet prequalification
requirements in order to be eligible for award. See Numbered
Notes 22, 23 and 26. Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z6Z8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--CYLINDRICAL ROLLER BEARING
SOL SP044102R0546
DUE 102201
POC Harriett Reddrick, Contract Specialist , Phone (804)279-4132,
= Fax (804)279-6379, Email hreddrick@dscr.dla.mil
DESC: 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 October 22, 2001." This procurement is source control =
and critical applicaltion item in accordance with Parker Hannifin
= Corporation (93835) part number 67800 Rev B. This effort
includes = provision for 100% option quantity. This effort
solicited FOB = destination, inspection & acceptance origin,
delivery 120 DARO, quality = assurance provision B02. Automated
Best Value System applies. See = Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044102R0546/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--31--BEARINGS
SOL SP0441-02-D-0562
DUE 111601
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Ruth Stith,
Contract Specialist, Phone (804)279-4426, Fax (804)279-6660,
Email rstith@dscr.dla.mil
DESC: PR No: YPG01271000556 contain 1 NSN, 3110-00-925-8600,
for a Cam follower Needle Bearing. This award will be solicited
as an Indefinite Quantity Contract (IQC). The award will be
for a base year and four option years. Annual Estimated Quantities
and Delivery requirements will be provided on the solicitation
schedule. Specifications, Plans, or Drawings related to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is 17 December, 2001. Reference notes 22, 23, and
26. To request a copy of an RFP/IFB solicitation, you may call
the ?Request for R and B Hot line? at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The anticipated solicitation issue date is 16
October 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-D-0562/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z893)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 32--CNC ROUTER=20
SOL FN1074-02
DUE 101201
POC Tatea Cavanaugh, Contracting Officer, Phone 202-305-7302,
Fax = 202-305-7365, Email tcavanau@central.unicor.gov
DESC: UNICOR intends to enter into a firm fixed price definite
delivery = definite quantity type contract for a C.R. Onsrud
Model 120-C10 CNC = Router. The solicitation number is FN1074-01
and this solicitation is = issued as an Request For Proposal
(RFP). Any offerors providing = machinery other than the C.R.
Onsrud 120-C10 shall provide descriptive = literature with
written proposal. Machinery to be delivered FOB = Destination
FCI Florence, CO. Delivery is 60 days after receipt of = contract/delivery
order. This is a full and open competitive Request = for Proposal
for a CNC router. Offerors are advised that the Government
= intends to evaluate offers and award on an all or none basis.
Offers = shall submit signed and dated offers to UNICOR, Office
Furniture Group, = 320 First Street NW, 400 Building, 7th Floor,
Washington, DC 20534, = ATTN: Bid Custodian. Offers received
after the exact time and date = specified will not be considered.
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
considering past performance, conformance to specification
= and price. Variation in quantity is +/- 0%. Minimum delivery
order is = one (1). Maximum delivery order is one (1). This
is a best value = procurement. Solicitations may be obtained
from our website at=20 www.unicor.gov/procurement/profurniture.htm.
Additional information = and specifications will be provided
in solicitation document. All = responsible offerors may submit
an offer which will be considered. = Solicitation will be available
on our webpage on or about 10-5-01.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1074-02/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Boeing Surplus Sales, 6633 Canoga Ave., Mail Code CA26,
Canoga, CA 91304
SUBJECT: 34--GIDDINGS&LEWIS HORIZONTAL BOREING MACHINE (122INCH
TABLE TRAVEL)
SOL 01-641
DUE 012501
POC Noe Zamudio (818)586-5252 or Halina Balalong (818)586-3094
DESC: Misc, Machinery Equipment.
LINKURL: none
LINKDESC:
EMAILADD: noe.g.zamudio@boeing.com
EMAILDESC:
CITE: (W-276 SN50Z7S4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--LIQUID WASTE COLLECTION TANKS
SOL sp049002r0389
DUE 111901
POC Martha Meadows, Procurement Technician, Phone 8042796611,
Fax 8042795948, Email mmeadows@dscr.dla.mil - Virginia Lewis,
Contract Specialist, Phone 8042793211, Fax 8042795948, Email
vlewis@dscr.dla.mil
DESC: this solicitation is a 100% small business set aside. this
solicitation is for rhe procurement of two 7000 gallon pressure
vessels with lifting sadles (liquid waste collection tanks)
with dwlivery and technical data iaw purchase description dscr-jhtb-01-14-1408
dated 9/10/01 for pearl harbor naval shipyard, pearl harbor
hi. fob is destination with inspection at origin and acceptance
at destination. the performance period is 200 calendar days
after receipt of contract.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp049002r0389/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z897)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: 35--DESIGN, MANUFACTURE, SHOP TEST AND DELIVER STATOR
COILS FOR GENERATORS 1 - 3 AT LOWER GRANITE DAM, GARFIELD COUNTY,
WASHINGTON
SOL DACW68- 02-B-0001
DUE 112701
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Misty Gates at 509/527-7802 or (2) email requests with
all of th e same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs.AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email. Th e Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESCRIPTION: SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work to be performed is for the cont ractor to design,
manufacture, shop test, and deliver a complete set of stator
coils and accessories for the existing 135,000 KW generators
at Lower Granite Dam, Units 1-3, Snake River, Garfield County,
Washington. Optional work requirements will be for t he contractor
to install the coils in a generator and for the contractor
to manufacture and deliver a second complete set of stator
coils. Three hundred and thirty days will be given to complete
the basic requirements. The optional work may be required a
t any time up to 4 = years after date of award. ADMIN INFO:
This solicitation will be competed on an Unrestricted basis.
The North American Industry Classification System (NAICS) code
is 333611. The small business size standard is 1000 employees.
If a large business is selected for this contract it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that portion of the work it intends to subcontract.
The intended subcontracting goals are that a minimum of 61.4%
of the contractor s intended subcontract amount be placed with
small businesses including 9.1% with small disadvantaged businesses.
The plan must contain a goal of 5.0% with women-owned small
businesses, 2.5% with historically underutilized businesses
(HUBZone), and 3.5% with Service-Disable Veteran-Owned small
businesses. The plan is not required with the submittal of
a bid. Any contract resulting from this advertisement will
be awarded on a firm fixed price basis. All responsible business
sources may submit an offer, which may be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-275 SN50Z776)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36- NYLOPLATES
SOL RFQ-55-02-05-A
DUE 101201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is placing a
Blanket Purchase Agreement with BASF Corporation for Nyloplates
for Fiscal Year 2002. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302
and the resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.106-3
shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-05-A/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7R2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 39--UNIVERSAL MUNITIONS TRAILER
SOL Reference-Number-WMOK-02-001
DUE 103001
POC Dennis Fields, Contract Specialist, Phone (850)882-4686 X
336, = Fax (850)882-9381, Email dennis.fields@eglin.af.mil
- Karen Turner, = Contracting Officer, Phone (850)882-4685
x 316, Fax 850-882-9381, Email = karen.turner@eglin.af.mil
DESC: FOR INFORMATION AND PLANNING PURPOSES ONLY. The Combat
Support = Systems Program Office of the Armament Product Support
Group, Air = Armament Center, is seeking information from firms
interested in = designing, producing and logistically supporting
the new Universal = Munitions Trailer. This synopsis constitutes
market research to = determine industry capability and availability
to develop a new = Universal Munitions trailer to replace the
existing MHU 141 and MHU 110 = munitions trailer. This will
be a trailer with a weight capacity = between 10,000-12,000
lbs. and weigh 3,000-3,500 lbs. The size of the = trailer will
be between 150?-170? in length, 87?-89? wide, and 30? in =
height. This trailer will be used to transport Air to Air and
Air to = Ground munitions. It will have commercial wiring for
lights and brakes = systems. The MHU 141 and MHU 110 Product
Description, containing = detailed performance characteristics,
is available for review on the = AAC Contracting Electronic
Bulletin Board under Air Force Material = Command at www.eps.gov.
The government does not intend to award a = contract on the
basis of this RFI or otherwise pay for the information = solicited.
Firms capable of developing such a munitions trailer are =
requested to submit literature/brochures outlining the = specifications/capabilities
of this system to AAC/WMOK, Attn: Mr. = Dennis Fields, Sr.
Contracting Specialist, (see address below) within = 30 days
of the date of CBD paper publication of this announcement.
= Responses will be evaluated and a source list established
that = identifies those firms determined capable of fulfilling
the = Government?s requirements. This request for information
(RFI) is for = planning purposes only and shall not be construed
as a request for = proposal or as an obligation on the part
of the Government to acquire = any follow-on acquisitions.
The Government does not intend to award a = contract on the
basis of this RFI or otherwise pay for the information = solicited.
No entitlement to payment of direct or indirect costs or =
charges by the Government will arise as a result of submission
of = responses to this RFI and Government use of such information.
The = Government reserves the right to reject in whole or in
part any = industry input as a result of this RFI. This RFI
does not constitute = the solicitation of proposals. The Government
recognizes that = proprietary data may be part of this effort.
If so, clearly mark such = restricted or proprietary data and
present it as an addendum to the = non-restricted/non-proprietary
information. For further information = concerning technical
aspects, contact Lt. John Kyzar, Universal = Munitions Trailer
Program Manager, AAC/WMO, 314 W. Choctawhatchee Ave, = Suite
104, Eglin AFB, FL 32542-5717, or by telephone at (850) 882-4686,
= extension 326, or E-mail address John.Kyzar@eglin.af.mil
. For = contracting information contact Mr. Dennis Fields,
Contracting = Specialist, AAC/WMOK, 314 W. Choctawhatchee Ave,
Suite 104, Eglin AFB, = FL 32542-5717 or by telephone at (850)
882-4686, ext. 336. E-mail = address is dennis.fieldsd@eglin.af.mil.
Firms responding to this = synopsis should state whether they
are or are not a small business = concern or small disadvantaged
business concern as defined by FAR = 52.219-1 and 52.219-2,
respectively. The Government reserves the right = to consider
a small business set-aside based on responses hereto and =
the Small Business NAICS code is 333924 and fewer than 750
employees.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-WMOK-02-001/l=
isting.html
LINKDESC:
notice
CITE: (D-276 SN50Z882)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--40--ROPE, WIRE
SOL SP0490-01-R-3833
DUE 111301
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: This procurement is authorized by Purchase Request Number
= YPG01025000604. Requested item is Wire Rope Assembly, 1 1/8
inch = diameter. Drawing applies except for the following:
delete MIL-Z-17871 = & QQ-Z-325, use ASTM-B633 final finish
applies, disregard individual = piece finished. Use dwgs. 10866140;
7071870; & 7071897 I/L/O dwg. = 7630551. This solicitation
will be issued as FOB Destination with = Inspection/Acceptance
at Origin. The requested quantity is 1300 each = with a 100%
Quantity Option included. This item is a Critical = Application
Item. Set-Aside for 100% Small Business. Progress payment =
may be authorized for this requirement. QAP 002 applies. This
item is = not considered to be a commercial item. ABVS will
be included in the = solicitation and will be used as an evaluation
factor. No internet = Quoting Sevice (IQS) or Electronic Bulletin
Board (EBB) proposals will = be accepted for this procurement.
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 th 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 October 12, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-01-R-3833/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--HEAT INTERCHANGER/EVAPORATOR APPL TO AN/AAQ-13 LANTIRN
SYSTEM
SOL F09603-02-R-82493
DUE 101601
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 Heat Interchanger/Evaporator, applicable to AN/AAQ-13 LANTIRN
System, NSN 4130NCC623320AY, P/N 4101447, 20 each, Dim: 4"
x 6" X 8"; Material: Aluminum. There are two Option periods
with quantity ranges as follows: 1 - 6, 7 - 13, 14 - 20 ea
per option period. Delivery: 28 Feb 2002. The approximate issue
date will be 18 Oct 2001 with the approximate response date
of 19 Nov 2001. Request for solicitation will be available
for viewing or downloading from this 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). No telephone requests
will be accepted Sole Source to: Hamilton Sundstrand, CAGE:
55820. Authority: 10 U.S.C. 2304(c) (1). Justification: The
proposed contract action is for supplies or services required
are available from one or a limited number of responsible sources,
and no other supplies or services will satisfy agency requirements.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the Contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of 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, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82493/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z714)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 42--42--SPILL CLEAN-UP KIT HAZARDOUS MATERIAL
SOL SP0450-02-R-0019
DUE 112101
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
= 804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore,
Contracting = Officer, Phone 804-279-4552, Fax 804-279-6300,
Email = shmoore@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0019, YPG01198000724, NSN
= 4235-01-423-7221, Spill Clean-Up Kit, Hazardous Material,
Part Number = 11056, with 55 Gallon High Strength Resistant
Drum. Contractor shall = provide Packaging/Mark/Label Ensuring
each Kit (Drum) is afforded = Physical/Mechanical Protection
for Transportation & Storage. = Specifications, plans, or drawings
relating to the Procurement = described are not available and
cannot be furnished by the Government. = 100% Small Business
Set-Aside Automated Best Value System (ABVS) = applies. Destinations
to be Line Item 0001 stock Depot at AQ5 Tracy, = CA., with
a Quantity of 161 KT and Line Item 2, to SRG Richmond, VA =
for a Quantity of 171 KT.` The final contract award decision
may be = based upon a combination of price, past performance,
and other = evaluation factors as described In the solicitation.
The solicitation = will issue on October 22, 2001 with a closing
dated of November 21, = 2001. Anticipate a firm fixed Definite
Quantity Contract, Commercial = COS Y. Therefore FAR Part 12
Applies. Unit Quantity Total is 332 KT = with an 100% Quantity
Option. RFP will not contain EPA Provisions and = does not
contain Progress Payment. FOB Destination, Inspection & = Acceptance
Destination, Qap 251, Delivery 30 Days ARO. Quantity = Variance
Plus or Minus 5%. RFP will be sent through DLA Procurement
= Gateway. Contact Hotline for R & R Solicitation (804-279-3350)
= FEDBIZOPPS for Synopsis. =20 A copy of the solicitation will
be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = "Search RFP's" from
the left-hand side bar. Then choose the RFP you = wish to download.
RFP's are in portable document format (PDF). To = download
and view these documents you will need the latest version of
= Adobe Acrobat Reader. This software is available free at
= http://www.adobe.com. A paper copy of this solicitation will
be = available to requestors. The solicitation issue date is
October 22, = 2001 . The Point of contact is Sandra Moore.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0019/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--VALVE, SHUT-OFF GARDEN HOSE AND WYE, GATED GARDEN
HOSE
SOL Reference-Number-7FXPI-S4-FSG42-10-1
DUE 101101
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 42, shut-off valve
and gated wyes. Small business dealers must provide products
from small domestic manufactureres. Item Purchase Descriptions
are attached. Interested parties please responds via email
to shirley.burbage@gsa.gov. NOT REQUIREMENTS AT THIS TIME.
A solicitation will issue in the futrue. THANKS! *****************************************************************
NSN 4210-01-412-5684 NFES 0738 VALVE, SHUT-OFF, GARDEN HOSE:
Shall have 3/4 inch 11-1/2 NH female threads on one end and
3/4 inch diameter 11-1/2 NH male threads on the other end,
and have a ball type shut-off device to block the flow of water
in either direction. The valve body shall be corrosion resistant
steel, brass, zinc, or aluminum. The ball material is optional.
When open, the valve assembly shall have straight through flow.
A gasket shall be provided inserted into the female end. The
ball valve shall be capable of withstanding 125 psi for 3 minutes
without leaking when closed. It is necessary for the valve
to hold this pressure from the female side of the valve only.
PACKAGING/PACKING: One hundred (100) valves shall be packed
in a close-fitting cardboard or fiberboard box. The pack shall
in compliance with Uniform Freight Classification and the National
Motor Freight Classification. Internal packaging within this
pack is at the option of the contractor. SPECIAL MARKING: The
National Fire Equipment System (NFES) number appearing below
the National Stock Number (NSN) of this Item Purchase Description
shall be marked on the shipping container below the NSN. The
NFES number shall be preceded by "NFES". MARKING: Shipments
to GSA and other civilian agencies shall be marked in accordance
with FED-STD-123. In addition, the UPC code shall be marked
on all shipping containers and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be exempt from UPC code requirements.
Shipments to the Department of Defense (DOD) shall be marked
in accordance with MIL-STD-129. PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. ****************************************************************
NSN 4210-01-412-5684F NFES 0738 VALVE, SHUT-OFF, GARDEN HOSE:
Shall have 3/4 inch 11-1/2 NH female threads on one end and
3/4 inch diameter 11-1/2 NH male threads on the other end,
and have a ball type shut-off device to block the flow of water
in either direction. The valve body shall be corrosion resistant
steel, brass, zinc, or aluminum. The ball material is optional.
When open, the valve assembly shall have straight through flow.
A gasket shall be provided inserted into the female end. The
ball valve shall be capable of withstanding 125 psi for 3 minutes
without leaking when closed. It is necessary for the valve
to hold this pressure from the female side of the valve only.
PACKAGING/PACKING: 100 (valves or wyes) shall be packed in
a close-fitting cardboard or fiberboard box. The pack shall
in compliance with Uniform Freight Classification and the National
Motor Freight Classification. Internal packaging within this
pack is at the option of the contractor. SPECIAL MARKING: The
National Fire Equipment System (NFES) number appearing below
the National Stock Number (NSN) of this Item Purchase Description
shall be marked on the shipping container below the NSN. The
NFES number shall be preceded by "NFES". MARKING: Shipments
to GSA and other civilian agencies shall be marked in accordance
with FED-STD-123. In addition, the UPC code shall be marked
on all shipping containers and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be exempt from UPC code requirements.
Shipments to the Department of Defense (DOD) shall be marked
in accordance with MIL-STD-129. PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact. *****************************************************************
NSN 4210-01-412-6335 NFES 0272 WYE, GATED, GARDEN HOSE: Shall
be a corrosion resistant metal garden hose gated wye with one
female (internal threaded) and two male (external threaded)
connections, 3/4 inch 11-1/2 NH threads. The two male connections
shall each be valved. The female connection shall have a gasket
installed. When properly connected the unit shall be capable
of withstanding 200 psig for 3 minutes without leakage or damage.
PACKAGING/PACKING: 100 wyes shall be packed in a close-fitting
cardboard or fiberboard box. The pack shall in compliance with
Uniform Freight Classification and the National Motor Freight
Classification. Internal packaging within this pack is at the
option of the contractor. SPECIAL MARKING: The National Fire
Equipment System (NFES) number appearing below the National
Stock Number (NSN) of this Item Purchase Description shall
be marked on the shipping container below the NSN. The NFES
number shall be preceded by "NFES". MARKING: Shipments to GSA
and other civilian agencies shall be marked in accordance with
FED-STD-123. In addition, the UPC code shall be marked on all
shipping containers and shall remain clearly legible. NIB/NISH/FPI
suppliers shall be exempt from UPC code requirements. Shipments
to the Department of Defense (DOD) shall be marked in accordance
with MIL-STD-129. PALLETIZATION: The shipping containers shall
be palletized. The pallets shall be 48-inch length x 40-inch
width, general purpose, four-way entry, flush stringer, double
face non-reversible pallets. The palletized load shall not
exceed 2500 pounds in weight. The palletized load shall not
overhang the pallet and shall not exceed 53 inches in overall
height. Less than half pallet loads or loads shipped by small
package carrier need not be palletized. NOTICE: All lumber
used inside or outside a shipment shall be BARK FREE. UNITIZATION
OF PALLET LOAD: The palletized load shall be unitized and secured
to the pallet to insure that the load arrives intact. *****************************************************************
NSN 4210-01-412-6335F NFES 0272 WYE, GATED, GARDEN HOSE: Shall
be a corrosion resistant metal garden hose gated wye with one
female (internal threaded) and two male (external threaded)
connections, 3/4 inch 11-1/2 NH threads. The two male connections
shall each be valved. The female connection shall have a gasket
installed. When properly connected the unit shall be capable
of withstanding 200 psig for 3 minutes without leakage or damage.
PACKAGING/PACKING: 100 wyes shall be packed in a close-fitting
cardboard or fiberboard box. The pack shall in compliance with
Uniform Freight Classification and the National Motor Freight
Classification. Internal packaging within this pack is at the
option of the contractor. SPECIAL MARKING: The National Fire
Equipment System (NFES) number appearing below the National
Stock Number (NSN) of this Item Purchase Description shall
be marked on the shipping container below the NSN. The NFES
number shall be preceded by "NFES". MARKING: Shipments to GSA
and other civilian agencies shall be marked in accordance with
FED-STD-123. In addition, the UPC code shall be marked on all
shipping containers and shall remain clearly legible. NIB/NISH/FPI
suppliers shall be exempt from UPC code requirements. Shipments
to the Department of Defense (DOD) shall be marked in accordance
with MIL-STD-129. PALLETIZATION: The shipping containers shall
be palletized. The pallets shall be 48-inch length x 40-inch
width, general purpose, four-way entry, flush stringer, double
face non-reversible pallets. The palletized load shall not
exceed 2500 pounds in weight. The palletized load shall not
overhang the pallet and shall not exceed 53 inches in overall
height. Less than half pallet loads or loads shipped by small
package carrier need not be palletized. NOTICE: All lumber
used inside or outside a shipment shall be BARK FREE. UNITIZATION
OF PALLET LOAD: The palletized load shall be unitized and secured
to the pallet to insure that the load arrives intact.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FXPI-S4-FSG42-10-1
/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z766)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE KIT
SOL DAAE07-01-R-N183
POC Patricia Trueman/(810) 574-8055
DESC: Item: Anti-Ice Valve Kit. NSN: 4820-01-377-6933. PN: 5707717
(Manufacturer's PN 3289892-3-1). Quantity: 120 Each. 100% Option.
FOB: Origin. Procurement is restricted to Honeywell (Cage Code
02LU7). Reference Note 22.
LINKURL: https://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7K1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVES
SOL DAAH23-01-T-1189
DUE 111901
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
DESC: PRON: AX149350AX, NSN: 4820-01-172-8680, PN: 1632895-1,
Quantity 254 each applicable to AH-64 Airframe unit. F.O. B.
Destination with deliveries to New Cumberland, PA and Tracy,
CA. This is a restricted requirement to, Litton Systems Inc
(99251 ). The rights to use the data needed to purchase this
part from additional source(s) are not owened by ethe Government
and cannot be purchased, developed, or otherwise obtained.
The required delivery is 25 each 180 Days After Contract Award
and 25 eac h month thereafter until complete. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are re minded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
item described a bove are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submi t an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, James Lang, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9226 NOTES:
22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7W9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRO MECHANICAL ACTUATOR=20
SOL F34601-02-Q-0014
DUE 112601
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
= rebecca.booth@tinker.af.mil
DESC: NSN: 4810-00-244-3983RK Qty. 22 each=20 Electro Mechanical
Actuator: Actuates Gate slide valve for fuel shutoff = purposes.
Destination: FB2039 Tinker AFB Delivery July 30, 2002 or sooner
= Applicable: C-5 ITT Fluid Technology Corp. Valencia, CA.
No telephone requests. All responsible sources solicited may
submit a = bid, proposal, or quotation, which shall be considered.=20
The approximate issue date of solicitation is 24 October 2001.
No = telephone requests - only written, e-mail or faxed requests
are = acceptable. Authority 10 U.S.C. 2304(c)(1), Justification:
Supplies (or services) = required are only available from one
or a limited number of responsible = sources and no other type
of supplies/services will satisfy agency = requirements. Interested
persons may identify their interest and = capability to respond
to the requirement or submit proposals. This = notice of intent
is not a request for competitive proposals. However, = all
proposals received within forty-five days (thirty days if award
is = issued under an existing basic ordering agreement) after
date of = publication of this synopsis will be considered by
the Government. A = determination by the Government not to
compete this proposed contract = based upon responses to this
notice is solely within the discretion of = the Government.
Information received will normally be considered solely = for
the purpose of determining whether to conduct a competitive
= procurement. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0014/listing.h=
tml
LINKDESC:
notice
CITE: (D-276 SN50Z832)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--REEL LOAD/UNLOAD FXTR, ETC. =20
SOL PL90406C029
DUE 101701
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: REEL = LOAD/UNLOAD FXT, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Wang, Yun-Cheng, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6809, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/17/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-276 SN50Z818)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 51--SPECIAL TOOLING
SOL N61331-02-Q-1501
DUE 101501
POC CONTACT POINT/CONTRACTING OFFICER: Contract Specialist/John
Miller, (850) 235 5399; Contracting Officer/Carol Dreger (850)
234 4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole&#64979;source
purchase order to Brantner Associates, El Cajon, CA, for the
manufacture of eight line items of special tooling. This acquisition
is unsuitable for full and open competition for the following
reason: Tooling is proprietary in nature and there are no known
substitutes for the tooling being procured. Contract Specialist:
John Miller, Code SP10, Coastal Systems Station, 6703 West
Highway 98, Panama City, Fl 32407-7001 (850)235-5399, FAX (850)234-4251.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: MillerJH@ncsc.navy.mil
EMAILDESC:
CITE: (A-275 SN50Z6Z7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--RFQ-FUEL.TANK.SEALANT.TOOL.KIT.NSN-5830
SOL RFQ.FUEL.TANK.SEALANT.TOOL.KIT.NSN-5830
DUE 101101
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 5180-00-674-5830, Fuel Tank Sealant Tool Kit.
The purchase description is in accordance with NSN 5180-00674-5830,
Courtaulds Aerospace Inc. Semco P/N 226978. 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 a total quantity of 6 KT. AMERICAN MADE TOOLS
ARE REQUIRED. FOB destination prices are requested.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ.FUEL.TANK.SEALANT.TOOL.KIT.NSN-5
830/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--FILE, HAND
SOL 7FXPI-FILES-IPD
DUE 100501
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Sources sought for FSC 5110 - File, Hand. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-FILES-IPD.
Interested parties please respond via email to jennifer.marshall@gsa.gov,
or call 817-978-4135. Email messages are preferred. No requirements
at this time. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-FILES-IPD/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 52--52 -- MEASURING TAPE
SOL 5210-00-081-4716
DUE 100801
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Wendell
Hercey, Contract Specialist, Phone (816) 823-1289, Fax (816)
926-3678, Email wendall.hercey@gsa.gov
DESC: The following item is solicited as a standing price quote
"not to exceed to 1 year". Item will be awarded based on price
and delivery. Please quote FOB destination, MUST BE MADE IN
AMERICA, barcoding is required. Please see accompanying solicitation
for description. NSN: 5210-00-081-4719 Est. 1 yr qty: 280 Solicitation
number should be same as NSN Phone: 816-823-1289
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5210-00-081-4716/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z842)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--ACCESS COVER
SOL SP056001Q1494
DUE 101001
POC Shakeer Bey, Contract Specialist, Phone 215-737-2398, Fax
215-737-2088, Email sbey@dscp.dla.mil - David Katz, Contract
Specialist, Phone 215-737-4343, Fax 215-737-5580, Email dkatz@dscp.dla.mil
DESC: ACCESS COVER RAYTHEON P/N3265945-2
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP056001Q1494/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z733)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--WASHER, SADDLE
SOL N68335-02-Q-0312
DUE 103001
POC Bonnie MacFarlane, Contract Specialist, Phone 732-323-2056,
Fax 732-323-4209, Email macfarlaneba@navair.navy.mil
DESC: Quantity 3928 each Washer, Saddle, Safe Flight Instrument
Corporation Part Number 61013-107 or equivalent. Minimum delivery
of 750 each 30 days after date of award, with incremental deliveries
of 750 each per month. RFQ by 16 Oct 2001, Quote due 30 Oct
2001. All contractors seeking award must be registered in the
Central Contractor Registration (CCR) database. For CCR information
contact the CCR Registration Assistance Center (RAC) at 888-227-2423
or register on line at www.ccr.gov. Request RFQ package by
Fax (732) 323-4209 from POC listed.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-Q-0312/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL RING, METAL
SOL DAAH23-01-R-0945
DUE 110901
POC Nancy Dugas, 256-955-9211, FAX 256-955-9220
DESC: PRON: AX1F5379AX, NSN: 5330-01-163-9481, PN: 7-211630112,
Quantity: 550 each with two option years 100% per year, applicable
to the APACHE. F.O.B. Destination with delivery to New Cumberland,
PA, Tracy, CA and Texarkana, TX. Required delivery is 300 e
ach 120 DACA and 250 each month thereafter until completion.
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 abo ve. This is a 100 % small business set aside. The
Government has rights to the technical data, the data package
is complete and there are no technical data, engineering tooling
or manufacturing. Firms that recognize and can produce the
required item des cribed above are encouraged to identify themselves.
By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. small businesses, therefore foreign requests
for this solicitation will not be honored. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Contracting Officer
on FAX number 256-955-9220. NOTES: 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.dugas@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z861)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--DIGITAL HG/SSB TRANSCEIVER SYSTEM
SOL XC90B28C009
DUE 102201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: digital HG/SSB transceiver system, etc. Copies of the bidder's
package for this procurement may be directly downloaded from
our website,http://tecrodpd.com , or obtained from Mr. Yu,
Hou-Jiun , Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6810,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 10/22/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (A-275 SN50Z6Z6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER, PRESELECTOR AND AMPLIFIER
SOL DAAB07-02-R-D601
DUE 011102
POC Fern McAvay, Contract Specialist 732-532-0973; Karin T. Bogner,
Contracting Officer 732-427-1605
DESC: This announcement amends Commerce Business Daily submission
No. 50Y5B1 dated 24 September 2001 for Receiver, Preselector
and Amplifier. The solicitation number is changed to read DAAB07-02-R-D601.

EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7I8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ADD ON OF NSNS FOR DAYTON GRANGER CONTRACT SP0900-01-D-9703
SOL SP090001D9703
DUE 103001
POC Pete Joyce, (614) 692-1318
DESC: This action advertises the intent of the Government to
process an add-on action to contract SP0900-01-D-9703. The
list of NSNs subject to this action can be viewed on the internet
and downloaded from the DSCC Internet Bid Board System (DIBBS).
Look under the heading of "corporate projects" These NSNs are
from the 5920 and 5985 classes primarily, and offers may be
made by any responsible source. All offerors are required to
submit a price and delivery for a five year term (one basic
year and four option years) on items of interest. Offers on
this project must be made to Pete Joyce at DSCC. Submittals
may be by Email (Peter_Joyce@dscc.dla.mil) or fax (614-693-4230)
or Mail (DSCC-CCL/P.O. Box 16704/Columbus, OH 43216-5010).
A spreadsheet of the NSNs and approved cages and part numbers
and estimated annual demand quantitites can be provided upon
request. CBD Notes 9, 12, and 26 apply. ( X ) Small
Business size standard is 1000 employees. ( ) Solicitation
not available until 15 days after published in the CBD.
( ) Written requests for drawings are to be submitted to Defense
Construction Supply Center, ATTN: DCSC- VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by Fax 614/692-2998, or call 614/692-2344.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
( X ) Specifications, plans or drawings are not available.
( X ) The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
( ) This is an unrestricted acquisition with a 10% preference
for SDB concerns. ( ) An additional approximate equal quantity
is being reserved for small business concerns. ( ) This
notice does not solicit additional proposals but is issued
for the benefit of prospective subcontractors. ( ) Request
for unpriced technical proposals using Two-Step Sealed Bid
procedures (FAR 14.5). ( ) It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. ( ) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for (localities) ____________________ ________________________________________.
The contracting officer will request wage determinations for
additional localities if asked to do so, in writing, by ________
(time) on ____/____/____ (date). ( ) This acquisition is
for technical equipment. A determination has been made in accordance
with 10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's needs for additional
units or replacement terms. Therefore, to achieve standardization
solicitations will be issued only to the following firms (names
and addresses follow): ( X ) This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). ( X ) This proposed procurement
includes a family group of items within Federal Supply Class(es).
( ) This acquisition is limited to eligible 8(a) concerns
only. SIC code is ________. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( X ) While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
proposed delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: WEB LINK: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-276 SN50Z7G7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ADD ON OF NSNS FOR DAYTON GRANGER CONTRACT SP0900-01-D-9703
SOL SP090001D9703
DUE 102401
POC Pete Joyce, (614) 692-1318
DESC: This action advertises the intent of the Government to
process an add-on action to contract SP0900-01-D-9703. The
list of NSNs subject to this action can be viewed on the internet
and downloaded from the DSCC Internet Bid Board System (DIBBS).
Look under the heading of "corporate projects" These NSNs are
from the 5920 and 5985 classes primarily, and offers may be
made by any responsible source. All offerors are required to
submit a price and delivery for a five year term (one basic
year and four option years) on items of interest. Offers on
this project must be made to Pete Joyce at DSCC. Submittals
may be by Email (Peter_Joyce@dscc.dla.mil) or fax (614-693-4230)
or Mail (DSCC-CCL/P.O. Box 16704/Columbus, OH 43216-5010).
A spreadsheet of the NSNs and approved cages and part numbers
and estimated annual demand quantitites can be provided upon
request. CBD Notes 9, 12, and 26 apply. ( X ) Small
Business size standard is 1000 employees. ( ) Solicitation
not available until 15 days after published in the CBD.
( ) Written requests for drawings are to be submitted to Defense
Construction Supply Center, ATTN: DCSC- VTRD, P.O. Box 3990,
Columbus, OH 43216-5000, by Fax 614/692-2998, or call 614/692-2344.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
( X ) Specifications, plans or drawings are not available.
( X ) The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total extension shall not exceed 4 years.
( ) This is an unrestricted acquisition with a 10% preference
for SDB concerns. ( ) An additional approximate equal quantity
is being reserved for small business concerns. ( ) This
notice does not solicit additional proposals but is issued
for the benefit of prospective subcontractors. ( ) Request
for unpriced technical proposals using Two-Step Sealed Bid
procedures (FAR 14.5). ( ) It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. ( ) Place of performance
unknown. This contract is subject to the Service Contract Act
and the place of performance is unknown. Wage determinations
have been requested for (localities) ____________________ ________________________________________.
The contracting officer will request wage determinations for
additional localities if asked to do so, in writing, by ________
(time) on ____/____/____ (date). ( ) This acquisition is
for technical equipment. A determination has been made in accordance
with 10 U.S.C.(c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's needs for additional
units or replacement terms. Therefore, to achieve standardization
solicitations will be issued only to the following firms (names
and addresses follow): ( X ) This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). ( X ) This proposed procurement
includes a family group of items within Federal Supply Class(es).
( ) This acquisition is limited to eligible 8(a) concerns
only. SIC code is ________. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation as soon as possible, since the solicitation will
be issued without further notice upon SBA acceptance of the
requirement for the Section 8(a) program. ( X ) While price
will be a significant factor in the evaluation of offers, the
final contract award may be based upon a combination of price,
proposed delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: WEB LINK: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
CITE: (W-276 SN50Z7G9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ADD ON OF NSNS FOR DAYTON GRANGER CONTRACT SP0900-01-D-9703

SOL SP090001D9703
DUE 102401
POC Pete Joyce, (614) 692-1318
DESC: Note the synopsis for this project was issued twice with
two different closing dates. The correct closing date is October
24, 2001.
CITE: (W-276 SN50Z7H0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CONNECTOR, ELECTRICAL, PLUG, M242 AUTOMATIC GUN
INTERFACE
SOL EP1786-02
DUE 100901
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1786-02/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7I9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMBLY
SOL DAAH2301R0901
DUE 110901
POC Howard Uptain, 256-955-9180, FAX 245-955-9220
DESC: PRON: AX1C9107AX, NSN: 5998-01-483-8483, PN: 13076762-019,
Quantity: 9 each, applicable to TADS/PNVS. F.O.B. Origin with
deliveries for a quantity of 9 going to Orlando, FL 32819-8907.
This item is restricted to Lockheed Martin Corporation, 5600
W . Sand Lake Road, Orlando, FL 32819-8907. The Government
physically does not have in its possession sufficient, accurate
or legible data to purchase this part from other than the current
source(s). Firms that recognize and can produce the required
ite m 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. The closing date a nnotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. 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 RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Al
l responsible sources may submit an offer which shall be considered
by the Agency. No telephone request will be accepted. You may
FAX or mail your request ATTN: AMSAM-AC-LS-A, Howard Uptain
, on FAX number 256-955-9220 or telephone number, 256-955-9180
. Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eli
gible for award. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Howard.Uptain@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7K2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X204
DUE 111501
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccol.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF A PART-NUMBERED ITEMS MANUFACTURED
BY THE FOLLOWING COMPANIES: THOMAS ELECTRONICS (01852), INTERSTATE
ELECTRONICS (074210, NORTHRUP GRUMMAN (26512), BRIMAR INC.
(60750) AND RAYTHEON CO. (94144). IT WILL CLOSE ON OR ABOUT
NOVEMBER 15, 2001. THE SOLICITATION IS FOR AN IDC WITH THE
FOLLOWING FSC:5960. THE SOLICITATION WILL NOT BE AVAILABLE
UNTIL APPROXIMATELY 30 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS, DRAWINGS ARE NOT AVAILABLE. THE PROPOSED ACQUISITION
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD NOE OR MORE
TIMES AT THE DESCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED THREE YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES. WHILE PRICE WILL
BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL
AWARD MAY BE BASED ON A COMBINATION OF PRICE, DELIVERY AND
PAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE
SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION, AS APPLICABLE,
WHICH IF TIMELY RECEIVED WILL BE CONSIDERED BY THE AGENCY.
NOTE 26 APPLIES.
CITE: (W-276 SN50Z7O3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SWITCH, ROTARY
SOL DAAH23-02-R-0009
DUE 101701
POC Linda Norwood, 256-955-9251, FAX 256-955-7725
DESC: This requirement is for PRON: AX1C0487AX, NSN: 5930-00-177-3188,
PN: 114ES224-4 Quantity: 150 each - With Two Option Years,
100% Each Year. This item is restricted to Boeing Helicopters,
Div of the Boeing Co., RT 291 and Stewart Ave., Ridley Park,
PA 190 78-1099, Cage Code: 77272 and Parker Hannifin Corp,
Electronic Systems Div., 300 Marcus Blvd., Smithtown, NY 11787-9400,
Cage Code 26055. Destination with delivery to New Cumberland,
PA. Require delivery is 150 each 240 Days After Contract Award.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DoD-STD-100. Suitable technical data,
Government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. 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 released outside the United States
Without Prior Approval of the Government. The closing date
annotated is an esti mated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required items described above are encouraged
to identify th emselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminded that all requests for
solicitation mu st be processed through their respective embassies.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, !! NOTE:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.norwood@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7S3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWITCH, ROTARY
SOL DAAH23-02-R-0009
DUE 101701
POC Linda Norwood, 256-955-9251, FAX 256-955-7725
DESC: This modification is to add the point of contact for solicitation
requests. The point of contact is Linda Norwood, Contract Specialist,
ATTN: AMSAM-AC-LS-C, FAX 256-955-7725.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.norwood@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7T9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA, AS-3244/TS -NSN: 5985-01-063-1474
SOL DAAB07-01-R-B222
DUE 100901
POC Lee Burgos, Contract Specialist, (732) 532-1735. Nanette
Mcgingley, Contracting Officer, (732) 532-2024
DESC: The purpose of this modification is to change Solicitation
DAAB07-01-R-B222 from a 100% small business set-aside to unrestricted.
The specific time for the reverse auction remains October 9,
2001 at 2:00 p.m.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ligia.Burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7W6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0900-01-R-X205
DUE 111501
POC Samuel L. Walls/ 614-692-7682 Fax: 614-692-4230
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INTERNET AT
http://www.dscccol.com NOT SOONER THAN 15 DAYS AFTER THIS
NOTICE IS PUBLISHED IN THE CBD. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THE CONTRACT SPECIALIST
WILL NOT BE ABLE TO PROVIDE COPIES OF THE SOLICITATION. THIS
SOLICITATION IS FOR ACQUISITION OF PART-NUMBERED ITEMS MANUFACTURED
BY OAI ELECTRONICS (22887), GENERAL DYNAMICS (97993), ACR ELECTRONICS
(18560), GENERAL NDYNAMICS (04655),& C-RAN CORP.(52340).
IT WILL CLOSE ON OR ABOUT NOVEMBER 15, 2001. THE SOLICITATION
IS FOR AN IDC WITH THE FOLLOWING FSC'S: 5820, 5895, 5962,
AND 5998. THE SOLICITATION WILL BE NOT BE AVAILABLE UNTIL
APPROXIMATELY 30 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATIONS,
PLANS, AND DRAWINGS ARE NOT AVAILABLE. THE PROPOSED ACQUISITION
CONTAINS AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE
TIMES AT THE DESCRETION OF THE GOVERNMENT. THE TOTAL EXTENSION
SHALL NOT EXCEED TWO YEARS. THIS ACQUISITION IS FOR SUPPLIES
FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE, UNRESTRICTED
TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS TO SOLICIT
AND CONTRACT WITH ONLY APPROVED SOURCES. WHILE PRICE WILL
BE A SIGNIFICANT FACTOR IN EVALUATION OF OFFERS, THE FINAL
AWARD MAY BE BASED ON A COMBINATION OF PRICE, DELIVERY AND
PAST PERFORMANCE AS DESCRIBED IN THE SOLICITATION. ALL SOURCES
MAY SUBMIT A BID, PROPOSAL OR QUOTATION, APPLICABLE, WHICH
IF TIMELY RECEIVED WILL BE CONSIDERED BY THE AGENCY. NOTE 26
APPLIES.
CITE: (W-276 SN50Z807)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--GET ENGINEERING NTDS PRODUCTS
SOL N00421-01-Q-0674
DUE 101501
POC Andrew Tuttle, Contract Specialist, Phone (301) 862-8899,
Fax = 301-862-8670, Email tuttleae@navair.navy.mil - Andrew
Tuttle, Contract = Specialist, Phone (301) 862-8899, Fax 301-862-8670,
Email = tuttleae@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR), Subpart 12.6, as supplemented
with additional = information included in this notice. Simplified
procedures as = described in FAR 13.5 will be used for acquisition
of these commercial = items. This announcement constitutes
the only solicitation; quotes are = being requested and a written
solicitation will not be issued. = Solicitation Number N00421-01-Q-0674
is issued as a request for quote = (RFQ). The incorporated
document and provisions and clauses are those = in effect through
Federal Acquisition Circular 97-27 and Defense = Federal Acquisition
Regulations Supplement Change Notice 20011001. This = action
is 100% small business set-aside and the associated North =
American Industry Classification Systems (NAICS) code for this
= requirement is 334513 with a size standard of 500 employees.
The Government intends to award a contract on a "brand name
mandatory" = basis for GET Engineering NTDS Products under
the authority of FAR = 6.302-1. Contract type will be firm-fixed-price.
GET Engineering = Corporation is the sole manufacturer of this
equipment. The equipment = is required to support the AN/TPX-42(V)14
FC2 project. The outlined GET = Engineering NTDS Products are
the only commercial-off-the-shelf items = that have been identified
meeting the government?s minimum requirement. = The GET 10044101
VME/AB-C NTDS Parallel Channel Switch is a dual 72 = pole double
throw switching system which can be used to switch NTDS = Parallel
Channel connections. The VME/AB-C NTDS Parallel Channel Switch
= must switch all lines of a MIL-STD-1397 Type A/B/C interface,
be = hardened for shipboard use, use the VME 6U form factor,
use a switch = ground control, and use a 79-pin connector conforming
to MIL-C-38999. = The GET 10036022 Cable Transition Module
set contains two modules. One = module converts an 80-pin straight
ribbon connector to a = D38999/20WG35PA 79- pin UYK-44 output
connector. The second module = converts an 80-pin cable to
a D38999/20WG35PN 79-pin UYK-44 input = connector. The cable
transition modules are needed to transition from = the VME
backplane to the MIL-C-38999 type connectors on the chassis
= back panel. The cable transition module interface to the
VME backplane = is vendor specific. THIS NOTICE OF INTENT IS
NOT A REQUEST FOR = COMPETITIVE QUOTES FOR ITEMS OTHER THAN
GET ENGINEERING BRAND NAME = ITEMS.=20 However, responsible
interested parties may submit information in which = they identify
their interest and capability. The contract line item = numbers
and description for this brand name mandatory procurement are**
= CLIN 0001 GET VME Based AB/C NTDS Parallel Channel Switch
(P/N: = 10044101) (Qty of 21 EA); CLIN 0002 GET Cable Transition
Modules (P/N: = 10036022) (Qty of 63 SE). The proposal along
with completed = representations and certifications is due
by 15 October 2001. Award is = anticipated no later than 22
October 2001 with a required delivery date = of 1 December
2001. FOB Destination to Receiving Officer, NAWCAD, Bldg =
8115, Villa Road, St. Inigoes, MD 20684-0010; M/F: Eichhorn
= Ernie-AN/TPX-42A(V)14 FC2. Inspection and acceptance shall
be made at = destination. 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 under
the Inspection clause, nor does it limit the = Government's
rights with regard to the other terms and conditions of = this
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 applicable deliverable = listed in the schedule. FAR 52.212-1
INSTRUCTIONS TO OFFERORS -- = COMMERCIAL ITEMS (OCT 2000) is
incorporated by reference and applies to = this acquisition.
The provision at 52.212-2 EVALUATION?COMMERCIAL = ITEMS (JAN
1999) does not apply to this acquisition. The offeror shall
= provide back-up information that verifies the price quoted.
This could = consist of a copy of the current catalog or price
list; invoices from = previous sales of the identical item(s);
etc. Offeror shall include a = completed copy of the provision
at FAR 52.212-3, OFFEROR = REPRESENTATIONS AND CERTIFICATIONS
ALT I -- COMMERCIAL (MAY 2001) with = its quote. FAR 52.212-4
CONTRACT TERMS AND CONDITIONS -- COMMERCIAL = ITEMS (MAY 2001)
is incorporated by reference and applies to this = acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE = (MAR
1999) (NAVAIR 5252.246-9503) (a) The Contractor shall ensure
that = all information technology, which will be required to
perform date/time = processing involving dates subsequent to
December 31, 1999, shall: (1) = be Year 2000 compliant or (2)
if the Contracting Officer approves in = writing, the identified
information technology will be upgraded to be = Year 2000 compliant
prior to the earlier of: (I) the earliest date on = which the
information technology may be required to perform date/time
= processing involving dates later than December 31, 1999 or
(ii) = December 31, 1999; and (3) Describe existing information
that will be = used with the information technology to be acquired
and identify = whether the existing information is Year 2000
compliant. (b) Year 2000 compliant means, with respect to information
technology, that = the information technology accurately processes
date/time data = (including but not limited to, calculating,
comparing and sequencing) = from, into, and between the twentieth
and twenty-first centuries, and = the years 1999 and 2000 and
lap year calculations, used in combination = with the information
technology being acquired, properly exchanges = date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS = REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
= (MAY 2001) applies to this acquisition. (a) The Contractor
agrees to = comply with the following FAR clauses, which are
incorporated in this = contract by reference, to implement
provisions of law or executive = orders applicable to acquisitions
of commercial items: (1) 52.222-3, = Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 = U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses = in this
paragraph (b) which the contracting officer has indicated as
= being incorporated in this contract by reference to implement
= provisions of law or executive orders applicable to acquisitions
of = commercial items or components: (1) 52.203-6, Restrictions
on = Subcontractor Sales to the Government, with Alternate
I (41 U.S.C. 253g = and 10U.S.C.2402), (2) 52.219-23, Notice
of Price Evaluation Adjustment = for Small Disadvantaged Business
Concerns (Pub. L 103-355, section = 7102, and 10 U.S.C 2323)(if
the offeror elects to waive the adjustment, = it shall so indicate
in its offer), Alternate I; (4) 52.222-21, = Prohibition of
Segregated Facilities (Feb 1999); (5) 52.222-26, Equal = Opportunity
(E.O. 11246); (6) 52.222-35, Affirmative Action for Special
= Disabled Veterans and Veterans of the Vietnam Era Veterans
(38 U.S.C. = 4212); (7) 52.222-36, Affirmative Action for Workers
with Disabilities = (29 U.S.C. 793); (8) 52.222-37, Employment
Reports on Special Disabled = Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (9) = 52.222-19, Child Labor--Cooperation
with Authorities and Remedies = (E.O.13126). (10) 52.232-33,
Payment by Electronic Funds = Transfer-Central Contractor Registration
(31 U.S.C. 3332). (e) = Notwithstanding the requirements of
the clauses in paragraphs (a), (b), = (c) or (d) of this clause,
the Contractor is not required to include = any FAR clause,
other than those listed below (and as may be required = by
an addenda to this paragraph to establish the reasonableness
of = prices under Part 15), in a subcontract for commercial
items or = commercial components(1) 52.222-26, Equal Opportunity
(E.O. 11246); = (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of = the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action = for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, = Preference for Privately
Owned U.S.-Flagged Commercial Vessels (46 = U.S.C. 1241). **End
of clause** DFARS 252.212-7001 CONTRACT TERMS AND = CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS = APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (DEC 2000) is =
incorporated by reference. The Contractor agrees to comply
with the = following list of DFARS clauses, which are included
in this = solicitation by reference to implement provisions
of law or Executive = Orders applicable to acquisitions of
commercial items or components: = (1) 252.225-7012 Preference
for Certain Domestic Commodities. (b) In = addition to the
clauses listed in paragraph (e) of 252.212-7001 = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders--Commercial Items clause of this contract, the = Contractor
shall include the terms of the following clause, if = applicable,
in subcontracts for commercial items or commercial = components,
awarded at any tier under this contract: 252.225-7014, = Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
= note). The provision at 252.204-7004 Required Central Contractor
= Registration (MAR 2000) applies to this solicitation. Quote
is due to = LT Andrew Tuttle, Contract Specialist, Naval Air
Warfare Center = Aircraft Division, Building 8110, Unit 7,
Villa Rd., St. Inigoes, MD = 20684-0010 by 3:30 P.M. Eastern
Standard Time, 12 October 2001. The = Government reserves the
right to process the procurement as a brand = name mandatory
basis based upon the responses received. The Government = will
not pay for any information received. Facsimile proposals shall
be = accepted. For information regarding this solicitation
or copies of FAR = provision 52.212-3 contact LT Andrew Tuttle,
Code 251213, = Tele#301-862-8899 or via e-mail: tuttleae@navair.navy.mil.
If an = offeror is not able to contact the Contracting Office
via e-mail, = please fax correspondence/requests to the point
of contact above @ = facsimile (301-862-8670) or telephone
(301-862-8899). **END = SYNOPSIS/SOLICITATION #N00421-01-Q-0674.
**=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-Q-0674/listing.h=
tml
LINKDESC:
notice
CITE: (D-276 SN50Z837)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 PANORAMIC INDICATOR IN SUPPORT OF THE AN/ALR
-20 = SYSTEM
SOL F09603-01-R-52259
DUE 102401
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a requirements contract to obtain a five year
follow = on contract for the repair the following item: NSN:5895-01-450-8094EW,
= Panoramic Indicator; P/N: 139700-01, Quantity: 20 Ea. Four
1-year = options, estimated quantity of 20 each. The approximate
solicitation = issue date will be 29 October 01, with the approximate
response date of = 30 November 01. Request solicitation from
Kelly Queen, WR-ALC/LNKB, 265 = Perry St., Robins AFB Ga. 31098-1607.
Telephone 478-926-1387, Fax = 478-926-7214, email Kelly.Queen@robins.af.mil.
Solicitation and will be = posted on the web at http://epsa.satx.disa.mil.
To: Condor Systems, = Inc., San Jose, California. Authority:
10 USC 2304 c (1) , = Justification: Supplies or services required
are available from only = one or a limited number of responsible
sources and no other type of = supplies or services will satisfy
agency requirements. All potential = offerors should contact
the buyer/PCO identified above to 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 communicate serious
= contractor concerns, issues, disagreement, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate, potential offerors may = contact Ombudsman
James Grant, Chief, Contract Policy Division, at = 912-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concern. See Note (s) 22,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52259/listing.ht=
ml
LINKDESC:
notice
CITE: (D-276 SN50Z890)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COPPER CABLE
SOL PR1151-4040-1
DUE 101101
POC Barbara Y. Powell, Contract Specialist, Phone (321) 867-7384,
Fax (321) 867-2825, Email Barbara.Powell-1@ksc.nasa.gov
DESC: This is Amendment 1 to the synopsis entitled Copper Cable,
PR1151-4040-1 which was posted on 09/27/01. You are notified
that the following changes are made: These are the answers
to questions presented to the Contracting Officer: 1. Question:
Specification: 79K31864, para 3.2 (f) - On #16 AWG conductor,
the DC resistance should be 4.81 ohms/1000 ft. as called out
in KSC00031. This is the standard DC resistance on this size
wire. Answer: The requirements called out in this specification
supercede those listed in KSC00031. 2. Question: Paragraph
3.2 (i) - On #12 conductor, the DC resistance should be 1.92
ohms/100 ft. as called out in KSC0031. This is the standard
DC resistance on this size wire. Answer: The requirements called
out in this specification supercede those listed in KSC00031.
3. Question: Paragraph 4.3 (a) - Rockbestos-Surprenanct has
successfully manufactured KSC00031 cables since the inception
of the spec. Due to this experience, a pre-production test
sample should not be required. A pre-production sample requirement
would add sixteen weeks to lead time and increase the cost.
Answer: A pre-production sample is still required. 4. Question:
Required Delivery - due to quantity and operations required,
we would ask that the required delivery be modified to 120
days. Answer: KSC declines this request. 5. Question: Please
calify if Government Source Inspection is required. If so,
the required delivery should be change to 140 days. Answer:
Government Source Inspection is required. 6. Question: We request
that a quantity and lenth tolerance of +/- 10% be included
which is the standard for the wire and cable industry. Answer:
A length tolerance of +/- 10% is acceptable. 7. Question: As
no lengths are stipulated, the quotation will bge based on
longest lengths possible, 500' minimums. Answer: A minimum
length of 1550' is requested. 8. Question: Contractor would
request sign-off approval on their drawing. Answer: Sign off
approval will occur only after any contract award is made.
The due date for receipt of quotes is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99109
LINKDESC:
EMAILADD: Barbara.Powell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z880)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--CABLE ASSEMBLY, ETC.
SOL EA91003C001
DUE 101501
POC Point of Contact - Mr. Tony Chiu, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: cable assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Tony Chiu, Taipei Economic
and Cultural Representative Office in The United States, Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 10/15/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (A-275 SN50Z6Z4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--61--ELECTRIC BOAT
SOL SP0430-02-R-0449
DUE 112601
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
= sblackmore@dscr.dla.mil
DESC: Solicitation for NSN:6105011916687, P/N 888184-0-89, Rotor
and Shaft = Assy,505, Electric Boat. Specifications plans or
drawings relating to = the procrement described are not available
and cannot be furnished by = the Govt. PRLI: 0002, QTY: 2,
U/I EA, Delivery 50 weeks, Dest: New = Cumberland PA. Other
than full and open (10 U.S.C. 2304 (c)(1)(Far = 6.302-1). Only
one source(Note 22). Intended source: Electric Boat. = Trade
Agreements Act. Sole Source. (FAR 6.302. Unrestricted. 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=20
issue date is 23 October 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0449/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z795)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--61 -- CABLE
SOL F08650-01-T-0619
DUE 091801
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: ***********************CANCELLATION****************************
The purpose of this amendment is to cancel the below mentioned
= solicitation (F08650-01-T-0619) in it's entirety. A new solicitation
= will be issued and posted on or around 09Oct01. ***************************************************************=20
This is a combined synopsis/solicitation for a commercial item
prepared = in accordance with the format in Subpart 12.6, as
supplemented with = additional information included in this
notice. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-01-T-0619 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following item: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. Quantity 100 each.
_________________ Line Item 0006: CABLE-350 MCM COPPER CONDUCTOR
1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. Qty. 1 each.
= _________________ The following provisions and clauses apply
to this acquisition: FAR = 52.212-1 Instructions to Offerors--Commercial
Items is hereby included = by reference. The following are
addenda to FAR clause 52.212-1; at = paragraph (c), Period
of Acceptance for Offers, the amount of time an = offeror must
hold its prices firm is hereby changed. An offeror must = hold
the prices in its quote, firm for 60 calendar days from the
date = specified for receipt of proposals. Paragraph (e) multiple
offers has = been determined by the Contracting Officer to
be non-acceptable to this = solicitation and is hereby removed
in its entirety for the purpose of = this requirement. FAR
provision 52.212-3 Offeror Representations and = Certifications
- Commercial Items shall be completed and submitted with =
the proposal. FAR clauses 52.212-4 Contract Terms and = Conditions--Commercial
Items hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal = Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, 52.222-19 Child Labor ? Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications ? Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 18 September 2001 at 45 = CONS/LGCBB
Attn: SrA Greg Reiss, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-5136. = For information contact SrA Greg Reiss, Contract
Specialist at (321) = 494-9514, or Linda Brantley, Contracting
Officer. For any inquires = after the 12th of September contact
A1C Tiffany Pineda, Contracting = Specialist at (321) 494-9506.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0619/listin=
g.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--CABLE
SOL F08650-02-T-0006
DUE 101901
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) require registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-02-T-0006 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following items: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. =20 Quantity 100
each. _________________ Line Item 0006: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. MFR: J &
B AVIATION CABLE = SVC, P/N: JB8804-180NJ Qty. 1 each. _________________
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; at = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its quote, firm for 60 calendar days from the date = specified
for receipt of proposals. Paragraph (e) multiple offers has
= been determined by the Contracting Officer to be non-acceptable
to this = solicitation and is hereby removed in its entirety
for the purpose of = this requirement. FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal = Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, 52.222-19 Child Labor / Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications / Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 19 October 2001 at 45 = CONS/LGCBA
Attn: Amelia D?vila, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-2706. = For information contact Amelia D?vila, Contract
Specialist at (321) = 494-1843, E-mail: Amelia.davila@patrick.af.mil,
or Linda Brantley at = (321) 494-3668, Contracting Officer.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0006/listin=
g.html
LINKDESC:
notice
CITE: (D-276 SN50Z7P8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--61 -- CABLE
SOL F08650-02-T-0006
DUE 101901
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: *************The purpose of this amendment is to make the
= following changes to this solicitation: Change 1)Line item
#1 replace = "1500V" with "15,000V". Change 2)Line items #1,2,3,4
& 6 "nothing else = will work" refers to continuous length
of the reel, not the = manufacturer referenced. Change 3)add
the following statement, "This = will be an all or none award,
requirements will not be = split".*****************************
This is a combined synopsis/solicitation for a commercial item
prepared = in accordance with the format in Subpart 12.6, as
supplemented with = additional information included in this
notice. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-02-T-0006 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following items: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. =20 Quantity 100
each. _________________ Line Item 0006: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. MFR: J &
B AVIATION CABLE = SVC, P/N: JB8804-180NJ Qty. 1 each. _________________
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; at = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its quote, firm for 60 calendar days from the date = specified
for receipt of proposals. Paragraph (e) multiple offers has
= been determined by the Contracting Officer to be non-acceptable
to this = solicitation and is hereby removed in its entirety
for the purpose of = this requirement. FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal = Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, 52.222-19 Child Labor / Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications / Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 19 October 2001 at 45 = CONS/LGCBA
Attn: Amelia D?vila, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-2706. = For information contact Amelia D?vila, Contract
Specialist at (321) = 494-1843, E-mail: Amelia.davila@patrick.af.mil,
or Linda Brantley at = (321) 494-3668, Contracting Officer.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0006/listin=
g.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- REGULATOR, VOLTAGE FREQUENCY
SOL SPO43001R4263
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: REGULATOR, VOLTAGE AND FREQUENCY NSN: 6110-00-405-6216,
PR NO. YPG01225000731, Item, REGULATOR, VOLTAGE FREQUENCY.
One source is listed on the PID. Smiths Industries Aerospace
and Defense Systems Inc., DBA Leland Electrosystems, Cage 07639,
P/N CSV2215-4. Solicitation will include a quantity option
for increase up to 100%. FOB Origin. Delivery location will
be 61 EA to Tracy, Cal. And 22 EA to New Cumberland, PA. This
is a Critical Application. Origin inspection required. The
government does not currently have an approved technical data
package available for this NSN. This solicitation will be used
on an unrestricted basis, under other than full and open competition.
10 USC 2304(c) (1) (FAR 6.302-1). The final contract award
decision may be based upon a combination of price, past performance
and other factors. A copy of the solicitation will be available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.2.216.20/home on the issue date cited in the
RFP. From the Gateway homepage, select Search RFPs from the
left sidebar. Then choose the RFP to download. RFPs are in
Portable Document Format (PDF). To view and download these
documents, you will need the latest version of Adobe Acrobat
Reader available free at http://www.adobe.com. A paper copy
of this solicitation will NOT be available. For the latest
information about this procurement, visit http://www.eps.gov/spg/DLA/j3/DSCR/SPO430-02-R-0372/listing/html.
P.O.C. Richard King, Buyer Code ZZ880, 804-279-6696, C.O. Vonda
Kay B. Melton, 804-279-5969 MODIFICATION: THIS SYNOPSIS IS
BEING MODIFIED TO INDICATE A NEW ISSUE DATE OF OCTOBER 19,
2001 AND RESPONSE DATE OF NOVEMBER 19, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4263/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 -- BRAKE, ELECTRIC
SOL SPO43001R4264
DUE 101201
POC George King, Contract Specialist, Phone 8042796696, Fax 8042795201,
Email grking@dscr.dla.mil - Vonda Melton, Contract Specialist,
Phone 8042795969, Fax 8042794264, Email vmelton@dscr.dla.mil
DESC: BRAKE, ELECTRIC NSN: 6110-01-220-5867, PR NO. YPG01206000470,
Item, BRAKE, ELECTRIC. One source is listed on the PID. PT
Conmponents Inc., Stearns Div., Cage 05805, P/N NA-1304-C-13.
Solicitation will include a quantity option for increase up
to 100%. FOB Origin. Delivery location will be 6 EA to New
Cumberland, PA. This is a Critical Application. Origin inspection
required. The government does not currently have an approved
technical data package available for this NSN. This solicitation
will be used on an unrestricted basis, under other than full
and open competition. 10 USC 2304(c) (1) (FAR 6.302-1). The
final contract award decision may be based upon a combination
of price, past performance and other factors. A copy of the
solicitation will be available on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.2.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select Search RFPs from the left sidebar. Then choose the RFP
to download. RFPs are in Portable Document Format (PDF). To
view and download these documents, you will need the latest
version of Adobe Acrobat Reader available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available. For
the latest information about this procurement, visit http://www.eps.gov/spg/DLA/j3/DSCR/SPO430-02-R-0374/listing/html.
P.O.C. Richard King, Buyer Code ZZ880, 804-279-6696, C.O. Vonda
Kay B. Melton, 804-279-5969 MODIFICATION: THIS SYNOPSIS IS
BEING MODIFIED TO INDICATE A NEW ISSUE DATE OF OCTOBER 19,
2001 AND RESPONSE DATE OF NOVEMBER 19, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43001R4264/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z836)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--61--BATTERY STORAGE
SOL SP04302R0208
DUE 111901
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil - Brenda Coleman,
Contract = Specialist, Phone 8042793227, Fax 8042793058, Email
= bcoleman@dscr.dla.mil
DESC: Solicitation for NSN: 6140014220006, Battery Storage,.
Direst = acces to defense and feral specification, stards,
and related = standardization documents is available on the
internet via = http://assist.dapsmilor http://www.dodssp.daps.mil.
PRLI: 0001, QTY: = 111, U/I EA, Delivery FOB Origin: 180 days
ARO, Dest: Tracy, CA. = Option to increase qty 100%. Specification
available. 12 Trade = Agreements Act. Unrestricted. 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=20
issue date is 16 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP04302R0208/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z898)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 63--PREVENTATIVE MAINTENANCE, REPAIR AND SUPPORT
SOL USSS020004
DUE 100601
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Electronic Warfare Associates ("EWA"), 13873
Park Center Road, Suite 500, Herndon, VA 20171, for the continued
preventative maintenance, repair and technical support of the
RAIDS System, of which major portions were originally designed
and built by EWA. This notice is neither a request for quotations
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 five (5) calendar
days of the date of this notice. The Government anticipates
an award on or about October 15, 2001. The Government will
not be responsible for any costs in the preparation of responses
to this announcement.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020004/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y5)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: 65--IMMUNE SERUM GLOBULIN 6GM
SOL DADA13-02-T-0001
DUE 101501
POC Wanda Reed, 253-968-4916, FAX 253-968-4923
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of 300 vials of Immune Serum Gobulin (Sandoglobulin or ZLB
6gm)manufactured by Novartis. The quotation number is DADA13-02-T-0001.
T he NAICS code is 325414 and the size standard is 500. Requests
for copies of the quotation shall be submitted, in writing,
or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4923, Attn: Wanda Reed. The request
shou ld include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
02 Octob er, 2001 and the closing date is 15 October, 2001.
All responsible sources may submit a quote, which shall be
considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for conside ration.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7A9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SPECTRUM ANALYZER NSN: 6625-01-380-2177RH P/N: HP8560EC
SOL F09603-01-P-77229
DUE 103101
POC Maria Robertson, Contract Specialist, Phone (478) 926-7702
ext 182, Fax (478) 926-7452, Email Maria.Robertson@robins.af.mil
- Ronda Bradley, Contract Specialist, Phone (478)926-7702 ext
180, Fax (478)926-7452, Email Ronda.Bradley@robins.af.mil
DESC: SOLE SOURCE: Agilent Technologies NSN: 6625-01-380-2177RH
NOUN: Spectrum Analyzer P/N: HP8560EC APPL: Common QTY: 8 EA
DELIVERY SCHEDULE: 30 December 2001 ESTIMATED RELEASE DATE
OF RFQ: This is the synopsis for this requirement. The RFQ
with all pertinent information will be released on or about
16 OCT 2001 and will be posted to the Federal Business Opportunities
webpage for completion and return by offerors. Website : www.fedbizopps.gov
SEE CBD NUMBERED NOTES: 22 WR LOCAL NOTE:Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 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/F09603-01-P-77229/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-02-R-0410
DUE 120301
POC Marian White, Contract Specialist (Contractor), Phone 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
(804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No:YPG01228000966: This solicitation will contain an
Indefinite Quantity Contract (IQC). The solicitation will consist
of one base year and four option years: Destination inspection
required. Quantity variance is zero. Solicitation will be on
an unrestricted basis, under other than full and open competition
procedures. The NSN, and Annual Estimated Quantities (AEQ)
are as follows 6680-01-118-1688, AEQ =4110: Delivery: FOB Destination,
124 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and can not be
furnished by the government on this NSN. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Effective June 1, 1998, in order to receive and
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.dsa.mil. 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 a 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 October 16, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0410/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z710)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--PURCHASE OF 50 EACH FORWARD SECTION WINDOWS, APPLICABLE
TO THE LANTIRN PROGRAM
SOL F09603-02-R-82518
DUE 111501
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
(478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a LIMITED competitive acquisition to
Pacific Optical, Lockheed Martin and Exotic Electro Optics,
under the authority of FAR 6.302-2, Unusual and Compelling
Urgency. This acquisition is for USAF for the repair of 50
each Forward Section Windows, NSN 6650-01-250-8211AY, Part
# 717612905-009, applicable to the LANTIRN Program. The required
delivery schedule is 31 Dec 2001. 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 478-926-7083,
FAX 478-926-7530, e-mail: brenda.pate@robins.af.mil. No paper
copies will be mailed. 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82518/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z726)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--GENERATOR, SIGNAL
SOL F42620-01-R-23487
DUE 111601
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-01-23487 Item 0001 NSN 6625-01-307-6563
P/N: = 850MR0J0723, 2.000 to 18.000 gigahertz provides precise
digitally = controlled RF signals Length: 24.0 inches Width:
17.0 inches Height: = 5.25 inches Signal output range: minus
120 to plus 3 DBM. AC current = voltage rating 115.0 volts
Frequency Rating: 50 hertz minimum 60 hertz = maximum 5EA.
Applicable to: An/Msr-T4. Destn: Hill Air Force Base, Ut =
84056-5805. Delivery: 30 Oct 2001 5 ea Electronic procedure
will be = used for this solicitation. See our Web page. To:
Martin Marietta Corp, = Denver Co. To: Hewlett Packard, CO.
To: Martin Marietta Corp, Co. This = proposed procurement is
under a 100 percent small business set aside = the size standard
for which is 100 employees. An Ombudsman has been = appointed
to hear concerns from offerors or potential offerors during
= the proposal development phase of this acquisition. The purpose
of the = Ombudsman is not to diminish the authority of the
program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 1, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-23487/listing.ht=
ml
LINKDESC:
notice
CITE: (D-275 SN50Z790)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 66--REAGENTS COST-PER-TEST
SOL RFQ 688-30-02
DUE 111701
POC Phyllis Jackson (202) 745-8542
DESC: The Government intends to negotiate with Bayer Corporation
to provide a Clinitek Atlas (5001L) with carousel sample handler
(5003), fixed and scanning laser barcode reader, UPS power
conditioner, reagent start-up kit, sample trays of choice,
printer, cable and ribbon, atlas reagent paks (5017), calibration
kits (5018), and rinse additive kits (5007), on-site service
by manufacturer from Monday thru Friday 8am - 5pm with one
preventive maintenace inspection annually after first year
of service, 24-hour technical phone support for entire term
of the contract, training for one person, back-up UPS. See
numbered note 22.
CITE: (W-276 SN50Z7K4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--ALIGNMENT TELESCOPE & ROTATING BASE
SOL N00181-02-Q-0003
DUE 100901
POC Karen England, (757) 396-8372
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with FAR 13 with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and a written solicitation WILL NOT BE ISSUED. Solicitation
number N00181-02-Q-0003 applies. The NAICS classification is
333314 with a small business standard of 500 employees. All
deliverables shall be FOB destination, NNSY, Portsmouth, VA
23709-5000. ITEM DESCRIPTION: 1) Alignment telescope - Ordering
data: Objective end shall be a hard chrome surface cylinder
ground to a 2.2498 inches (+0.0000/-0.0003 inches) diameter;
must contain built-in horizontal and vertical micro-meters
to take lateral measurements from a line of sight; built-in
optical micrometers are required to have a range of 0.100 inches
and read to 0.001 inches; optical micrometer accuracy must
be within +/- 0.0002 inches over the full range to meet Navy's
Metrology and Calibration Program (METCAL) requirements; telescope
must be capable of being focused from zero to infinity with
automatically varying magnification; auto-reflection target
and auto-collimation illumination units shall be built-in;
qty = 2 ea; Brunson Instrument model 71-2022 OR EQUAL; 2) Rotating
mounting base - Ordering data: Shall be designed to accommodate
all 2-1/4 inches alignment telescopes; shall hold the alignment
telescope by two supports approx. 9-1/2 inches on center; supports
shall be individually adjustable vertically; shall contain
a ball bearing spindle to control precise rotation in the horizontal
plane; base shall have four leveling screws to provide easy
tilt adjustment; base shall contain a fine motion tangent screw;
shall have a standard 3-1/2 inches-8 internal thread for attaching
to any comparable optical tooling stand, tripod, trivet, extension
tube or precision slide, qty = 1 ea; Brunson Instrument model
89 OR EQUAL. All offers of EQUAL equipment MUST provide reference
material sufficient for complete evaluation of items offered.
This solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-27.
The following apply: FAR 52.212-1; 52.212-3; 52.212-4; 52.212-5
(incorporating 52.219-26; 52.222-21; 52.222-26; 52.222-35,
52.222-36, 52.222-37, 52.232-33 as applicable; 52.232036 as
applicable.ADDENDA: DFAR 252.212-7001 incorporating 252.225-7001,
DFAR 252.204-7004. Contractors are required to be registered
in the CCR (Central Contractor Registration). Lack of registration
in the CCR shall make an offeror INELIGIBLE FOR AWARD. All
responses must include a completed copy of the certifications
and representation set-forth in FAR 52.212-3. All offers shall
be evaluated for price, technical acceptability, and adherence
to the applicable clauses/provisions. Parties responding to
this Request for Quotations may submit their quote in accordance
with their standard commercial practices (e.g. company letterhead,
quote form, etc) but must include the following 1) Complete
mailing/remittance address(es); 2)Prompt payment discount;
3) Delivery Schedule; 4)Taxpayer ID#; 5)ALL completed certifications
as required herein. All responses must be received by 09 Oct
2001; 4:00 PM, Local Time and shall reference solicitation
no. N00181-02-Q-0003. Questions/responses relative to this
solicitation may be faxed to (757) 396-8503; mailed to: FISC
Norfolk Naval Shipyard Annex, Attn: K. England, Code 532.1G,
Bldg 1500, 2nd floor, Portsmouth, VA 23709-5000; or e-mailed
at the address given in this notice. Text of clauses may be
found at the following websites: FAR www.arnet.gov/far; DFARS
www.dtic.mil/dfars. Information relative to CCR may be obtained
via 888-227-2423 or http://www.ccr.gov
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-276 SN50Z7K5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--HP OSCILLOSCOPE
SOL F09650-01-q-0319
DUE 101501
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. Hewlett Packard Oscilloscope P/N 54111D. Qty 1 each.
Must be this model. Refurbished will be reconditioned will
be considered. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcment constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: Far 52.212-1 (Instructions to offerors), 52.212-2
(Evaluation--commerical items), 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (Contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-276 SN50Z7R6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--BRUSH BLOCK, GYROSCOPE RING CONTACT
SOL SP0440-01-R-0145
DUE 102401
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01228000963 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on and unrestricted = basis, under other than full
and open competition procedures. The NSN, = and Annual Estimated
Quantities (AEQ) are as follows 6615-00-898-8116, = AEQ =3D41:
Delivery: FOB Destination, 180 days ARO. Critical = application
item. The Government intends to award this NSN on an = existing
agreement. The intended source is Smiths Industries Aerospace
= and Defense Systems Inc. CAGE (35351) Part Number 118056-05.
= Specifications or Plans related to the procurement described
are not = available and can not be furnished by the government
on this NSN. The = final contract award decision may be based
upon a combination of price, = past performance and other evaluation
factors as described in the = solicitation. Effective June
1, 1998, in order to receive and 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.dsa.mil.
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. RFP?s are in a 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 October = 3, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-0145/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--FUEL QUANTITY TEST STAND =20
SOL PL90407C031
DUE 101701
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Fuel Quantity Test Stand. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Wang, Yun-Cheng, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6809, = telefax:
(202)966-4578. Your quotation should be received by us on or
before 10/17/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-276 SN50Z820)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--METER, POWER FACTOR
SOL DAAH01-02-R-0004
DUE 110601
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS-H, JEANIE
CLARK, CONTRACTING OFFICER, 256-876-3184. You may FAX or Mail
your request to ATTN: AMSAM-AC-LS-H, JEANIE CLARK, FAX Number
256-955-9220. EMAIL: (jeanie.clark@redstone.army.mil) System:
PATRIOT, PRON: D1193137, Nomenclature: Meter, Power Factor,
NSN: 6625-01-476-0818, and P/N: HP4418B/E21, to be procured
under a multiple year, requirements contract. The current known
quantity for this item is 40 each. This acquisition covers
poten tial requirements for a base year and (3) three years
plus an Option to extend performance of the contract for an
additional (2) two years of requirements. Orders will be issues
one or more times as requirements materialize for a total potential
maximum q uantity of 65. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Destination to be furnished.
Delivery schedu le, 100 days after contract award. Offerors
must be approved and qualified. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. The Government does not possess
sufficient documentation to acqu ire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements are not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit a nd negotiate with
only one, or a limited number of sources. Suggest, that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact with the
firm(s) listed. Restricted Source is Aglient Tec hnologies,
Inc9780 Meridian Blvd, P.O. Box 4026, Englewood, CO 80155-4026.
All responsible sources may submit a quotation, which shall
be considered by this agency. Adequate drawings, specifications,
or other technical data are not available and will not b e
furnished. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z8A7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6615-01-479-1982, P/N:
5160455, NOUN: FLIGHT CONTROL PANEL, OEM: HORIZON AEROSPACE
AND HONEYWELL. The approximate issue/response date will be
24 OCT 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-276 SN50Z866)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
CONTACT THE SMALL BUSINESS OFFICE, OC-ACL/BC, 3001 STAFF DRIVE,
STE 1AG85A, TINKER AFB, OK 73145-3009. FOX 405-739-7085, EMAIL
OCALC/BC@TINKER.AF.MIL ON ALL QRS. The original equipment manufacturer
(OEM) is listed after each item. NSN: 6610-01-435-2935, PN:
490200-05-01, NOUN: FUEL MANAGEMENT ADIVOSRY COMPUTER, OEM:
BAE SYSTEMS. The approximate issue/response date will be 24
OCT 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-276 SN50Z868)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 112601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actualitem(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
SUBMIT WRITTEN REQUEST TO THE SMALL BUSINESS OFFICE, OC-ALC,
3001 STAFF DRIVE, STE 1AG85A, TINKER AFB, OK 73145-3009. FAX
405-739-7085. EMAIL OCALC.BC@TINKER.AF.MIL. The original equipment
MANUFACTURER (OEM) IS listed after each item. NSN: 6615-01-276-8318,
P/N: 4030468-907, NOUN: CONTROL GYROSCOPE, OEM: BAE SYSTEMS.
The approximate issue/response date will be 24 OCT 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-276 SN50Z871)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--UPGRADE IC4.46
SOL RFQ5-32756-994
DUE 100901
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ): 1.
Locked to Floating Upgrade IC4.46 P/N: 3000LTF-NA 1 Each 2.
Locked to Floating Upgrade IC4.46 P/N: 32500LTF-NA 1 Each 3.
Locked to Floating Upgrade IC4.46 P/N: 34500LTF-NA 1 Each This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. The NAICS Code and Size Standard are
511210 and 500 employees, respectively, The DPAS Rating for
this procurement is DO C9. The anticipated release date of
RFQ5-32756-994 is on or about 10-2-2001 with an anticipated
quote due date of on or about 10-9-2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99086
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (A-275 SN50Z723)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--BUFFER POOL TOOL LEASE AND MAINTENANCE RENEWAL
SOL BPT02-CCS
DUE 101001
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedures to Responsive
Systems Company of Morganville, NJ for the annual lease/maintenance
of the proprietary software product Buffer Pool Tool for the
period of October 1, 2001 through September 30, 2002. The software
lease/maintenance is currently known to be available only through
Responsive Systems Company. Buffer Pool Tool was originally
purchased by SSA from the proprietor, Responsive Systems Company,
and is currently installed on SSA's Systems 71 and 75 (respectively,
a Hitachi Skyline 827 running at 975 MIPS and a Hitachi Skyline
825, 780 MIPS) under a parallel sysplex environment. This synopsis
constitutes the only announcement on the particular requirements
described herein. Requests for copies of a solicitation in
response hereto shall not be honored or acknowledged. However,
any responsible firm that believes it has the capability to
provide SSA the required maintenance/lease may write to the
referenced contracting officer. Faxed responses will not be
accepted. All responses must be written and received by October
10, 2001 for consideration. Respondents should refer to BPT02-CCS.
The Government does not intend to pay for any information provided.
If no affirmative written responses are received by this date,
to the effect that a comparable source exists other than Responsive
Systems Company , an order will be placed, based on simplified
acquisition procedures, with Responsive Systems Company for
the Buffer Pool Tool leave/maintenance.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/BPT02-CCS/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z758)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--DESKTOP COMPUTER SYSTEMS
SOL USZA23-02-R-0002
DUE 101801
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, &757) 878-3064
DESC: This is AMENDMENT 0001 to RFP USZA23-02-R-0002. This amendment
is issued to correct the Specifications for this requirement,
found at www.aatd.eustis.army.mil, as follows: (1) Paragraph
2.13 is deleted in its entirety and replaced with "2.13 Operating
System: Windows 2000 Professional SR-2 (see paragraph 3 for
additional information and requirements)." (2) Paragraph 3
is deleted in its entirety and replaced with "3. Software and
Documentation: The operating system software shall be pre-loaded
on all HDDs, except spares. All drivers required to support
all system components in Windows 2000 shall be provided. One
set of original documentation (Hardware and Software), media
(i.e., Recovery CDs and other media as appropriate) shall be
provided for each system. Desktop operating system licenses
will be covered under a USSOCOM Enterprise License Agreement
with Microsoft for Windows operating system software. Therefore,
the contractor shall not charge the Government for licenses
associated with the operating system software." (3) Paragraph
4. Delete the part number and brand specification for the sound
card. (end of modification to Specs) SPECIFICATIONS and FINAL
VALIDATION TEST description are located at www.aatd.eustis.army.mil
(How we do business Open Announcements). Offerors are reminded
that FACSIMILE PROPOSALS AND ELECTRONIC PROPOSALS ARE NOT AUTHORIZED
AND WILL NOT BE CONSIDERED FOR AWARD. Proposals shall be submitted
in accordance with instructions contained in the original solicitation
and shall contain all information, representations and certifications
identified. Failure to comply with all requirements of the
solicitation may result in an offeror being eliminated from
consideration for award. Proposals (4 copies) shall be submitted
no later than 4:30 p.m. Eastern time, 18 October 2001, to the
Integrated Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I
(H. Fowler/RFP USZA23-02-R-0002), Lee Blvd., Bldg. 401, Ft.
Eustis, VA 23604-5577.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7N8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 70--MODIFY ACOUSTIC FAST FORWARD (AFF) SYSTEM
SOL N66604-02-Q-0042
DUE 101901
POC Pamela Sheehan-McGuire, Contract Negotiator, Phone = 401-832-1834,
Fax 401-832-4820, Email = sheehan-mcguirepj@npt.nuwc.navy.mil
- Emanuel Cannata, Branch Head, = Phone 401-832-1441, Fax 401-832-4820,
Email cannataem@npt.nuwc.navy.mil
DESC: This is a combined synopsis and solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. The = Naval Undersea Warfare Center Division,
Newport, intends to award a = sole source, firm fixed price
contract to Agile Technologies for the = following: Evaluate
the Acoustic Fast Forward (AFF) system software = and hardware
to identify options to enhance the AFF system and modify =
AFF software to allow for dual array capture, 1 job. This announcement
= constitutes the only solicitation; proposals are being requested
and a = written solicitation will not be issued. Request For
Quotation (RFQ) = number is N66604-02-Q-0042. Incorporated
provisions and clauses are = those in effect through Federal
Acquisition Circular 97-17. This is = set-aside for small business.
NAICS Code is 541330; size standard is = $20 M. Required delivery
is 2001 DEC 31, F.O.B. Destination Naval = Station Newport;
Newport, RI. It is expected to place a purchase order = with
Agile Technologies. They are the only known source for these
items = because Agile Technology (formerly Trident Technologies)
is the prime = contractor responsible for the development of
the AFF system. All = other timely offers will be considered.
Offers for other products must = contain complete product information
and prices. FAR 52.212-1 = Instructions to Offerors--Commercial
Items applies. Evaluation will be = in accordance with FAR
52.212-2 Evaluation--Commercial Items. = Evaluation factors
are technical capability, price and past = performance. Each
is equally important. A completed copy of FAR = 52.212-3 Offeror
Representations and Certifications -- Commercial Items = must
be submitted with quote. FAR 52.212-4, Contract Terms and =
Conditions--Commercial Items and 52.212-5, Contract Terms and
= Conditions Required to Implement Statutes or Executive =
Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms
and = Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items
apply. The = following addenda or additional terms and conditions
apply: none. = Offers should include price and delivery terms
and the following = additional information: none required.
Defense Priorities and = Allocations System (DPAS) rating of
DO-C9 applies. Offers must be = submitted to Commercial Acquisition
Department, Building 11, Naval = Undersea Warfare Center Division
Newport, Code 5912P, Simonpietri = Drive, Newport, Rhode Island
02841-1708 or may be faxed to = 401-832-4519. Offers must be
received by 2:00 p.m. on 2001 OCT 19. For = information on
this acquisition contact Mrs. Pamela J Sheehan-McGuire = at
401-832-1834. For further information about all NUWC Division
= Newport acquisitions visit our web site at = http://www.npt.nuwc.navy.mil/contract/.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0042/listing.h=
tml
LINKDESC:
notice
CITE: (D-276 SN50Z7T4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MICROFILM XFP MOD III PRINTER
SOL 3303-02-0077
DUE 100801
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax =
4109659560, Email wandaowens@ssa.gov - Wanda Owens, Contract
= Specialist, Phone 4109658095, Fax 4109659560, Email wandaowens@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
= solely with Anacomp, Inc., located 13873 Park Center Road,
Herndon, VA = 20171 to obtain continuation of maintenance services
on = Government-owned Output Management Software and associated
printers. = The equipment is located at the SSA?s, National
Computer Center, 6201 = Security Blvd., Baltimore, Maryland
21235-6201. The monthly service = will include maintenance
for a Microfilm XFP MOD III printer, a = XFP-2000, Model MF23
Printer and Output Management Software, Model = 7R7X. Anacomp,
Inc., is the only known source which can provide the = required
maintenance service. This is not a request for quotations or
= an announcement of a forthcoming solicitation. This notice
issued = pursuant to Federal Acquisition Regulation Subpart
5. Requests for = copies of a solicitation in response hereto
will not be honored or = acknowledged. The Government will
not pay for information submitted in = response to publication.
This announcement constitutes the only = request and a written
solicitation will not be issued. Respondents = should refer
to: 3303-02-0077. And send responses to the Social = Security
Administration, Office of Acquisition and Grants, Division
of = Information Resources Contracts, 1710 Gwynn Oak Avenue,
Baltimore, = Maryland 21207 Attn: Wanda T. Owens. DUE DATE:
within 5 calendar = days from the publication of this notice.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3303-02-0077/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z884)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-6 Southwest Texas, 727 E. Durango, Rm A105,
San Antonio, = TX, 78206-1283
SUBJECT: 70--MEPS INSTALLATION & MAINTENANCE
SOL 7TF010033
DUE 081501
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
= (210) 472-5054, Email joe.eason@gsa.gov
DESC: The government intends to make a sole award to Eclipsys
= Corporation for MEPS installation and maintenance for military
= treatment facilities located in the Great Plains Regional
Medical = Command. MEPS is a personnel education, preparedness,
and tracking database = developed and installed at the William
Beaumont Army Medical Center = (WBAMC), Fort Bliss, TX, by
personnel contracted from the Eclipsys = Corporation. It provides
the medical treatment facility (MTF) with all = personnel demographics,
personnel training, and readiness data. It is = a Microsoft
SQL relational database management system (RDBMS) accessed
= via Microsoft Access 97 in a client-server networked environment.
= Minimum client workstation requirements are listed in the
survey of = sites in this proposal. Deploying MEPS throughout
the Great Plains = Regional Medical Command would improve preparedness
tracking throughout = the region, allow preparedness records
to be moved easily with = personnel as they are moved within
the region, and enable region wide = preparedness reporting.
With the recent attacks on American assets by = foreign terrorist
groups, installation and deployment of this RDBMS has = become
imperative in order to track military and civilian personnel.
= The MEPS RDBMS has become a Mission Critical system, and
its rapid = deployment has become a regional priority. MEPS
is intended to become = the demographic cornerstone of a multiplicity
of administrative, = clinical, and educational systems to be
electronically interfaced to = provide MTFs with a comprehensive,
integrated, suite of information = services accessed through
a single, modern, web-enabled client, = independent of workstation
hardware and operating system. Moreover, = the system will
be remotely accessible via secure communications to = provide
services to Army National Guard and Reserve Units under the
= Command and Control of the GPRMC. =20 The contractor shall
perform the following tasks: TABLE I MEPS REGIONAL INSTALLATION
TASK NUMBERS TASK SITE=09 1A BAMC 1B Ft Polk 2A Fort Hood 2B
Ft Sill 3A HQ GPRMC 4A Ft Leonard Wood 4B Ft Riley 4C Ft Leavenworth
5A Ft Huachua 5B Ft Carson : Installation will consist of the
following tasks : ? Site Survey - data collection ? Data Scraping
of existing rosters ? Data Conversion to SQL format ? Installation/configuration
of client PCs ? Installation/configuration of server elements
? Installation/configuration of SQL server environment ? Loading
of converted data into the MEPS database ? Site testing of
database ? Training of the site trainers on the MEPS database
(one day of = training the trainers) Site installation includes
installation of existing database on each of = the MTFs' SQL
servers, client installation on user PCs, and training of =
trainers and key personnel on usage. The installation teams
will = consist of the site SQL System Administrators and additional
MTF = contractor employees/contractors. Each site installation
process will = include the following items. ? Installation
of Server components.=20 ? Installation of Client components
(approximately 20 min per = client-2/5 days) ? Data scraping
(Conversion of data from files provided. Team effort = dependent
on site size-3/5 days) ? Training of key personnel and chief
of training department=20 ? Final test of components with data
loaded (1-2 weeks). The contractor will schedule appointments
with and meet with key = personnel who will utilize MEPS, for
example: the Information = Management Officer, all Chiefs of
Departments, and key administrative = personnel, as well as
clinical staff. The site will identify the = primary Action
Officer, or site manager. The contractor will evaluate = and
document systems to ensure that the end user workstations meet
the = minimum system requirements, namely: ? WINNT/2K Workstation
? LAN connectivity ? SQL client license The contractor will
stablish operating environment for each MTF ? Versions of MS
ACCESS ? Document system location=20 ? Document domain username
for creation of groups on the domain/server. ? Evaluate any
possible software conflicts prior to installation to = ensure
all software on workstations remain in operation. ? Identify
security architecture model.=20 ? Obtain necessary personnel
rosters. For complete details please Email a reuest to joe.eason@gsa.gov.
= Interested parties must be registed in GSA's IT Solutions
Shop (ITSS). = Registeration can be accomplished by going to
the following website: = http://it-solutions.gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FTS/7T-6/7TF010033/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z889)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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 the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 70--ADP SOFTWARE PACKAGE
SOL RFI-BD-02-01
DUE 101401
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: Sources Sought for COMMERCIAL-OFF-THE-SHELF (COTS) Scheduling
Software Package The Federal Law Enforcement Training Center
(FLETC) is submitting this Request for Information to find
a COMMERCIAL-OFF-THE-SHELF (COTS) scheduling software package
which can automate the current FLETC scheduling process. The
goal of this effort is to eliminate redundant sources of data
through the implementation of a centralized database; enhance
and expedite the scheduling process to provide customers with
accurate information in a timely manner; maximize the utilization
of facilities; optimize the use of the FLETC and Partner Organizations
(PO) manpower; enhance the communication within the FLETC with
the PO's; and to streamline the reporting processes which are
associated with the training conducted both on and off the
Center. The FLETC is requesting that interested vendors contact
the FLETC Procurement Division and obtain an information package
which contains the pertinent scheduling data that will permit
the vendor to conduct a Operational Capability Demonstration
(OCD) and schedule a time to conduct the OCD of their COTS
scheduling software from the FLETC Procurement Division. The
vendors should review the information package provided by the
Procurement Division and then load the provided data into their
COTS scheduling software. The vendor will be provided questions
that must be answered by written response prior to the demonstration.
The vendors will conduct their presentations to the FLETC Evaluation
Team. The vendor will demonstrate how the FLETC sequential
scheduling data is loaded into the software, will demonstrate
how the software identifies conflicts and then identify the
possible resolutions available to meet the training objectives.
The vendor, upon resolving all of the conflicts, will then
display the quarterly, monthly, weekly and daily schedules
in electronic and paper forms. The vendor will show what each
division will receive, how instructors are scheduled, along
with classrooms and other training facilities. After completion
of this process, the FLETC Evaluation Team will present the
vendors with additional schedules and start dates to enter
into the software. The vendors will then enter these while
the FLETC evaluators observe the process. The vendor will have
to identify and resolve the conflicts along with providing
electronic and paper forms of schedules. The vendors must be
capable of answering any questions presented by the Evaluation
Team. The FLETC will evaluate all of the responses to questions,
demonstrations and software packages. The FLETC is seeking
a software package that can support this mission critical,
labor intensive, highly technical, and analytical scheduling
operation. The software package shall be a client server information
management system that automates, modernizes, and provides
distributive processing and storage of data. In order to accomplish
this, the first area of consideration that must be evaluated
is compatibility of the software. The software shall be capable
of migrating data from the existing and proposed databases
and engines. This includes Informix-4GL relation db running
on a HP-UX operating system, MS SQL 2000 running on Windows
NT 4.0 server and FoxPro vs2.6 running on a Netware 5.0 server.
The planned is an Oracle 8I (or greater) running on HP-UX operating
system and MS SQL 2000 (or greater) running on Windows 2000
operating system. The Network currently is Netware 5.0 and
the planned is Windows 2000. The Client/Desktop currently used
is MS Office 2000 Professional early this fiscal year and upgrading
to XP during the later part of this fiscal year. Windows 2000
Professional is planned for early this fiscal year. The software
shall also be capable of being networked within the FLETC,
providing graphic user interface (GUI) that accesses a centralized
database. The student Pre-Registration form is the only aspect
that shall be Web-enabled. Additionally, the software shall
provide room for future growth (possible increases in programs,
courses, divisions, facilities, employees and software improvements),
be technically supported, with provisions for maintenance and
upgrades, and be supported with user guides and manuals. However,
this does not preclude any vendor who has a COTS Scheduling
Software package which utilizes another operating system from
conducting an OCD if the software is capable of performing
the FLETC scheduling process.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/RFI-BD-02-01/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z706)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 71--CHAIR PARTS
SOL FN1076-02
DUE 103101
POC Lula Thornton, Contracting Officer, Phone 202-305-7335, Fax
= 202-305-7365, Email lthornton@central.unicor.gov
DESC: UNICOR intends to enter into a one (1) year, firm fixed
price = (FFP) Requirements type delivery order contract w/
an economic price = adjustment (EPA). For Chair Parts (furniture)ITEM#0001.
= TOP-PLATE,ADJ-HT-KYB-ASSY,EST#2703,QTY 300. U/I, EA. ITEM#0002.
= CENTER-COLUMN,ADJ-HT-KYB-ASSY,EST#5785,QTY 300. U/I, EA.
ITEM#0003. = COMPUTER-BSE-TIE-ROD,EST#3264-24.50,QTY 300. U/I,
EA. ITEM#0004. = COMPUTER-TILT-KIT,EST#7201,QTY 300. U/I, EA.
ITEM#0005. = TABLE-LEG-ASSY,COMPLETE,ESTEC#5782,QTY 400. U/I,
EA. ITEM#0006. = CRT-STAND,28"DIA,5-LEG,EST#88527,QTY 275.
U/I, EA. = ITEM#0007.SWIVEL,DBL,,2",716"DIAX7/8",NYLON,LOCK,QTY
1,300. U/I, EA. = The bidders are advised that two (2) each
of the individual line items = must be furnished as a part
of the bid and shall be received by the = time specified for
the receipt of bids. Samples are to be submitted at = no expense
to the Government to the address listed below. Bidders = requesting
the return of their submitted samples should request it in
= writing. Upon receipt of written request the sample will
be return at = the bidders expense, unless sample is destroyed
during pre-award = testing. Samples will be evaluated to determine
compliance with all = chracteristics as specified in accordance
with the specifications. The = evaluation will be conducted
to ensure capability. If the sample(s) for = submission has
been previously tested and analyzed by the Government = facility,
bidders are not required to submit other samples; however the
= bidder must certify that the product has been approved. Verification
of = an approved bid sample must be submitted. This solicitation
document = will be available on UNICOR's web page on or about
October 31, 2001. = All interested vendors are to refer to
UNICOR web page for down loading = a copy of this solicitation:
http://www.unicor.gov/procurement Faxed proposals will be accepted
at 202-305-7337/7350. All responsible = sources may submit
a offer which shall be considered.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1076-02/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z841)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: 71--TESTING FACILITY EQUIPMENT RACKS AND INSTALLATION
SOL Reference-Number-DJFMZ10052
DUE 101201
POC Karen Kincaid, Contract Specialist, Phone 618-229-9707, Fax
618-229-9508, Email kincaidk@scott.disa.mil - Constance Jackson
, Contract Specialist, Phone 618-229-9696, Fax 618-229-9508,
Email jacksonc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization,
Scott AFB, IL intends to issue a sole source purchase order
to APW-Wright Line, 160 Gold Star Boulevard, Worchester, Massachusetts.
The order will be for APW-Wright Line test laboratory equipment
racks and installation for the Defense Information Systems
Agency Test Facility, Slidell, Louisiana. The statutory authority
for contracting without providing for full and open competition
is 10 U.S.C. 2304(c)(1). Any other vendor who can provide APW-Wright
Line laboratory equipment racks and installation should indicate
their interest within 7 days of this notice and is requested
to immediately contact Karen Kincaid by phone at (618) 229-9707
or by email at kincaidk@scott.disa.mil. NAICS Code is 33911.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/Reference-Number-DJFMZ10052/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z881)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: 72--CARPET REMOVAL AND REPLACEMENT
SOL GS-07P-UAC-5041
DUE 101701
POC Carol Smith, Purchasing Agent, Phone 214-767-3737, Fax 214-767-0095,
Email carol-denise.smith@gsa.gov - Carol Smith, Purchasing
Agent, Phone 214-767-3737, Fax 214-767-0095, Email carol-denise.smith@gsa.gov
DESC: This project consists of removing and replacing existing
carpet tile, cove base, and edging for U.S Probation Office
located at the Earle Cabell Federal Building, 1100 Commerce
Street, Dallas, Texas. This solicitation is being issued using
commercial items. Award will be based on "Best Value" to the
Government. Evaluation Factors include: Past Performance and
Price. Offerors are to include a minimum of 3 references similar
to the size and scope of this project. GSA is issuing this
solicitation electronically, only. Interested vendors may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation. Solicitation is scheduled
to be released on or about 10/2/01. See numbered note 1.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCD/GS-07P-UAC-5041/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z797)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--SOURCES SOUGHT FOR SMALL MFG. ALUMINUM FUEL BOTTLES
SOL Reference-Number-7FxPI-S4-74-10-3
DUE 101201
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: Small business sources sought for FSG 72, aluminum fuel
bottles. Small business dealers MUST provide products from
SMALL DOMESTIC MANUFACTURERES. Item Purchase Desiptions is
listed below. Interesed parties please respond via email to
shirley.burbage@gsa.gov. NO REQUIREMENTS AT THIS TIME. A soliciation
will issue in the future. NOTE. Manufacturers must have 1000
employees or less. ***************************************************************
NSN 7240-01-351-2133 FUEL BOTTLE, ALUMINUM: Shall be a red
aluminum fuel bottle meeting the following requirements: The
fuel bottle shall be of one-piece seamless lightweight aluminum
construction with a synthetic screw-on cap. The bottle shall
have the following characteristics: 1. The bottle shall be
cylindrical in shape with a flat bottom and domed top. 2. The
bottle shall be 0.975 liter minimum in capacity. 3. The bottle
shall be 8.15 cm maximum in diameter. 4. The bottle shall be
26.00 cm maximum in height, not including cap. 5. The bottle
shall have a necked opening in the center of the domed top,
this opening shall be internally threaded with a minimum of
3 complete threads. The neck shall be a minimum of 1.0 cm in
height. 6. The bottle shall be supplied with the cap installed
finger tight. The cap shall be composed of synthetic material,
recessed, with external threads to match the fuel bottle, a
minimum of 4 complete threads, and a gasket to seal the bottle.
The cap shall have two vent holes in the threads, 1 mm minimum
in diameter, diametrically opposite, positioned within two
threads below the gasket. The vent holes and the recessing
of the cap shall allow the release of internal pressure within
two turns of the gasket lifting off its seat. The cap shall
have an integral loop 1.8 cm minimum to 2.2 cm maximum in interior
diameter. The gasket recess of the cap shall be configured
to keep the gasket in place on the cap when the cap is removed
from the bottle. 7. The top of the bottle opening shall be
smooth to allow the cap gasket to seal without leakage and
without damage to the cap gasket. 8. The exterior color of
the bottle shall be red (any shade acceptable). 9. All components,
including the exterior finish, the cap, gasket, and any internal
or external coatings (optional to the manufacturer) shall be
compatible with and not degrade when exposed to normal petroleum
based fuels such as gasoline, gasoline/oil mixture, kerosene,
Coleman brand "white gas", diesel fuel, fuel oil, etc.; alcohol
based fuels; and mixtures of these fuels. 10. The fuel bottle
shall not burst when an internal pressure of 400 psia is applied.
11. The fuel bottles shall be clean inside and out, and ready
for use when received. 12. The fuel bottles shall be permanently
marked on the exterior surface with "fuel" or "fuel bottle"
in a conspicuous manner. Other commercial graphics (company
name, logo, etc.) printed on the bottle shall be acceptable.
PREPARATION FOR DELIVERY: The item(s) shall be packaged and
packed in accordance with the latest revision of ASTM D 3951,
Standard Practice for Commercial Packaging. Copies of ASTM
standards are available from the American Society for Testing
and Materials, 100 Barr Harbor Drive, West Conshohocken, PA
19428-2959. Phone: 610-832-9585, Fax: 610-832-9555, Web site:
www.astm.org, e-mail: service@astm.org. MARKING: Shipments
to GSA and other civilian agencies shall be marked in accordance
with FED-STD-123. In addition, the UPC code shall be marked
on all shipping containers and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be exempt from UPC code requirements.
Shipments to the Department of Defense (DOD) shall be marked
in accordance with MIL-STD-129. PALLETIZATION: The shipping
containers shall be palletized. The pallets shall be 48-inch
length x 40-inch width, general purpose, four-way entry, flush
stringer, double face non-reversible pallets. The palletized
load shall not exceed 2500 pounds in weight. The palletized
load shall not overhang the pallet and shall not exceed 53
inches in overall height. Less than half pallet loads or loads
shipped by small package carrier need not be palletized. NOTICE:
All lumber used inside or outside a shipment shall be BARK
FREE. UNITIZATION OF PALLET LOAD: The palletized load shall
be unitized and secured to the pallet to insure that the load
arrives intact.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-7FxPI-S4-74-10-3/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z824)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--80 -- SEALING COMPOUND-TAPE
SOL MPNB4Z3221
DUE 100801
POC Dana Karlin, Contractor, Purchasing Agent, Phone 816-823-2300,
Fax 816-823-2136, Email dana.karlin@gsa.gov
DESC: PLEASE DISREGARD-SOLICITATION HAS BEEN CANCELLED!!!!!!!!!!!!!!
5 ORDERS TOTALING 10 ROLLS 8030-01-367-7357 UI: RO SEALING
COMPOUND, EXPANDED PTFE TAPE: DESCRIPTION In accordance with
SAE specification AMS 3255 dated December 1995, an expanded
fuel-, oil-, and water-resistant polytetrafluoroethylene tape
with acrylic adhesive for gasketing and sealing aircraft access
panels and other gasketing applications. Exception to specification:
Change title of Table 3, page 5 to read: "TABLE 3 - Continuous
Non-Ribbed Sealing Tape, Sizes and Tolerances". Class 2: continuous,
nonribbed Adhesive width: 25 mm Size: The product shall be
furnished as a roll 1.62 inches wide and 100 feet long on a
release paper backing and packaged in accordance with the supplier's
normal commercial practice, provided that there will 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 during shipment, handling, storage,
and redistribution. The package shall be closed in a manner
that will insure that the contents will not spill or leak from
the container during shipment, handling, storage, and redistribution.
Shelf life code: 6 (2 years) Maximum age on delivery: 4 months
ITEM MARKING Each item shall be marked with the following:
(1) lot or batch number (2) manufacturer's name and part number(s)
(3) dates of manufacture and reinspection (4) instructions
for use and storage (5) markings required by specification,
if applicable PACKAGING INTERMEDIATE PACKAGING: Not more than
25 units packaged as specified above shall be further packaged
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.
PACKAGING: Intermediate packaged boxes 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. 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. MSDS MUST BE INCLUDED WITH YOUR
QUOTE!! PLEASE DISREGARD-SOLICITATION HAS BEEN CANCELLED!!!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNB4Z3221/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RFQ-8030-SPQ
SOL RFQ-8030-SPQ
DUE 100501
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: GSA has a requirement for a Standing Price Quote for 12
months for three NSN's: 8030-00-246-0931, Sealing Compound;
8030-00-275-8114, Sealing Compound; and 8030-00-862-5159, Molding
Compound. These are stock items IAW Mil Specifications. Interested
parties may furnish a quote via fax or email. The Item Purchase
Descriptions and request for quotation may be downloaded from
the Internet address: http://www.fedbizopps.gov. FOB destination
pricing is desired. Any questions may be directed to Sharon
Arnett 8l6/926-5845, FAX 816/926-3678; email: sharon.arnett@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-8030-SPQ/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--HOT MELT ADHESIVE
SOL 2374801
DUE 102901
POC Patricia A. Johnson - (202)-512-0996
DESC: The United States Government Printing Office has a requirement
for 36,000 lbs. of hot melt adhesive, low temp, secondary line
to be shipped at one delivery. The adhesive shall be 100% solid
ethylene vinyl acetate based product suitable for use on the
Harris UB-4 adhesive binder. It shall be free of objectionable
odor over the normal application temperature range. The adhesive
should be for formulated for high speed bookbinding operations
with tin-line trimming (up to 15,000 books per hour), and exhibit
good adhesion on both coated and uncoated stocks for books
up to 64 mm (2-1/2")thick. SPECIFIC REQUIREMENTS: Application
temperature range: 163-204C (325-400F) Viscosity, Brookfield,
@ 177C (350F) 8000-1000cps, Set time-10 seconds, Color - Amber
or Natural; Tenisle strenght, min-700 lbs. per square inch.;
Elongation, min-1000%. DURABILITY REQUIREMENTS: The finished
book shall meet the following durability requirements. Subway
test: no loosening of pages at any location. Page pull: 35.7
g/mm(2.0lb/in)minimum, Page flex: 125 flexes, minimum. The
above durability tests will also be performed after conditioning
the book at 54.4C (130F) for over 72 hours, followed by conditioning
at 5.6C(22F) for 72 hours, followed by condition at 25C(77F)
for 24 hours. SAMPLE REQUIREMENT: A 45-kg (100 pound) sample
is required for laboratory and performance tests. A Material
Safety Data Sheet and technical specification sheet must be
submitted with the sample. The Government Printing Office may
purchase additional quantity for extended testing, if necessary.
Submit samples to U.S.Government Printing Office, Central Receiving
Unit, 44 H Street NW. Room C-170A, Washington, DC 20401; Solicitation
2374801, Property 24481. This is a qualified product. H.B.Fuller
product HM-1440 is the only product qualified at this time.
All responsible sources shall submit a FOB destination price.
Ship to address: U.S.Government Printing Office, Laurel Complex,
8660 Cherry Lane, Door 6, Laurel, MD 20707. For Appt. call
301-498-0526. The government anticipates awarding a purchase
order, utilizing the Simplified Acquistion Procedures as specified
in the Federal Acquistion Regulation Part 13, to the responsible
quoter (offeror). Return quotes (Proposals) shall include FOB
destination prices, delivery date and the Certification and
Representations and any page that requires written information.
To obtain a copy click on the Web link below.
LINKURL: http://www.access.gpo.gov/procurement/mms/general/solicitations/2374801.pdf
LINKDESC:
EMAILADD: pajohnson@GPO.gov.
EMAILDESC:
CITE: (W-276 SN50Z7N9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--TAPE AND WEBBING=20
SOL TX00090-02
DUE 102301
POC Tracey Boyd-Vega, Contracting Officer, Phone 202-305-7260,
Fax = 202-305-7344, Email tbvega@central.unicor.gov
DESC: UNICOR, FPI intends to enter into a Indefinite Delivery
= Indefinite Quantity Type Contract for Fabric. The period
of = performance shall be a Two (2) Year. Line Item 0001: Cloth,
TPE0890, = Description: Tape, textile and webbing, tape, reinforcing,
nylon. Nylon = binding tape shall be dyed camouflage green
483, FED-STD-595B, Color = #34094, for shade, appearance and
colorfastness. Shall comform to type = III, Class 1-A shuttleless
loom nylon 6.6 plain weave 1-up and 1-down, = 1 inch in width
as per MIL-T-5038H Dated July 17, 1990. Line Item 0002: = WEB0100,
Description: Polypropylene, Type: IIA, Class: 4, Size: 2?W,
= Color: Tan-380, Roll #3507, U/M: Yard, MIL-Spec: MIL-W-44049A.,
Line = Item: 0003, WEB0196, Description: Polypropylene, Type:
IIA, Class: 4, = Size: 2?W, Color: Camouflage Green 483, Color
chip, U/N: Yards, #34094, = Mil-Spec: MIL-W-44049A. Delivery
is FOB Destination to FCI Raybrook, = NY. Each delivery order
acceptance is 30 days ARO for each delivery = order. A series
of orders placed from the same ordering office allowing = 10
days between orders. Minimum Delivery order quantity for line
item = 0001 (TPE0890) is 30,000 yards, Minimum Delivery order
quantity for = line item 0002 (WEB0196) is 12,000 yards, Minimum
Delivery order = quantity for line item 0003 (WEB0100) is 12,000
yards, and the Maximum = delivery order quantity for line item
0001 (TPE0890) is 240,000 yards, = Maximum delivery order quantity
for line item 0002 (WEB0196) is 40,000 = yards, Maximum delivery
order quantity for line item 0003 (WEB0100) is = 40,000 yards.
This requirement is domestic only and is ALL OR NONE. = Additional
information will be provided in the solicitation which is =
due to be issued on or about 10/10/2001. All interested parties
shall = retrieve a copy of the solicitation from UNICOR's web
page at = www.UNICOR.gov/procurement/textiles/index.html. No
telephone requests = will be honored. Please ensure that the
Adobe Acrobat Software in the = PDF format is loaded to your
computer to electronically read the = solicitations. This software
may be obtained free of charge at the = following website:
= www.Adobe.com/supportservice/custsupport/download.html. All
= responsible sources may submit an offer which shall be considered.
One original signed = copy and a duplicate copy of the solicitation
is to be completed in its = entirety and mailed to 400 First
Street, N.W.6th Floor, Textiles Group, = Washington, D.C. 20534,
ATTN: Diane Douglas=20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00090-02/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 83--LINEN
SOL RFP 600-211-01
POC MO CLARY (562) 961-8061 Fax (562) 961-8067
DESC: THIS IS NOT A NEW SOLICITATION. RFP 600-211-01, previously
published only as a CBDNet combined synopsis/solicitation with
closing date of 09/21/2001, has been cancelled with no intent
to re-solicit.
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail
CITE: (W-276 SN50Z856)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 83--POTENTIAL SOURCES SOUGHT - RAYON YARN AND GOAT HAIR
= CANVAS
SOL Reference-Number-3
DUE 113001
POC Tom Hutchinson, Contracting Officer, Phone 215-737-2450,
Fax = 215-737-7255, Email thutchinson@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia (DSCP), an activity
of the = Defense Logistics Agency (DLA), is the Defense Department's
principal = buyer of military clothing. Numerous end item clothing
specifications = require rayon as a component in a wide variety
of items purchased by = DSCP such as clothing, individual equipment
(e.g. sleeping bags), = insignias, flags, and labels. For example,
MIL-C-368J, Cloth, Satin, = Rayon and Cloth Twill, Rayon, covers
rayon lining cloths for use in = various clothing items. DSCP
also purchases items that require goat = hair canvas as a component
material which gives stability and shape to = clothing end
items. This includes chest pieces for coats and overcoats =
and interlinings in the outer crown of dress caps. For example,
CID = A-A-52105, Cloth Interlining, Cotton or Synthetic Warp,
and Spun = Hair-Wool or Rayon Filling covers material intended
for use as = interlining material in various clothing items.
Determinations have = been made that rayon yarn and goat hair
canvas are not currently = produced in the United States or
its possessions. DSCP is seeking = domestic sources to manufacture
rayon yarn and goat hair canvas. In = accordance with 10 U.S.C.
2241, this means that every component = (including all natural
and synthetic fibers) must be grown and produced = in the United
States or its possessions. If your firm meets this = criteria
and produces rayon yarn and goat hair canvas domestically,
= please submit your firm's name and point of contact to DSCP,
ATTN: Tom = Hutchinson, Contracting Officer, via 215-737-7255
or via e-mail = thutchinson@dscp.dla.mil. DSCP will also take
into consideration = domestically produced substitutes for
rayon yarn and goat hair canvas. = If your firm manufactures
domestic substitutes for rayon yarn and goat = hair canvas
used in clothing items, please submit your company = information
along with the domestically manufactured substitute = component.
You may view the above cited specifications at = http://assist.daps.mil
using the "Quick Search" option.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/Reference-Number-3/listing.htm=
l
LINKDESC:
notice
CITE: (D-276 SN50Z7H7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 83--SHOCK ATTENUATION SYSTEMS FOR SURFACE CRAFT DECKING
MATERIAL
SOL DAAD16-TBD
DUE 111601
POC Thomas Bouchard, (508) 233-4026, FAX (508) 233-5286
DESC: Shock Attenuation Systems for Surface Craft Decking Material:
The U.S. Department of Defense, Soldier and Biological Chemical
Command, Natick Soldier Center is conducting market research
for initial test and evaluation for surface craft deck matting
materials, which provide shock attenuation for the human system.
Dat a gathered during this market research for samples and
technical data will aid in the development of a specification
for the above deck matting system, and will substantiate the
need for specific requirements outlined therein. This is not
a request for pro posal and does not commit the government
to award a contract now or in the future. No solicitation is
available at this time. Samples submitted will not be returned.
Do not submit samples that have a cost, as it will not be reimbursed.
The following is pro vided as a general statement of the requirement.
The Naval Special Warfare Command requires an improved deck
matting system for their small surface craft. Navy SEAL operators
are required to stand during transit on these craft in all
sea states and weather conditions. During transit, the forces
transferr ed to the individual operator can be large and cause
acute and chronic injuries to the individual, which detract
from mission performance. The decking material requested under
this program will be optimized to attenuate the shock forces
which cause this da mage, while maintaining or increasing the
following performance characteristics of the current decking
material: durability, slip resistance, weight, and others as
outlined below. The deck matting material system shall optimize
shock attenuation [peak g, Time to Peak g (TTP), etc.] while
meeting the physical requirements outlined in this document.
Forces of 8 g s for 25 milliseconds are routinely experienced
by SEALs in transit, and forces of 17 g s for 30 milliseconds
are not uncommon in high sea states (as measured through the
following: IST accelerometers filtered at 200 hz, located at
the LCG of the craft). The weight of the decking material system
shall not exceed 2.1 lbs/ft.2, with an objective weight of
less than 1.0 lbs/ft2. The thickness of the decking material
system shall not exceed 2.0 inches, with an objective height
of less than 1.0 inch. The material system shall minimally
absorb water when exposed, and when damaged dur ing operations.
Exposure to salt water shall not degrade the performance of
the decking material system. The materials used in the deck
matting system must be self extinguishing when exposed to flame,
and must be extremely durable through all environmental temperature
ranges (0 deg F through 120 deg F) and climatic conditions
(rain, snow, UVA/UVB light exposure, etc). Materials used shall
be resistant to puncture, ripping, and tearing. The decking
material system shall be extremely slip resistance in dry,
w et, and conditions of POL exposure. The deck matting systems
must provide the users with sufficient ankle support in transit
on all sea state conditions. The decking material system shall
be readily repairable by untrained personnel. Materials used
in the deck matting systems shall be readily available for
procurement of end items and repair parts for 10 years. The
Government requests the following in response to this request
for market research, samples, and technical data (incomplete
responses may not be assessed for the efficacy of its use);
1) 5 samples of proposed deck matting system (1.0 ft2 each),
2) cost data (per ft2), 3) any limitations in sizing production,
4) any other pertinent data that supports the sample deck matting
in its ability to meet the above performance requirements (to
include test methodology used in the evaluation), and 5) a
technical da ta package to include the following tests: 1.
Shock Attenuation Data IAW ASTM 1292-99: a. At 0 deg F, b.
40 deg F, c. 80 deg F, and d. 120 deg F. 2. Weight per 1.0
ft2 a.Dry b.Wet, after complete saltwater immersion for 1 hour.
3. Heig ht 4. Flammability data IAW Test Method E1317-97a Standard
Test Method for Flammability of Marine Surface Finishes. 5.
Durability of contact surface material IAW: a. ASTM D395-01,
Standard Test Methods for Rubber Properties Compression Set.
b. ASTM D518, Standard Test Methods for Rubber Deterioration-
Surface Cracking. c. ASTM D624-00e1, Standard Test Methods
for Tear Strength of Conventional Vulcanized Rubbers and Thermoplastic
Elastomers. d. ASTM D750, Standard Test Methods for Rubber
Deterioration in Carbon Arc Weathering Apparatus. e. ASTM 813-95
(2000), Standard Test Methods for Rubber Deterioration- Crack
Growth. f. ASTM 1052-85, Standard Test Methods for Rubber Deterioration-
Cut growth using Ross Flexing Apparatus (Standard Test, Ross
Flex Oil #3, and Ross Flex Cold at 0 degrees F). g. ASTM D2240,
Standard Test Methods for Rubber Properties- Durometer Hardness.
h. ASTM D5963-97, Standard Test Methods for Rubber Properties
Abrasion Resistance Rotary Drum Abrader. 6. Puncture Resistance
IAW: a. ASTM D5602-98, Standard Test Method for Static Puncture
Resistance of Roofing Membrane Specimens. Executed as a system,
without the insulation substrate during testing. b. ASTM D5635-98,
Standard Test Method for Dynamic Puncture Resistance of Roofing
Membrane Specimens. Executed as a system, without the insulation
substrate during testing. Companies may submit multiple deck
matting sample types to meet the above requirements, but each
sample type must be a complete response in and of itself (i.e.
must have the number of samples as indicated above and included
technical data specific to that sample). Technical Data Package,
Sample Materials, and other pertinent information should be
sent to the following address: SBCCOM-NSC, D218 SOF-Special
Projects, ATTN: Chris Palmer, 15 Kansas Street, Natick, MA
01760. Responses (Samples, TDPs, etc) are due NLT 16NOV01.
Responses to this notice should include the following: name
and address of firm, size of business and any additional pertinent
information which demonstrates firms ability to meet the above
requirement. R esponses should clearly mark proprietary information
and information not to be released/disclosed to the general
public. Questions may be directed to Chris Palmer, SBCCOM-NSC,
SOF-Special Projects, 508-233-6389, Christopher.Palmer@natick.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7O0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUELS, LUBRICANTS, OILS & WAXES
SOL N-01-04-424
DUE 112001
POC Sharon Hatcher, Contract Specialist @(703)767-8457 or Matthew
Shuster, Contracting Offier @ (703)767-8461
DESC: SEE NOTE 12." Request sources for a DESC multiyear requirement
for 1,512 Metric Tons of Turbine Fuel, Aviation (JP5) FSII
for US Navy and US Coast Guard in Mant, Equador. Minimum pumping
rate to be 300 GPM. This is anticipatedas a requirements type,
Fixed Price with Economic Price adjustment contract. DESC
facsimile number for responses from all responsible sources
is (703)767-8506. Email response is acceptable; please include
company name, phone number, Point of contact, facsimile number
and email address. Put "Mantra, Equador" in the Subject line.

LINKURL: http://www.desc.dla.mil/publicpages/p/specialt/bunkers/solic.cfm
LINKDESC:
EMAILADD: shatcher@desc.dla.mil or mshuster@desc.dla.mil
EMAILDESC:
Officer by email.
CITE: (W-276 SN50Z864)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 93--STYRENE BUTADIENE RUBBER, UNCURED
SOL EP1787-02
DUE 101201
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1787-02/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 95--PLATE AND METAL BAR
SOL HK01-B7-139
DUE 102201
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 2
line AMS4341(BAR AND PLATE) ITEMS . Requirement list(s) and
Administrative and/or Technical Specifications can be downloaded
at www.hvlojk.mil.tr . Quotations shall be handed out individually,faxed
or mailed to Turkey . Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
TYPE ( Attache Credit) The address to send your quotation
is, HAVA LOJISTIK KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE
BASKANLIGI 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-276 SN50Z7L2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: 99--SECURITY/FACILITY PROTECTION COMPANY
SOL AS02-01
DUE 101901
POC Telly Polanco 213-741-5311
DESC: YWCA/Los Angeles Job Corps Center (LAJCC)is soliciting
bids from California licensed security/facility protection
companies with a minimum of three years working in a school-like
setting. Three different references are required. The successful
bidder must be insurable. The company will provide trained
security personnel who will perform routine and emergency response
duties in the protection of approximately 735 LAJCC students,
240 staff, real and personal property. The protective services
will be rendered at eight different locations comprised of
multiple story buildings. Some Security Posts require 24 hours
coverage. Only one mandatory Pre-Bid conference and facility
walk-through will be held at the LAJCC on October 12, 2001,
at 1031 So. Hill Street, Los Angeles, CA 90015, from 9:00 A.M.
through 1:00 P.M. Bid packages will be available during the
conference. Minority business, women-owned business are encouraged
to bid (must show certificate of certification issued by the
Small Business Administration). Bids must be received by 10-19-01.
The LAJCC reserves the right to reject requests for extensions
and to disqualify late bids; and to make and award without
written or oral discussion with any bidder and or accept or
reject any of all bids at its own discretion. The YWCA of Greater
Los Angeles is an Equal Opportunity Employer and operates the
Los Angeles Job Corps Center under contract with the U.S. Department
of Labor, Employment and Training Administration.
CITE: (W-275 SN50Z7F1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: 99--HARVESTING & SERVICING ELECTROLYTIC SILVER RECOVERY
UNITS
SOL DADA16-01-T-0306
DUE 101101
POC Sharon Jantoc, (808)433-4486 or Bea Cherry, (808)433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii is amending this solicitation to extend the
closing date to October 11, 2001 (Thursday), at 2:30 P.M. Hawaii
Standard Time (HST) AND to incorporate the following changes
to the Statement of Work: Add sub-paragraph 2.2.8 Contractor
shall provide and replace preciptators at each site. Paragraph
4.2.1 shall include: "A minimum of one (1) unscheduled/emergency
service request per month." Enclosures 2 and 5 remove Operating
Room-Monthly Services from TAMC's site. For details and Statement
of Work, see Request DADA16-01-T-0255-0001. Copy of the RFQ
is available on FACNET and at http://acquisition.army.mil.
All offers are due by 2:30 p.m. HST on Thursday, October 11,
2001. Questions should be referred to Sharon Jantoc, (808)433-4486
or facsimile (808)433-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantocWamedd.army.mil
EMAILDESC:
CITE: (W-275 SN50Z7F2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--THE INSTRUMENT OF AUTOANALYZER
SOL MK01A4007
DUE 111201
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item THE INSTRUMENT OF AUTOANALYZER You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express (FedEx) account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-276 SN50Z7S6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RUBBER INJECTION PRESS
SOL MK01A5028
DUE 111401
POC Msgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 1 line
item VERTICAL TYPE FULLY AUTOMATIC (PORTER WHEEL) RUBBER INJECTION
PRESS You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-276 SN50Z7S7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 99--99 -- BLU-116 AIRFRAME TUBES
SOL N68936-01-R-0064
DUE 110601
POC Jerry Manley, Contract Specialist, Phone (760) 939-4273,
Fax (760) 939-4241, Email manleyja@navair.navy.mil
DESC: The quantity of units intended to be purchases has been
changed from one (1) First Article and thirty-five (35) units
to one (1) First Article and a range of quantities. The range
is from twenty (20) to thirty-five (35) units.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0064/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 99--99 -- BLU-116 CONE CASTINGS
SOL N68936-01-R-0109
DUE 110601
POC Jerry Manley, Contract Specialist, Phone (760) 939-4273,
Fax (760) 939-4241, Email manleyja@navair.navy.mil
DESC: The quantity of units intended to be purchases has been
changed from one (1) First Article and thirty-five (35) units
to one (1) First Article and a range of quantities. The range
is from twenty (20) to thirty-five (35) units.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0109/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--SECURITY SERVICES AT NASA LANGLEY RESERACH CENTER,
HAMPTON, VA
SOL 1-059-SMB.1076
DUE 120301
POC Maxine Batina, Contract Specialist, Phone (757) 864-7903,
Fax (757) 864-8863, Email m.g.batina@larc.nasa.gov - C. Tom
Weih, Contract Specialist, Phone (757) 864-3878, Fax (757)
864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Security Services at NASA Langley Research Center, Hampton,
VA. Security services will be required, but not limited to,
the following areas: Security Force, Operation of the Emergency
Dispatch Office, Locksmith, Operation of the Badge and Pass
Office, Security Education and Training, Personnel Security,
Information Security, Information System Security (ISS), Physical
Security, Foreign Visit Coordination, and Public Key Infrastructure
(PKI) registration authority. For this procurement a firm-fixed
price contract is anticipated with a provision for task orders.
The period of performance is projected to start February 1,
2002 and include a base year plus four 1-year options. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. This procurement is set-aside for
HUBZone small business. See Note 27. A Top-Secret Facility
Clearance is required. The NAICS Code and Size Standard is
561612 and $9M, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFP 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 RFP is on or about
November 1, 2001 with an anticipated offer due date of on or
about December 3, 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/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
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=23#99085
LINKDESC:
EMAILADD: m.g.batina@larc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7I2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--JOINT WARNING AND REPORTING NETWORK
SOL M67854-02-R-5000
POC Ms. Lisa R. Botkin, Contracting Officer, (703) 784-0990
DESC: The Marine Corps Systems Command (MCSC), Joint Warning
and Reporting Network (JWARN) Program Office will host an Industry
Day meeting on Tuesday, October 30 and Wednesday, October 31,
2001. The meeting will be held at the Holiday Inn Express,
17133 Dumfries Road, Dumfries, Virginia, 22026. JWARN is an
automated NBC Information System that will integrate battlefield
NBC detectors into existing C4ISR system networks. The mission
is to provide a near real-time operational capability for Joint
Forces to report, analyze and disseminate NBC agent detection,
identification, location, and warning information. JWARN will
also automate tasks required for battlespace management to
enhance warfighter abilities to train for and react to NBC
events. The JWARN Operational Requirements Document (ORD),
Performance Specification (PS), Interface Requirements Specification
(IRS) and a list of "Questions to Industry" can be found at
http://www.marcorsyscom.usmc.mil/jwarn/index.asp. We invite
industry to comment on all draft documents and forward any
comments and/or questions to botkinlr@mcsc.usmc.mil. Draft
documents will be periodically updated on this web page until
formal release. The format for Industry Day will be JWARN overview
briefings to Industry during the morning of day one. One-on-One
informal, one (1) hour unclassified exchanges between contractor
teams and the Government team will be scheduled for the afternoon
of day one and throughout day two. Due to limited time, the
meetings will be set up on a first-come-first-served basis.
Participation is limited to no more than ten (10) industry
representatives (prime and teammates) per meeting. Participation
is not a prerequisite for responding to the upcoming release
of the RFP. RSVP for Industry Day participation and request
an appointment for a one-on-one session by email no later than
22 October 2001 to botkinlr@mcsc.usmc.mil. It is the Government's
intent to encourage exchanges of information to improve understanding
of Government requirements and increase efficiency in proposal
preparation, and thereby enhance the Government's ability to
obtain quality supplies and services at reasonable prices.
The Government is under no obligation to award any related
contract associated with this event. Vondors are responsible
for monitoring the website for any updates, individual email
notification will not be provided at this time.
EMAILADD: botkinlr@mcsc.usmc.mil
EMAILDESC:
CITE: (W-276 SN50Z849)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES FOR ELECTRONIC EQUIPMENT
SOL Reference-Number-GS05P02RECYCLE
DUE 110201
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov - Marilyn
Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email marilyn.roldan@gsa.gov
DESC: The U.S. General Services Administration is evaluating
various collection strategies and market development opportunities
for recycling scrap from used computer and other electronic
equipment. The goals of this program are: (1) provide no-cost
obsolete electronics collection and (2) ensure demanufacturing
of equipment or components with the highest level of use and
minimal landfilling. These items, especially monitors, contain
hazardous components, which can produce environmental and health
hazards if disposed of in normal trash collection. Therefore,
companies must have appropriate certification to remove hazardous
materials from the equipment before disposing in landfills.
Companies would also be required to report the tonnage of equipment
picked up at each location. The program would encompass our
six state region including Illinois, Indiana, Michigan, Minnesota,
Ohio and Wisconsin. Electronic equipment considered for this
program may include: Computer CPUs, CRTs: computer monitors
and small televisions (no consoles), Keyboards, Printers, Fax
machines, Copiers, VCRs, and other miscellaneous items. One
or more than one-day collections at a specific location per
month. A permanent collection bin placed at a facility and
picked up when full. Periodic Event Collection bin and pick
up on an as needed basis only. THERE IS NO GUARANTEE THAT THIS
WILL DEVELOP INTO A CONTRACT OPPORTUNITY. Provide information
on your company in the following areas: Costs; Certifications
to handle hazardous materials, such as mercury, lead, etc.,
Various electronic equipment, Various collection methods, Collection
bins provided-various sizes, What will happen to equipment
once it's picked up? Can you pick up in all six states? Can
you provide a quarterly report on tonnage? Mail responses OR
E-mail to: U.S. General Services Administration Karen A. Lamazzi
- 5PMA Regional Recycling Coordinator 509 W. Capitol Avenue,
Suite 206 Springfield, IL 62704 E-MAIL ADDRESS: karen.lamazzi@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/Reference-Number-GS05P02RECYCLE/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7N1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87117
SUBJECT: A--MID-INFRARED (IR) SEMICONDUCTOR LASER DEVELOPMENT
POC Ernestine Stewart, Contract Specialist, Phone 505 846 0150,
Fax 505 846 1546, Email Ernestine.Stewart@kirtland.af.mil -
Ernestine Stewart, Contract Specialist, Phone 505 846 0150,
Fax 505 846 1546, Email Ernestine.Stewart@kirtland.af.mil
CNT F29601-01-C-0228
AMT $449,586.00
LINE 0001, 0002, and 0003
DTD 092801
TO BAE SYSTEMS INFORMATION & ELECTRONICS SYSTEMS INTEGRATION,
INC., 65 SPIT BROOK ROAD, NASHUA, NH 03601-9868
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLPLDED/01-01DE/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z727)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SYSTEM OF SYSTEMS
POC Linda Long, Contract Specialist, Phone (760) 939-4232, Fax
(760) 939-4241, Email longll@navair.navy.mil - Doreen Robbins,
Procuring Contracting Officer, Phone (760) 939-9665, Fax (760)
939-4241, Email robbinsdp@navair.navy.mil
CNT N68936-01-C-0103
AMT $879,619
LINE 0001-0006
DTD 092701
TO Lockheed Martin Corporation, Missiles and Fire Control, 5600
West Sand Lake Road, MP-90, Orlando, FL 32819-8907
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z756)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--CLINICAL TRIALS NETWORK ADMINISTRATIVE SUPPORT CENTER
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2201
AMT $3,122,903
DTD 092801
TO Biopharmaceutical Reserach Consultants, Inc. 6869 Marshall
Road Dexter, MI 48130
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z762)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--A -- CLINICAL LABORATORY SERVICES
POC Michelle Scala, Contracts Specialist, Phone (301) 443-6677,
Fax (301) 443-7595, Email ms35n@nih.gov
CNT N01DA-1-2204
AMT not to exceed $600,000
DTD 092801
TO NWT, Inc. 1141 E 3900 South Salt Lake City, UT 84124
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z764)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--A BIO-SURVEILLANCE SYSTEM FOR ADVANCED MEDICAL READINESS
POC William Turczyn, Contract Specialist, Phone (315) 330-1953,
Fax (315) 330-8099, Email turczynw@rl.af.mil
CNT F30602-01-C-0138
AMT $3,464,002.00
DTD 101201
TO VERIDIAN SYSTEMS DIVISION INC. 1400 KEY BLVD, SUITE 700 ARLINGTON
VA 22209
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7H5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH SERVICES IN THE DEVELOPMENT FOR LITHIUM-CARBON
MONOFLUORIDE BATTERY FOR NAVAL SURVEILLANCE AS A RESULT OF
BAA NO. 00-018
POC Lynn Rowe (301) 227-1100
CNT N0016701C0086
AMT $744718.70
DTD 092601
TO Rayovac Corporation, 601 Rayovac Drive, Madison WI 53711
CITE: (W-276 SN50Z7I1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR DESIGN, FABRICATION AND CALIBRATION
FOR EXPERIMENTAL VEHICLE PROJECTS
POC Elizabeth Faykus, (513) 487-2011
CNT 68-C-01-152
AMT $17,424,238
LINE all
DTD 092801
TO Southwest Researach Institute, 6220 Culebra Road, San Antonio
TX 78228
LINKURL: http://epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: faykus.elizabeth@epa.gov
EMAILDESC:
CITE: (W-276 SN50Z7I3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND
POC Nancy King, (256)842-7316, FAX (256)842-7588
CNT DAAH01-98-C-0065/P00055
AMT $82009
LINE 0014AT
DTD 092001
TO ANALYTICAL SERVICES, INCORPORATED (ASI), 689 DISCOVERY DRIVE,
SUITE 300, HUNTSVILLE, AL 35806
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7K0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SUPPORT SERVICES FOR THE U.S. ARMY AVIATION AND MISSILE
COMMAND
POC Nancy King, (256)842-7316, FAX (256)842-7588
CNT DAAH01-98-C-0065/P00056
AMT $49490
LINE 0014AQ
DTD 092701
TO ANALYTICAL SERVICES, INCOPRORATED (ASI), 689 DISCOVERY DRIVE,
SUITE 300, HUNTSVILLE, AL 35806
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7K3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ENGINEERING/TECHNICAL SUPPORT FOR TELEMETRY RECEIVING
SYSTEMS AND OTHER AREAS IN SUPPORT OF THE SM-3 ALI PROGRAM
AND THE SM-2 BLK IVA PROGRAM
POC SD11 Branch at (540)653-7478
CNT N00178-01-C-1017 (Was Solicitation N00178-01-R-1016)
AMT $2,111,901
LINE 0001/0002
DTD 092801
TO Basic Engineering Concepts & Technologies, Inc., 2711 Jefferson
Davis Highway, Ste 850, Arlington, VA 22202
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z7L0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--UNITED STATES RENAL DATA SYSTEM - QUALITY OF LIFE/REHABILITATION
SPECIAL STUDIES CENTER
POC Robert T. Coonley, Contracting Officer, 301-594-8837
CNT N01-DK-1-2471
AMT $1,060,636
DTD 091801
TO Emory University, 1784 N. Decatur Road, Suite 510, Atlanta,
GA 30322
CITE: (W-276 SN50Z7L3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: A--VISIBLE HUMAN PROJECT ANATOMICAL METHODS
POC Daniel Hartinger, Contracting Officer, Phone 301 496-6546,
Fax 301 402-0642, Email HARTIND@mail.nlm.nih.gov
CNT N01-LM-1-3536
AMT $979,565
DTD 092601
TO University of Colorado Health Sciences Center, 4200 East 9th
Avenue, Denver, Colorado 80262
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIQUIDE PAYLOAD DISPENSING CONCEPT STUDIES TECHNIQUES
81MM N/L MORTAR
POC Richard Smith, Contract Specialist, 973-724-4970
CNT DAAE30-01-M-1444
AMT $49,965.00
DTD 091801
TO General Dynamics OTS (Aerospace) Inc., 11441 Willows Rd NE,
POB 97009, Redmond, WA 98073
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1444/01M1444.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7P4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--GRAND CHALLENGE PROGRAM SUPPORT
POC Janet Olson, Contract Specialist, Phone 315/330-4752, Fax
315/330-8081, Email olsonj@rl.af.mil - Janet Olson, Contract
Specialist, Phone 315/330-4752, Fax 315/330-8081, Email olsonj@rl.af.mil
CNT F30602-01-C-0206
AMT $196,585.00
LINE N/A
DTD 092701
TO Skaion Corp, 51 Middlesex St, Unit 114, North Chelmsford MA
01863
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Arthritis and Musculoskeletal
and Skin Diseases, 45 Center Drive, Room 5AS13A, MSC 6500,
Bethesda, MD, 20892-6500
SUBJECT: A--A -- DEVELOPMENT OF A PRODUCTION FACILITY FOR NIH
3T3 CELLS
POC Eileen Webster-Cissel, Chief Contracting Officer, Phone 301-594-2543,
Fax 301-480-5996, Email ew52c@nih.gov
CNT N01-AR-1-2257
AMT $2,015,779
DTD 093001
TO University of Wisconsin-Madison, 750 University Avenue, Madison,
WI 53706-1490
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAMSD//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--PRECLINICAL EVALUATIONS OF INTERMEDIATE ENDPOINTS
AND THEIR MODULATION OF CHEMOPREVENTIVE AGENTS, WS 53-61
POC Jacqueline Ballard, Contracting Officer, Phone (301) 435-3795,
Fax (301) 402-8579, Email jb335w@nih.gov
CNT RFPN01CN15012-72
AMT See Below
DTD 093001
TO Rutgers State Univ of NJ, CN15012, $495,350; Univ of Illinois,
CN15112, $199,320; Case Western Reserve, CN15147, $598,894;
Ohio State Univ, CN115113, $493,232;Univ of California SF,
CN15114, $425,393; Univ of Genoa, CN15115, $425,393; Strang
Cancer Prev Ctr, CN15116, $498,766; Rutgers State Univ of N
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z833)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: B--B--BLENDABLE BORESCOPE REPAIR SERVICES FOR THE F402
PEGASUS ENGINES
POC Donna Jackson, Contract Specialist, Phone 301-757-5209, Fax
301-757-5284, Email jacksondl@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
CNT N00019-01-C-0111
AMT $196,893.00
LINE 0101 and 0102
DTD 092001
TO Pratt & Whitney 400 Main Street, M/S 132-37 East Hartford,
CT 06108-0960!!
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z711)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: B--FAULT KINEMATICS STUDY OF THE COSO REGION
POC McCormick James, Contract Specialist, Phone (760) 939-7953,
Fax (760) 939-8329, Email mccormickjl@navair.navy.mil - Theodore
Fiske, Procuring Contracting Officer, Phone (760) 939-8182,
Fax (760) 939-8329, Email fisketw@navair.navy.mil
CNT N68936-01-C-0090
AMT $238,888
DTD 092701
TO Office of Contracts and Grants, University of North Carolina,
440 W. Franklin St. CB 1350, Chapel Hill, NC 27599
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z747)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ECOSYSTEM ANALYSIS OF THE UPPER SHAVER'S FORK WATERSHED,
WEST VIRGINIA
POC Debra Huron 414-297-3185
CNT 43-56A1-1-0173
AMT $72,512.00
DTD 092601
TO Mangi Environmental, 701 W. Broad Street, Falls Church, VA
22046
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7M7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--NATIONAL AIR POLLUTION EMISSION STANDARDS-SUPPORT
FOR SPECIFIC STANDARDS
POC Lenora Hilliard, Contract Specialist, (919) 541-4392/Dan
M. Neustedter, Contracting Officer
CNT 68-D-01-073
AMT $7,036,476
DTD 092801
TO Research Triangle Institute, 3040 Cornwallis Road, Research
Triangle Park, N.C. 27709
EMAILADD: hilliard.Lenora@epa.gov
EMAILDESC:
CITE: (W-276 SN50Z7O7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SPECIAL STUDIES; RISK COMMUNICATION SUPPORT
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-2109
AMT $60,000.00
LINE 0001
DTD 093001
TO Frontline Corporate Communications Inc, 22 Frederick Suite
910, Kitchener, Canada
CITE: (W-276 SN50Z7X0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ENVIRONMENTAL ASSESSMENT FOR THE WAYNE NATIONAL FOREST
PRESCRIBED FIRE PROGRAM, OHIO
POC Debra Huron 414-297-3185
CNT 43-56A1-1-0185
AMT $48372.00
DTD 092801
TO Mangi Environmental, 701 W. Broad Street, Falls Church, VA
22046
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7Z0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--SILVICULTURAL DATA COLLECTION
POC Debra Huron 414-297-3185
CNT 43-56A1-1-0169
AMT $34,756.90
DTD 092501
TO Sims Forestry Services, 474 Selma Blvd., Staunton VA 24401
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7Z3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EVEN START FAMILY LITERACY PROGRAM & TITLE I EARLY
CHILDHOOD EDUCATION PROGRAMS & IMPLEMENTATION QUALITY EVALUATION
(PIQUE)
POC Pamela W. Bone, Contract Specialist, 202/260-0183
CNT ED-01-CO-0120
AMT $33, 072, 060 Base Period, totals with options $38,968,596
LINE n/a
DTD 092801
TO Westat, Inc., 1650 Research Blvd, Rockville, MD 20850-3129
CITE: (W-276 SN50Z851)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: B--ENVIRONMENTAL ASSESSMENT FOR THE SNAKE HOLLOW WATERSHED
RESTORATION PROJECT AT THE WAYNE NATIONAL FOREST, OHIO
POC Debra Huron 414-297-3185
CNT 43-56A1-1-0177
AMT $49,127.30
DTD 092801
TO Northern Ecological Associates, Inc., 33 Park Street, Canton
NY 13617
EMAILADD: dhuron@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z8A4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--FIRM-FIXED PRICE A-E INDEFINITE DELIVERY TYPE (MULTI-DISCIPLINE)
CONTRACT FOR FORT A.P. HILL, VA BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
POC Sean K. Sheehan (410) 962-4958
CNT DACA31-01-D-0042
AMT $600,000.00 per year ($1,800,000 total for 3 years)
DTD 092901
TO Gipe Associates, Inc./Whitney, Bailey, Cox & Magnani, LLC
(Joint Venture), 849 Fairmount Ave Suite 100, Baltimore, MD
21286
EMAILADD: sean.k.sheehan@nab02.usace.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7O6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: D--SOFTWARE MAINTENANCE
POC Kirsten McVay, Contract Specialist, Phone (760) 939-1848,
Fax (760) 939-8329, Email mcvaykm@navair.navy.mil - Theodore
Fiske, Procuring Contracting Officer, Phone (760) 939-8182,
Fax (760) 939-8329, Email fisketw@navair.navy.mil
CNT N68936-01-D-0227
AMT $2,548,385.00
LINE 0001 - 0010
DTD 100201
TO Silicon Graphics Federal Inc., 18201 Van Karman Ave., Ste.
100, Irvine, CA 92612
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z786)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--ACCESS TO INPATIENT DRUG UTILIZATION DATA
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax (301) 827-7151, Email lcosey@oc.fda.gov - Leonard Grant,
Contract Specialist, Phone (301) 827-7154, Fax (301) 827-7151,
Email lgrant@oc.fda.gov
CNT 223-01-5503
AMT Total Not To Exceed Price: $3,111,063.00
DTD 092801
TO Premier, Inc. 2320 Cascade Pointe Blvd. Charlotte, NC 28208
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5503/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z794)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: D--DGS KNOWLEDGEBASE UPDATES
POC Darlene Adams, Contracting Officer, Phone (202) 482-3552
, Fax (202) 482-4988, Email dadams@doc.gov
CNT SA1301-02-SE-0016
AMT $46,800.00
DTD 100101
TO SAP Public Services, Inc. 1300 Pennsylvania Aven., NW Ronald
Regan Building Suite 500 North Tower/Gray Washington, DC 20004
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7D5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--D -- ACCESS TO LONGITUDINAL DRUG UTILIZATION DATA
POC Lynniese Cosey, Contract Specialist, Phone (301) 827-7158,
Fax (301) 827-7151, Email lcosey@oc.fda.gov - Leonard Grant,
Contract Specialist, Phone (301) 827-7154, Fax (301) 827-7151,
Email lgrant@oc.fda.gov
CNT 223-01-5500
AMT Total Not To Exceed Price: $2,889,900.00
DTD 092801
TO AdvancePCS Health, L.P. 9501 East Shea Blvd. Scottsdale, AZ
85260
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/223-01-5500/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES, TELECOMMUNICATIONS
NETWORK MANAGEMENT SERVICES/SOFTWARE
POC Renee Wright, Contract Specialist, Phone 616-961-7103, Fax
616-961-4474, Email rwright@mail.drms.dla.mil - Virginia Mayhew,
Contracting Officer, Phone 616-961-7130, Fax 616-961-4474,
Email vmayhew@mail.drms.dla.mil
CNT SP441001P0094
AMT $28,756.00
DTD 092801
TO Solicitation SP4410-01-Q-6018 was awarded on 9-28-01. The
awardee firm was: PROSYS Consulting Corp., 6410 Atlanta Blvd.,
suite 165, Norcross, GA 30071.
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS/SP441001Q6018/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--D -- STANDARDIZED TELEPHONE DIALING PLAN FOR USAF
LODGING FACILITIES
POC Shirley Puente, Contract Specialist, Phone 210-652-5131,
Fax 210-652-2759, Email shirley.puente@randolph.af.mil - Jody
Ehrhardt, Contract Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email jody.ehrhardt@randolph.af.mil
CNT F41691-01-P-0361
AMT $32,440.00
LINE 001
DTD 092801
TO Protel Services, Inc. 4000 Henry Grace Freeway Wichita Falls,
Texas 76302
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7HQFR12570100/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: D--TELEPHONE CUSTOMER SERVICE STRATEGY
POC Debbie Strittmatter, Contract Specialist, Phone 410-786-5136,
Fax 410-786-9088, Email DStrittmatter@cms.hhs.gov - Mary Jones,
Contracting Officer, Phone 410-786-5163, Fax 410-786-9088,
Email MJones1@cms.hhs.gov
CNT 500-01-0053 0052 0051 0050 0049 0046
AMT Maximum IDIQ Value is $250,000,000 per contract
DTD 093001
TO AdminaStar Federal Inc, 8115 Knue Rd, Indianapolis, IN 46250;
SAIC, 7990 Science Application Court, Vienna,VA 22182; Palmetto
Government Benefits Administrators, 17 Technology Circle, Columbia,
SC 29202; NCS Pearson, 2510 N. Dodge St, Iowa City, 52245;
AFSA Data Corp, One World Trade Center, Ste 2200
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z839)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: F--F -- CLEAR SMALL TREES AND BRUSH, WESTOVER ARB, MA
POC Michael LaFortune, Contracting Officer, Phone 4135573508,
Fax 4135572017, Email michael.lafortune@westover.af.mil - Theresa
Elkins, Contract Specialist, Phone 4135573835, Fax 4135572017,
Email theresa.elkins@westover.af.mil
CNT F19617-01-P-0067
AMT $76,750.00
LINE 0001
DTD 093001
TO Kudlic Bros., Inc, 491B Springfield Street, Feeding Hills,
MA 01030
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: G--INTRAMURAL FLAG FOOTBALL OFFICIALS
POC Karen Johnston 808-473-7516
CNT N00604-01-P-C123
AMT $12,800
LINE 0001
DTD 092101
TO Wahiawa Officials Association; Ewa Beach, HI 96706
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z7F7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES ,TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES, INTENSIVE DRUG TREATMENT PROGRAM
AND URINALYSIS
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-555
AMT Base Estimated Amount $4,965,968.00
LINE Line Item #1
DTD 100301
TO The Salvation Army, 105 Ashland Avenue, Chicago, IL 60607
CITE: (W-276 SN50Z7N7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-554
AMT Base Estimated Amount $1,816,094.00
DTD 100301
TO Alpha House of Springfield, Inc., 2300 E. Division Street,
P.O. Box 852, Springfield, Missouri 60581
CITE: (W-276 SN50Z7O2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: J--LABORATORY EQUIPMENT MAINTENANCE AND REPAIR SERVICES
POC Jill Ryan, Supervisory Contract Specialist, Phone (214) 224-3462,
Fax (214)224-3362, Email jryan@bop.gov - Brigette Powers, Contract
Specialist, Phone (214) 224-3464, Fax (214) 224-3362, Email
bpowers@bop.gov
CNT J50507c-036
AMT $18,312
LINE Base Year
DTD 100101
TO GE Medical Systems, 3000 North Grandview Blvd., Waukesha,
WI 53188
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z713)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: J--MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED SUN MIRCOSYSTEMS
HARDWARE
POC McCormick James, Contract Specialist, Phone (760) 939-7953,
Fax (760) 939-8329, Email mccormickjl@navair.navy.mil - Theodore
Fiske, Procuring Contracting Officer, Phone (760) 939-8182,
Fax (760) 939-8329, Email fisketw@navair.navy.mil
CNT N68936-01-D-0234
AMT $998,452
DTD 092601
TO MFS Inc d.b.a. MFSI, 1125 Azalea Garden Rd., Norfolk, VA 23502-5601
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z749)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Linda Graham (636) 925-6423
CNT N00019-99-G-0028/JZCJ
AMT $607,355.98
LINE 5201AA
DTD 091201
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: ligraham@dcmdw.dcma.mil
LINKDESC:
EMAILADD: ligraham@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z777)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Linda Graham (636) 925-6423
CNT N00019-99-G-0028/JZCD
AMT $2,599,993.01
LINE 5201AA
DTD 083001
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: ligraham@dcmdw.dcma.mil
LINKDESC:
EMAILADD: ligraham@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z778)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARE PARTS
POC Awanda Rhea(636) 925-4305
CNT N00019-99-G-0028/JZCH
AMT $318,909.00
LINE 0001
DTD 091001
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: arhea@dcmdw.dcma.mil
LINKDESC:
EMAILADD: arhea@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z779)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARE PARTS
POC Cindy Batson(636) 925-4287
CNT N00019-99-G-0028/JZCG
AMT $33,826.00
LINE 0001
DTD 010919
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z782)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC E.W. Johnson(636) 925-4298
CNT N00019-99-G-0028/JZCK
AMT $333,956.00
LINE 0001
DTD 091201
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: ewilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: ewilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z7B0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPAREA
POC E.W. Johnson(636) 925-4298
CNT N00019-99-G-0028/JZBK
AMT $77.055.00
LINE 1301,1302
DTD 091001
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: ewilliams@dcmdw.dcma.mil
LINKDESC:
EMAILADD: ewilliams@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z7B2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--AV-8B ECP RETROFIT KITS
POC Craig Burgesen (314) 234-0905
CNT N00019-99-G-0028/JZ13
AMT $78,628.45
LINE 0001AE and 005
DTD 092001
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: cburgesen@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cburgesen@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-275 SN50Z7C0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: J--MAIL METER HEAD RENTAL, MAIL SYSTEMS SERVICE AND
MAINTENANCE, AND PENALTY RATE INSURANCE, U.S. CUSTOMS SERVICE-WIDE
POC Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.v.fitzgerald@customs.treas.gov
- Maria Fitzgerald, Contract Administrator, Phone (202) 927-2593,
Fax (202) 927-0288, Email maria.v.fitzgerald@customs.treas.gov
CNT Tc-02-002
AMT $1,158,567.00
DTD 100101
TO Ascom-Hasler Mailing Systems, Inc. 19 Forest Parkway Shelton,
CT 06484
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7G6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE CHECKS FOR ULTRASOUND SYSTEM
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5657
AMT $6040.00
LINE base
DTD 100201
TO Davis Ultraserv Inc, 45266 Industrial Drive, Fremont, California
94538-6441
CITE: (W-276 SN50Z7I6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GAMEWELL FLEX
500 FIRE ALARM SYSTEM
POC Michael A. Willcut, Contract Specialist, 214-857-0035
CNT V549P-5659
AMT $29200.01
LINE base
DTD 100301
TO Siemens Building Technologies, Landis Div., 2049 W. Walnut
Hill Ln., Irving, Tx 75038
CITE: (W-276 SN50Z7U8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--ARCO (ARDM 5); ROH
POC Patricia A. Pauley (619) 556-2309
CNT N62791-01-C-0108
AMT $350,419
LINE 0001
DTD 092801
TO Southwest Marine Inc, 2205 East Belt Street, Foot of Sampson
Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z7Z5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
CNT V660P-4716
AMT $59,900
DTD 100101
TO Under Pressure, 901 North 1500 East Layton, UT 84040
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z7Z8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Garth M. Glenn, phone 801-584-2513, fax 801-584-2506,
CNT V660P-4714
AMT $79,440
DTD 100101
TO Water and Power Technologies, 3740 W. 1957 South, Salt Lake
City, UT 84104
EMAILADD: garth.glenn@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z800)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: J--J -- PARTS CLEANING AND DEGREASING SOLVENT CUSTOMER
OWNED MACHINE SERVICE
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
Fax 662-434-7764, Email michelle perez@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email glenna.thompson@columbus.af.mil
CNT F22608-02-F-0002
AMT $13,695.45
LINE 0001-2001
DTD 100101
TO Safety-Kleen Systems, Inc. 1301 Gervais St. Suite 300 Columbia,
SC 29201
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0075/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z830)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--ERDAS IMAGING SOFTWARE SUBSCRIPTION SERVICES
POC Sandra L. Agbayani, Purchasing Agent, Ph 808-473-7541, Fax
808-473-0811; Contracting Officer, Joseph S. Saunders, Ph 808-473-7509
CNT N00604-01-F-A424
AMT $112586.00
DTD 092401
TO Erdas INC., 2801 Buford Hwy NE STE 300, Atlanta, GA 30329
CITE: (W-276 SN50Z857)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE FOR GOVERNMENT OWNED CISCO SMARTNET
SOFTWARE
POC Sandra L. Agbayani, Purchasing Agent, Ph 808-473-7541, Fax
808-473-0811; Joseph S. Saunders, Contracting Officer, Ph 808-473-7509
CNT N00604-01-P-C195
AMT $290400.00
DTD 092801
TO Metalloy Industries, Inc., 13101 Rachael Blvd., Alachua FL
32615
CITE: (W-276 SN50Z859)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: K--MIRROR SITE TRANSITION PROJECT
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT TSS010049
AMT $289,297.00
DTD 092701
TO Lockheed Martin Corporation, Air Traffic Management, P.O.
Box 64525, St. Paul, MN 55164-0525.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Y4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: N--ADDITION OF LIFT STATIONS TO SCADA
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
CNT F09650-01-C-0284
AMT $224,950.00
DTD 092801
TO Advanced Control Systems Inc. 2755 Northwoods Parkway Norcross,
GA 30071
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z707)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Sandstone,
2300 County Road 29 Box 999, Sandstone, MN, 55072
SUBJECT: Q--LICENSED DENTIST
POC Kevin Kroschel, Contract Specialist, Phone 320-245-6603,
Fax 320-245-6683, Email kkroschel@bop.gov - Mike Bjorklund,
Supervisory Contract Specialist, Phone 320-245-2262, ext. 427,
Fax 320-245-6683, Email mbjorklund@bop.gov
CNT SST-2B110001
AMT $88,920.00
LINE 1
DTD 100301
TO JAMES GUNDERSON, 10443 WABIGONISS SHORES, PINE RIVER, MN 56474-2557
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41302//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: Q--Q -- PSYCHOMETRY SERVICES
POC Brigette Powers, Contract Specialist, Phone (214) 224-3464,
Fax (214) 224-3362, Email bpowers@bop.gov - Jill Ryan, Supervisory
Contract Specialist, Phone (214) 224-3462, Fax (214)224-3362,
Email jryan@bop.gov
CNT J50507c-035
AMT $39,140.00
DTD 100101
TO The University of Texas Southwestern Medical Center 5323 Harry
Hines Bvd. Dallas, Texas 75390
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020/RFQ-50507-032/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z831)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--MEDICAL SERVICES
POC Richard Garrard, 801-584-1243
CNT V660P-4701
AMT $177,660.80
LINE all
DTD 100101
TO Action Medical, 4035 South 300 West #2, Salt Lake City, UT
84107
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8A6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--MEDICAL SERVICES
POC Richard Garrard 801-584-1243
CNT V660P-4703
AMT $218,825
LINE all
DTD 100101
TO Idaho State University, 921 South 8th Avenue, Box 8046, Rm
309 Fine Arts Bldg, Pocatello, ID 83209-8046
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8A8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--MEDICAL SERVICES
POC Richard Garrard 801-584-1243
CNT V660P-4718
AMT $143,478
LINE all
DTD 100101
TO ARUP Laboratories, 500 Chipeta Way, Salt Lake City, UT 84108
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8B0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--MEDICAL SERVICES
POC Richard Garrard 801-584-1243
CNT V660P-4704
AMT $29,475
LINE all
DTD 100101
TO University of Utah Department of Pathology, Rm 5C124, 30 North
1900 East, Salt Lake City, UT 84132
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8B1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--R -- CISCO 5500 CATALYST TRAINING
POC Toni Singh, Contracting Specialist, Phone (719)567-3803,
Fax (719)567-3809, Email toni.singh@schriever.af.mil
CNT FA2550-01-P0045
AMT $59,250.00
DTD 092901
TO Technology Point International 4237 Salisbury Road, Suite
401 Jacksonville, FL 32216
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q0526/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z763)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: R--R -- PROVIDE SPORTS OFFICIAL SERVICES FOR YOUTH AND
INTRAMURAL SPORTS
POC Jennifer Loanzon, Contract Specialist, Phone (662)434-7767,
Fax (662)434-7753, Email Jennifer.Loanzon@columbus.af.mil -
Glenna Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, Email glenna.thompson@columbus.af.mil
CNT F22608-02-P-0001
AMT $260,512.00
LINE 0001 - 4003AC
DTD 100201
TO Athletic Sports Association, 40 Mason Drive, Columbus, MS
39701
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/Reference-Number-F7SVYY10890100/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7D3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--R -- MANAGING DIVERSITY PROCESS
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
CNT NRC-27-01-001
AMT $236,215
DTD 092801
TO Ivy Planning Group 15204 Omega Drive, Suite 110 Rockville,
MD 20850-4601
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/SBC-01-001/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7L7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: R--R -- CLERICAL SUPPORT FOR THE SSA NATIONAL RECORD
CENTER
POC Dick Tokosch, Contract Specialist, Phone 4109659492, Fax
4109669310, Email dick.tokosch@ssa.gov - Maria Prevost, Contract
Specialist, Phone 4109659523, Fax 4109669310, Email maria.prevost@ssa.gov
CNT 600-01-60124
AMT $22,567,936.00
DTD 092901
TO AHTNA GOVERNMENT SERVICES CORP. 1115 Shore Street West Sacramento,
CA 95691
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFP-01-0026/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7L9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--LONGITUDINAL ASSESSMENT OF CSRD IMPLEMENTATION AND
OUTCOMES
POC n/a
CNT ED-01-CO-0129
AMT $5,183,145
DTD 092901
TO WestEd, 730 Harrison Street, Suite 500, San Francisco, CA
94107-1260
CITE: (W-276 SN50Z7N6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--DEVELOPMENT OF A PLAN TO MANAGE RISKS AND MINIMIZE
LIABILITIES ASSOCIATED WITH THE DEPLOYMENT OF CONTRACTED FISHERIES
OBSERVERS
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301/713-0823
CNT 50-DGNF-1-90089
AMT $75,899.00
LINE N/A
DTD 092901
TO QuanTech, Inc., 1815 Fort Myer Drive, Suite 908, Arlington,
Virginia 22209
CITE: (W-276 SN50Z7P0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--736III, TEMPORARY SUPPORT SERVICES
POC Cheryl Hill, Contract Specialist, Phone 817-978-7145, Fax
817-978-3761, Email cheryl.hill@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
CNT GS-07F-0309L
AMT $125,000.00
LINE 736 100, 200, 300, 400, & 500
DTD 082201
TO Advantage Human Resourcing 1101 Connecticut Ave., NW Suite
450 Washington, DC 20036
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--736III, TEMPORARY SUPPORT SERVICES (7FXP-H7-00-7363-B)
POC Cheryl Hill, Contract Specialist, Phone 817-978-7145, Fax
817-978-3761, Email cheryl.hill@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8608, Fax (817) 978-4366, Email cheryl.goff@gsa.gov
CNT GS-07F-0346L
AMT $100,000.00
LINE 736 300, 736 400
DTD 092101
TO Enterprise Staffing Agency 201 Main Street, Suite 600 Fort
Worth, TX 76102
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--KPMG CONSULTING SUPPORT
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
CNT F09650-02-F-0001
AMT $594,995.07
LINE N/A
DTD 100101
TO KPMG LLP 1676 International Drive McLean VA 22102
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7R0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Railroad Administration
(FRA), Office of Acquisition and Grants Services, 1120 Vermont
Avenue, NW Mail Stop 50, Washington, DC, 20590
SUBJECT: R--FINANCIAL ADVISOR SERVICES FOR INDEPENDENT EVALUATIONS
OF APPLICATIONS RECEIVED BY THE FRA UNDER THE RAILROAD REHABILITATION
AND IMPROVEMENT FINANCING (RRIF) PROGRAMS
POC Sharon Flowers, Contract Specialist, Phone 202/493-6419,
Fax 202/493-6171, Email sharon.flowers@fra.dot.gov - Illona
Williams, Contracting Officer, Phone (202) 493-6130, Fax (202)
493-6171, Email illona.williams@fra.dot.gov
CNT DTFR53-01-C-00064
AMT $150,000.00
LINE 0001
DTD 092701
TO Vanness Company Inc 830-13A N STE 3204 Ponte Vedra Beach Fl
32082
LINKURL: http://www.eps.gov/spg/DOT/FRA/OAGS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7R3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ANALYSES OF FUTURE TRENDS AND FORCES EXPECTED TO
IMPACT NOAA'S OPERATIONS
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301/713-0823
CNT 50-DGNA-1-90092
AMT $200,000.00
LINE N/A
DTD 092901
TO Hudson Institute, 1015 18th Street, NW, Suite 300, Washington,
DC 20036
CITE: (W-276 SN50Z7R5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0385L
AMT $1,250,000
LINE 874-4
DTD 091901
TO O Connor Peters Group, Inc. 805 NW 12th Street Blue Springs,
MO 64015
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0057
AMT $10,000.00
DTD 092801
TO AdvanceMed Corporation, 11710 Plaza America Drive, Reston,
VA 21090-6017
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Y2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0060
AMT $10,000.00
DTD 092801
TO IMRglobal-ORION Consulting Group, 1301 East Ninth Street,
Suite 3000, Cleveland OH 44114-2298
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Y4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0054
AMT $10,000.00
DTD 092801
TO Computer Sciences Corporation, 7700 Hubble Drive, Lanham,
MD 20706
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Y5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0047
AMT $10,000.00
DTD 092801
TO Kearney & Company, 4501 Ford Avenue, Suite 1400, Alexandria,
VA 22302
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z822)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0062
AMT $10,000.00
DTD 092801
TO Integriguard-a Division of CMRI, One Sansome Street, San Francisco,
CA 94104-4448
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z823)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0048
AMT $10,000.00
DTD 092801
TO Logistics Management Institute, 2000 Corporate Ridge, McLean,
VA 22102-7805
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z825)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0059
AMT $10,000.00
DTD 092801
TO KPMG Consulting, 1676 International Drive, McLean VA 22102-4828
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z827)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Centers for
Medicare & Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R--MEDICARE MANAGED CARE - PROGRAM INTEGRITY CONTRACTOR
(MMC-PIC) FROM SOLICITATION RFP-HCFA-01-0016
POC Theresa Schultz, Contract Specialist, Phone 410-786-8496,
Fax 410-786-9643, Email TSchultz@cms.hhs.gov - Leisa Bodway,
Contracting Officer, Phone 410-786-1278, Fax 410-786-9643,
Email LBodway@cms.hhs.gov
CNT 500-01-0045
AMT $10,000.00
DTD 092801
TO Sagebrush Solutions Inc., 2501 Oak Lawn Avenue, Suite 600,
Dallas TX 75219
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z829)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB OH, 45433
SUBJECT: R--BASE INFORMATION TRANSFER CENTER
SOL F33601-01-R-0037
POC David Blocher,(937)257-6146X4235
CNT F33601-01-C-J058
AMT $661,632
LINE 0001
DTD 092101
TO Data Monitor Systems, Inc.-1120 S. Douglas Blvd. Midwest City,
OK 73130-5236
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/BITC/BITC.asp
LINKDESC:
EMAILADD: David.Blocher@wpafb.af.mil
EMAILDESC:
CITE: (D-276 SN50Z858)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--EARLY CHILDHOOD TECHNICAL ASSISTANCE CENTERS
POC Dorothy Hunter, Contracting Officer, Phone 202-708-9256,
Fax 202-260-0526, Email Dorothy.Hunter@ed.gov
CNT ED-01-CO-0112
AMT $18,645,214.00
DTD 092801
TO University of North Carolina-Chapel Hill, Chapel Hill, NC
27514
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z883)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--R -- NATIONAL YOUTH MEDIA CAMPAIGN
POC Kem Williams, Contract Specialist, Phone (770)488-2776, Fax
(770)488-2670, Email KWilliams1@CDC.GOV - Allyson Brown, Contract
Specialist, Phone (770)488-2649, Fax (770)488-2670, Email ARBrown@CDC.GOV
CNT 200-2001-00105
AMT $256,418,321.00
DTD 092801
TO Frankel and Company 111 E. Wacker Drive Chicago, IL 60601
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-N-00048/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z886)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOS, 1940 ALLBROOK DR., STE. 3 WRIGHT-PATTERSON
AFB OH, 45433
SUBJECT: S--CABLE TELEVISION SERVICES
SOL F33601-01-R-0064
POC Ann Obringer (primary) or Susan Sutton,(937)257-6147 x4212
or (937)257-6146 x4107
CNT F33601-02-D-0001
AMT $205,626.72
LINE 0001
DTD 092701
TO K A S Cable Tv Inc.-4003 Kauffman Ave. Fairborn OH 45324-2013
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0064/01R0064.asp
LINKDESC:
EMAILADD: ann.obringer@wpafb.af.mil; susan.sutton@wpafb.af.mil
EMAILDESC:
CITE: (A-275 SN50Z721)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: S--PLANT RESTORATION ASSOCIATED WITH PLANT CLEARANCE
OF GOVERNMENT-OWNED EQUIPMENT
POC Shirlene Wise, (309)782-3764, FAX (309)782-5713
CNT DAAA09-97-E-0002 P00006
AMT $341965
LINE 0002AA
DTD 092701
TO Starmet Corporation, 2229 Main Street, Middlesex, Concord,
MA 01742
EMAILADD: wises@osc.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7C6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, Washington, DC, 20230
SUBJECT: S--JANITORIAL SERVICES
POC Darlene Adams, Contracting Officer, Phone (202) 482-3552
, Fax (202) 482-4988, Email dadams@doc.gov - Darlene Adams,
Contracting Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email dadams@doc.gov
CNT SA1301-02-CN-0003
AMT $2,150,355.00
DTD 092801
TO The Chimes 4815 Seton Drive Baltimore, MD
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7D4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE CONTRACT AT CANNON
AFB, NM, EXERCISE OF OPTION 3
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Frank Cruz,
Contract Specialist, Phone 505-784-2888, Fax 505-784-2959,
Email frank.cruz@cannon.af.mil
CNT F29605-99-D-0002-5003
AMT Not to Exceed $2,077,121.48
LINE CLINS 3001 through 3017
DTD 100101
TO Selrico Services Inc. 717 W. Ashby Place San Antonio, TX 78212
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7F3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LEAD CONTAMINATED LAUNDERING SERVICES
POC Karen Johnston 808-473-7516
CNT N00604-01-P-C162
AMT $17,160
LINE 0001
DTD 092501
TO Steiner Hawaii, Inc.; Honolulu, HI 96819
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z7F8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Finance and Accounting
Service, Acquisition Services, Cleveland, 1240 East 9th Street,
Room 1441, Cleveland, OH, 44199
SUBJECT: S--MDA250-99-C-0003 TRASH SERVICES OPTION 02
POC Frank Troha, Contract Specialist, Phone 216-522-6600, Fax
216-522-6352, Email frank.troha@dfas.mil
CNT MDA250-99-C-0003-P00004
AMT $27,126.30
LINE Option 02
DTD 100101
TO Waste Connections of Colorado 6520 Vine Court Denver CO 80229
LINKURL: http://www.eps.gov/spg/ODA/DFAS/Cleveland//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: S--PARK CLEANUP/SOLID WASTE REMOVAL SERVICES FOR PINE
BLUFF PROJECT OFFICE, BASE PERIOD PLUS TWO OPTION PERIODS FOR
$91,260.00
POC Charles E. Sontag, II, 501-324-6077, FAX 501-324-5196
CNT DACW03-01-P-0024
AMT $22400
LINE 0001-0005
DTD 080901
TO Cantwell Cleaning Service, 115 Grant 641, Sheridan, AR 72150
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (D-276 SN50Z812)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, USP Pollock, 1000 Airbase
Road, Pollock, LA 71467
SUBJECT: S--LANDFILL DUMPSITE SERVICES
POC Michael Vandevelde 318-561-5305
CNT POL2P140001
AMT $18,812.00
LINE ALL
DTD 100101
TO IESI LaSalle Grant Landfill, Hwy 127, Jena, LA 71342
EMAILADD: POL8602@BOP.GOV
EMAILDESC:
CITE: (W-276 SN50Z852)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--REGIONAL INFECTIOUS WASTE REMOVAL AND DISPOSAL CONTRACT,
NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MARYLAND
POC Dottie Finn, Contract Specialist, 202-685-3158
CNT N62477-01-D-0142
AMT $109,725.00
LINE 0001
DTD 010926
TO Stericycle, 5800 Chemical Road, Baltimore, Maryland 21226
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z855)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B613-S
AMT $64,508.00
DTD 100201
TO Court Reproduction Services, 5301 Tacony St., Bldg. #210-3,
Philadelphia, PA 19137
CITE: (W-276 SN50Z7H3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: T--PHOTO-INTERPRETATION AND DEVELOPMENT OF BENTHIC HABITAT
PRODUCTS FOR THE MAIN EIGHT HAWAIIAN ISLANDS
POC Edward F. Tennant, Jr., Contracting Officer, telephone 301/713-0823
CNT 50-DGNC-1-90096
AMT $151,643.00
LINE N/A
DTD 092801
TO Analytical Laboratories of Hawaii, LLC, 1320 Aalapapa Drive,
Kailua, Hawaii 96734
CITE: (W-276 SN50Z7O5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
POC Charles E. Sontag, II, 501-324-6077, FAX 501-324-5196
CNT DACW03-01-P-1358
AMT $48812
LINE 0001-0003
DTD 092701
TO Harris Aerial Surveys, P.O. Box 246, Baxter County Airport,
Hwy 126, Midway, AR 72651
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (D-276 SN50Z847)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SOLAR SYSTEM - SETS AND INDIVIDUALS
POC Jon R. Carr (202) 512-0307
CNT 483-155
AMT $153,566.00
LINE n/a
DTD 100301
TO Peake Printers, Inc., 2500 Scheuster Drive, Cheverly, MD 20781
CITE: (W-276 SN50Z899)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SOLAR SYSTEM - SETS AND INDIVIDUALS
POC Jon R. Carr (202) 512-0307
CNT 483-155
AMT $153,566.00
LINE n/a
DTD 100301
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-276 SN50Z8A0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building
2B, Philadelphia, PA, 19111-5083
SUBJECT: U--SUPPORT SERVICES TO THE CHIEF OF NAVAL EDUCATION
AND TRAINING (CNET) PROTOTYPE SYSTEMS FOR EMBEDDED TRAINING
AND PERFORMANCE SUPPORT REQUIREMENT. PERFORMANCE WILL BE PRINCIPALLY
AT PENSACOLA, FL.
POC William Niewood, Contract Negotiator, Phone 215-697-9653,
Fax 215-697-5418, Email william_d_niewood@phil.fisc.navy.mil
- Mario Cesarone, Contracting Officer, Phone 215-697-9650,
Fax 215-697-5418, Email Mario_J_Cesarone@phil.fisc.navy.mil
CNT N00140-01-C-4142
AMT $2,499,726.00
LINE 0001, 0002 and 0003
DTD 090701
TO University of West Florida 1100 University Parkway Pensacola,
FL 32511
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: U--U -- DISTANCE LEARNING MONITOR
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
Fax 662-434-7764, Email michelle perez@columbus.af.mil - Glenna
Thompson, Contract Specialist, Phone (662)434-7762, Fax (662)434-7764,
Email glenna.thompson@columbus.af.mil
CNT F22608-02-P-0003
AMT $6,264.00
LINE 0001-2001
DTD 100101
TO Thomas J. Chouinard 3408 5th St. N. Columbus, MS 39701
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0074/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--U--EDUCATION & TRAINING SERVICES -- TYPE 1 TRAINING
TO PROVIDE F-16 DEPOT OVERHAUL MAINTENANCE TRAINING TO THE
TURKISH AIR FORCE. PERFORMANCE WILL BE AT CONTRACTOR''S FACILITY.
POC Vera Booker, Contracting Officer, Phone 210-652-3672, Fax
210-652-3629, Email vera.booker@randolph.af.mil
CNT F41689-01-C-0038
AMT $387,873.00
DTD 092601
TO AAR Aircraft Component Services 747 Zeckendorf Blvd Garden
City, NY 11530
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--LASER LINE SCAN SURVEY, CENTRAL CALIFORNIA COAST
POC Paul Reed, voice:(206)526-6034, fax: (206)526-6025
CNT 52ABNF100095/50ABNF100095
AMT $230,859
LINE 0001,0002
DTD 092501
TO Science Applications International Corporation Marine Operations
Division, 3990 Old Town Division, San Diego, CA 92110
CITE: (W-275 SN50Z7F4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: W--RENTAL OF MOBILE OFFICE TRAILERS
POC Karen Johnston 808-473-7516
CNT N00604-01-P-C165
AMT $70,827
LINE 0001
DTD 092501
TO Hawaii Modular Space, Inc.; Kapolei, HI 96707
EMAILADD: karen_f_johnston@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-275 SN50Z7F9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Y--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS
(SABER), EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-D-0046
AMT $15,000,000.00 (Basic + 4 One-Year Options)
LINE 0001 through 0006
DTD 092901
TO All Cities Enterprises, 1552 S. Vineyard Avenue, Ontario CA
91761
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0008/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z746)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--FOREST ROAD 1050 ERFO REPAIR SITES
CNT 50-04N7-1-27
AMT $74,114.00
DTD 090901
TO Hughes Bros. Construction, P.O. Box 246, Medford, Oregon 97501
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z773)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--PAVEMENT MARKING
POC Contracting (541) 858-2227
CNT 50-04N7-1-42
AMT $48,369.70
DTD 092601
TO Central Striping Service, Inc., 3489 Luyung Drive, Rancho
Cordova, CA 95742
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z775)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--AWARD OF TASK ORDER 0003 FOR STATEMENT OF WORK 003,
DESIGN AND CONSTRUCTION OF RENOVATE HANGARS 1853 AND 1854,
NAVAL AIR STATION, PENSACOLA, FL
POC N/A
CNT N62467-00-D-0344-0003
AMT $3,092,000.00
LINE n/a
DTD 092901
TO Speegle Construction, Inc., P. O. Box 2089, Cocoa, FL 32023
CITE: (W-275 SN50Z781)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Y--KLAMATH FALLS AIR TANKER BASE CONSTRUCTION
POC Waiye Yee, Winema National Forest, (541) 883-6813
CNT 50-04U3-1-00020JO
AMT $3,563,572.00
LINE Base Items
DTD 100201
TO Mark Wendt Construction, 3001 Lakeport Blvd, Klamath Falls,
OR 97601
EMAILADD: wyee@fs.fed.us
EMAILDESC:
CITE: (W-275 SN50Z7B6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--SURGE SPACE BUILDOUT, SANTA CRUZ, CA
POC Paul Reed, voice:(206)526-6034, fax: (206)526-6025
CNT 51ABNF100094/50ABNF100094
AMT $186,956
LINE 0001,0002,0003
DTD 092601
TO MIB Enterprises, 7861 Rush River Drive, Sacramento, CA 95831
CITE: (W-275 SN50Z7E2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--SAFETY OF DAMS MODIFICATIONS OF AVALON DAM
POC Lee Ann Knapp, Contract Specialist at (801)524-3665 or Michaela
H. Nelson, Contracting Officer at (801)524-3681
CNT 02-CC-40-5480
AMT $299,288.86
DTD 100101
TO Stoven Construction Inc., 2709 Vassar Pl NE Suite F, Albuqerque
NM 87107
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-275 SN50Z7E3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: Y--CONSTRUCTION OF WEATHER SERVICE OBSERVATORY, PAGO
PAGO, AMERICAN SAMOA
POC Paul Reed, voice: (206)526-6034, fax: (206)526-6025.
CNT 51ABNF100100/50ABNF100100
AMT $97,850
LINE 0001,0002
DTD 092801
TO Hardy Construction, 1449 P.O. Box, Pago Pago, American Samoa
96799
CITE: (W-275 SN50Z7F5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT CHIR CHIP SEAL NO.
2: CONCRETE SLOPE PAVING, CRACK CLEANING AND SEALING, HOT ASPHALT-RUBBER
CHIP SEAL COAT, FINAL FOG SEAL AND PAVEMENT MARKINGS ON 5.592
KM OF ROADWAY ON BIA ROUTES 1, 2 AND 11 ON THE CHEMEHUEVI INDIAN
RESERVATION, SAN BERNARDINO COUNTY, CALIFORNIA.
POC Paul Robinson, Contract Specialist / Fax 602 379-6763 / Phone
602 379-4482.
CNT CBH00010008
AMT $427,064.20
DTD 092501
TO PINE RIVER CONSTRUCTION, INC., 21620 N. 19th Ave., # A-2,
Phoenix, Arizona 85027.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7U5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--8-MILE CAMPGROUND, 4 ARCHES, CLACKAMAS RIVER RANGER
DISTRICT
POC Michael Patterson, Contracting Officer (503) 668-1739, mpatterson@fs.fed.us
CNT 50-046W-1-1690
AMT $189,344.80
DTD 100301
TO Capital Concrete Construction, PO Box 1309, Aumsville, OR
97325
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: mpatterson@us.gov
EMAILDESC:
CITE: (W-276 SN50Z8B2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Richard Garrard 801-584-1243
CNT V660C-0707
AMT $347,340
LINE 0001
DTD 092801
TO Chung & Associates, Inc., P.O. Box 2133, Sandy, UT 84091-2133
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z8B6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--RENOVATE SQUADRON OPERATIONS BUILDING 1790
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0007
AMT $1,266,958.00
LINE 0001
DTD 092701
TO Phillips/May Corporation 4861 Sharp Street Dallas, TX 75247
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z6Z0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--CONSTRUCT 610TH SECURITY FORCES FACILITY
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0006
AMT $1,447,144.00
LINE 0001
DTD 092701
TO Meridian Commercial, Incorporated 5949 Sherry Lane, suite
1100 Dallas, TX 75225
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z704)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Z--RENOVATE BUILDING 1654 PARKING LOT
POC Nancy Audelo, Chief Operational Contracting, Phone 817-782-7315ext237,
Fax 817-782-5371, Email nancy.audelo@carswell.af.mil
CNT FA6675-01-C-0008
AMT $545,000.00
LINE 0001
DTD 092801
TO INCA Contractors 3400 Peoria Avenue Dallas, TX 75212 US SBA
8(a) Set Aside
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z705)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--KICKBUSH GABION WALL
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
CNT 50-0281-1-61
AMT $132,831.00
DTD 092801
TO Kickbush Gabion Wall: Clint Kimball Co Inc, HCR 01 Box 274,
Naples ID 83847, Telephone (208) 267-8981.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z709)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR DORM 776 - PHASE I AND PHASE II
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0014
AMT $2,783,863.00
LINE OPTION 1001 - 1016
DTD 093001
TO Norman R. Bratcher Construction Company, 1313 31st Street,
Wichita Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0108/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z736)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z -- REMOVE AND REPLACE HVAC SYSTEMS
POC Teresa Faddis, Contract Specialist, Phone (803) 895-6845
DSN 965, Fax (803) 895-6018 DSN 965, Email teresa.faddis@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
CNT F38601-01-D-0004
AMT $1,138,794.00
LINE 0001
DTD 092901
TO Brownell Enterprises, Inc. 2012 Old Highway 79 Dover, TN 37058
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R-0016/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z743)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--Z -- REPAIR AIRFIELD AND BASE PAVEMENTS
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Alphonson Neal, Contract
Specialist, Phone 919-722-5409, Fax 919-722-5404, Email alphonson.neal@seymourjohnson.af.mil
CNT F31610-01-DC008
AMT $9,757,600.00 (ESTIMATED)
LINE 0001-0216
DTD 092901
TO ASHER CONSTRUCTION,INC., 10880 ROUTE 99, WOODSTOCK MD 21163
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0014/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z754)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--Z -- BATHROOM UPGRADE
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Dave Mendelsohn,
SABER CO, Phone 6053851750, Fax 6053851726, Email dave.mendelsohn@ellsworth.af.mil
CNT F39601-01-D-K100
AMT $1,070,672.25 (Including two option years)
LINE 0001AA - 0003AE
DTD 092901
TO K & K INDUSTRIES, INC. RT 4 BOX 1150A 4996 M-117 NEWBERRY
MI 49868
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-0083/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z757)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--INSTALL EXHAUST VENTILATING SYSTEM, HTUX 01-0005
POC Karla Brown, Contracting Officer, Phone 414-482-5230, Fax
414-482-5901, Email Karla.Brown@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois.Hess@generalmitchell.af.mil
CNT F47606-01-C-0003
AMT $99,345.00
LINE 0001
DTD 092901
TO S.J. Contracting 510 North 27th Street Milwaukee WI 53208
LINKURL: http://www.eps.gov/spg/USAF/AFRC/440AWLGC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z761)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- RENOVATE DORMITORY BUILDINGS 1430 AND 1431
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Kevin Drummond,
Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
CNT F01600-01-C-0008
AMT $3,280,000.00
LINE 0001
DTD 092901
TO J.B. CROSBY, INC. 2361 ALABAMA RIVER PARKWAY MONTGOMERY, AL
36110
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-RA004/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z769)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR ARCADIA AVENUE
POC Claude Griffiths, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email claude.griffiths@cannon.af.mil - William
Shockley, Contracting Officer, Phone 505-784-1349, Fax 505-784-2959,
Email bill.shockley@cannon.af.mil
CNT F29605-99-D0014-5007
AMT $166,911.05
DTD 092901
TO Nick Griego & Sons Construction 1155 W. Kimberly LN Clovis
NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z784)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--Z -- ROOF REPLACEMENT, E.M. DIRKSEN FEDERAL BLDG.
& U.S. COURTHOUSE, CHICAGO, IL
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
Fax 312-353-0240, Email demaryl.singleton@gsa.gov
CNT GS05P01GAC0151
AMT $1,104,888.00
DTD 092601
TO BRI Group P.O. Box 888 Waco, Texas 76703
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0151/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z785)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--INSTALL CULVERT, CHAVEZ WEST
POC William Shockley, Contracting Officer, Phone 505-784-1349,
Fax 505-784-2959, Email bill.shockley@cannon.af.mil - Claude
Griffiths, Contract Specialist, Phone 505-784-4479, Fax 505-784-1148,
Email claude.griffiths@cannon.af.mil
CNT F29605-99-D0014-5005
AMT $1467.23
DTD 091901
TO Nick Griego and Sons Construction Inc 1155 W. Kimberly LN
Clovis NM, 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z789)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--Z -- REPAIR CASABLANCA AVE
POC William Shockley, Contracting Officer, Phone 505-784-1349,
Fax 505-784-2959, Email bill.shockley@cannon.af.mil - Claude
Griffiths, Contract Specialist, Phone 505-784-4479, Fax 505-784-1148,
Email claude.griffiths@cannon.af.mil
CNT F29605-99-D0014-5006
AMT $71,653.84
DTD 092801
TO Nick Greigo and Sons Construction Inc. 1155 W. Kimberly LN.
Clovis NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z791)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--THIRD FLOOR BANKRUPTCY RENOVATIONS
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov
CNT GS-02P-01-PWC-0032
AMT $198,000.00
LINE 0001
DTD 091801
TO GATES ROOFING & GENERAL CONSTRUCTION CO., INC 7518 ROUTE 9
PLATTSBURGH, NY 12901
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS02P01PWC0032/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z792)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--REPAIR/MAINTAIN AIRFIELD AND ROAD PAVEMENTS, TRAVIS
AIR FORCE BASE, FAIRFIELD, CA
POC Diana M. Gustafson, Contracting Officer (650) 244-2938
CNT N62474-01-D-6029
AMT $50,000.00
DTD 092901
TO Cal-Pac Engineering Co., Inc. 2140 W. Olympic Blvd. #405,
Los Angeles, CA 90006
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-275 SN50Z7A8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--ASPHALT OVERLAY ON PARKING AREA AT BADLANDS NATIONAL
PARK, CEDAR PSS EQUIPMENT SHOP & AMPITHEATER
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT P1505010065
AMT $29,652.00
DTD 082401
TO Hills Materials company, PO box 2320, Rapid City,SD 57709
CITE: (W-275 SN50Z7C8)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Z--NEW MEXICO ARMY NATIONAL GUARD, DESIGN/BUILD, OIL/WATER
SEPARATORS, BELEN, LAS VEGAS AND PORTALES, NEW MEXICO
POC Reina Gonzales, (505) 342-3240
CNT DACW47-01-C-0028
AMT $195,836.46
LINE 0001-0006
DTD 092801
TO Advanced Environmental Solutions, Inc. 22A El Cerro Rd., Los
Lunas, NM 87031
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: reina.t.gonzales@usace.army.mil
EMAILDESC:
CITE: (W-275 SN50Z7C9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- INSTALLATION OF RUNWAY LIGHTS
POC Pamela Jondreau, Contract Administrator, Phone 907-552-2237,
Fax 907-552-7497, Email pamela.jondreau@elmendorf.af.mil -
Rebecca Rhodes, Contract Specialist, Phone 907-552-5362, Fax
907-552-7497, Email rebecca.rhodes@elmendorf.af.mil
CNT F65501-01-C-0102
AMT $320,400.00
DTD 092801
TO Summit Roads, A division of Summit Alaska, Inc 7828 Lake Otis
Parkway Anchorage, AK 99507
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R0023/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7E5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--Z -- REPAIR AIRFIELD PAVEMENTS, BASE OPS
POC Curtis Reid, Contract Administrator, Phone 229-257-3546,
Fax 229-2572738, Email curtis.reid@moody.af.mil - Bryan Ewing,
Contract Specialist, Phone 229-257-2831, Fax 229-257-4709,
Email bryan.ewing@moody.af.mil
CNT F09607-01-C-1015
AMT $956,532.77
DTD 092901
TO The Scruggs Company 4679 Old Hwy 41 North Valdosta, Ga.31605
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0016/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7H4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--Z -- REPLACE COOLING TOWER BLDG. 857 MAXWELL AFB
GUNTER ANNEX
POC Fred Witcher, Contract Specialist, Phone 334-953-6177, Fax
334-953-3527, Email fred.witcher@maxwell.af.mil - Kevin Drummond,
Contracting Officer, Phone 334-953-3531, Fax 334-953-2453,
Email kevin.drummond@maxwell.af.mil
CNT F01600-01-C-0007
AMT $136,746.00
LINE 0001, 0002
DTD 093001
TO BRADLEY PLUMBING & HEATING 431 HACKEL DR MONTGOMERY AL 36117
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R0013/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR HANGAR DOORS, NOSEDOCKS, BLDG 492/493
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil
CNT F25600-01-C0030
AMT $729,999.00
LINE 0001
DTD 092901
TO National Door Service, Inc. 3501 Century Avenue Baltimore,
Maryland 21227
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7N2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--SIHS BLDG. 73 (SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE,
CA): REMOVE EXISTING BUILT-UP ROOF ON SWIMMING POOL BUILDING
NO. 73; PROVIDE AND INSTALL NEW SINGLE PLY ROOF, INSULATION
AND ACCESSORIES.
POC Paul Robinson, Contract Specialist / Fax 602 379-6763 / Phone
602 379-4482.
CNT CMH00010023
AMT $42,505.00
DTD 092601
TO STATEWIDE ROOFING, 2828 Synergy Street, North Las Vegas, NV
89030.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7O8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA, TRUXTON CANON AGENCY LAW ENFORCEMENT BLDG. 820,
PEACH SPRINGS, AZ: INSTALL SINGLE MEMBRANE ROOFING SYSTEM.
POC Paul Robinson, Contract Specialist / Fax 602 379-6763 / Phone
602 679-4482.
CNT CMH00010019
AMT $101,375.00
DTD 080701
TO ADVANCED ROOFING SYSTEMS, INC., 6610 N. 47th Ave., Suite 14,
Glendale, AZ 85301.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7P1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIR OF BARRAKS 3100 AT FORT LEE VIRGINIA
POC Susan I. Hurst, Contract Specialist, 757-441-7747
CNT DACA65-01-C-0024
AMT $2,209,151.oo
LINE CLINS 0001 through 0005
DTD 092701
TO Atlantico Inc, 6515 George Washington Memorial Highway, PO
Box 1350, Yorktown, VA 23692
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-276 SN50Z7P5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--OFFICERS QUARTERS REHABILITATION, PHASE 6, U. S.
NAVAL ACADEMY, ANNAPOLIS, MARYLAND
POC Dottie Finn, Contract Specialist, 202-685-3158
CNT N62477-97-C-0035
AMT $3,000,000.00
DTD 010927
TO ite #102, Upper Marlboro, MD 20774
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
ACADEMY, ANNAPOLIS, MD
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z7S1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--SHERMAN INDIAN HIGH SCHOOL, RIVERSIDE, CA, BLDG.
14 & 71: REMOVE AND REPLACE ROOFING.
POC Paul Robinson, Contract Specialist / Fax 602 379-6763 / Phone
602 379-4482.
CNT CMH00010021
AMT $61,400.00
DTD 091201
TO WESTERN SINGLE PLY, 3905 W. Diablo Drive, Suite 107, Las Vegas,
NV 89118.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-276 SN50Z7U7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--REPAIER ARNOLD ENTRANCE MANHOLES
POC LeRoy Buchanan, Contract Specialist, Phone (316) 759-4536,
Fax (316) 759-5634, Email leroy.buchanan@mcconnell.af.mil -
Heike Bell, Contract Specialist, Phone (316)759-4527, Fax (316)759-4507,
Email heike.bell@mcconnell.af.mil
CNT F14614-01-C-0008
AMT $ 98,445.20
DTD 092801
TO Four Winds Service Inc. PO BOX 49 Alutus, OK 73522-0049
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--WASTEWATER TREATMENT PLANT, MIDDLESEX-ESSEX PROCESSING
& DISTRIBUTION CENTER, NORTH READING, MA
POC Robert Behenna, Project Manager (781) 937-8708 or Robert
Watkins, Project Manager (781) 932-9400
CNT 082530-01-B-0244
AMT $1545000.00
DTD 092801
TO R. H. White Construction Co., Inc., P. O. Box 404, 41 Central
St., Auburn, MA 01501-0404
CITE: (W-276 SN50Z7X1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--Z -- UPGRADE MAINTAIN EXTERIOR ; REPLACE PASSAGEWAY
POC Jerry Tanner, Contract Administrator, Phone 907-377-2905,
Fax 907-377-2547, Email jerry.tanner@eielson.af.mil - Scott
Menzer, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email scott.menzer@eielson.af.mil
CNT F65503-01-C-0016
AMT $1,885,000.00
LINE 0001 - 0006
DTD 092701
TO GBC, Inc. 3133 Davis Road Fairbanks AK 99709
LINKURL: http://www.eps.gov/spg/USAF/PAF/354CONS/F65503-01-R-0027/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Y1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH NO. 1 & DITCH NO. 6, CHANNEL ENLARGEMENT, PEMISCOT
COUNTY, MISSOURI
POC N/A
CNT DACW66-01-C-0027
AMT $928,057.60
DTD 092001
TO Donald Bond Construction, Inc. P.O. Box 99 Benton, MO 63736-0099
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-276 SN50Z801)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--FEED THROAT ASSEMBLY, NSN: 1010-01-149-5468, P/N:
5830095
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0136
AMT $180084
LINE 0001AC
DTD 092801
TO General Dynamics Armament Systems (GDAS), 128 Lakeside Avenue,
Burlington, VT 05401
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (A-275 SN50Z750)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-CM-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUNS, NSN: 1010-01-126-9063,
P/N: 3269419
POC Suzanne McGregor, (309) 782-3127, FAX (309) 782-6016
CNT DAAE20-01-C-0090, Modification P00001
AMT $1033655
LINE 0001AE
DTD 092601
TO General Dynamics Armament Systems, 128 Lakeside Avenue, Burlington,
VT 05401-4985
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (A-275 SN50Z751)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--NOTIFICATION OF CONTRACT ACTION (NOCA) FOR SMALL
DIAMETER BOMB (SDB)
POC MiMi Martin, Contract Specialist, Phone (850)882-6982x6026,
Fax null, Email mimi.martin@eglin.af.mil - Jeff Duval, Contracting
Officer, Phone (850)882-6982x6096, Fax (850)882-6984, Email
jeffrey.duval@eglin.af.mil
CNT F08635-01-C-0128 and F08635-01-C-0129
AMT $23,225,000
LINE 0001
DTD 092801
TO Lockheed Martin, 5600 Sand Lake Road, Orlando, FL 32819 and
McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F0863501R0070/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z768)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--INERTIAL NAVIGATION UNITS FOR THE A3 BRADLEY, BRADLEY
FIRE SUPPORT TEAM VEHICLE, FIRE SUPPORT TEAM VARIANT AND THE
STRIKER VEHICLE
POC contract specialist: Linda Maes (309)782-3657, PCO: Suzie
Yackely (309)782-1466
CNT DAAE20-01-D-0092
AMT N/A
DTD 092601
TO Honeywell Inc., 13350 US Highway 19N, Clearwater FL 33764-7290
CITE: (W-276 SN50Z7I4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SHOOTER'S STOCK PACK
POC Anna Yim, Contract Specialist, 973-724-4674
CNT DAAE30-01-M-1463
AMT $33,500.00
DTD 092601
TO Safety Systems Corporation, 361 Randy Rd., Unit 101, Carol
Stream, IL 60188
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1463/01M1463.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7V7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
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--SENSOR, SEAT POSITION
POC Alan Sims, Contract Specialist, Phone (478)926-6772, Fax
(478)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0308
AMT $205,392.00
LINE 0001, 0002, 0003
DTD 091401
TO EFW INC 4700 MARINE CREEK PARKWAY PO BOX 136969 FT WORTH TX
76136 6969
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z742)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--M24 DAY OPTIC POLARIZED FILTER
POC Anna Yim, Contract Specialist, 973-724-4674
CNT DAAE30-01-C-1122
AMT $110,362.60
DTD 092701
TO Tenebraex Corp., 326 A St., Boston, MA 02210
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1122/01C1122.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7V9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--M16A2 LINKS FOR 40MM AMMUNITION
POC Judith Cherry, 309-782-7454, FAX 309-782-1324
CNT DAAA09-01-C-0055
AMT $555369
LINE 0001AA
DTD 092901
TO Alliant Lake City Small Caliber Ammunition Company LLC Highway
7 and Highway 78 Independence, MO 64051-0500
EMAILADD: cherryj@osc.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7O1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
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--EXERCISE OPTION FOR 159 HIGH SPEED ANTI RADIATION
MISSILE AGM-88C GUIDANCE SECTIONS
POC Michael Logan, Contract Specialist, Phone (301) 757-5904,
Fax 301-757-5946, Email loganms@navair.navy.mil - Janice Woehrer,
Contracting Officer, Phone (301) 757-7045, Fax 301-757-5946,
Email woehrerje@navair.navy.mil
CNT N00019-00-C-0362
AMT $51,281,146.35
LINE 0101, 0103 and 0104
DTD 100201
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7P7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 15--HOOK, JETTISON
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0429
AMT $190,810.20
LINE 0001
DTD 091101
TO MASTER RESEARCH AND MANUFACTURING INC (9U245) 13528 PUMICE
ST NORWALK CA 90650
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z741)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--COVER ASSEMBLY SUPPORT, NSN1560-01-235-5846, QTY
238 EACH
POC Howard Uptain, 256-955-9180, FAX 245-955-9220
CNT DAAH2301P1049
AMT $25976
LINE 0001AA and 0002AA
DTD 092001
TO HRK Enterprises, 5019 MLK FRWY, Ft Worth, TX 76119
EMAILADD: Howard.Uptain@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7N4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--15 -- FLOAT SWITCH UPGRADE PARTS KIT - 1560K0602710AFT
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-01-C-0281
AMT $159,822
DTD 090501
TO UFC Aerospace Corp. 25 Drexel Drive Bayshore NY 11706
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-21991/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--TANK, FUEL, AIRCRAFT, AUXILIARY
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2398D0012/0002
AMT $302244
LINE 0003AA (FIT CHECK) & 0003AB PROD Q.
DTD 092501
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr.
P.O. Box 887 Magnolia, AR 71753
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z806)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MQM-107D/B TARGET HARDWARE.
POC Donald Catlett, 256-876-5209, FAX 256-876-5234
CNT DAAH01-01-C-0172
AMT $3308321
LINE CLIN's 0002,0003 and 0006-0008
DTD 092801
TO Raytheon Aircraft Co. 9709 E. Central P.O. Box 85 Wichita,
KS 67201-0085
EMAILADD: don.catlett@redstone.army.mil
EMAILDESC:
CITE: (A-275 SN50Z720)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--16 -- AMENDMENT TO F09603-01-20024
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0400
AMT $66,913.00
LINE 0001
DTD 091201
TO SYMBOLIC DISPLAYS INC (19565) 1917 ST ANDREW EAST SANTA ANA
CA 92707
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-20024/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z724)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--REPAIR OF TEMPERATURE INDICATOR,
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
CNT F41608-99-D-0310-SD03
AMT $46,000.00
LINE 0001
DTD 092701
TO AIRTRONICS, INC. 3601 E. 34TH ST. TUCSON AZ 85713-7700
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z753)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--STRAINER, SEDIMENT
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
CNT F34601-01-C-0435
AMT $145,005.48
LINE 0001
DTD 092701
TO PTI TECHNOLOGIES 501 DEL NORTE OXNARD CA 93030-7983
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z759)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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--LINK ASSY, MAIN ROTOR/// JAMES R. LANG, CONTRACTING
OFFICER
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
CNT DAAH23-99-G-0014/0166
AMT $101660
LINE 0001AA
DTD 092901
TO McDonnell Douglas Helicopter Co 5000 E. McDowell Road Bldg
M510/A386 Mesa, AZ 85215-9797
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7C3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--INCORPORATION OF AMRAAM CAPABILITY INTO STATIONS
3 & 5 USING KITS AND ACCOMPANYING TECHNICAL PUBLICATIONS.
POC Jennifer Smith, Contract Specialist, Phone 301-757-5271,
Fax 301-757-5284, Email smithjl6@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
CNT N00019-00-G-0116
AMT $234,685.00
DTD 092601
TO McDonnell Douglas Corporation A Wholly-Owned Subsidiary of
the Boeing Company P.O. Box 516 St. Louis, MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7J1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--BLEED DUCT ASSEMBLY REF PR: FD2030-00-00833
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-01-C-0460
AMT $254,000.00
LINE 0001 THRU 0007
DTD 092801
TO SENIOR OPERATIONS INC DBA SENIOR AEROSPACE SSP 2980 N SAN
FERNANDO BLVD BURBANK CA 91504-2522
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2301D0203/0001
AMT $38967
LINE 0001AA PRODUCTION QUANTITY
DTD 092001
TO Honeywell Inc. Avionics Div/Military Sales 2600 Ridgeway PKWY
Minneapolis, MN 55413-1719
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z813)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, ENGINE QUADRANT
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2301-D-0297/0001
AMT $165360
LINE 0001AA PRODUCTION QUANTITY
DTD 092701
TO Logic SpA Via Brescia 29 20063 Cernusco Sul Naniglio Milano,
Italy
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z814)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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--PIN, ASSEMBLY, ATTACH
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH23-01-D-0314/0001
AMT $160142
LINE 0001AA PRODUCTION QUANTITY
DTD 092501
TO Boniface Tool and Die Inc 1 North St. P.O. Box 249 Southbridge,
MA 01550-0249
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z816)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: 18--DEFENSE SATELLITE PROGRAM FLIGHT OPTION EXTENSION
POC Arlene Dudley, Contracting Officer, Phone (310) 363-5671,
Fax null, Email arlene.dudley@losangeles.af.mil - Lucille Lewis,
POC, Phone (310) 363-1591, Fax null, Email lucille.lewis@losangeles.af.mil
CNT F04701-96-C-0030
AMT $47,196,547
LINE 0050 and 0051
DTD 092801
TO TRW, Inc., Defense Systems Division, Space & Electronics Group,
One Space Park, E2-7000, Redondo Beach, CA 90278
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 6 RADAR ABSORBING MATERIAL (RAM) BLANKETS AND
REMOVABLE COVERS
POC Mr. James E. Hall, Contract Specialist (805) 228-6282 or
Ms. Elke Foss, Contracting Officer (805) 228-0617
CNT N63394-01-D-1248 and N63394-01-D-1252
AMT $8,853,250.00 and $6,180,250.00
LINE 0001 through 0034
DTD 092801
TO ARC Technologies Inc, 11 Chestnut Street, Amesbury, MA. 01913
and Cuming Microwave Corporation, 230 Bodwell Street, Avon,
MA. 02322
LINKURL: http://www.phdnswc.navy.mil/procurement
LINKDESC:
EMAILADD: hallje@phdnswc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-275 SN50Z7D1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--REPAIR, MAINTENANCE & ALTERATION OF EXISTING LITTON
INTEGRATED BRIDGE SYSTEM
POC Douglas Smith, 301-227-1640
CNT N00167-01-D-0076
AMT $27,235,427.00
DTD 092101
TO Litton Marine Systems, Inc. 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-276 SN50Z7G5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 26--PROVIDE, INSTALL, AND REPAIR TIRES FOR THE DEFENSE
DISTRIBUTION DEPOT, LCOATED AT THE SHARPE AND TRACY SITES IN
CALIFORNIA.
POC Mona Hotlry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-0988
AMT $60,000.00
DTD 071801
TO Brannon Tire, 3730 N. Wilson Way, Stockton, CA 95205
CITE: (W-276 SN50Z879)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- SEAL KIT, ACCESSORY
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-01-D-0584
AMT $175,655.60
LINE 0001, 0002, 0003
DTD 092601
TO Kaydon Corp. Kaydon Ring and Seal, Inc. 1600 Wicomico Street
PO BOX 626 Baltimore, MD 21203-0626
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7A1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- PISTON RING & SPACER ASSY.
POC Alice Collier, Contract Specialist, Phone (804)279-4556,
Fax (804)279-3123, Email acollier@dscr.dla.mil
CNT SP0480-01-D-0584
AMT $150,817.92
LINE 0001 and 0002
DTD 092601
TO Kaydon Corp. Kaydon Ring & Seal, Inc. 1600 Wicomico Street
PO BOX 626 Baltimore, MD 21203-0626
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z7D6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CHANGE IN THE PERIOD OF PERFORMANCE, AND ADDITIONAL
EFFORT FOR THE T800 ENGINE PROGRAM IN SUPPORT OF THE COMANCHE
PROGRAM.
POC Laura Hart, (256)313-4341, FAX (256)313-4344
CNT DAAJ09-92-C-0453/P00112
AMT $3421832
LINE 0013AA and 0014AA
DTD 092701
TO LHTEC 2001 South Tibbs Indianapolis, IN 46241
EMAILADD: laura.hart@comanche.redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7K8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE,TURBINE,ENGINE NSN: 2835-01-328-9676 QTY 50;
NUT,PLAIN,ROUND NSN 5310-00-014-4643 QTY 150; SPACER,COMPRESSOR
NSN: 2840-01-023-3163 QTY 46; 2 YEAR 100% OPTIONS
POC Cynthia Hargrove, 2568427554, FAX 2569557737
CNT N00383-98-G-003A Order BS6B
AMT $125328
LINE 0001AA,0002AA,0003AA
DTD 093001
TO Honeywell International Inc Defense and Space 1300 West Warner
Road P. O. Box 22200, Mail Code 1207-2JJ Tempe AZ 85285-2200
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7R7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 28--28--ENGINES, TURBINES, AND COMPONENTS
POC Alyse Bullock, Contract Specialist, Phone 301-757-5191, Fax
301-757-5284, Email bullockac@navair.navy.mil - Steven Bizier,
Contract Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email biziersp@navair.navy.mil
CNT N00019-01-G-0138, 0003
AMT $2,136,328.32
LINE 0049AA
DTD 092701
TO Rolls-Royce Plc P.O. Box 3 Filton Bristol, England BS34-7QE
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, GEARBOX, TUR NSN: 2840-01-258-6516 QTY
12 2 YEAR 100% OPTION
POC Cynthia Hargrove, 2568427554, FAX 2569557737
CNT DAAH23-01-C-0332
AMT $123612
LINE 0001AA
DTD 092801
TO Alpha Q Inc 87 Upton Rd P. O. Box 536 Colchester, CT 06415
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z817)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE,FUEL,INJECTION NSN: 2910-01-359-4967 QTY
100;CARRIER,PLANETARY NSN: 2835-01-327-8846 QTY 50; NOZZLE,FUEL,INJECTION
NSN: 2910-01-359-4966 QTY 100; MANIFOLD,FLUID,AIR NSN: 2995-01-327-4186
POC Cynthia Hargrove, 2568427554, FAX 2569557737
CNT N00383-98-G-003A Order BS6D
AMT $88795
LINE 0001AA,0002AA,0003AA,0004AA
DTD 092801
TO Honeywell International Inc Defense & Space 1300 West Warner
Road P. O. Box 22200, Mail Code 1207-2JJ Tempe, AZ 85285-2200
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7Z6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--WEIGHT, COUNTERBALANCE/// JAMES R. LANG, CONTRACTING
OFFICER
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
CNT DAAH23-01-P-1103
AMT $42654
LINE 0001AA
DTD 092801
TO Comptech Corporation, 15944 Derwood Road Rockville, MD 20855
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7B4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING,MECHANICAL NSN: 3040-01-475-0703 QTY 12;
BOLT CLOSE TOLERANCE, NSN: 5306-00-116-0044 QTY 2240; 2 YEAR
100% OPTION
POC Cynthia Hargrove, 2568427554, FAX 2569557737
CNT N00383-98-G-003A Order BS5Z
AMT $84812
LINE 0001AA,0002AA
DTD 092801
TO Honeywell International Inc Defense & Space 1300 West Warner
Road P. O. Box 22200, Mail Code 1207-2JJ Tempe, AZ 85285-2200
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7S2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
POC Frances Steel, (256)955-9260, FAX (256)955-8601
CNT DAAH2301D0303/0001
AMT $230560
LINE 0001AA PRODUCTION QUANTITY
DTD 092901
TO Tura Machine Co School Lane and Horne Dr. Folcroft, PA 19032-1814
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z805)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--VARIOUS GEARSHAFT,SPUR NSN:3040-01-364-1610 QTY
30; WIRING HARNESS, BRAN NSN: 6150-01-327-4183 QTY 50; SEAL,TURBINE
NOZZLE, NSN: 2840-01-109-2486 QTY 265;
POC Cynthia Hargrove, 2568427554, FAX 2569557737
CNT N00383-98-G-003A Order BS6C
AMT $73398
LINE 0001AA,0002AA,0003AA
DTD 092801
TO Honeywell International Inc Defense & Space 1300 West Warner
Road P. O. Box 22200, Mail Code 1207-2JJ Tempe, AZ 85285-2200
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z815)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: 35--35 -- GENIE MODEL 45/25 DC HIGHREACH
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Fax
null, Email barbara.jenson@grandforks.af.mil - Ruben Gonzales,
Contract Specialist, Phone (701)747-5299, Fax (701)747-4215,
Email ruben.gonzales@grandforks.af.mil
CNT F32605-01-P0072
AMT $40,960.42
LINE 0001
DTD 092601
TO Contruction Sales & Services, Inc 500 Valastic Avenue Valparasio,
FL 32580
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F3260501Q0021/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7V3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--36 -- BOTTLE FILLING STATION, MODEL BFS-674 WITH
PH MONITOR
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-2056
AMT $28,460.00
LINE 0001
DTD 093001
TO Edstrom Industries Inc, 819 Bakke Avenue, Waterford, WI 53185-4299
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1139/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z760)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--REPLACE TOTE CONVEYOR SYSTEM, BLDG. W-143
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-C-0021
AMT $2,933,471.00
DTD 092801
TO DPI Material Handling Systems, 2845 44th Street SW, Grandville,
MI 49418
CITE: (W-276 SN50Z860)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 43--PUMPS AND COMPRESSORS
POC For informa tion only David Auer at 614-692-3253
CNT SP070001D9725
AMT $1,156,345.70
DTD 092801
TO Eaton Aeroquip Inc Industrial Connectors Opns 14615 Lone Oak
Rd PO Box 631 Eden Prairie MN 55344
CITE: (W-276 SN50Z7U3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--47 -- ELBOW TUBE, F-15 ACFT FUEL SYSTEM
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
(478)926-7544, Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0469
AMT $243,750.00
LINE 0001
DTD 091801
TO RF FLUID ENGINEERING INC (057Y9) 1815 W 205TH ST STE 203 TORRANCE
CA 90501
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20045/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z745)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: 48--PENSTOCK VALVES AND ACTUATORS
POC Charles E. Sontag, II, 501-324-6077, FAX 501-324-5196
CNT DACW03-01-C-0022
AMT $85495
LINE 0001-0002
DTD 080901
TO Interstate Industrial Instruments, Inc, 10424 J Street, Omaha,NE
68127
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (D-276 SN50Z848)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--ANALOG BALLISTIC CALCULATOR
POC Anna Yim, Contract Specialist, 973-724-4674
CNT DAAE30-01-M-1461
AMT $40,000.00
DTD 092601
TO Mildot Enterprises, P.O. Box 1535, Los Lunas, NM 87031
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1461/01M1461.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7W2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 52--WINDMETER
POC Anna Yim, Contract Specialist, 973-724-4674
CNT DAAE30-01-M-1462
AMT $38,096.00
DTD 092601
TO Dwyer Instruments, Inc., P.O. Box 373 - 102 Highway 212, Michigan
City, IN 46360
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1462/01M1462.htm
LINKDESC:
EMAILADD: ayim@pica.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7W4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
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--NUT
POC Kelli Jones, Contract Negotiator, Phone null, Fax null, Email
kelli.jones@tinker.af.mil
CNT F34601-01-G-0006-0182
AMT $46,512.00
LINE 0001
DTD 092801
TO Pratt & Whitney 400 Main Street East Hartford CT 06108 PR#FD2030-01-50115
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 54--TRUCK SIZE DOWN DRAFT PAINT SPRAY BOOTH, MODEL SDDP3014DT
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-1182
AMT $53,675.50
DTD 091401
TO Southern Fluid Systems Inc., 1785-b Mcarthur Blvd NW, Atlanta,
GA 30318-2040
CITE: (W-276 SN50Z876)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Pennsylvania, Department of Veteran and Military
Affairs, Annville, PA 17003-5003
SUBJECT: 56--STONE
POC Brenda Peck, 717 861 8486, FAX 717 861 8604
CNT DAHA36-01-D-0002
AMT $109200
LINE 0001
DTD 092501
TO Pennsy Supply, Inc. 200 prescott Street, Lebanon, PA 17042
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7Y6)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USPFO for Pennsylvania, Department of Veteran and Military
Affairs, Annville, PA 17003-5003
SUBJECT: 56--STONE
POC Brenda Peck, 717 861 8486, FAX 717 861 8604
CNT DAHA36-01-D-0002
AMT $293600
LINE OVERALL
DTD 092501
TO Pennsy Supply inc. 200 Prescott Road, lebanon, Pa 17042
EMAILADD: brenda.checci@pa.ngb.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7Y7)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 56--PROVIDE AND INSTALL AN OVERHEAD DOOR
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-01-P-0803
AMT $29,942.00
DTD 051701
TO Megadoor Inc., 665 Highway 74 S Suite 400, Peachtree City,
GA 30269
CITE: (W-276 SN50Z865)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CELL ASSEMBLY, OPTIC/// JAMES R. LANG, CONTRACTING
OFFICER
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
CNT DAAH23-01-P-0981
AMT $25680
LINE 0001AA
DTD 092901
TO Seiler Instrument and Manufacturing Co Inc 170 E Kirkham Ave
St. Louis, MO 63119-1766
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7C4)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Code XPS100, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 59--MAINTENANCE & SPARE PARTS FOR OBSTACLE AVOIDANCE
SOL N61331-01-R-0025
POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-D-0046
AMT $1,960,414
LINE 0001 - 0015
DTD 092801
TO Sonatech, Inc 879 Ward Drive Santa Barbara, CA 93111-2920
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/Awardstable.htm
LINKDESC:
EMAILADD: Regansa@ncsc.navy.mil
EMAILDESC:
CITE: (A-275 SN50Z752)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CABLE
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
CNT 4600000568
AMT $72,480.00
LINE 0001 (CDA0084)
DTD 100201
TO Joslyn Sunbank 1740 Commerce Way Paso Robles, CA 93446
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1784-01/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z887)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--VARIOUS QUANTITIES OF CABLE CONNECTORS, PRESSURE
CAPS AND INSERTS
POC Elizabeth Alexander,(401) 832-3230, FAX (401) 832-4820
CNT N66604-01-D-0487
AMT $14,198,729.00
LINE 0001-0025, 0031-40, 0047-0055
DTD 092701
TO Sea Con Phoenix, Inc, Westerly,RI 02891
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-276 SN50Z7W0)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--POWER SUPPLY , F-15
POC Alan Sims, Contract Specialist, Phone (478)926-6772, Fax
(478)926-7544, Email Alan.Sims@robins.af.mil - Kathy Canady,
Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F42600-98-G-0002-RJ18
AMT $188,783.00
LINE 0001,1001,2001
DTD 091201
TO HONEYWELL INC (07187) 9201 SAN MATEO BLVD NE ALBUQUERQUE NM
87113-2227
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z737)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
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--62 -- AERIAL REFUEL FLOODLIGHT
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Kathy
Canady, Contract Negotiator, Phone (478)926-6773, Fax (478)926-7544,
Email Kathryn.Canady@robins.af.mil
CNT F09603-01-C-0430
AMT $249,660
LINE 0001
DTD 092801
TO HONEYWELL GRIMES (72914) GRIMES AEROSPACE CO 550 ST. RT. 55
URBANA OH 43078
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-20044/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z767)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
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: 63--63 -- DETECTOR
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1939
AMT $26,340.00
DTD 092801
TO BARRINGER INSTRUMENTS INC. 30 TECHNOLOGY DRIVE WARREN NEW
JERSEY 07059
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1180/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z755)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--INTEGRATED SECURITY SYSTEM
POC N. Chiang; nadia_chiang@pearl.fisc.navy.mil
CNT N0060401CA011
AMT $294989
DTD 092801
TO Security Resources 810 Ricahrds St. Suite 748 Honolulu Hawaii
96813
EMAILADD: nadia_chiang@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-275 SN50Z7F6)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 66--HIGH RESOLUTION RESEARCH TOMOGRAPH (HRRT) PET CAMERA
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 26301C0219
AMT $2,075,000
DTD 092601
TO CSI PET Systems, Inc. 810 Innovation Drive Knoxville, TN 37932
LINKURL: http://www.eps.gov/spg/HHS/NIH/OLAO//listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z748)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Beltsville Area, P&CS, 10300 Baltimore Ave. Bldg. 003, Rm.
329, BARC-West, Beltsville, MD, 20705
SUBJECT: 66--66 -- PCR SYSTEM
POC Angela Bianco, Contract Specialist, Phone 301-504-5548, Fax
301-504-5009, Email biancoa@ba.ars.usda.gov
CNT 43-3K47-1-0011
AMT $72,346.00
DTD 092401
TO Stratagene 1834 Highway 71 West Cedar Creek, TX 78612
LINKURL: http://www.eps.gov/spg/USDA/ARS/PaCS/20-3K47-01/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7M3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--TYPOGRAPHIC COPE GREEN INK
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
CNT TEP-02-01
AMT $283,990.16
LINE 1-10
DTD 100201
TO SICPA Securink Corporation 8000 Research Way Springfield,
VA. 22153
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z891)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 69--TRAINING AIDS AND DEVICES
POC Susanne Breeden, (703)784-1922 or Wanda S Wichmann, (703)784-1930
CNT M00264-01-P-0432
AMT $164400
LINE 0001
DTD 092501
TO Caswell International Corp, 2540 Second Street, N.E., Minneapolis,
MN 55418-3412
CITE: (W-276 SN50Z810)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Health Administration
Center, 300 South Jackson Street, Suite 444, Denver, CO 80209
SUBJECT: 70--CLAIMCHECK CODE AUDITING SOFTWARE
POC Elaine Williams 303-331-7696
CNT V741P-024
AMT $107123.00
DTD 092401
TO MCkesson Information Solutions, 1453 W. Spotted Owl Way, Highlands
Ranch, CO 80129
EMAILADD: elaine.williams@med.va.gov
EMAILDESC:
CITE: (W-276 SN50Z7K9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--FURNITURE FOR AIR FORCE RECRUITING STATIONS IN VARIOUS
LOCATIONS
POC Vera Strickland, Contracting Officer, 781-377-6737
CNT F19605-01-F-0291
AMT $65,000.00
LINE N/A
DTD 091001
TO Unicor, 3301 Leestown Road, Lexington, KY 40511
LINKURL: N/A
LINKDESC:
EMAILADD: vera.strickland@hanscom.af.mil
EMAILDESC:
CITE: (D-276 SN50Z845)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE/// JAMES R. LANG, CONTRACTING
OFFICER
POC Stephanie Hutchens, 256-842-6107, FAX 256-842-6108
CNT DAAH23-01-P-1073
AMT $60632
LINE 0001AA
DTD 092601
TO Erie Engineered Products Inc, Applied Design Div, 908 Niagara
Falls Blvd, North Tonawanda, NY 14120
EMAILADD: stephanie.hutchens@redstone.army.mil
EMAILDESC:
CITE: (D-275 SN50Z7B5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS, NSN 8145-01-183-8297,
QTY 22 EACH
POC Howard Uptain, 256-955-9180, FAX 245-955-9220
CNT DAAH2301P1079
AMT $25168
LINE 0001AA
DTD 092001
TO MMC Case, 335 G Genoa St. Monrovia, CA 91016
EMAILADD: Howard.Uptain@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z7N3)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, POLYESTER
POC Diane Douglas, Contracting Officer, 202-305-7272
CNT 4600000530
AMT Gtd. Minimum $195,000.00
LINE Line item 0001
DTD 100301
TO Dan River, Inc., 1065 Avenue of the Americas, New York, NY
10018
LINKURL: www.unicor.gov.procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-276 SN50Z853)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- EMBROIDERED BASEBALL CAPS
POC Sylvia Clark, Contract Specialist, Phone 210-652-5183 ext
3024, Fax 210-652-2759, Email sylvia.clark@randolph.af.mil
CNT F41691-01-P-0346
AMT $362,376
LINE 0001
DTD 092701
TO Lone Star Special tees 12915 Delivery Dr San Antonio TX 78247
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F4RSAM11210
100/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z740)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 84--U.S. CUSTOMS SERVICE NATIONAL UNIFORM PROGRAM
POC Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
- Mark Weinstein, Contracting Officer, Phone (202) 927-0567,
Fax (202) 927-7593, Email mark.j.weinstein@customs.treas.gov
CNT Tc-01-050
AMT $45,064,010
DTD 091701
TO VF Solutions Inc. 545 Marriott Road P.O. Box 140995 Nashville,
TN 37214-0995
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-2001-027/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z799)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- INDIVIDUAL CLOTHING AND ACCESSORIES; ARMORWEAR
VEST (BALLISTICS GOLD)
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-1971
AMT $51,683.00
LINE N/A
DTD 092801
TO Impact Partners LP, DBA USA Impact, 2155 Marsh Lane 118, Carrollton,
TX 75006
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1181/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- INDIVIDUAL EQUIPMENT; TRAFFIC VESTS, RIOT
HELMETS, SHIELDS, BATONS, AND VARIOUS OTHER ITEMS
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-1935
AMT $52.270.90
LINE N/A
DTD 092801
TO Impact Partners LP, DBA USA Impact, 2155 Marsh Lane 118, Carrollton,
TX 75006
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1113/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7U9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- INDIVIDUAL EQUIPMENT; POLICE EQUIPMENT
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-01-P-2008
AMT $33,981.55
LINE N/A
DTD 092901
TO ATD-American Co, 135 Greenwood Avenue, Wyncote, PA 19095
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1189/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z895)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $162204.24
DTD 100201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-276 SN50Z7G0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $6641.88
DTD 100201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-276 SN50Z7G1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $16375.98
DTD 100201
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-276 SN50Z7G2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $15669.36
DTD 100201
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-276 SN50Z7G3)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID NITROGEN
POC Larry (Lackland) Brehm, Ch, Contracting Division, Phone (310)925-7249,
Fax (310)925-9758, Email larry.brehm@lackland.af.mil - Gary
(Lackland) Maclane, Contract Specialist, Phone (210)925-2457,
Fax (210)925-9758, Email gary.maclane@lackland.af.mil
CNT F09603-01-D-0388
AMT ESTIMATED: $164,625.00
LINE 0001 THRU 0004
DTD 091401
TO PRAXAIR, INC. 55 OLD RIDGEBURY RD DANBURY CT 06810
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76409/listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z787)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID HELIUM, TYPE II
POC Sylvia (Lackland) Urias, Contracting Officer, Phone (210)925-2127,
Fax (210)925-9758, Email sylvia.urias@lackland.af.mil - Sylvia
(Lackland) Urias, Contracting Officer, Phone (210)925-2127,
Fax (210)925-9758, Email sylvia.urias@lackland.af.mil
CNT F09603-01-D-0466
AMT ESTIMATED: $1,184,960.00
LINE 0001 - 0008, w/ 0004 & 0008 @ NC
DTD 093001
TO BOC GASES 100 CORPORATE DRIVE LEBANON NJ 08833-0700
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76366/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7P9)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
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: 91--LIQUID NITROGEN
POC Gary (Lackland) Maclane, Contract Specialist, Phone (210)925-2457,
Fax (210)925-9758, Email gary.maclane@lackland.af.mil - Larry
(Lackland) Brehm, Ch, Contracting Division, Phone (310)925-7249,
Fax (310)925-9758, Email larry.brehm@lackland.af.mil
CNT F09603-01-D-0157
AMT ESTIMATED: $1,462,719.00
LINE 0001 - 0004, w/0002 & 0004 @ N/C
DTD 092801
TO PRAXAIR INC 55 OLD RIDGEBURY RD DANBURY CT 06810
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76367/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7Q2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 91--DELIVERY OF PETROLEUM GAS AND RENTAL OF TANKS FOR
PMRF KAUAI
POC Sandra L. Agbayani, Purchasing Agent, Ph 808-473-7541 Fax
808-473-0811; Joseph S. Saunders, Contracting Officer, Ph 808-473-7509
CNT N00604-01-P-C154
AMT $24050.00
DTD 092401
TO Citizens Communications Dba The Gas Company, 841 Bishop Street,
Honolulu, Hi 96813
CITE: (W-276 SN50Z811)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
POC M. JOHN HUOTARI, 202-305-7258
CNT 4600000571
AMT $1336374
DTD 100301
TO Olympic Steel,Inc.,10 Industrial Hwy.,MS39,Lester,PA,19113
CITE: (W-276 SN50Z821)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 99--99 -- PROVIDE TREES AND IRRIGATION SYSTEM TO QUADRANT
AVENUE
POC Claude Griffiths, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email claude.griffiths@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email david.oleary@cannon.af.mil
CNT F29601-01-P-0069
AMT $22,603.32
DTD 092801
TO Hamilton Nursery & Landscape 1617 Claremont Terr. Clovis,
NM 88101
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC:
notice
CITE: (D-275 SN50Z798)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02
SUBJECT: 99--MISCELLANEOUS
POC CONTRACT SPECIALIST, KAREN L. ROONEY, 619-532-0777
CNT N68711-01-D-6002
AMT $25000
LINE ***
DTD 092801
TO TERRA VAC, 1211 NORTH BARSTEN WAY, ANAHEIM, CA 92806-1822US
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z7B7)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02
SUBJECT: 99--MISCELLANEOUS
POC CONTRACT SPECIALIST, KAREN L. ROONEY, 619-532-0777
CNT N68711-01-D-6003
AMT $25000
LINE ***
DTD 092801
TO CAPE ENVIRONMENTAL MANAGEMENT INC, 14761 BENTLEY CIRCLE, TUSTIN,
CA 92780US
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z7B9)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02
SUBJECT: 99--MISCELLANEOUS
POC CONTRACT SPECIALIST, KAREN L. ROONEY, 619-532-0777
CNT N68711-01-D-6004
AMT $25000
LINE ***
DTD 092801
TO PACIFIC TREATMENT ENVIRONMENTAL SERVICES, 1452 N JOHNSON AVENUE,
ELCAJON, CA 92020-1616US
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z7C2)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02
SUBJECT: 99--MISCELLANEOUS
POC CONTRACT SPECIALIST, KAREN L. ROONEY, 619-532-0777
CNT N68711-01-D-6005
AMT $25000
LINE ***
DTD 092801
TO T N & ASSOCIATES INC, 1033 N MAYFAIR RD SUITE 200, MILWAUKEE,
WI 53226-3442US
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: rooneykl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN50Z7C5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY, BLUE
CNT SP0200-02-M-EA02
AMT $108,826.80
LINE 0001AA
DTD 100201
TO Salam intl Inc 23011 alcalde unit P Laguna Hills CA 92653
CITE: (I-276 SN50Z7L1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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: 80 -- COATING SYSTEM,NON SKID FOR ROLL OR SPRAY APPLICATION
DESC: 8010-01-397-3806 UI: KT 3 ORDERS TOTALING 713 KITS COATING
SYSTEM, NON-SKID, FOR ROLL OR SPRAY APPLICATION: DESCRIPTION
In accordance with Military Specification MIL-C-24667A(NAVY)
dated August 14, 1992. QPL QUALIFICATION REQUIRED. QPL-24667-16,
dated February 25, 1998. Type: II - Standard durability, rollable
or trowelable deck coating. Composition: G - General use abrasive
deck coating (Types I, II, III and IV). Color: DARK GRAY Color
in accordance with FED-STD-595B color number: 36076 A kit consisting
of base material marked component A and curing agent marked
component B. When component A is mixed with component B, the
amount of material produced shall equal 19 liters (5 gallons).
Four liter and 19 liters cans shall be be provided with a bail
type handle in accordance with normal commercial practice.
Shelf Life: 12 months Age on delivery shall not exceed two
months. Section 112 of the Clean Air Act [U.S. EPA National
Emissions Standard for Hazardous Air Pollutants - 40th Code
of Regulations 63.780] specifies volatile organic compound
and hazardous air pollutant content limits for compliant shipbuilding
and ship repair coatings. Successful offeror shall provide
the designated contracting officer representative a certificate
of compliance as described in the U.S. EPA "Guidebook on How
to Comply with the Shipbuilding and Ship Repair (Surface Coating)
Operations NESHAP (EPA-453/B-97-001, January 1997, pages E-18,
E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. Suppliers are directed
to put the following statements on the paint can labels: 1.
A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requirements
for shipbuilding and ship repair. 2. A statement of the ration
of Volatile content to solids expressed as grams VOHAP per
liter of solids. EXCEPTION(S) TO TECHNICAL DOCUMENT PAGE 2
Paragraph 3.3. After the words "conform to" in the second line
add the following"the primer listed in the QPL or to". PAGE
7 Paragraph 4.6.7.1. After the words "conforming to" in the
third line add the following "the primer listed in the QPL
or". Paragraph 4.6.8. After the words "of epoxy primer," at
the beginning of the third line add the following " listed
in the QPL or". PAGE 9 Paragraph 4.6.11.2 After the words "spray
coat of epoxy primer," at the second line add the following
" listed in the QPL, or epoxy primer". NOTE: 1) When para.
4.4.1.1.3. - Verification Tests of MIL-D-24483A is invoked,
the laboratory desicnated should be Norfolk Naval Shipyard
(Code 134.8), Portsmouth,VA 23709. 2) The specification contains
no warrenty provision and no commercial warrenty is known to
exist. ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Kit Name and Component
Part. (5) Lot and Batch Number. (6) Date of Manufacture and
date of expiration or reinspection (month and year). (7) Instructions
for use. (8) Storage Instructions. PACKAGING The components
of each kit shall be packaged in multiple friction closure
metal cans in accordance with the supplier's normal commercial
practice, provided that there will 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.
The containers shall be closed in a manner that will insure
that the contents will not spill or leak from the containers
during shipment, handling, storage and redistribution. Components
of each individual kit shall be further packed together in
kit form that will prevent accidental separation of the components
during shipment, handling, storage and redistribution. PACKING
Kits smaller than 2 gallons packaged and assembled as specified
above shall be packed in a close-fitting corrugated fiberboard
box conforming to Section 6(c), Rule 41 of the Uniform Freight
Classification and Item 22 of the National Motor Freight Classification.
Closure of the boxes shall be in accordance with Section 7
of Rule 41 of the Uniform Freight Classification. The filled
boxes shall not weigh more than 65 pounds. Pails and drums
shall meet the applicable requirements of the National Motor
Freight Classification, Uniform Freight Classification, and
Department of Transportation regulations. 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. PLEASE SPECIFY FOB ORIGIN OR
DESTINATION ALL BIDS MUST BE RECEIVED BY CLOSE OF BUSINESS
10-12-01 PLEASE FAX OR EMAIL BIDS TO: GLORIA WEBB FAX #816-823-2136
EMAIL #GLORIA.WEBB@GSA.GOV PLEASE INCLUDE MSDS
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNB2N9891/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z716)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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 -- ELECTRICAL REPAIR TOOL KIT
DESC: NSN: 5180-00-391-1087 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 4 PHONE:
816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR5681/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z718)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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 -- DRIVE PIN PUNCH SET
DESC: NSN: 5120-00-883-3003 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN USA BURLINGTON, NJ, QTY: 481; STOCKTON,
CA QTY: 411 PHONE: 816-926-2783 FAX: 816-823-2136 EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4173/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z728)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 76 -- BOOKS AND PERIODICALS
DESC: The United States Patent and Trademark Office intends to
issue a Delivery Order(s) against an existing Library of Congress
Basic Ordering Agreement with EBSCO SUBSCRIPTION SERVICES through
an Interagency agreement for the obtaining of Books and Periodicals
by the United States Patent and Trademark Office, Arlington,
VA. These books and periodicals will be obtained through September
30, 2002. These Books and Periodicals will be obtained by EBSCO
SUBSCRIPTION SERVICES. No solicitation document exists and
no responses are anticipated.
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/1-EBSCO-PTO/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z731)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 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 -- DRIVE PIN PUNCH
DESC: NSN: 5120-00-242-5966 PLEASE QUOTE FOB DESTINATION BARCODING
IS REQUIRED MUST BE MADE IN THE USA BURLINGTON, NJ, QTY: 2242;
STOCKTON, CA, QTY: 1548 PHONE: 816-926-2783 FAX: 816-823-2136
EMAIL: MONTERIO.MCLAUGHLIN@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/NWYR4531/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z732)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: J -- ENERGY MANAGEMENT CONTROL SYSTEM EQUIPMENT MAINTENANCE
DESC: This is a notice of intent to award a FAR Part 12, ?Acquisition
of Commercial Items?, sole source to Johnson Controls Inc.
The item being acquired is maintenance and repair of Johnson
Controls Energy Management Control System (EMCS) equipment.
Also included is training and consultation, parts and equipment.
This notice of intent is not a request for competitive proposals.
However, the government will consider all proposals received
after the date of publication of this synopsis. All proposals
must be received by 3:00PM, Mountain Standard Time, 04 October
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F1CESC11860500/listing.html
LINKDESC:
notice
CITE: (A-275 SN50Z771)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: U--RISK ASSESSMENT AND RISK COMMUNICATION TRAINING
DESC: The U.S. Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR 13, intends to issue a modification
to existing contract 1W-0570-NAEX on a sole source basis. The
contractor under the aforementioned purchase order number is
the Center for Risk Science and Public Health(CRSPH) and the
Writing Center of the George Washington University. The NAICS
code for this requirement is 611430. The CRSPH already has
a relationship established with the EPA by way of a Cooperative
Agreement with EPA's Office of Water and the CRSPH staff has
extensive background in the field of risk assessment and risk
communication through the EPA Cooperative Agreement and a variety
of other research activities in environmental and occupational
health. The Health Effects Division of the EPA has a need to
transition Scientific/Technical writers into competent writers
of information intended for the lay public. They will be trained
to produce risk assessments that are structured logically,
that avoid redundancy, and that use active instead of passive
voice. Each risk assessment will be written to express the
hazard and exposure as well as the estimate of potential risks
(e.g., exposure and safety factors for infants and children,
assessing pesticide exposure from food, assessing pesticide
exposure from drinking water, assessing residential pesticide
exposure and assessing occupational pesticide exposure.) The
risk estimates are used to support risk management decisions
and are the basis of risk communication. All students under
the original Statement of Work have been assessed and the first
10 have completed the training. This modification will order
more extensive training, on-site in Washington, DC, for the
remaining students based upon the completed assessments provided
by the contractor as reviewed and approved by HED/OPP management.
The proposed Simplified Acquisition action is for services
for which the Government intends to solicit and negotiate with
only one source 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 fifteen (15) days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed simplified
acquisition 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. All questions
should be directed VIA E-MAIL to the Contract Specialist. NO
PHONE CALLS WILL BE ACCEPTED.
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-275 SN50Z7C1)

[Commerce Business Daily: Posted in CBDNet on October 2, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: THE U.S. FISH AND WILDLIFE SERVICE INTENDS TO ENTER
INTO A SOLE-SOURCE SIMPLIFIED ACQUISITION WITH YUKON FUEL COMPANY
(GALENA, ALASKA) FOR 12 MONTH A YEAR FUEL DELIVERY TO ISOLATED
AND REMOTE (NON-ROAD ACCESSABLE) SERVICE SITES.
DESC: The U.S. Fish and Wildlife Service Region 7 (Alaska) intends
to negotiate a one year simplified acquisition purchase order
with the Yukon Fuel Company. The amount of fuel is of an indefinite
quantity but will not exceed the amount for each type designated
in the notice below. The Service promises no minimum quantity
of fuel purchases. The Service previously synopsized this in
the Commerce Business Daily and has found that the Yukon Fuel
Company is the only firm logistically capable of performing,
delivering, and filling fuel within 48 hours of being called
12 months a year. The areas to which the fuel must be delivered
can only be reached by river or air; the river will begin freezing
by the end of this month and will remain frozen until late
May 2002. Yukon Fuel Company is the only vendor with facilities
and tanks serving Galena, Alaska 12 months a year. The Service's
requirement follows: (1) AVGAS not to exceed 5,000 gallons,
delivered to a 1,000 gallon tank at Alexander Lake; (2) UNLEADED
fuel not to exceed 4,500 gallons, delivered to a 1,000 gallon
tank at Galena Air Force Base; (3) Heating Fuel (Types 1 and
2 - seasonally adjusted) not to exceed 5,500 gallons, delivered
to multiple 500 and 1,000 gallon tanks adjacent to duplexes,
bunkhouses, and quarters located in Galena, New Townsite, and
the Air Force Base. The Service has no tank farm and requires
the vendor to deliver and pump the fuel within 48 hours of
being called by authorized Service personnel. The Service shall
pay the standard commercial "best customer" rate for fuel sold
in that geographic region. Price per gallon shall include delivery
and dispensing. Vendors who feel they have the logistical capability
to perform within the requirements above, should contact the
Contracting Officer, Gary Goldberg at (907) 786-3408 or by
e-mail at Gary_Goldberg@fws.gov no later than October 26, 2001,
with details regarding their technical capability and documentation
of past performance under similar arduous extreme climatic
and remote conditions.
EMAILADD: Gary _Goldberg@fws.gov
EMAILDESC:
CITE: (W-275 SN50Z7E4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: This conference is absolutely moving forward. Deemed "more
important than ever" for the services, industry, and academia
in the field of training and simulation. I/ITSEC 2001 is sponsored
by the National Training Systems Association (NTSA). This year's
theme, Warfighting Readiness Through Innovative Training Technology,
challenges the training, simulation, modeling and education
communities to share new technologies to solve the training
and education needs, both civilian and military. Host for I/ITSEC
2001 is the USAF Training Systems Product Group from Wright
Patterson Air Force Base. Over one hundred technical papers
will be presented at this, the 22nd year of the conference.
Visit http://www.iitsec.org for year round updates on program
information, exhibits, lodging (filling up fast), sponsorship,
and registration. (Due to security concerns, a photo ID will
be required, and bags/boxes will be subject to search.) November
26-29, 2001, Orange County Convention Center, Orlando. FL.
Conference Information: Barbara McDaniel, (703) 247-2569. Exhibit
Information: JMK Associates, (407) 322-7000.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-276 SN50Z7G8)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
DESC: NASA intends to hold a pre-solicitation conference on October
24, 2001 for the Landsata Data Continuity Mission (LDCM) Request
for Proposal (RFP). At this conference, NASA will discuss,
in general terms, the major changes made to the LDCM draft
RFP as a result of comments received from both industry and
LDCM data users. The conference will be held from 9:00 a.m.
to 4:00 p.m. at the University of Maryland University College
Inn and Conference Center. For any other information related
to the pre-solicitation conference, please contact Ms. Deborah
Avera at 301-614-6619. Due to the importance of clarity in
data rights issues as defined in the NASA Draft Data Policy
document, NASA has posted an updated version of the LDCM Draft
Data Policy document for industry/data user review and comment.
The revised Data Policy can be found at http://procurement.nasa.gov/cgi-bin/EPS/sol.cgi?acqid=97958#Amendment
01. All comments should be sent to Jim Becker by email at jbecker@pop200.gsfc.nasa.gov
or by facsimile at 301-286-0357, and should be received no
later than COB October 8, 2001. NASA now anticipates releasing
the LDCM final RFP on/before October 31, 2001. Potential Offerors
are also reminded that the ALI Forum will be held at the Massuchusetts
Institute of Technology/Lincoln Laboratory October 17-18, 2001.
For additional information on the ALI Forum, please contact
Don Lencioni at 781-981-7996.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#98988
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-276 SN50Z7H2)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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: 80 -- ADHESIVE
DESC: ADHESIVE 1 ORDER TOTALING 75 ROLLS 8040-01-303-3993 UI:
RO ADHESIVE : DESCRIPTION An epoxy-based, film adhesive having
a wide open knit, polyester carrier and a weight of 0.08 lb/sq
ft, a thickness of 0.013 inch, and a roll size of 36 inches
in width and 167 feet in length for a minimum of 500 square
feet. Shelf life code: 2 (6 months) Maximum age on delivery:
1 month Cytec-Fiberite Inc. p/n FM 300K-0.08 psf. EXCEPTION(S)
TO TECHNICAL DOCUMENT Acceptable Age of Supplies, Low Temperature:
The supplies furnished under this contract shall not be more
than one month old, beginning at the time the chilled resin
products are removed from a manufacturer's preservation storage,
maintained at or below 0 degrees F. The manufacturer must certify
that all products shipped to the Government have been under
chilled storage since manufacture and carry the full product
shelf life. If the age of supplies furnished under this contract
is greater than the specified period, or the product has not
been in chilled storage as required, the Government may exercise
its right to reject the supplies under para. (f) of FAR clause
52.246-2, Inspection of Supplies, Fixed Price (2) Para. ITEM
MARKING Special marking on each item shall include: (1) governing
specification data, including specification number, type, class,
form, group, etc. as appropriate (2) manufacturer's name and
part number(s) (3) lot or batch number (4) dates of manufacture
and reinspection (5) instructions for use, curing, etc. (6)
instructions for storage including, "refrigerate or freeze
upon arrival" for items requiring cold storage. PACKAGING PACKAGING
OPTION (1), REFRIGERATED AUTOFREIGHT DELIVERY ONLY: The roll
of film adhesive with full length, release sheeting shall be
packaged within a resealable, vapor-tight bag or wrapping.
Further overpack the plastic bagged film adhesive in a corrugated
fiberboard box with a separate package of adhesive primer,
if required. The box shall be a minimum 275 lb burst strength
lined with a 1 inch thick, rigid insulation board to totally
contain the film adhesive roll prior to shipping to the specific
government user activity. The shipping container shall be prominently
marked, "Refrigerate or freeze upon arrival." PACKAGING OPTION
(2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS DELIVERY ONLY:
The roll of film adhesive and full length, release sheeting
shall be packaged inside a resealable vapor-tight bag or wrapping.
The protected film roll shall be placed inside a close-fitting,
corrugated fiberboard, thermally insulated, shipping box containing
a minimum of 42 lb of dry ice and a separate box of adhesion
primer if required. This packaging option shall only be used
when the package is shipped by overnight express delivery to
the government user activity. The shipping tube shall be prominently
marked, "Refrigerate or freeze upon arrival." 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. MSDS MUST BE INCLUDED WITH YOUR
QUOTE!!!!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-4V401-1/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7T0)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 -- STANDING PRICE QUOTE - 5120-00-016-6382
DESC: The following items are solicited as a standing price quote
"not to exceed to 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, barcoding is required. All quoted
items must be manufactured by "Qualified Products List" companies.
Please see accompanying solicitation for all descriptions and
QPL. NSN: 5120-00-016-6382 Est. 1 yr qty: 417 NSN: 5120-00-126-0860
est. 1 yr qty: 305 NSN: 5120-00-132-6913 est. 1 yr qty: 286
NSN: 5120-00-165-3912 est. 1 yr qty: 521 NSN: 5120-00-293-2319
est. 1 yr qty: 204 Phone: 816-926-2783 Fax:816-823-2136 Email:
monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-016-6382/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X4)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
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 -- NEXT GENERATION (XG) COMMUNICATIONS PROGRAM
DESC: Technical POCs: Mr. Ralph Kohler, AFRL/SNRT, Facsimile
(315) = 330-2528, Email Ralph.Kohler@rl.af.mil (Email contact
preferred) or Dr. = Paul Kolodzy, DARPA Advanced Technology
Office, Facsimile, (703) = 696-9781, Email: kilodzny@darpa.mil
(Email contact preferred) = Addresses: AFRL/SNRT, 26 Electronic
Parkway, Rome NY 13441; DARPA/ATO, = 3701 North Fairfax Drive,
Arlington VA 22203-1714. "The Air Force = Research Laboratory
(AFRL), in conjunction with The Defense Advanced = Research
Projects Agency (DARPA), Advanced Technology Office will host
= an industry day on 17 October, 2001, at the System Planning
= Corporation, 3601 Wilson Blvd (also known as One Virginia
Square) Suite = 300, Arlington, VA. The purpose of the Industry
Day is to familiarize = industry with the Next Generation (XG)
Communications program and the = associated technology needs
in the areas of dynamic, autonomous = spectrum assignment for
radio frequency (RF) applications. The XG = Communications
Program is intended to demonstrate enabling technologies =
and system concepts to improve spectral utilization of military
radio = frequency emitters by a factor of 20. These demonstrations
will include = demonstrating a low power/wideband spectrum
sensor, time/frequency = agile waveforms, and dynamic spectrum
access and control. Total program = funding is estimated at
$50M + with planned demonstrations by a concept = development
team currently assessing baseline Operational and Technical
= Architectures. This Industry Day will discuss DARPA's and
the user's = vision for developing and demonstrating a range
of innovative = approaches to enabling technologies and system
concepts to improve = spectral utilization of military radio
frequency emitters by a factor = of 20. These demonstrations
may include demonstrating a low = power/wideband spectrum sensor,
time/frequency agile waveforms, and = dynamic spectrum access
and control. At its completion, the Program = will have developed
and demonstrated an appliqu? for legacy and future = emitter
systems for joint service utility. The Program will develop
= enabling technologies and system concepts to provide assured
military = communications and sensors in support of worldwide,
short notice = deployments through the dynamic redistribution
of allocated spectrum. = A Program Research and Development
(PRDA) will be published shortly = after the Industry Day.
The objective is to award multiple contracts = to feasibility
study, proof of concept individual niche technology = developers
to define alternative solutions to the Next Generation = Spectrum
problems as well as to pursue unique high payoff technologies.
= Receipt of proposals is projected for the second quarter
of FY 2002. = Attendance at the Industry Day is not a prerequisite
for submitting a = proposal. However, it will provide a valuable
opportunity for questions = and answers. Seating at the Industry
Day briefing is limited. Request a = maximum of three (3) representatives
per offeror with six (6) persons = maximum per corporation;
You may include up to two (2) alternates for = the meeting.
Badging and sign-in will begin at 0830 hours. The = government
briefing will begin at 0900 hours and conclude at 1230. = Answers
to questions will be verbally delivered at 1:30 pm. =20 Request
attendees register for the Industry Day providing Name, = Company/Organization
affiliation, Address, Telephone number, E-mail = address not
later than 12 October. Registration data can be faxed to =
(315) 330-1483, attn: Patty Woodard, voice - 315 330-2164,
or emailed = to Patricia.Woodard@rl.af.mil. Any advance questions
pertaining to the = program may be e-mailed or faxed so they
can be addressed at Industry = Day. "This Industry Day is for
informational purposes only. = Participation is totally voluntary,
and the Government will not = reimburse the attendees for any
cost associated with participation and = is under no obligation
to award any related contract associated with = this event.
"
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-XG-Comm/l=
isting.html
LINKDESC:
notice
CITE: (D-276 SN50Z7X5)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective November 3, 2001 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue CBD Printing
Fee bills for the month of July, 2001.
GPO341006 DEPARTMENT OF AGRICULTURE, FOOD SAFETY AND INSPECTION
SERVICE, = ACQUISITIONS AND AGREEMENTS SECTION, 5601 SUNNYSIDE
AVENUE, MAIL DROP = 5230, BELTSVILLE, MD, 20705
GPO341112 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FWFC,
BLDG. 23, 501 FELIX ST., P.O. BOX 6567, FORT WORTH, TX 76115

GPO341139 DEPARTMENT OF NATURAL RESOURCES, P.O. BOX 94396,
BATON ROUGE, LA 70804-9396
GPO361003 DEFENSE SUPPLY CENTER PHILADELPHIA, ATTN: DSCP-PBA,
BLDG. 36-2, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092

GPO361075 OTHER DEFENSE AGENCIES, DEFENSE FINANCE AND ACCOUNTING
SERVICE, ACQUISITION SERVICES, CLEVELAND, 1240 EAST 9TH STREET,
ROOM 1441, CLEVELAND, OH, 44199
GPO361078 AFRRI-ARMED FORCES RADIOBIOLOGY, RESEARCH INSTITUTE-LOGA
8901 WISCONSIN AVE, BLDG 42, BETHESDA, MD 20889-5603
GPO361083 OTHER DEFENSE AGENCIES, DEFENSE FINANCE AND ACCOUNTING
SERVICE, ACQUISITION SERVICES, DENVER, 6760 EAST IRVINGTON
PLACE, DENVER, CO, 80279
GPO361109 RAYTHEON SYSTEMS COMPANY, 1501 - 72ND STREET NORTH,
ST. PETERSBURG, FL 33710
GPO381019 NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, CODE
M2522, PO BOX 2020, MECHANICSBURG, PA 17055-0788
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381306 CONTRACTING DIVISION, P O BOX 8368, MARINE CORPS
BASE, CAMP LEJEUNE, NC 28547-8368
GPO381437 SUPPLY OFFICER, MARINE CORPS AIR STATION, BEAUFORT,
SC 29904
GPO391315 SCANG, 169LGC, MCENTIRE ANG STATION, 1325 SOUTH CAROLINA
ROAD, EASTOVER, SC 29044-5004
GPO391448 ERNST & YOUNG LLP, 1225 CONNECTICUT AVENUE, NW, WASHINGTON,
DC 20036
GPO416848 NATIONAL INSTITUTE ON DRUG ABUSE, DIVISION OF INTRAMURAL
RESEARCH, PO BOX 5180, BALTIMORE, MD 21224-0180
GPO431051 COLONIAL NATIONAL HISTORIC PARK, P.O. BOX 210 YORKTOWN,
VA 23690 ATTN: LAURA ETHERIDGE
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431126 BUREAU OF INDIAN AFFAIRS, PORTLAND AREA OFFICE, ATTENTION:
CONTRACTS AND GRANTS, 8TH FLOOR/EAST WING, 911 N.E. 11TH
AVE., PORTLAND, OR 97232
GPO431132 US BUREAU OF RECLAMATION, CODE 7810, PO BOX 620,
GRAND COULEE, WA 99133
GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION
AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, 2051
MERCATOR DRIVE, RESTON, VA 20191
GPO431269 NATURAL RESOURCES DEPARTMENT, CCT, P.O. BOX 150,
NESPELEM, WA 99155
GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL
RD NW, ALBUQUERQUE, NM 87104
GPO451052 U. S. DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
2 MASSACHUSETTS AVENUE NE, ROOM 1830, WASHINGTON, DC 20212

GPO471002 UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS
SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX, VA 22030
GPO656016 U.S. ENVIRONMENTAL PROTECTION AGENCY, 901 NORTH 5TH
STREET, KANSAS CITY, KS 66101
GPO682042 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), PROPERTY MANAGEMENT DIVISION (6PCA), 1500
EAST BANNISTER ROAD, KANSAS CITY, MO, 64131
GPO682094 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE = (PBS), PROPERTY DEVELOPMENT DIVISION (4PCB), 401
WEST PEACHTREE STREET, = ATLANTA, GA, 30365
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682101 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), MARYLAND NORTH SERVICE DELIVERY TEAM (WPH),
1099 14 TH STREET, NW SUITE 200W, WASHINGTON, DC, 20005
GPO682120 GSA, PMC, CONTRACTS SECTION (4PMB), MEDICAL FORUM
BLDG, 950 22ND STREET NORTH, SUITE 600, BIRMINGHAM, AL 35203-1126

GPO682236 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), DESERT SERVICE CENTER (9PDE), 401 WEST WASHINGTON
A VENUE, SUITE 180, SPC25, PHOENIX, AZ, 85003-2146
GPOMSC031 WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA),
= DEPARTMENT OF PROCUREMENT, 600 FIFTH STREET, N.W., WASHINGTON,
DC 20001
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557

GPOMSC436 PAWNEE NATION OF OKLAHOMA, P.O. BOX 470, PAWNEE,
OKLAHOMA 74058
GPOPFO029 USPFO FOR SOUTH CAROLINA, 9 NATIONAL GUARD ROAD,
ATTN: P & C, COLUMBIA, SC 29201-4763
GPOPFO033 USPFO FOR IOWA, IOWA NATIONAL GUARD, CAMP DODGE 7700
NW BEAVER DR, JOHNSTON IA 50131-1902
GPOPFO053 UNITED STATES PROPERTY AND FISCAL OFFICE FOR PUERTO
RICO, P.O. BOX 34069, FT. BUCHANAN, PR 00934-4069
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-276 SN50Z7Z1)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 -- STANDING PRICE QUOTE - 5120-00-146-6557
DESC: The following items are solicited as a standing price quote
"not to exceed to 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, barcoding is required. All quoted
items must be manufactured by "Qualified Products List" companies.
Please see accompanying solicitation for all descriptions and
QPL. NSN: 5120-00-146-6557 Est. 1 yr qty: 309 NSN: 5120-00-018-0575
est. 1 yr qty: 104,571 NSN: 5120-00-132-5808 est. 1 yr qty:
13,317 NSN: 5120-00-915-4587 est. 1 yr qty: 111,616 Phone:
816-926-2783 Fax:816-823-2136 Email: monterio.mclaughlin@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5120-00-146-6557/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z828)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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 -- STANDING PRICE QUOTE - 5110
DESC: The following items are solicited as a standing price quote
"not to exceed to 1 year". Each item will be awarded separately
based on price and delivery. Please quote FOB destination,
MUST BE MADE IN AMERICA, barcoding is required. Please see
accompanying solicitation for all descriptions. NSN: 5110-00-204-2685
Est. 1 yr qty: 10,293 NSN: 5110-00-357-5593 est. 1 yr qty:
588 NSN: 5110-00-595-8316 est. 1 yr qty: 944 Phone: 816-823-1289
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5110-00-204-2685/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z834)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 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: 52 -- MEASURING TAPE
DESC: The following item is solicited as a standing price quote
"not to exceed to 1 year". Item will be awarded based on price
and delivery. Please quote FOB destination, MUST BE MADE IN
AMERICA, barcoding is required. Please see accompanying solicitation
for description. NSN: 5210-00-081-4716 Est. 1 yr qty: 280 Phone:
816-823-1289
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/5210-00-081-4716/listing.html
LINKDESC:
notice
CITE: (D-276 SN50Z844)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: ----SHAFT, SHOULDER
DESC: The purpose of this amendment is to replace old solicitation
number DAAH23-01-R-0814 with solicitation number DAAH23-02-R-0060.
The approved sources are Boeing Helicopters and Ruscomb Tool
and Machine Co. For more information about this acquisition,
pleas e see the original Synopsis, dated 6 August, 2001, Class
Code 30, Submission 50U0P6.
LINKURL: www.redstone.army.mil/com
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (D-276 SN50Z846)

[Commerce Business Daily: Posted in CBDNet on October 3, 2001]
[Printed Issue Date: October 5, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-2753 LIQUID CARGO BARGES, SMALL TUG, LANDING
CRAFT
DUE 102301
POC Vickie Rodgers, SCO (616) 961-7029; Twyla Zink, Technician
(616) 961-4231
DESC: Invitation for Bid (IFB) 38-2753 offering Liquid Cargo
Barges, Small Tug, and Landing Craft. Barges and Tug are located
at Suisun Bay, CA and the Landing Craft is located at Commencement
Bay, Tacoma WA. Inspection runs October 9 - 19, 2001. Inspection
appointments are required 24-48 hours in advance. Points of
Contact and Inspection requirements are located in the IFB.
Hull numbers of items being offered include: Liquid Cargo
Barges, BG-8500, BG-8501, BG-8502, BG-8503,and BG-8504; 50'
Tug, ST-3000; 74' Landing Craft, LCM-8534. For more information
view the IFB and photo's on the DRMS Special Sales Web Page
(see link below).
LINKURL: http://www.drms.dla.mil/newsales/html/special_sales.html
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-276 SN50Z877)