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 November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1 467, El Segundo, CA, 90245-4659
SUBJECT: A--A -- GLOBAL POSITIONING SYSTEM (GPS) III
SOL F04701-02-R-0002
DUE 012802
POC Tommy Gates, Contract Negotiator, Phone (310) 363-2793, Fax
null, Email tommy.gates@losangeles.af.mil - Vonda Drake , Contracting
Officer, Phone 310-363-1669, Fax null, Email vonda.drake@losangeles.af.mil
DESC: This announcement changes the previous synopsis issued
on 16 October 2001 (18 October for print CBD) for the acquisiti
on of the GPS III Pre-Acquisition effort. The Government no
longer intends to release the RFP on or about November 7, 2001.
The RFP will now be released on or about 7 December 2001 with
proposals due 28 January 2002. The solicitation will be rel
eased electronically on the GPS III website located at https://204.115.181.39/czk.
Interested parties should check the we bsite on or about 7
December 2001 to obtain a copy of the solicitation. DECLARATION:
This publication is for information on ly and does not constitute
a Request For Proposal (RFP), government sponsorship of contractor
charges against any government contract for attendance or proposal
efforts, or a government promise to pay for any information
received in response to thi s announcement. See Numbered Notes:
8, 25, 26
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-02-R-0002/listing.html
LINKDESC:
notice
CITE: (A-310 SN5124I9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--INTELLIGENT COMBAT OUTPOST RAPTOR
SOL DAAE30-02-Q-0104
DUE 111901
POC Dianna McGinley Contract Specialist 973-724-4423
DESC: The U.S. Army Tank-automotive and Armaments Command is
seeking potential sources to provide for the development of
the Raptor system. A need exists for an obstacle system consisting
of Advanced Hornet munitions and other components that can
be employed to enhance early entry lethality and survivability,
and support sustained combat operations. The system must perform
defensive, security, flank protection and other combat missions,
including rear area security. Envisioned is a system consisting
of Advanced Hornet munitions, sensors, and communications that
can implement obstacle intent, attack targets autonomously,
initiate combat information reports and respond to remote commands.
Raptor system obstacles will be employed by the Brigade to
shape, control and retain terrain; to increase situational
awareness; to facilitate precision operations; and to enhance
the force s lethality, survivability. The Raptor system will
be employed to detect, classify, count, track, and report the
approach of enemy vehicles; arm munitions when directed to
engage and destroy enemy vehicles; and render safe munitions
when directed to allow friendly forces to maneuver through
the obstacle. Raptor obstacles employed in a reconnaissance,
intelligence, surveillance, and target acquisition (RISTA)
role can provide maneuver commanders with a continuous source
of information on enemy movements, to confirm information obtained
from other sources or obtain information in areas or conditions
where other systems may be ineffective. Raptor obstacles will
be employed per the friendly commander s Operation Plan (OPLAN),
scheme of maneuver and need for combat information. Raptor
obstacles will be hand emplaced from as close as the Brigade
Security Zone to depths as far as 50 kms from the Brigade Tactical
Operations Center (TOC). Interested firms shall submit an electronic,
White Paper of no more than 11 single sided, 8.5" x 11" pages,
including a minimum of 1 page of graphics. The text shall be
Microsoft Word 10 pitch, courier font. Any submission exceeding
11 pages will not be considered. White Papers must be submitted
no later than 1600 hrs. EST 4 January 2002 . No extensions
to this date and time will be granted. Request that all proposals
be submitted in digitized format using either (1) a direct
transmission via electronic mail or (2) 3.5 inch floppy diskette
or compact disk sent via the U.S. mail or Federal Express,
labeled with the file names and formats. Respondents who elect
to submit White papers via e-mail, may also elect to encrypt
their submission. TACOM-ARDEC presently uses commercially available
public key encryption software called Pretty Good Privacy (PGP)
software to digitally sign and encrypt their submission. Respondents
are cautioned not to send executable file(s) as part of your
submission. ARDECs' internet e-mail attachment policy restricts
distribution of the following types of e-mail attachments:
VBS, WSJ, EXE, COM, BAT, CMD, REG, SCR, JS, MSI, and MSP. Respondents
are responsible to inquire with the PCO to assure that the
White Paper electronic submission, has in fact been received
by the PCO. This must be done by the date and time of receipt
as provided above. The POC for submittal of White Papers is
U.S.Army TACOM-ARDEC, ATTN: AMSTA-AQ-APA, Dianna McGinley Contract
Specialist, e-mail dmcgin@pica.army.mil, Building 10, Picatinny
Arsenal, NJ, phone 973-724-4423, fax 973-724-7676. White Papers
should describe respondents technical concept and proposed
approach to meeting the Block I (Core) Raptor requirements
as described in the Performance Requirements Document (PRD)
and other documentation which will be provided on a CD. Additional
reference material required for the adequate preparation of
a White Paper will also be provided on a CD. The PRD and other
reference material addressed above, includes material containing
restricted distribution statements. In order to be provided
this material, firms seeking access to the material must submit
a completed AMSTA-AR Form 1350, Technical Data Questionnaire
with the signed and approved DD Form 2345, Export-Controlled
Technical Data Agreement . The referenced forms can be obtained
at http://procnet.pica.army.mil . Both forms must be provided
to the POC below by Nov. 19 2001. Only when both forms, including
the approved and signed DD Form 2345, Export-Controlled Technical
Data Agreement, have been submitted to: U.S.Army TACOM-ARDEC,
ATTN: AMSTA-AQ-APA, Dianna McGinley Contract Specialist, Building
10, Picatinny Arsenal, NJ, phone 973-724-4423 fax 973-724-7676.
The PRD, and other reference material will be provided via
CD mailed to requesters .The evaluation of the White Papers
will be done using both a Go/No- Go process and a merit rating
process. If the White Paper receives a Go rating it will then
be evaluated against the merit criteria. A complete presentation
of the evaluation process including all of the criteria, is
contained in document, entitled White Paper Evaluation Criteria
and Process which can be obtained at http://procnet.pica.army.mil.
Interested parties should periodically check for amendments
to this notice. The Government intends to conduct an Industry
Day on 29 November 2001 (0730 hrs to 1630 hrs) to provide further
guidance and answer questions regarding White Paper submissions.
All questions must be submitted in writing using the Industry
Day question form available at http://procnet.army.mil. The
deadline for the submittal of questions is 1600 hrs.,7 Dec.
01. No extensions to this date and time will be granted. The
responses to questions received at Industry Day will be provided
to all requesters completing the process outlined above for
limited distribution material no later than 17 Dec. 01. Copies
of the briefing material presented at Industry Day will be
provided via CD to attendees at Industry Day and prior if available
. Due to the presentation of material containing distribution
restrictions, NO FOREIGN NATIONALS/REPRESENTATIVES MAY ATTEND
THIS INDUSTRY DAY DUE TO INCLUSION OF EXPORT CONTROLLED INFORMATION.
ACCESS TO ANY MATERIAL THAT HAS A DISTRIBUTION LIMITATION,
INCLUDING MATERIAL PRESENTED AT INDUSTRY DAY AND/OR ATTENDANCE
AT INDUSTRY DAY WILL ONLY BE PERMITTED TO THOSE THAT HAVE COMPLIED
WITH THE REQUIREMENTS TO SUBMIT A COMPLETED AMSTA-AR FORM 1350,
TECHNICAL DATA QUESTIONNAIRE WITH THE SIGNED AND APPROVED DD
FORM 2345, EXPORT-CONTROLLED TECHNICAL DATA AGREEMENT BY 19
NOV 2001, AS EXPLAINED ABOVE. No extensions to this deadline
will be granted. Those not attending Industry Day and that
have not submitted the AMSTA-AR Form 1350, Technical Data Questionnaire
with the signed and approved DD Form 2345, Export-Controlled
Technical Data Agreement as outlined above must do so to obtain
any Industry Day briefing materials. The event will take place
at Jumping Brook Country Club, 210 Jumping Brook Road, Neptune,
NJ 07753. A continental breakfast will be provided and a buffet
lunch will be available for $10.00. Directions to this location
can be accessed at www.jumpingbrookcc.com. By 19 Nov. 2001,
all persons planning to attend Industry Day must provide a
letter from a corporate signatory indicating by name and position
of those who are authorized to attend, and the completed registration
form which can be obtained at http://procnet.pica.army.mil
to , ROBBINS-GIOIA, LLC, ATTN: Raptor Industry Day, PICATINNY
INNOVATION CENTER, 3159 SCHRADER ROAD, DOVER, NEW JERSEY 07801
e-mail, dalessio@pica.army.mil, phone 973-724-2664. Pre-registration
using the above process is required. In addition, to the above
process, attendees will be required to show a photo ID to be
admitted. Attendees that have not pre-registered as addressed
above, including the submittal by 19 Nov. 2001 of the AMSTA-AR
Form 1350, Technical Data Questionnaire with the signed and
approved DD Form 2345, Export- Controlled Technical Data Agreement,
will not be admitted to Industry Day. The Government plans
to release a draft RFP prior to Industry Day, with the final
RFP released on or about 4 February 2002. The Government contemplates
that the evaluation of the White Papers will result in the
placement of multiple purchase orders for up to $100,000, each
with a period of performance of sixty days. Any purchase order
awarded will contain all applicable FAR/DFAR clauses. No extensions
to the period of performance will be granted. The intended
purpose of the purchase orders will be for the contractors
to prepare a written proposal, consisting of Technical, Management,
Past Performance and Cost sections for their approach as contained
in the White Paper submission in response to the RFP. The Government
anticipates that proposals prepared as a result of these purchase
orders will be used as the basis for evaluation for the award
of multiple 30-month contracts for Component Advanced Development
(CAD). The Government intends to issue a separate synopsis
for the issuance of both the Draft and final RFPs. The final
RFP for these 30-month CAD contracts will be issued simultaneously
with the award of the purchase orders. The final RFP will also
provide an opportunity for anyone who did not submit White
Papers or that was not awarded a purchase order to submit proposals
for the 30- month CAD contracts. Only those offerors who have
submitted White Papers and are selected for award of purchase
orders will be paid for their proposals in response to this
RFP. Others may respond as they see fit to the RFP and submit
proposals for evaluation, but will not be paid for the preparation
of those proposals. The final RFP will include the final evaluation
factors for award of the 30-month CAD contract(s). The CAD
awards (in general terms and subject to change in the final
RFP) will be based on the meeting of a Go/No-Go criteria a
Technical and Management Merit Rating, Past Performance Evaluation
, and Cost evaluation to result in an award(s) that result
in the best value to the government. It is anticipated that
one or more, or a combination of CAD contractors, will be selected
to proceed into System Development and Demonstration (SDD),
and potentially into the Production Phase. Contractors are
hereby notified that certain information in this program may
be classified and a Security Classification Guide (SCG) is
being processed You are further advised that certain information,
for security reasons, is not releasable to foreign nationals/representatives
due to inclusion of export controlled information. The final
SCG and DD Form 254 will be included as part of the final RFP.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0104/02Q0104.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-311 SN5124V6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- INTELLIGENCE FUSION FOR TARGETS-UNDER-TREES
(PART 1 = OF 2)
SOL Reference-Number-PRDA-02-02-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference subject PRDA posted in FedBizOpps on 26 Oct 2001
and = published in Commerce Business Daily on 30 Oct 2001.
Add the = following: "The Targets Under Trees (TUT) program
is intended to = demonstrate an integrated system performance
capability, from subsystem = components developed under contracts
awarded by the various AFRL = Technical Directorates, through
a "Family of Systems (FOS)" integration = contractor (FoSI).
The FoSI, as well as these additional system = capability and
support contracts, will be awarded under a Programmed = Research
and Development Announcement (PRDA) to be issued by AFRL/SN
at = Wright-Patterson AFB (PRDA 02-06-SNK). In order to achieve
the = required integrated system performance, contractors in
the TUT program = (which includes both PRDA 02-06-SNK and PRDA
02-02-IFKA) will be = required to enter into Associate Contractor
Agreements (ACAs), and/or = other cooperative or teaming arrangements
with other contractors in the = TUT program, and the FoSI contractor,
to ensure that optimal system = performance is achieved. Offerors
responding to this announcement = (PRDA 02-02-IFKA) are hereby
put on notice that a potential exists for = Organizational
Conflicts of Interest, as defined in FAR 9.501, arising = from
the Family of Systems approach; that they may be required to
= demonstrate the ability to operate cooperatively and objectively
with = the various contractors on this program; and that they
may be required = to develop a mitigation plan to preclude
any real or perceived = organizational conflicts of interest
that may arise throughout the TUT = program."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-0=
2-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-311 SN512530)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--120MM ANTI-PERSONNEL CANISTER CARTRIDGE
SOL DAAE30-01-R-0607
DUE 010402
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: Solicitation Number DAAE30-01-R-0607 has been changed to
DAAE30-02-R-0602. All other information remains the same.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0607/01R06071.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-311 SN512556)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENHANCED HFN MATERIALS
SOL N0016702Q0041
POC Hugh Harrison, Contract Specialist, 301-227-1123, Fax 301-227-1847
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis, a purchase order to Exothermics Inc., to provide Enhanced
HFN Materials. Exothermics has developed unique and proprietary
nitridation processes to produce stoichiometric or controlled
metal phase content HfN which are required to perform the above
task. This purchase shall be negotiated in accordance with
the authority of 41 U.S.C. 2152 (c)(1) - Only one responsible
source with unique capabilities. THIS IS NOT A REQUEST QUOTATION.
Any responsible interested firms may submit their technical
capabilities within 15 days after the publication of this notice.
(see note # 1 and #22)
CITE: (W-311 SN5125C6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--EFFECTIVE, AFFORDABLE, REUSABLE SPEECH-TO-TEXT (EARS)
SOL BAA02-06
DUE 110802
POC Charles Wayne, Program Manager, DARPA Information Technology
= Office (ITO), Phone none, Fax 703-522-7161, Email none
DESC: The Defense Advanced Research Projects Agency (DARPA) seeks
= strong, responsive proposals from well-qualified sources
for a new = speech recognition research program known as EARS
(Effective, = Affordable, Reusable Speech-to-Text). GOAL: The
goal of the EARS = program is to produce powerful new speech-to-text
(automatic = transcription) technology whose outputs are substantially
richer and = much more accurate than currently possible. The
program will focus on = natural, unconstrained human-human
speech from broadcasts and telephone = conversations in a number
of languages. The intent is to create core = enabling technology
suitable for a wide range of advanced applications, = not to
develop those applications. Inputs and outputs will be in the
= same language. OBJECTIVES: Specific objectives of the EARS
program = include: Word error rates in the 5-10% range (reached
within 36 months = for broadcasts and within 60 months for
conversations). Useful = metadata of various kinds extracted
from the signal. Readable = transcripts (with standard punctuation,
formatting, etc). Domain, = topic, speaker, style, and vocabulary
independent technology. Robust = with respect to variations
in channel and speaking environment. = Multiple source languages
(including varieties of English, Chinese, and = Arabic). Portable
to an arbitrary language with one week of concerted = effort.
Executable in real time (or faster) with standard hardware
= (one processor). Commercialization of successful technology.
SCOPE: = To achieve those objectives, the EARS program will
encompass: = Wide-ranging, multidisciplinary research. Quantitative
comparative = evaluations of algorithm accuracy. Quantitative
evaluations of = algorithm utility (for people and machines).
Technology demonstration = prototypes. Collaboration among
program participants. DURATION: The = EARS program is expected
to last five years. Vigorous algorithmic = research will occur
throughout. During the first 36 months, a wide = range of ideas
will be tried and tested and initial technology = demonstration
prototypes will be developed. During the final 24 = months,
the most promising research avenues will be extended, = additional
prototypes will be produced, and run-time efficiency and =
portability to new languages will be given increased attention.
= PROPOSALS: This BAA seeks four types of proposals: Rich Transcription.
= Novel Approaches. Interfaces. Linguistic Data. Offerors wishing
to = do more than one type of work must submit separate proposals.
TASKS: = Within a proposal, offerors must divide the proposed
work into = distinct, coherent, separately priced tasks. In
assembling a balanced, = high quality program, the government
may choose to fund some tasks and = not others. To enable sensible
decisions, offerors should try to = define proposed tasks so
that the annual budget for an individual task = is in the $100,000
to $1,000,000 range. EMPHASIS: Because of the very = difficult
technical challenges to be overcome, research to develop =
effective algorithms will constitute the vast majority of the
EARS = program. The bulk of that research will be on general-purpose
= speech-to-text algorithms that can be adapted to different
media and = different languages. DARPA plans to invest both
in substantial = improvements to state-of-the-art approaches
and in radically new = approaches. DARPA will also invest,
but less heavily, in research to = extract useful metadata
and in the creation of prototype speech-to-text = systems and
user interfaces. SOURCE DATA: The source data will be = natural
human-human speech in any of several languages from broadcasts
= and telephone conversations with various environments and
channels. = CAPABILITIES: Offerors are expected to possess
substantial experience = with the technical problems being
addressed plus state-of-the-art = technology upon which to
build. Prospective research teams should have = demonstrated
competence in building speech-to-text technology for = human-human
speech. This can best be proved via participation in a = NIST-sponsored
benchmark test (Hub 4 or Hub 5). Individuals or = organizations
that could make a valuable contribution to EARS research =
but who have not run and cannot run a test in time are encouraged
to = join a team with a track record. In view of the multidisciplinary
= character of the teams and the research, outstanding individuals
from = other fields are encouraged to participate in this way.
SCHEDULE: The = initial round of awards will be based on proposals
received by the 14 = January 2002 deadline specified below.
If all goes well, offerors will = learn the status of their
proposals at the end of February 2002 and = receive contracts
in April 2002. The EARS kickoff meeting is scheduled = for
9-10 May 2002 in the Baltimore-Washington area. GENERAL = INFORMATION:
This solicitation is not related to any specific = application,
system, or hardware procurement. Rather, it is for = efforts
that will significantly advance the state of the art. This
= notice published in the Governmentwide point of entry and
the Commerce = Business Daily, in conjunction with the Proposer
Information Pamphlet = (PIP) and all references, constitutes
the total BAA. No additional = information is available, nor
will a formal Request for Proposal (RFP) = or other solicitation
regarding this announcement be issued. Requests = for same
will be disregarded. Proposers must obtain the BAA 02-06 =
Proposer Information Pamphlet (PIP), which provides further
information = on the areas of interest, submission, evaluation,
funding processes, = and full proposal formats. This pamphlet
may be obtained by fax, = electronic mail, or mail request
to the administrative contact address = given below, or at
URL address = http://www.darpa.mil/ito/Solicitations.html.
Proposals not meeting the = format described in this pamphlet
may not be reviewed. All responsible = sources capable of satisfying
the Government's needs may submit a = proposal that shall be
considered by DARPA. Historically Black = Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are = encouraged to
submit proposals and join others in submitting proposals. =
However, no portion of this BAA will be set aside for HBCU
and MI = participation due to the impracticality of reserving
discrete or = severable areas of this research for exclusive
competition among these = entities. Restrictive notices notwithstanding:
Proposals may be = handled, for administrative purposes only,
by a support contractor. = This support contractor is prohibited
from competition in DARPA = technical research and is bound
by appropriate non-disclosure = requirements. PROPOSAL SUBMISSION
PROCESS: The Defense Advanced = Research Projects Agency/Information
Technology Office (DARPA/ITO) = requires completion of a Broad
Agency Announcement (BAA) Cover Sheet = Submission for each
Proposal, by accessing the URL below: = http://www.dyncorp-is.com/BAA/indexcw.asp?BAAid=3D02-06.
After doing = so, the proposer must print the BAA Confirmation
Sheet that will = automatically appear on the web page and
submit it attached to the = front of each copy of the proposal.
Failure to comply with these = submission procedures may result
in the submission not being evaluated. = The full proposal
(original and designated number of hard and = electronic copies)
must be submitted to the administrative address for = this
BAA in time to reach DARPA by 12:00 PM Noon (ET), Monday, 14
= January 2002, in order to be considered during the initial
evaluation = phase. Proposals must not be submitted by fax
or e-mail; any so sent = will be disregarded. The BAA will
remain open until 12:00 Noon (ET), = Friday, 8 November 2002.
Proposals submitted after the 14 January = deadline will be
evaluated by the Government, but the likelihood of = their
being funded is less than for proposals submitted in accordance
= with the initial evaluation and award schedule. EVALUATION
AND FUNDING = PROCESSES: Each proposal will be evaluated through
a scientific review = against the following criteria, which
are listed in descending order of = relative importance: (1)
Overall Scientific and Technical Merit; (2) = Innovative Technical
Solution to the Problem; (3) Potential = Contribution and Relevance
to DARPA Mission; (4) Offeror's Capabilities = and Related
Experience; (5) Plans and Capability to Accomplish = Technology
Transition; and (6) Cost Realism. Proposals will not be = evaluated
against each other, since they are not submitted in = accordance
with a common work statement. When the proposal evaluation
= is completed, the proposer will be notified of selectability
or = non-selectability. Selectable proposals will be considered
for = funding; non-selectable proposals will be destroyed (but
copies may be = retained for filing purposes). Not all proposals
deemed selectable = will be funded. Decisions to fund selectable
proposals will be based = on the funds available and on how
the proposal taken together with = others meets DARPA's needs.
DARPA may retain selectable proposals for = a period of up
to one year, in order to reconsider those proposals for = funding.
Submitters of those retained proposals will receive = notification
to that effect. The Government reserves the right to = select
for award all, some, or none of the proposals received. = Proposals
identified for funding may result in a contract, grant, = cooperative
agreement, or other transaction depending upon the nature =
of the work proposed, the required degree of interaction between
= parties, and other factors. If warranted, portions of resulting
awards = may be segregated into pre-priced options. All administrative
= correspondence and questions on this solicitation, including
requests = for information on how to submit a proposal to this
BAA, must be = received at one of the administrative addresses
below by 4:00 PM (ET) = Friday, November 1, 2002; e-mail is
preferred. DARPA intends to use = electronic mail and fax for
some of the correspondence regarding BAA = 02-06. Proposals
MUST NOT be submitted by fax or e-mail; any so sent = will
be disregarded. ADDRESSES: The administrative addresses for
this = BAA are: Electronic Mail: BAA02-06@darpa.mil. Electronic
File = Retrieval: http://www.darpa.mil/ito/Solicitations.html.
Fax: = 703-522-7161 addressed to: DARPA/ITO, BAA 02-06. Mail
to: DARPA/ITO, = ATTN: BAA 02-06, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-06/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125F0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENHANCED FLIGHT TERMINATION SYSTEM STUDY - INDUSTRY
DAY
DUE 113001
POC Roberta J. Ross, Contract Specialist, Phone (661) 276-3143,
Fax (661) 276-2904, Email roberta.ross@dfrc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Dryden Flight Research Center (DFRC) is releasing a Sources
Sought for the Enhanced Flight Termination System Study. The
Range Safety Group and Flight Termination Standing Committee
of the Range Commanders' Council initiated a study task to
identify new robust command links for future range safety applications.
This study addresses links for multiple ranges including Department
of Defense (DOD) test ranges and National Aeronautics and Space
Administration (NASA) test centers. The command link operates
as part of the overall Flight Safety System (FSS); typical
functions can include termination of flight, injection of commands
into the vehicle flight control system (engine cutoff), and
commands that place the vehicle in the recovery mode. The study
covers command links used to control tactical missiles, sounding
rockets, expendable launch vehicles, ballistic missiles, remotely
piloted vehicles, subscale aerial targets, reusable launch
vehicles, and full-scale aerial targets. The first phase of
the study focused on researching current range infrastructures
and evaluating compatibility with potential new links. This
phase also addressed performance requirements for the overall
link and airborne hardware. Key study parameters included link
security, ability to maintain the link throughout maximum vehicle
dynamics, acquisition/process time, frequency use, jamming
protection, noise/multipath immunity, suitability for use with
low power transmitters, multiple access, vehicle impacts, maturity
of proposed technology, compatibility with existing ground
systems, testability, and reliability. Next-generation command
links are expected to be highly secure, fully capable through
a wide range of vehicle dynamics, and (to the maximum extent
possible) compatible with existing ground transmitters. The
first phase of the study was completed in August 2000. The
second phase of the study invited EFTS team members, Test Ranges,
and Vendors to submit new approaches that satisfied the design
goals for EFTS. A number of excellent approaches were submitted
that fell under 4 RF modulation schemes, Continuous Phase Frequency
Shift Keying (CPFSK), Modified High Alphabet (MHA), Binary
Phase Shift Keying, and Spread Spectrum. The approaches were
evaluated based upon the design goals and two of the modulation
schemes were down-selected for further analysis, CPFSK and
MHA. The second phase was completed in March 2001. The third
on-going phase of the study is a modeling and simulation and
analysis phase. Academia has supported this phase by developing
models of the modulation schemes for comparison and evaluation.
Detailed analysis of the digital message format along with
RF testing of legacy systems are all being conducted to ensure
that the selected RF modulation meets current and future EFTS
requirements. This phase will be complete in January 2002.
The final phase of the EFTS study will address the RCC standards
and provide to the follow-on development team recommended changes
to these standards. The final phase will be complete in March
2002. Interested vendors are encouraged to review and comment
on proposed formats and analyses performed by the EFTS team
during an Industry Day that will be held on 11 December 2001
to update vendors on the study and answer any questions related
to the study and its goals. NOTE: THIS IS NOT A REQUEST FOR
PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE IS
NOT A SOLICITATION. THIS NOTICE IS NOT TO BE CONSTRUED AS A
COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB, RFP,
RFQ, OR CONTRACT. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All interested sources may fax a
Letter of Interest to the attention of Robert Sakahara at (661)276-5689
by 30 November 2001. Further information about specific location
will be provided to those that respond. Point of Contact: Robert
D. Sakahara, Systems Engineer, Phone (661) 276-2566, Fax (661)
276-5689, Email Robert.Sakahara@dfrc.nasa.gov. In responding
reference EFTS-Study-11-06-01-RJR. 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=24#99356
LINKDESC:
EMAILADD: roberta.ross@dfrc.nasa.gov
EMAILDESC:
CITE: (D-310 SN5124K2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--ADVANCED ENERGETICS AND NOVEL EXPLOSIVES
SOL TDS029971764
DUE 113001
POC Kelly Dowd , (703) 325-6626, FAX (703) 325-9294
DESC: ADVANCED ENERGETICS AND NOVEL EXPLOSIVES This is a Sources
Sought Synopsis. There is no solicitation available at this
time. Requests for solicitation will not receive a response.
This Sources Sought Synopsis is published for market research
purposes only, and in no way obligates the Governmen t in an
award of any contract. The Defense Threat Reduction Agency
is seeking commercial technology solutions to address the Department
of Defense s needs for advanced energetics and novel explosives.
The targets of interest are those that may generate m ore energy,
larger power, larger impulse or greater lethality than conventional
high explosives. Some examples of desired applications are,
but not limited to: * Lighter payload * Enhanced lethality
* Higher energy on target * New damage mechanisms * Reduced
environmental impact * Lower sensitivity of munitions * Multiple
use warheads * Dial a yield - tailorable * Energetic materials
that are used in weapon structure, e.g. reactive case This
synopsis seeks to identify ideas for advanced energetic materials
and novel explosives to be used as future weapon payloads.
Both long term and near term ideas are sought. For each energetic
material concept identified, please submit a paper (no mor
e than five pages) addressing the following: 1. Description
of new conventional, non-conventional and novel explosive ingredients
on their synthesis, scale-up, formulations and possible applications.
2. Description of nano and reactive materials, including their
compositions, shapes and sizes. Description of their manufacturing
techniques, their formulations into warhead payloads and warhead
applications. 3. Description of thermobaric formulations, manufacturing
techniques, performance measurements and warhead applications
against various types of targets such as above ground targets
and tunnel targets. 4. A recommended approach to implementing
or developing a capability to predict the effects of the identified
energetic material when deployed against targets. Potential
required support might include first principles computational
physics, engineering an alysis, or development of module(s)
for use in established weaponeering codes. 5. Provide an estimate
of the relative maturity of the identified materials or weaponization
concepts. Provide a preliminary assessment of whether the material
will be ready for operational testing within one, two years,
or three years and greater. If r elevant, provide a brief description
of an operational demonstration to verify the concept s lethality
effects. Sources having the capability to provide any or all
of these requirements are invited to submit white papers (5
pages maximum). Responses addressing more than one of the five
requirements are limited to 2 pages per requirement. Responses
should include a cost estimate ROM (rough order of magnitude).
Documents shall be provided in both hard copy and electronic
form (Microsoft WORD, EXCEL, or PowerPoint) to the ContractSpecialist
at DTRA, Attn: ALT/Kelly Dowd, 6801 Telegraph Road, Alexandria,
VA 22310- 3398 and e:mail: kelly.dowd@dtra.mil as soon as possible
but no later than 23 November 2001. Company information should
include qualifications and experience in work of this nature,
point of contact, business size and disadvantaged, 8(a) or
HUBZone. Any i nformation submitted in response to this synopsis
is strictly voluntary. The Government will not pay for any
information submitted in response to this sources sought.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kelly.dowd@dtra.mil
EMAILDESC:
CITE: (D-311 SN5124Z8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NEW THERAPEUTIC TARGETS FOR THE TREATMENT OF NEURODEGENERATIVE
DISEASE, DIABETES MELLITUS, CONGESTIVE HEART FAILURE, ONCOLOGIC
AND IMMUNOLOGIC DISEASE - PRECLINICAL TOXICOLOGY
SOL 260-02-02
DUE 112301
POC Jonathan Ferguson, (301) 496-4487
DESC: The National Institute on Aging is seeking small businesses
with the capabilities to provide services in the area of preclinical
toxicology of selected compounds that have been projected in
NIA laboratories to have a particular set of pharmacological
properties. These services will provide the preclinical toxicology
and mutagenesis data required for Investigational New Drug
(IND) submission. The Full Statement of Work and Technical
Evaluation Criteria for this project are located at the following
website: http://ocm.od.nih.gov/drc/rfp.htm THIS IS NOT A REQUEST
FOR PROPOSAL (RFP) and does not commit the Government to award
a contract now or in the future. No RFP is available at this
time. Small business concerns that believe they possess the
capability necessary to undertake the work described at the
above referenced website should submit, to the named Contracting
Officer, an electronic copy of their capability statement by
12:00 p.m. on November 23, 2001. The North American Industry
Classification System code is 541710. No collect calls will
be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria
EMAILADD: jf27t@nih.gov
EMAILDESC:
email
CITE: (W-311 SN512546)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NEW THERAPEUTIC TARGETS FOR THE TREATMENT OF NEURODEGENERATIVE
DISEASE, DIABETES MELLITUS, CONGESTIVE HEART FAILURE, ONCOLOGIC
AND IMMUNOLOGIC DISEASE -SYNTHESIS OF LEAD COMPOUNDS
SOL 260-02-03
DUE 112301
POC Jonathan Ferguson, (301) 496-4487
DESC: The National Institute on Aging is seeking small businesses
with the capabilities to provide services in the area of the
synthesis, purification and characterization of lead compounds
needed for screening to select one or more compounds to move
into the next phases of development, those of bulk synthesis
under good manufacturing practices (GMP) conditions and preclinical
toxicology. The Full Statement of Work and Technical Evaluation
Criteria for this project are located at the following website:
http://ocm.od.nih.gov/drc/rfp.htm THIS IS NOT A REQUEST FOR
PROPOSAL (RFP) and does not commit the Government to award
a contract now or in the future. No RFP is available at this
time. Small business concerns that believe they possess the
capability necessary to undertake the work described at the
above referenced website should submit, to the named Contracting
Officer, an electronic copy of their capability statement by
12:00 p.m. on November 23, 2001. The North American Industry
Classification System code is 541710. No collect calls will
be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria
EMAILADD: jf27t@nih.gov
EMAILDESC:
e-mail
CITE: (W-311 SN512549)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NEW THERAPEUTIC TARGETS FOR THE TREATMENT OF NEURODEGENERATIVE
DISEASE, DIABETES MELLITUS, CONGESTIVE HEART FAILURE, ONCOLOGIC
AND IMMUNOLOGIC DISEASE - PHARMACEUTICAL FORMULATION OF DRUGS
FOR CLINICAL STUDY
SOL 260-02-04
DUE 112301
POC Jonathan Ferguson, (301) 496-4487
DESC: The National Institute on Aging (NIA) is seeking small
businesses with the capabilities to provide services in the
area of pharmaceutical formulation of drug candidates which
have been identified in the NIA laboratories for development
and study in Phase I and Phase II clinical trials. The Full
Statement of Work and Technical Evaluation Criteria for this
project are located at the following website: http://ocm.od.nih.gov/drc/rfp.htm
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) and does not commit
the Government to award a contract now or in the future. No
RFP is available at this time. Small business concerns that
believe they possess the capability necessary to undertake
the work described at the above referenced website should submit,
to the named Contracting Officer, an electronic copy of their
capability statement by 12:00 p.m. on November 23, 2001. The
North American Industry Classification System code is 541710.
No collect calls will be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria
EMAILADD: jf27t@nih.gov
EMAILDESC:
e-mail
CITE: (W-311 SN512550)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Acquisition,
OLAO/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--NEW THERAPEUTIC TARGETS FOR THE TREATMENT OF NEURODEGENERATIVE
DISEASE, DIABETES MELLITUS, CONGESTIVE HEART FAILURE, ONCOLOGIC
AND IMMUNOLOGIC DISEASE - SYNTHESIS OF BULK CHEMICALS AND DRUGS
FOR PRECLINICAL AND CLINICAL STUDIES
SOL 260-02-05
DUE 112301
POC Jonathan Ferguson, (301) 496-4487
DESC: The National Institute on Aging (NIA) is seeking small
businesses with the capabilities to provide services in the
area of synthesis of a variety of medicinal compounds which
have been identified in NIA laboratories for development, preclinical
toxicology and Phase I, Phase II and Phase III clinical trials.
The Full Statement of Work and Technical Evaluation Criteria
for this project are located at the following website: http://ocm.od.nih.gov/drc/rfp.htm
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) and does not commit
the Government to award a contract now or in the future. No
RFP is available at this time. Small business concerns that
believe they possess the capability necessary to undertake
the work described at the above referenced website should submit,
to the named Contracting Officer, an electronic copy of their
capability statement by 12:00 p.m. on November 23, 2001. The
North American Industry Classification System code is 541710.
No collect calls will be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria
EMAILADD: jf27t@nih.gov
EMAILDESC:
e-mail
CITE: (W-311 SN512552)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B--B--2002 ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS
= COMPLIANCE REPORT
SOL Reference-Number-2002
DUE 121101
POC Desandre Cobb, Contract Specialist, Phone 202-708-9472, Fax
= 202-260-0525, Email Desandre.Cobb@ed.gov
DESC: The U.S. Department of Education, Office of Civil Rights
(OCR), = has a future need to acquire services for the 2002
Elementary and = Secondary School Civil Rights Compliance Report.
We are seeking small = businesses only who are interested in
providing this service. The = Elementary and Secondary School
Civil Rights Compliance Report survey = (E&S Survey), conducted
since 1968, serves as the cornerstone for the = Department's
civil rights records keeping system as it obtains source =
data and information regarding civil rights compliance in the
nation's = public elementary and secondary schools. Information
collected in the = E&S Survey is used to help the Office for
Civil Rights identify = existing and emerging civil rights
problems in public schools, examine = the status of civil rights
in each state and in the nation, determine = changes in longitudinal
trend data in various civil rights issues, and = provide baseline
and source material for technical assistance programs. = Survey
information for the 2000 E&S Survey was collected from school
= districts on a one-page ED-101 form, and from individual
schools in the = sampled district on a 10-page ED-102 form.
The procurement for the = 2002 E&S Survey is planned for an
18 month performance based small = business set aside contract
for producing, mailing and otherwise = distributing surveys;
receiving completed surveys by both mail and = electronic media,
processing data forms which are received, including = editing
and error correction processes to a final file for additional
= processing by an existing statistical services contractor.
The 2002 = E&S Survey will sample approximately one-third of
the nation?s public = schools representing approximately 60%
of the nations school buildings. = In the 2000 E&S Survey response
rates were 97% for school districts = and 99% for schools in
school districts. All interested parties should = submit a
capability statement, no more than 10 pages and double-spaced,
= to the following e-mail address: desandre.woodard@ed.gov.
A hard copy = should also be submitted in addition to the e-mail
copy to: Desandre = Woodard, U.S. Department of Education,
Contracts and Purchasing = Operations, Group A, GSA/NCR Building,
Room 3636, Washington, DC = 20202-4444. All capability statements
are due no later than 2:00 P.M., = E.S.T., December 11, 2001*****
=09
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/Reference-Number-2002/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN5125D3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--C -- A&E DESIGN SERVICES FOR A NEW PORT OF ENTRY,
RAYMOND, MT
SOL GS-08P-02-JFC-0001
DUE 112001
POC Lynda Sena, Contracting Officer, Phone (303) 236-7070 x272,
Fax (303) 236-3606, Email lynda.sena@gsa.gov
DESC: The above referenced procurement, previously published
on 10/19/01 is hereby modified. All offerors must provide four
complete copies of the RFQ submission requested in the initial
synopsis. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PF/GS-08P-02-JFC-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125D7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: D--AESCULAP INSTRUMENT MANAGEMENT
SOL 600-002-02
DUE 110901
POC Point of Contact - Ilda Casanova, Contract Specialist, (562)
494-5825, Contracting Officer - Ilda Casanova, Contract Specialist,
(562) 494-5825
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with subparts in the Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Government
intends to issue a sole source contract under the simplified
acquisition procedure for the InstaCount Surgical Management
System, to Aesculap. The NAICS code is 621511. 1) The collection
of data will be assembled into the data sheets for 300 sets
of instruments, provided by the company, for services required
building this data bank system. The Operating Room instrumentation
sets (between 50 to 60 percent) standardize by Aesculap surgical
instrument that are specifically etched and colored dipped
for set identification. Aesculap will provide without charge,
for the services of a team of 20 persons to collect a complete
inventory data of all instruments used for the Operating Room.
2) Included is Barcode tracking with complete interface with
autoclave load tracking system for location and security of
all in-house sets and borrowed instrumentation on a day to
day surgical case load. TRAINING SERVICES Aesculap will provide
a full time nurse consultant, to custom build the system and
conduct the training. Nurse consulting services will be available
on a 24/7 for continuing support by telephone. HARDWARE/SOFTWARE
Offeror shall propose pricing for the Aesculap InstaCount Surgical
Management System, which consist of the following components:
Software Requirements (1) INSTACOUNT 2000-Instrument Management
System; (9) INSTACOUNT 2000 on each Workstation (no charge);
(1) SYBASE SQL Setup and 1 seat; (2) SYBASE SQL 5 seat pack;
(2) Bar Code Software (1/Printer); (10) Diskeeper (only Windows
NT) Recommended; (10) McAfee Anti-Virus (R ecommended); Hardware
Requirements: (3) SP1800 Laser Scanner Kit with Cable; (2)
1552 Cordless Scanner Kit, base radio, cable & battery; (4)
1200Mah Battery Pack w/integral charger; (2) Table Top Thermal
Transfer Bar Code Pirnter w/serial cable;(1) Metal Bar Code
Labels 00001-01000X5-- Optional; - Paper Labels 4 inch X 2
inch; Printer Ribbon for 4 inch X 2 inch labels; IMS Services;
(1) Hospital instrument inventory (20 Person inventory team);
(1) Data services (data input for 300 sets); (1) Data training
for network system; In addition, offeror shall propose prices
for the Load TRAQ 2000 Hardware and Software Requirements:
Software - (1) Load TRAQ Base Package w/1 year Maintenance;
(1) Diskeeper (only Windows NT) -- Recommended; (1) McAfee
Anti-Virus -- Recommended; (1) Carbon Copy 32 version 5.0 (modem
access); (1) LOAD TRAQ Maintenance contract per year (after
1 year); Hardware-- (2) HHP Dolphin Home Base Changer Interface/Reader/Battery;
HP Vectra Computer w/466 MHz Processor, 64MB RAM, 8.4GB Hard
Drive, 32x CD-ROM, 17 inch Monitor, 56K Internal Modem, Network
Card. The Contractor warrants that at the time of delivery,
the system will be free from defects in material and workmanship
and will be in good working condition. Delivery of the equipment
shall be FOB Destination to: Warehouse, VA San Diego Healthcare
System, 3350 La Jolla Village Drive, San Diego, CA 92161, the
equipment will be used by the department located at Bldg 110
The required date of delivery is 30 calendar days from receipt
of award. Contractor will be responsible for the installation
of system. Offeror shall submit a completed copy of representations
and certifications at FAR 52.212-3, Offeror Representations
and Certification - Commercial Items (May 2001). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulations (FAR) clauses
and provisions also apply to this acquisition: 52.212-1, Instructions
to Offerors - Commercial (May 2001); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 2001); 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (May 2001); 52.222-26, Equal Opportunity
(Feb 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998); 52.222-37, Special
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); 52.232-18, Availability of Funds (Apr 1984). In
addition, incorporated herein by reference are the following
VA Acquisition Regulation (VAAR) clauses and provisions: 852.236-75,
Guaranty (Apr 1984); 852.211-70, Requirements for Operating
and Maintenance Manuals (Nov 1984); Commercial Advertising
(Nov 1984); 852.237-70, Contractor Responsibilities (Apr 1984);
and 852.270-1, Representatives of Contracting Officers (Apr
1984). Facsimile quotes are accepted at (562) 494-5828. FAR
Provision 52.215-18, Facsimile Proposals, is hereby included.
Offerors must hold prices firm in its offer for 30 calendar
days from the date specified for receipt. Documents cited in
the solicitation may be obtained from the General Services
Administration, Federal Supply Service Bureau, Specification
Section, Suite 8100, 470 L'Enfant Plaza, SW, Washington, D.C.
20407, Telephone No. (202) 755-0325 or 0326. Prospective contractors
should submit cost and technical data to satisfy the requirement
by November 9, 2001 at 3:00PM local time. Interested firms
will be considered only if they respond with clear and convincing
the requirement stated herein at a cost sufficiently more advantageous
than the contractor named. Address offers to: Department of
Veterans Affairs, Attn: Ilda Alicia Casanova, Contracting Officer,
Network Business Center (NBC), Bldg. 149, 5901 East Seventh
Street, Long Beach, CA 90822. Contact Ilda A. Casanova at (562)
494-5825 for information regarding this solicitation or fax
562-494-5828.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-002-02
LINKDESC:
EMAILADD: ilda.casanova@med.va.gov
EMAILDESC:
CITE: (D-310 SN5124J0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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-311 SN5124W7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: D--REUTERS MEDIA SUBSCRIPTION
SOL 021056
DUE 110901
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE - George Robertson, Contract
Specialist, Phone (202) 406-6940, Fax (202) 406-6801, Email
NONE
DESC: This is the notification required by Federal Acquisition
Regulation Part 5 that the U.S. Secret Service is awarding
a sole source purchase order in the amount of $50,844 to Reuters
Media, Inc., Reston, Virginia for news wire services. Any questions
should be forwarded to the attention of George Robertson, U.S.
Secret Service Procurement Division, Contract Management Branch
at the above address, telephone 202-406-6940.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/021056/listing.html
LINKDESC:
notice
CITE: (D-311 SN512510)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 KAFB, East Albuquerque NM 87185-5400
SUBJECT: D--SOFTWARE SUPPORT SERVICES FOR HF RADIO SYSTEM
SOL DE-RQ04-02AL67422
POC Point of Contact: Teresa Martinez, Contract Specialist 505-845-4127
Martha Youngblood 505-845-4268.
DESC: Notice of intent to negotiation a Sole Source Contract
with EMC Corporation, 5 Technology Drive, Milford, MA 07157.
The Department of Energy (DOE), Albuquerque Operations Office
(AL), intends to solicit Other than Full and Open/Sole-Source
under authority of FAR 6.302 for support services for the operating
system software on a HF radio system with nationwide communications
coverage for Security Communications (SECOM) for the Transportation
and Emergency Operations Division located in Albuquerque, NM.
The operating system software was provided previously by Data
General Corporation, a Division of EMC. License updates and
maintenance upgrades are provided only by Data General Corporation
and therefore is the only source that can provide the services
required. The term of the contract will be 12 months. Work
is to begin on around 28 Nov 01. Solicitation of offerors will
be by written quotation. The NAICS code for this procurement
is 34112. Interested parties should submit their request for
a copy of the solicitation to Teresa Martinez, Contract Specialist,
(505)845-4127 or fax (505)284-7369 in writing by 16 Nov 01.
This CBD announcement closes on 21 Nov 01.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: tmartinez@doeal.gov
EMAILDESC:
CITE: (D-311 SN512517)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D--NETJUNCTION TECHNICAL SUPPORT, MAINTENANCE AND UPGRADES
OF SOFTWARE
SOL Reference-Number-02ITNSB-005
DUE 122801
POC Shanda Turner, Purchasing Agent, Phone (202) 720-4674, Fax
(202) 720-4529, Email Shanda.Turner@usda.gov
DESC: The Government has a requirement for technical support,
maintenance and software upgrades on the NetJunction software.
The Government plans to award a contract to Wingra Technologies,
Inc. on a sole-source basis for one-base year and four option
years. The requirement calls for the contractor to do the following:
- Troubleshoot and provide solutions for issues that are NetJunction
related. Contractor personnel will work with USDA HP/UX administrators
to ensure that NetJunction is running properly. - Maintain
support via a remote dial-up into the HX/UX server that houses
the installation of NetJunction. - Provide a dedicated Support
Representative, working under a Technical Account Management
(TAM) contract who will visit the Washington D.C. Headquarters
site on a daily basis. - All software support for NetJunction
will be covered by the Software Support agreement. There is
no solicitation available. If a vendor feels that he/she can
meet the requirements, the response must be received by the
December 28, 2001. The Government will make a determination
of the best method of acquisition.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/Reference-Number-02ITNSB-005/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125D4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--LEVEL II SUPPORT LICENSE FOR GNATWORKS AND ADA SEMANTIC
INTERFACE SPECIFICATION (ASIS)
SOL F09650-02-Q-0062
DUE 111201
POC Jessica (1LT) O'Brien, Contract Specialist, Phone (478)926-2554,
Fax (478)926-3590, Email Jessica.OBrien@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-02-Q-0062 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
2001-01. NAICS Code: 511210. Place of Performance/FOB: Robins
AFB, GA. Period of Performance: 14 Nov 2001 through 13 Nov
2002. CLIN 0001 - Level II Support License for GNATWorks &
Ada Semantic Interface Specification (ASIS) for GNATWorks Professional
Ada 95 Development Environment on Solaris host with cross to
PowerPC VxWorks platform (up to 25 Ada developers). This solicitation
is sole sourced to ADA CORE TECHNOLOGIES INC. The following
clauses apply: 52.252-2 - Clauses Incorporated by Reference.
The full text of a clause may be accessed electronically at
this/these address(es): Regulations URLS: (Click on the appropriate
regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 52.212-1
- Instructions to Offerors - Commercial; 52.212-2 - Evaluation
- Commercial Items - Price and only price related factors;
all or none; 52.212-3- Offeror Representations and Certifications
- Commercial Items; 52.212-4 - Contract Terms and Conditions
- Commercial Items; 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. 52.222-26 - Equal Opportunity 52.232-33 - Payment by
Electronic Funds Transfer-Central Contractor Registration 52.233-3
- Protest After Award 252.227-7015 - Technical Data-Commercial
Items 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items 5352.228-9001 - Insurance
Clause Implementation 5352.237-9001 - Contractor Identification
DPAS Rating - 0 CBD Note 22 and Local WRALC Note 1 apply to
solicitation. Quotations may be faxed to (478) 926-3590 ATTN:
Jessica T. O'Brien, 1Lt. RESPONSE TIME: 12 Nov 2001. BUYER:
Jessica T. O'Brien, 1Lt, 478-926-2554.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0062/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125E9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: F--F--MACHINE SLASH PILING
SOL RFP-R1-04-02-12
DUE 122601
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Machine Slash Piling on the Sandpoint Ranger District,
Bonner County, Idaho. Project will be an indefinite delivery/indefinite
quantity contract for up to 5 years. Work will consist of piling
along designated unit boundaries (66-foot depth) and designated
roads (33 feet on each side). Estimated start work of March
2002.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFP-R1-04-02-12/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124J8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--G -- MORTUARY SERVICES
SOL F65501-02-Q-0001
DUE 112901
POC Tam Huynh, Contract Specialist, Phone 907-552-5488, Fax =
907-552-7494, Email tam.huynh@elmendorf.af.mil - Lori Johnston,
= Contract Specialist, Phone 907-552-5587, Fax 907-552-7496,
Email = lori.johnston@elmendorf.af.mil
DESC: THE PREVIOUS PRE-SOLICITATION NOTICE FOR MORTUARY SERVICES
IS = MODIFIED AS FOLLOWS: SYNOPSIS- Elmendorf Air Force Base,
Alaska is acquiring mortuary = services for the State of Alaska
from below Fairbanks, south, to = encompass northern Canada
as necessary for handling of deceased = military personnel.
Services include all DoD requirements for U.S. = Army, U.S.
Air Force, U.S. Navy, U.S. Marines Corp, and U. S. = Department
of Transportation- Coast Guard. It is the policy of the Air
= Force to award this contract to a fully qualified professional
funeral = director. The requirement is for a base year and
four one-year = options. The NAICS code is 812210, size standard
$5M. The solicitation = or Request for Quote (RFQ), F65501-02-Q-0001,
is prepared in accordance = with FAR Part 12 and FAR Part 13.5,
and will be issued as a 100 percent = Small Business (SB) Set-Aside.
Non-Personal Services: The contractor = shall provide facilities,
equipment, death certificates, = transportation, labor, supervision
and materials to perform mortuary = services. The RFQ will
be issued on or about 14 Nov 01 with a closing = date on or
about 29 Nov 01. Potential contractors must be registered =
in the Central Contractor Registry (CCR) to be eligible for
award. The = CCR Internet web site is www.ccr.gov. Upon issue,
the RFQ will be = available on the Internet at the Electronic
Posting System (EPS) web = site http://FedBizOpps.gov. All
responsible sources may submit a = written quote, which shall
be considered. Please note that paper = solicitation will not
be issued, and all documents related to this = acquisition
will be posted on EPS. It is recommended that all = interested
sources register for this solicitation number, = F65501-02-Q-0001,
through EPS to ensure they automatically receive all = updated
documents to this requirement as they are posted. See Number
= Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124J5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: J--UNSCHEDULED MAINTENANCE (U.M.) OF GOVERNMENT OWNED
HEAVY = EQUIPMENT
SOL SP3100-02-R-0003
DUE 122101
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
= 717 770-7591, Email jmetzger@ddc.dla.mil
DESC: The Defense Distribution Depot Red River, Texarkana, TX
has a = requirement for a contractor to provide all labor,
material, tools, = equipment, and supervision to perform Unscheduled
Maintenance (U.M.) on = various types of Government owned heavy
equipment to include, but not = limited to Spotter Trucks,
Conveyor Trucks, Mobile Cranes, Ramps, = Tractors, Trailers,
Semi-Trailers, Tank Trucks, Floor Scrubbers, Floor = Sweepers,
Compressors, Welders, and Miscellaneous Equipment. Period of
= performance shall be for a base year plus two (2) option
years. This = acquisition is 100% set-aside for small business
concerns. The North = American Industry Classification System
(NAICS) Code is 811310 and the = small business size standard
is $5.0 million. All responsible small = business concerns
may submit a proposal which shall be processed in = accordance
with FAR part 12, Commercial Items. Offerors are required =
to be registered in the Central Contractor Registration (CCR)
database = prior to receiving an award for this acquisition.
Offerors may obtain = information on CCR registration and annual
confirmation requirements by = calling 1-800-227-2423, or via
the internet @ www.ccr.gov. Requests = for this solicitation
package may be faxed to the Contract Specialist?s = attention
at 717-770-5689. Requests should include the following = information:
(1) Company name and mailing address, (2) Telephone and = facsimile
numbers, and (3) Company point of contact (4) CAGE code, DUNS
= number, and Tax ID number.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124H9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--DOCKSIDE & REPAIRS OF CGC COWSLIP (WLB 277)
SOL DTCG85-B-625134
DUE 010802
POC Janyce DeCanto, Contracting Officer, Phone (510) 437-3773,
Fax (510) 437-3392, Email jdecanto@d11.uscg.mil - Brenda Hess,
Supervisory Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email bhess@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
the dockside and repairs of USCGC COWSLIP (WLB 277), 180' buoy
tender, homeported in Astoria, Oregon. All work shall be performed
at the cutter's homeport at pier side, during the period of
12 March and complete 19 April 2002. . Invitation for Bid (IFB)
will be issued on or about 12/04/01. Bidders are advised that
the solicitation, specification and other notifications can
also be accessed on the web at: www.eps.gov. Work items to
include: production control, Gantt bar chart, padeye renewal,
buoy and cargo handling crane level 2 inspect and repair, cargo
hoisting padeye testing, anchor chains ground tackle inspect
and repair, hydraulic overhaul and test, single point davit
(gen) level 2 inspect andtest, buoy decks (exterior) preserve,
100%, temporary services, dockside provide. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit an
offer, which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-B-625134/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124J7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448
SUBJECT: J--ELECTRONIC SECURITY SYSTEMS ALARM MAINTENANCE
SOL N00178-02-R-1016
DUE 121401
POC Code XDS113 at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure preventive and remedial maintenance for
the Class A Electronic Security System (ESS) located at the
Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Virginia. The contractor shall provide maintenance coverage
to all of the security equipment (hardware and software) in
all secure zones, and maintenance of the computer operating
systems associated with the ESS. The contractor shall be required
to maintain the ESS in accordance with both the OEM specifications
and the Government requirements. Remedial maintenance coverage
consists of 24 hours per day, 7 days per week, including holidays
with a 3-hour response time. ESS consists of equipment from
such manufacturers as primarily Lenel with a combination of
Cardkey, Aritech, Simplex, Systems Design & Integration (SDI),
Service Data, and Wells Fargo. A Security Clearance is required.
All technicians shall have at least two weeks of cumulative
laboratory based training on OEM equipment and have at least
12 months of cumulative maintenance and installation experience
on the OEM equipment. This procurement shall be prepared in
accordance with the format in FAR Part 12 and in accordance
with Simplified Acquisition Procedures, FAR 13.5 Test Program
for Certain Commercial Items. The contract shall be a firm
fixed priced contract with an anticipated period of performance
of one base period of eight months with four one-year options.
The estimated date of release of the solicitation is 15 November
2001. The solicitation will close 30 days after the solicitation
issuance date. The Statement of Work will be provided with
the solicitation. This is a Small Business Set-Aside with a
NAICS code of 561621 with a size stan dard of $9 MIL which
is the annual average gross revenue for the last 3 fiscal years.
DoD will not longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be completed by assessing the CCR web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DoD Electronic
Commerce Information Center at (888) 227-2423.
CITE: (D-311 SN5124V5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: J--AMENDMENT TO DAAD05-01-T-0751 TEAR DOWN, TEST, AND
INSPECT, AND REPAIR AND RETURN OF GIAT 155MM HOWITZER COMPONENTS
SOL DAAD05-01-T-0751
DUE 010105
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: The solicitation is amended to extend the deadline for
receipt of proposals INDEFINATELY. A closing date will be established
with a later amendment. Disregard response date of 1 Jan 2005
listed above. The submission system requires a date be entered.
T his is not the correct closing date.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-311 SN5124V7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: J--PREVENTIVE MAINTENANCE AND CALIBRATION SERVICES OF
GOVERNMENT OWNED EQUIPMENT (LASERS AND RELATED EQUIPMENT) LOCATED
AT TRIPLER ARMY MEDICAL CENTER, HI.
SOL DADA16-02-T-0011
DUE 111201
POC Bernice Homan, (808) 433-7434, FAX (808) 433-7010
DESC: This is a commercial item for Preventive Maintenance and
Calibration Services of Government Owned Equipment (Photocoagulator
Sys, Argol Laser, Slip Lamp, Ophthalmic Laser, Therapeutic
Surgical Laser, Therapeutic Surgical Laser, Micromanipulator,
Therapeuti c Surgical Laser, Optical Laser with accessories)
located at Tripler Army Medical Center, HI. The Contractor
shall provide trained experienced personnel, labor, tools,
diagnostic equipment, software, test phantoms, material, supplies,
transportation, part s and equipment, necessary to maintain
in fully functional state the LASERS and related equipment,
IAW the Performance Work Statement and Equipment List. The
Pacific Regional Contracting Office, MEDCOM, Tripler Army Medical
Center anticipates an award of a firm-fixed price contract
resulting from the Request for Quotation. Unit of Issue: Quarterly,
Quantity is 4 Quarters. The solicitation will be evaluated
based on technical capability, past performance and price.
The anticipated period of performance w ill be Base Year: 01
Dec 01 - 30 Sep 02, Option Year 1: 01 Oct 02 - 30 Sep 03, Option
Year 2: 01 Oct 03 - 30 Sep 04, Option Year 3: 01 Oct 04 - 30
Sep 05, and Option Year 4: 01 Oct 05 - 30 Sep 06. For details
and Performance Work Statement, see Request Fo r Quotation
(RFQ) DADA16-02-T-0011. Copy of the RFQ is available on FACNET
and at http://acquisition.army.mil/default.htm. All offers
are due by 4:00 p.m. Hawaii Standard Time on Monday, November
12, 2001. Questions should be referred to Bernice Homan, (808)
433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
CITE: (D-311 SN512542)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: J--MAINTENANCE ON THE AUTOMATED TESTING SYSTEM (ATS)
LOCAETD IN GLYNCO, GA 31524
SOL RFQ02000017
DUE 111401
POC Sarah Wrighton, Contract Specialist, Phone (912) 267-2239,
Fax (912) 267-3132, Email swrighto@fletc.treas.gov - Sarah
Wrighton, Contract Specialist, Phone (912) 267-2239, Fax (912)
267-3132, Email swrighto@fletc.treas.gov
DESC: THIS IS A SOLE SOURCE PROCUREMENT CONTRACTOR/DESIGNER:
INTELLEGENT GLUE 2717 MARTIN DR, BEDFORD, TX 76021 Provide
for maintenance on the Automated Testing System (ATS) located
at the Research and Evaluation Division (RED), Townhouse 375B,
Glynco, GA 31524. In accordance with the statement of work.
Vendors wishing to quote on this reuirement may request a copy
of the solicitation by faxing your request to Sarah Wrighton
at (912) 267-3132 or e-mail at swrighto@fletc.treas.gov. Telephonic
requests will not be honored. The RFQ may also be obtained
from the internet at www.eps.gov. Vendors are encouraged to
download the RFQ from the EPS site. This is considered a commercial
service. Simplified acquisition procedures are applicable.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/RFQ02000017/listing.html
LINKDESC:
notice
CITE: (D-311 SN512571)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--M113 OVERHAUL / CONVERSION
POC Michael Rehm or Gary Wondero (586) 574-6886, PCO Judith K.
Busha (586) 574-7041
DESC: M113 Overhaul and Conversion. The U.S. Army Tank automotive
and Armaments Command intends to award a sole source contract
to United Defense, L.P., Steel Products Division, Anniston,
AL for the FY02 overhaul of 150 M577A2 vehicles and upgrade
of the same to the M577A3 configuration with an option for
an additional 150 M113 FOV overhaul/upgrades. Period of performance
is CY02/03. FOB: Origin. Authority: 10 U.S.C. 2304(c)(1) entitled
"Only One Responsible Source". Subcontracting opportunities
may exist with the prime contractor subsequent to award. Point
of contact is the U.S. Army Tank automotive and Armaments Command,
AMSATA-LC-CLDA/Mr. Michael Rehm/Mr. Gary Wondero, Warren, MI
48397-5000. Telephone: (586) 574-6886.
EMAILADD: rehmm@tacom.army.mil or wonderog@tacom.army.mil; PCO:
bushaj@tacom.army.mil
EMAILDESC:
busha@tacom.army.mil
CITE: (W-311 SN512575)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--FIRE SPRINKLER SYSTEM MAINTENANCE, REPAIR, AND INSTALLATION
- AMENDMENT TO PREVIOUS PRESOLICITATION ANNOUNCEMENT. SUBMISSION
NUMBER 5119X6
SOL 263-01-P(GR)-0094
POC Patricia D. Pemberton - Contract Specialist, e-mail: pembertp@box-p.nih.gov
DESC: J- A correction to the website information below for the
Fire Sprinkler System maintenance, Repair, and installations.
All questions and/or concerns should be sent via e-mail or
to the following fax number, (301) 480-7250. Only a copy of
the solicitation can be downloaded from the website. Correction
- There are no detailed building specifications for the Fire
Sprinkler Systems. This is a 100% total Small business set-aside
procurement. ESTIMATED SOLICITATION ISSUE DATE: 20 Nov 2001.
LINKURL: http://des.od.nih.gov/eWeb/contracts/html/contractactions.htm
LINKDESC:
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-311 SN512576)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--A CORRECTION FIRE ALARM SYSTEM MAINTENANCE, REPAIR,
AND INSTALLATION - AMENDMENT TO PREVIOUS PRESOLICITATION ANNOUNCEMENT.
SUBMISSION NUMBER 5119X3.
SOL 263-01-P(GR)-0057
POC Patricia D. Pemberton - Contract Specialist, e-mail: pembertp@box-p.nih.gov
DESC: J- A correction to the website information below for the
Fire Alarm System maintenance, Repair, and installations. All
questions and/or concerns should be sent via e-mail or to the
following fax number, (301) 480-7250. Only a copy of the solicitation
can be downloaded from the website. To obtain a copy of each
building Fire Alarm Systems specification, a written request
should be faxed or emailed to the Contract Specialist. ESTIMATED
SOLICITATION ISSUE DATE: 20 Nov 2001
LINKURL: http://des.od.nih.gov/eWeb/contracts/html/contractactions.htm
LINKDESC:
EMAILADD: pembertp@box-p.nih.gov
EMAILDESC:
CITE: (W-311 SN5125B3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--BRAKE REPAIR
SOL M67004-02-Q-0002
DUE 111601
POC SSgt Boone, Contracts Dept, Code 891-2, (229)639-5768
DESC: CORRECTION - This action originally publicized in the CBD
dated October 19, 2001. This action is to correct the maximum
requirement resulting from this solicitation upon award. The
maximum requirement is seven hundred and twenty (720).
CITE: (D-311 SN5125D1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 9, 1221 Nevin
Avenue, R = 6, Richmond, CA, 94801
SUBJECT: J--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY SYSTEM
SOL RFQ-SSA-02-UPS
DUE 010302
POC Karen Giles, Contract Specialist, Phone 510-970-8355, Fax
= 510-970-8102, Email karen.l.giles@ssa.gov
DESC: The Social Security Administration has a requirement for
= preventive and remedial maintenance and emergency repair
service for a = Parallel Redundant 300 KVA Static Type Uninterruptable
Power Source = System (UPS) System complete with batteries,
water cooled load bank and = other peripheral equipment. Service
shall be performed on-site at the = Frank Hagel Federal Building,
Social Security Administration, 1221 = Nevin Avenue, Richmond,
CA. The contractor shall provide all necessary = maintenance
labor, documentation, repair parts, maintenance supplies, =
tools, testing equipment, transportation and other related
services to = maintain the equipment in excellent operating
condition. The Emergency = Repair Service requires a mandatory
2-hour response time. The period = of performance for the base
period shall be one year from the date of = award with provisions
for four 1-year option periods, if exercised. = The solicitation
is scheduled for release on or about November 29, = 2001, with
proposals due approximately 30 days later. This requirement
= is a 100% small business set aside. Proposals received from
other than = a small business will be deemed unacceptable and
will be given no = further consideration. No telephone requests
for the solicitation will = be accepted. Only written or fax
requests will be accepted to the = attention of Karen Giles,
FAX (510) 970-8102.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR9/RFQ-SSA-02-UPS/listing.html=
LINKDESC:
notice
CITE: (D-311 SN5125E4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: J--SERVICE TO UPGRADE/REBUILD HETHERINGTON MODEL B1500
HYDROEN FURNACE
SOL AW-002
DUE 110701
POC Audwin Whitmore (702) 295-7608
DESC: SCOPE OF WORK FOR THE UPGRADE/REPAIR OF MODEL B1500
FURNACE 1. Remove Gould Modicon PLC, Honeywell DCP700
temperature controller, and Honeywell DPR1500 data recorder.
2. Install Honeywell UMC800 Controller and Operator Interface
and PC-based SDA software for data storage and retrieval.
3. Remove Honeywell RA890 control and purple peeper IR sensor.
4. Install a dual igniter hydrogen burnoff control. 5. Retain
the following items from the existing control cabinet and wire
these items into the UMC800 controller: Granville-Phillips
Vacuum gauge Controller Honeywell AV456 Overtemperature Limit
PN500 Manual Switches Research Inc. Model 3629b SCR Power
Controller 6. Provide the standard front control panel, power
distribution panel and PLC mounting panel with the new items
and all necessary wiring installed. 7. Provide a new PLC
diagram and wiring schematics. 8. Provide a plate and spacer
type Work Rack, constructed from molybdenum and rated at 1250
C including: a) Four shelves, each 10" in diameter and .125"
thick, with spacing 4" apart on three, 6" apart on the fourth
shelf b) Base Plate 10" in diameter and .250" thick. c) Top
Plate 10" in diameter and .0625" thick d) Shields on the top
and bottom to enhance temperature uniformity. e) Three allthread
rods for support at the perimeter. f) 12 spacers, nine 4"
and three 6" to be used with allthread for configuring the
work rack for a variety of shelf arrangements.
EMAILADD: whitmoa@nv.doe.gov
EMAILDESC:
CITE: (W-311 SN5125F8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: J--SERVICE TO UPGRADE/REBUILD HETHERINGTON MODEL B1500
HYDROEN FURNACE
SOL AW-002
DUE 112101
POC Audwin Whitmore (702) 295-7608
DESC: SCOPE OF WORK FOR THE UPGRADE/REPAIR OF MODEL B1500
FURNACE 1. Remove Gould Modicon PLC, Honeywell DCP700
temperature controller, and Honeywell DPR1500 data recorder.
2. Install Honeywell UMC800 Controller and Operator Interface
and PC-based SDA software for data storage and retrieval.
3. Remove Honeywell RA890 control and purple peeper IR sensor.
4. Install a dual igniter hydrogen burnoff control. 5. Retain
the following items from the existing control cabinet and wire
these items into the UMC800 controller: Granville-Phillips
Vacuum gauge Controller Honeywell AV456 Overtemperature Limit
PN500 Manual Switches Research Inc. Model 3629b SCR Power
Controller 6. Provide the standard front control panel, power
distribution panel and PLC mounting panel with the new items
and all necessary wiring installed. 7. Provide a new PLC
diagram and wiring schematics. 8. Provide a plate and spacer
type Work Rack, constructed from molybdenum and rated at 1250
C including: a) Four shelves, each 10" in diameter and .125"
thick, with spacing 4" apart on three, 6" apart on the fourth
shelf b) Base Plate 10" in diameter and .250" thick. c) Top
Plate 10" in diameter and .0625" thick d) Shields on the top
and bottom to enhance temperature uniformity. e) Three allthread
rods for support at the perimeter. f) 12 spacers, nine 4"
and three 6" to be used with allthread for configuring the
work rack for a variety of shelf arrangements.
EMAILADD: whitmoa@nv.doe.gov
EMAILDESC:
CITE: (W-311 SN5125F9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (90C), 113 Holland Avenue, Albany, New
York 12208-3410
SUBJECT: J--J--MAINTENANCE & REPAIR FOR A NOMOS TREATMENT SYSTEMS
SOL 528-02-2-8792-0020
DUE 112601
POC Point of Contact - Karen Comiskey, Contract Specialist, (518)
626-6844, Contracting Officer - Karen Comiskey, Contract Specialist,
(518) 626-6844
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY is seeking qualified,
responsible firms who have the ability to provide maintenance
and repair services for a NOMOS Peacock Corvus Stereotactic
Treatment Planning System and associated software for the Corvus
system and all components. This synopsis is to identified potential
sources ONLY and does not commit the government to issue a
solicitation or make an award. Companies who have the capability
and qualifications to provide this services are requested to
mail or fax the name, address, telephone number,point of contact
and a brief description of experience to: Stratton VA Medical
Center, 113 Holland Avenue, Attn.: Karen Comiskey, Albany,
NY 12208. Fax Number (518)626-6849. Telephone Calls WILL NOT
be accepted
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=528-02-2-8792-0020
LINKDESC:
EMAILADD: karen.comiskey@med.va.gov
EMAILDESC:
CITE: (D-311 SN5124Z4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Services Division (WP), 301 7th Street, S.W.,
Room 6901, Washington, DC, 20407
SUBJECT: M--M -- COMMERCIAL FACILITIES MANAGEMENT SERVICES AT
THE DEPARTMENT OF VETERAN AFFAIRS, 810 VERMONT AVENUE, N.W.,
WASHINGTON, D. C.
SOL GS-11P-02-MAD-0003
DUE 121401
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4645, Email claire.cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4645, Email claire.cashwell@gsa.gov
DESC: This modification to the Commerce Business Daily (CBD)
notice of October 26, 2001, is issued to change the issuance
date for release of the Request for Proposal (RFP) for Commercial
Facilities Management Services at the Department of Veteran
Affairs, 810 Vermont Avenue, N.W., Washington, D. C. The release
date for issuance of the RFP is changed from November 6, 2001,
to on or about November 15, 2001. Proposals will be due by
3:30 p.m. local time December 14, 2001. The size standard for
the North American Industry Classification (NAICS) Code 235990
is $11.5 million (13). All other requirements of the CBD notice
remain unchanged.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WashingtonDC/GS-11P-02-MAD-0003/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: N--N -- TCAS II EQUIPMENT/SYSTEM INSTALLATION
SOL DTCG38-02-Q-100002
DUE 110901
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The CBD Synopsis for pending RFQ DTCG38-02-Q-100002 is
amended and the North American Industry Classification Standard
(NAICS) Code is changed to 336411 and the size standard to
classify as a small business is 1500 employees. This amendment
to the synopsis does not effect issuance of the resulting RFQ.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100002/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125E0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: Q--MEDICAL SERVICES
SOL 549-77-1
DUE 110901
POC Contracting Officer - Barbara Giddens, Contract Specialist,
(214) 857-0597
DESC: Solicitation resoponse date has been amended to reflect
response due date from 9 Nov 01 to 30 Nov 01, 2PM local time.
All other terms and conditions remain unchanged. Contact Barbara
Giddens, (214)857-0597 for questions.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-77-1
LINKDESC:
EMAILADD: barbara.giddens@med.va.gov
EMAILDESC:
CITE: (D-311 SN512526)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 9, 1221 Nevin
Avenue, R = 6, Richmond, CA, 94801
SUBJECT: Q--REGIONAL MEDICAL CONSULTANT SERVICES - VARIOUS =
SPECIALTIES
SOL RFQ-SSA-02-Medical
DUE 120501
POC Karen Giles, Contract Specialist, Phone 510-970-8355, Fax
= 510-970-8102, Email karen.l.giles@ssa.gov
DESC: The Social Security Administration (SSA) requires the services
of = contractors to provide medical consultant services in
the following = specialties: Internal Medicine; Orthopedics;
Physical Medicine & = Rehabilitation, Neurology, and Psychiatry.
This procurement will be = for commercial item services prepared
in accordance with Federal = Acquisition Regulation (FAR) Part
12 and will be conducted using = simplified acquisition procedures
in accordance with FAR Part 13. = Consultation services shall
consist of the paper review of medical = evidence in disability
claims on-site only at 1221 Nevin Avenue, = Richmond, CA. No
patient contact. Offerors must: (1) have a valid = license
to practice medicine in the US; (2) have current or recent
= clinical experience related to the specialties listed, or
experience = reviewing/adjudicating disability cases in the
specialties listed, and = (3) be available for onsite work
a minimum of 12 hours per week between = 6:00 A.M. and 6:00
P.M. Monday through Friday. Competitive pricing = will be solicited
and accepted. The expected date of contract will be = in January
2002. The base period of performance shall be from the date
= of award through December 31, 2002, with provisions for the
inclusion = of three one-year option periods. The solicitation
is scheduled for = release on or about November 15, 2001, with
proposals due twenty (20) = days later. This requirement is
a 100% small business set aside. = Proposals received from
other than small business will be deemed = unacceptable and
will be given no further consideration. No telephone = requests
for the solicitation will be accepted. Offerors must specify
= which specialty they are requesting. Only written or fax
requests will = be accepted to the attention of Karen Giles,
FAX (510) 970-8102*****=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR9/RFQ-SSA-02-Medical/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN512537)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: Q--CERTIFIED OPHTHALMIC MEDICAL TECHNICIAN
SOL RFQ 573-018-02
DUE 111901
POC charles mccarthy, (352) 379-4186
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Quote (RFQ) and
a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01. RFQ
573-018-02 should be referenced on all proposals. The North
American Industrial Classification (NAICS) for this procurement
is 621399 and the small business size-standard is gross annual
receipts NTE $5.0 million. This procurement is unrestricted.
The VA Medical Center intends to solicit proposals and award
a firm fixed price contract under the authority of Title 38
USC Section 8153, pending availability of funds. The Malcom
Randall VA Medical Center, Gainesville, Florida has an emergent
need for 4 Certified Ophthalmic Medical Technicians (COMT)
to provide services to veteran patients. The COMT shall provide
Clinic coverage 40 hours per week Monday through Friday, 8:00
a.m. - 4:30 p.m., excluding Federal Holidays for a period of
60 days with option to extend. No payment will be made for
the scheduled half-hour lunch break. On-call coverage WILL
NOT be required. Scope of practice will involve the following
services: (a) Refractions; (b) Retinoscopy; (c) Fundus Photography
(d) Fluorescein Angiography; (e) A-Scan Ultrasound; (f) Goldman
& Humphrey Visual Fields; (g) Applanation Tonometry; (h) Lensometry;
(i) Keratometry & Slit Lamp Examination. COMT's proficient
in utilizing CPRS electronic medical record systems are preferred.
COMT duties shall be performed within the parameters of the
clinic schedule. Approximately 20 patients are seen daily.
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for their personnel: worker's compensation, professional liability
insurance, health examinations, and income tax withholding
and social security payments. The parties agree that such personnel
shall not be considered a VA employee for any purpose and shall
be considered employees of the contractor. Payment for any
leave, including sick leave, holiday or vacation time is the
responsibility of the contractor. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 852,237-7 Indemnification
and Medical Liability Insurance, 52.217-5, Evaluation of Options,
52.217-8 Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, 52.224-1, Privacy Act Notification,
852.270-4 Commercial Advertising, 852.271-70, Services provided
beneficiaries, 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial, including
clauses incorporated by reference under Section b (1)(5)(11-16)(23-24);
52.212-2 Evaluation-Commercial Items; Offerors responding to
this announcement shall submit a cost proposal (Hourly rate)
and technical proposal to include the following evaluation
factors: company experience, personnel qualifications to include
evidence of current licensure and credentials/privileges and
current CV of candidate, Indemnification and Medical Liability
Insurance certificate, past performance of contracts of similar
type, scope size and complexity that are ongoing or completed
within past three years, references with points of contacts
for contracts identified. Offerors may propose more than one
candidate. Candidate(s) must be available for immediate duty.
Award will be made on the basis of the lowest evaluated price
of proposals meeting or exceeding the acceptability standards
for non-cost factors. The government reserves the right to
make a single or multiple award under this solicitation. The
government intends to evaluate offers and award without discussions.
However, the government reserves the right to conduct discussions
later if determined necessary by the Contracting officer. The
information required in provisions 52.212-1, 52.212-2, a completed
copy of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items, 852.219-70, Veteran Owned Small Business
certification must be submitted with offer. Offerors may find
the FAR provisions and clauses on the Internet at www.arnet.gov/far/
Proposals will be accepted immediately, but no later than November
19, 2001. Due to the critical need of these services, award
may be made prior to November 19, 2001. An official authorized
to bind the offeror's organization must sign offers. All proposals
should be submitted to Contracting Officer (90F), Malcom Randall
VA Medical Center, Trailer 6 Room 112, Gainesville, FL 32608
or faxed to Contracting Officer (90F) at (352) 374-6117. e-mail:
charles.mccarthy@med.va.gov. NOTE: COMT must be a U.S. citizen.

LINKURL: http://www.cbdnet.gpo.gov
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-311 SN512540)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition & Materiel Management, (631/90C), 421 N. Main Street,
Leeds, Massachusetts 01053
SUBJECT: Q--SONOGRAPHY/ULTRASOUND
SOL 631-02-L310A
DUE 113001
POC Point of Contact - Lisa Cichanowicz, Contract Specialist,
(413) 582-3094, Contracting Officer - Lisa Cichanowicz, Contract
Specialist, (413) 582-3094
DESC: The contractor shall provide a registered technician (R.D.M.S.)
who is qualified to operate Government-owned equipment, specifically
Advanced Technology Lab's HDI 3000. The technician shall perform:
a) Ultrasound procedures to include abdominal, pelvic, including
transvaginal sonography, small parts (thyroid and scrotal);
b) Vascular procedures to include real-time, color Doppler
and duplex Doppler sonography for the evaluation of deep venous
system, carotid sonography, lower extremity arterial sonography
and intra-abdominal arterial sonography, including renal; and
c)Ultrasound guided prostate needle biopsy as requested at
the VA Medical Center, Leeds, MA.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=631-02-L310A
LINKDESC:
EMAILADD: lisa.cichanowicz@med.va.gov
EMAILDESC:
CITE: (D-311 SN512570)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520 180 Andrews
Street, Massena, NY, 13662
SUBJECT: R--R -- SECURITY/COMPLIANCE SPECIALIST
SOL DTSL5502QP0236
DUE 110701
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax (315) 764-3235, Email Patricia.White@sls.dot.gov - Linda
Harding, Contracting Officer, Phone (315) 764-3244, Fax (315)
764-3235, Email Linda.Harding@sls.dot.gov
DESC: This is Amendment A001 to the combined synopsis/solicitation,
DTSL55-02-Q-P0236, for a Security/Compliance Specialist. The
selected contractor must sucessfully complete top secret security
clearance testing.
LINKURL: http://www.eps.gov/spg/DOT/SLSDC/SLSDCHQ/DTSL5502QP0236/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124I1)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
= Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: R--INDEPENDENT STUDY OF DIGITAL ARCHIVING AND THE NATIONAL
= ARCHIVES AND RECORDS ADMINISTRATION
SOL NAMA-02-R-0001
DUE 112601
POC Brigette Stewart, Contract Specialist, Phone (301) 713-6755
xt = 269, Fax (301) 713-6910, Email brigette.stewart@nara.gov
DESC: The National Archives and Records Administration (NARA)
intends = to issue a sole source contract to the National Academy
of Sciences to = conduct an independent study of a mission
critical need to acquire the = capability to accession, manage,
preserve and provide access to = permanently valuable federal,
presidential and congressional records = created in electronic
form. This required capability is beyond the = state of the
art of information technology and, in some respects, even =
beyond the state of computer and information science. Working
with = leading federal agencies in the area of information
technology research = and development, such as the National
Science Foundation, the Defense = Advanced Research Projects
Agency, and the Army Research Laboratory, = NARA has established
research collaborations to address the shortfall = between
its mission needs and currently available technology and to
= delineate a pathway that will enable NARA to continue to
respond to the = evolving challenge of information technology
and resultant electronic = records indefinitely into the future.
This research has produced some = very promising results, specifically
in proposed information management = architecture for preservation
of digital collections. This = architecture promises to provide
a durable foundation for digital = preservation that not only
can carry today?s electronic records forward = into the future,
but also is designed to adapt to continuously evolving = information
technology and to accommodate unpredictable forms of = electronic
records that will be created using future technologies. = Before
proceeding to develop solutions based on these research results,
= NARA needs a competent, unbiased evaluation of the technical
merits of = the proposed information architecture and of a
range of critical = questions that arise in the content of
long-term planning for the = Electronic Records Archives. NARA
does not have internal capability to = undertake such an evaluation
of advanced, high-performance = computational infrastructure.
The value of such an unbiased review to = NARA is, in a very
important sense, inestimable. The National Academy = of Sciences
was established in 1863 by Congress, under 36 U.S.C 253, as
= a noncompetitive source of scientific research and policy
advice to the = Government. This special status and relationship
with the Government = was amended by President Wilson in E.O.
2859, May 11, 1918, and = reaffirmed by President Eisenhower
in E.O. 10668. May 10, 1956, and by = President Bush in E.O.
12832, January 19, 1993. The period of = performance is from
the date of contract award for one (1) base year = and one
(1) option year. All responsible sources able to provide this
= service are invited to identify their interest and ability
to meet this = requirement by submitting a response to include
technical capability, = pricing data and other information
which shows a bona fide ability to = meet this requirement
within 15 calendar days of this notice. No = contract award
will be made on the basis of quotations/proposals or = other
information received in response to this notice. A request
for = solicitation document will not be considered an affirmative
response to = this notice. All responsible offerors will be
considered.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124I3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 COMPETITIVE SOURCING FOR BASE TRAINING AND
= EDUCATION SERVICES=20
SOL F64605-01-R-0013
DUE 011802
POC Darrell Strahan, Contract Specialist, Phone (808)449-6860
ext = 613, Fax (808)449-7026, Email darrell.strahan@hickam.af.mil
- Alison = Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, = Email alison.miki@hickam.af.mil
DESC: On 17 August 2000 it was announced under direction of the
= Department of Defense and Air Force, that the Headquarters,
Pacific Air = Forces (PACAF) Directorate of Personnel (DP)
Base Training and = Education Services (BTES) functions cited
below are to be the subject = of an A-76 Cost Comparison Study.
The study will determine whether it = is cost effective for
this requirement to be performed under contract. = This requirement
shall not result in a contract if Government = performance
is determined to be more advantageous. Pursuant to FAR = 7.303,
the Government has synopsized the requirement on two separate
= occasions (16 Jan 01 and 02 Mar 01). Additionally, a request
for = industry comment on the draft Statement of Work and Request
for = Proposal was issued on 02 Mar 01. This synopsis is a
follow-on for this = requirement. The BTES functions involved
in this study are at the = following locations: Andersen AFB,
Guam; Eielson AFB, AK; Elmendorf = AFB, AK; Hickam AFB, HI;
Kadena AB, Japan; Misawa AB, Japan; Yokota AB, = Japan; Kunsan
AB, Republic of Korea; and Osan AB, Republic of Korea. In =
providing these functions, the contractor is required to provide
all = personnel, equipment, tools, materials, supervision,
and services = necessary to maintain/perform the following:
On-the-job training (OJT); = Serves as the Base Training Advisor;
Assist in developing effective OJT = planning, scheduling,
managing and evaluation and documenting functions = that support
unit operations; Conduct Staff Assistance Visits (SAV); = Administers
the Air Force Training Plan; Coordinates OJT policy and = program
changes; Serves as base POC concerning training feedback and
= external training evaluations and surveys; Conducts Base
Training = Manager meetings; and Assigns and coordinates Training
Status Codes = (TSC) affecting airmens qualifications. The
contractor must manage, but = is not limited to, Education
Services programs including: Upward = education level progression/degree
completion; Professional Counseling; = Commissioning programs
to include Officer Training School (OTS), United = States Air
Force Academy (USAFA) and USAFA Preparatory School, Airmen
= Education and Commissioning Program (ACEP); Scholarships
for = Outstanding Airmen to ROTC (SOAR); Professional Officer
Corps Early = Release program (POC-ERP); Airman Scholarship
and Commissioning Program = (ASCP); Community College of the
Air Force (CCAF) _ the USAFs associate = degree-granting institution;
Professional Military Education (PME) = Seminars and correspondence;
Career Development Courses (CDC) Voluntary = and Mandatory;
Military Tuition Assistance (MTA); Spouse Tuition = Assistance
Program (STAP); Veterans_ Affairs (VA) Education benefits;
= Distance Learning Program Management Reference Appendix (PDLG);
= Administration of Defense Activity for Non-traditional Education
= Services; Extension Course Institute; Educational Assistance
Program = (EAP) _ USAFs process to ensure quality and effectiveness
of = educational services; Skills Development Programs; Study
and test = taking Skills Course; Marketing and Outreach; and
Command and USAF = Performance Objective Installation. Further
requirements are: = Consultant Services; Customer Services;
Data Management; Testing = Programs; Financial Management;
Professional Counseling; and the Air = Force Advanced Distributed
Learning Program. All Contractors must be = registered in the
Centralized Contractor Registration (CCR) program in = order
to receive a contract award from any DoD activity. Contractors
= may access the Internet at http://www.ccr2000.com/ to register
and or = obtain more information about the CCR program. This
requirement is a = full and open competition. The applicable
NAICS is 611710 (SIC is = 8299), with a size standard of $5
million. The contract performance = period is anticipated to
run from 1 Aug 02 through 30 Sep 02, with four = one-year option
periods. The Not to Exceed amount for this effort is = $14,274,683.00.
The RFP, changes to the RFP, and related information = may
only be downloaded from the Electronic Posting System at =
http://www.eps.gov/. The solicitation is anticipated to be
available on = or about 21 Nov 01. The Government will not
provide hard copy (paper = sets) or CD-ROM of the draft SOW.=20
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0013/listing.htm=
l
LINKDESC:
notice
CITE: (D-310 SN5124M2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5001 South Broad Street, Philadelphia, PA 19112
SUBJECT: R--ENGINEERING AND SUPPORT SERVICES FOR SURVIVABILITY
PROGRAM
SOL N65540-02-R-0010
DUE 120701
POC Annette Bucci 215-897-7770
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to solicit engineering and technical services to support
the Survivability Program. The contractor shall furnish engineering,
technical analysis, and support services for DDG-51 Flight
IIA, Crusier Upgrade and other Surface Combatant ships and
program initiatives. Contractor shall perform survivability
assessments of new ship designs/upgrades and shipboard equipments
as well as provide program support related to Live Fire Test
& Evaluation. Contractor shall also provide evaluation of SMART
ship initiatives/enhancements, provide programming support
for the adaption of Machinery Control System to new ship acquisition
and enhancement programs and provide engineering support in
the development of automatic/autonomic control algorithms to
support creation and implementation of survivable, self-healing,
reconf igurable shipboard systems. Provide engineering support
for the development and testing of Autonomous Agent Technology
for improved survivability. This shall be solicited on a competitive
basis as a 100% Small Business Set Aside. The government intends
to award an Indefinite Quantity, Indefinite Delivery Cost Plus
Fixed Fee type contract with a level of effort of 146,350 labor
hours. The period of performance is 60 months. All interested
sources may submit requests for the solicitation in writing
to Annette Bucci, FAX Number 215-897-7994. E-mail requests
will also be accepted at buccia@nswccd.navy.mil. Offerors are
requested to include company name, address, point of contact,
telephone number and e-mail address in all correspondence.

EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (D-311 SN5124V8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--DATA FILE
SOL 26035
POC Linda Vance (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 Statistics Canada, Rm 1506-N
Mail Bldg Tunney's Pasture, Ottawa ON K1A 0T6 to produce a
database containing corrections to US international trade marine
statistics. The data file will be provided to Census on a monthly
basis. The source information used by Statistics Canada to
perform this reconciliation and create the data files are only
available from the government of Canada. There is no commercial
or other source for the statistics. 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-311 SN5124X4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--FHWA/AASHTO ANNUAL BUSINESS MEETING
SOL DTFH61-02-Q-00009
DUE 112101
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax = (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, = Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email = stephanie.curtis@fhwa.dot.gov
DESC: The Federal Highway Administration Alaska Division Office
plans = to award a purchase order to the Housman and Associates
to hold an = annual business meeting in conjunction with the
annual American = Association of State Highway and Transportation
Officials (AASHTO) = meeting. This meeting will be held in
Anchorage, Alaska October 2002. = The FHWA plans to award a
purchase order to Housman and Associates to = provide complete
coordination with the AASHTO meeting. Housman and = Associates
has been the conference planner for AASHTO for the past = seven
years. Because of their experience and expertise in setting
up = these annual meetings and their knowledge of the FHWA
annual meeting, = they are the only known company that can
provide these services for = FHWA. Housman and Associates will
set up the FHWA portion of the = meeting along with the meeting
for AASHTO. Because of the total = coordination required, it
is imperative that FHWA contract with Housman = and Associates.
No other known source possesses the knowledge required = to
successfully combine these two meetings. Contact for this =
requirement will be Karen Tennison, FHWA Alaska Division Office,
= Juneau, Alaska, telephone number 907-586-7421. This is a
Simplified = Acquisition and the anticipated award date is
on or about November 21, = 2001.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-Q-00009/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124X9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 02-JN-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to allow for
the renewal of current subscriptions with Jane's Information
Group,for the continued use and access of their database by
the following FEDLINK member: HADV. Jane's Information Group
is providing The Jane's CD-ROMs. The CD's offered are: Jane's
Defense Library-a group of 23 titles that deal with air, naval
and land military hardware (Jane's Fighting Ship's, Jane's
All the World's Aircraft); Jane's Transportation Library,
a group of 14 titles that focus on civil transportation issues(Jane's
Merchant Ships and Jane's World Railroads); Jane's Geo-Political
Library- a group of 27 titles that includes the Sentinel country
study reports and order of battle databases; Jane's Market
Intelligence Library - a group of 13 titles including special
reports (ABC Aerospace Directory, International Defense Directory
and Space Directory), these special reports provide demand
side information and a discussion of various market trends;
Defense Magazines- a group of 7 of Jane's news and issue oriented
publications such as Jane's Defense Weekly, International
Defense Review, Jane's intelligence Review and others. Service
will be continued through September 30, 2002. Written responses
should include prices and technical data sufficient to determine
capability. No telephone calls will be accepted. NO AWARD
WILL BE BASED ON ANY OFFER OR PROPOSAL RECEIVED IN RESPONSE
TO THIS NOTICE. NO SOLICITATION DOCUMENT EXISTS. (See Note
22). REF: 02-JN-2.
CITE: (W-311 SN512516)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5001 South Broad St., Bldg. 4,Philadelphia, PA 19112-1403
SUBJECT: R--TECHNICAL ON-LINE SUPPORT
SOL N65540-02-R-0012
DUE 120701
POC Dorothy Jones, Fax number (215)897-1712
DESC: NSWC, Carderock Division Philadelphia, intends to procure
on Sole Source basis, Firm Fixed Price Contract to Information
Handling Service for technical on line support. The Contractor
shall provide immediate internet access for (5) simultaneous
users to all DOD Specifications, Standards, Federal Specifications
and Standards, DOD Performance Standards, MS Drawings, DOD
Handbooks, NAVSEA Technical Publications (Superfabs), and NAVSEA
Instructions. Documents must be available in both Adobe Acrobat
and ASCII "cut and paste"-able format. The Contractor shall
provide subscription for immediate access for five (5) simultaneous
users to Haystack Online with APL/AEL. The Contractor shall
provide two(2) simultaneous user internet access to the complete
document library and index of the following Industrial Societies:
ASTM, ANSI, ASME, AWS, EIA, IEEE, SAE, AIA/NAS, ASMEBPVC and
NFPA. Only requests made in writing will be considered.
CITE: (D-311 SN512523)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Rural Development, Property
& Supply Management Division, 1520 Market Street Mail Code
FC702, St. Louis, MO, 63103
SUBJECT: R--COURIER SERVICE
SOL RD-FO-01-04
DUE 122301
POC Patricia Darian, Contract Specialist, Phone 314-539-2596,
Fax 314-539-2480, Email pat.darian@stl.rural.usda.gov
DESC: Courier Service. This notice modifies the previously published
synopsis. Original synopsis # 50T0K5 published on July 26,
2001. This notice deletes the portion of the requirement that
called for some air service and for ground service between
St. Louis, Missouri and Kansas City, Missouri. This requirement
is for ground service covering the St. Louis commuting area
only. This requirement is set-aside for small business. All
requests for bid packages previously submitted will be honored.
It is not necessary to request a package if done so previously.
LINKURL: http://www.eps.gov/spg/USDA/RD/FO/RD-FO-01-04/listing.html
LINKDESC:
notice
CITE: (D-311 SN512535)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--HEALTHCARE TRENDS IN MEDICAL COSTS ACCESS AND COVERAGE
SOL Reference-Number-02R000074
DUE 112101
POC Chris Ganey, Contract Specialist, Phone 301-443-4379, Fax
301-443-3849, Email cganey@psc.gov - Janet Miller, Contracting
Officer, Phone 301-443-2478, Fax 301-443-3849, Email jmiller@psc.gov
DESC: The Agency for Health Research and Quality (DHHS), through
the Program Support Center, intends to negotiate a sole-source
award with the Regenstrief Institute Indianaolis, IN. The Contractor
shall produce a series of manuscripts describing "Health Care
Trends in Medical Costs, Access and Coverage," which highlights
Center Sponsored research. The work includes all aspects of
editorial review, typesetting, and production of eight papers.
THE PROPOSED SIMPLIFIED ACQUISITION ACTION IS FOR SUPPLIES
OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE SOURCE UNDER AUTHORITY OF FAR 6.302.
INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY
TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS WITHIN 7
DAYS AFTER THE DATE OF PUBLICATION OF THIS NOTICE. A DETERMINATION
BY THE GOVERNMENT NOT TO COMPETE 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.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-02R000074/listing.html
LINKDESC:
notice
CITE: (D-311 SN512565)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--ONDCP ADVERTISING SERVICES
SOL N00600-02-R-0123
DUE 120301
POC Kari Stieglitz (202) 685-1272
DESC: The purpose of this announcement is to set a final cut
off date for receipt of questions regarding the White House
Office of National Drug Control Policy Media Campaign advertising
solicitation (N00600-02-R-0123). All questions must be received
by 2:00 PM EST on 14 November 2001. All questions must be submitted
via email to Ms. Kari Stieglitz at Kari_Stieglitz@fmso.navy.mil.
Additionally, the proposal due date has been extended to 2:00
PM EST, 3 December 2001. Please address any questions regarding
this announcement to either the Contracting Officer, Mr. Kipchoge
Ryan at (202) 433-0943, or the Contract Specialist, Ms. Kari
Stieglitz, at (202) 685-1272.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-311 SN512577)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: R--CONTRACTOR ENGINEERING AND TECHNICAL SUPPORT SEVICES
FOR THE SPITFIRE AN/PSC-5 RADIO PROGRAM
SOL DAAB07-02-R-A005
DUE 112201
POC Evonne Lipscomb, (732) 532-3925, FAX (732) 532-2739
DESC: Effort is Contractor Engineering and Technical Support
Services for the AN/PSC-5 Spitfire Program. The effort will
be a Time and Materials (T&M) basis with a basic year and two
(2) one year options. Subject contract will be sole source
to Raytheon Company , Fort Wayne, IN, because they produced
the AN/PSC-5 Radios under Contract No. DAAB07-94-D-A010. Raytheon's
engineering and technical expertise is required to support
integraton and test efforts.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Evonne.Lipscomb@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-311 SN5125B6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--PROFESSIONAL SUPPORT SERVICES TO THE INDUSTRIAL ENGINEERING
AND SAFETY (IES) PROGRAM
SOL MR010167
POC Ida M. Ramirez, Contract Specialist, Phone (321) 867-9125,
Fax (321) 867-2825, Email Ida.Ramirez-1@ksc.nasa.gov
DESC: Subject solicitation is suspended indefinitely pending
re-evaluation of the requirement.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99371
LINKDESC:
EMAILADD: Ida.Ramirez-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5125G0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ANALYSIS OF BUSINESS OPPORTUNITIES
SOL DAAE30-02-Q-0109
DUE 112101
POC Mrs. Nuzhat Masood, Contract Specialist, (973)724-3432
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ has
a requirement to procure an analysis of potential business
opportunities for the Office of the Program Manager for Mines,
Countermine and Demolitions (OPM-MCD) considering the technological
and managerial skills of the OPM-MCD workforce. The analysis
will review new operational requirements and concepts including
advanced acoustics and sensor capabilities for identification
of personnel and hostile environmental conditions, systems
in support of Military Operations in Urban Terrain (MOUT),
counter terrorism and emerging needs of the Defense Transformation
Program. The Government intends to award this potential Purchase
Order to Engineering and Management Executives Inc., 6462 Little
River Turnpike Alexandria, VA 22318. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0109/02Q0109.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-311 SN5125G3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86 515
SUBJECT: S--S--INFECTIOUS WASTE COLLECTION
SOL S02-0002-CH
DUE 121201
POC Christine House, Contract Specialist, Phone 928.871.1303,
Email christine.house@navajo.ihs.gov
DESC: Furnish all necessary labor, equipment, material supplies,
tools, and transportation to provide Infectious Waste Colle
ction and Disposal services for the USPHS-Tuba City Indian
Medical Center, Tuba City, Arizona; USPHS-Chinle Comprehensive
He althcare Facility, Chinle, Arizona; USPHS-Fort Defiance
Indian Hospital, Fort Defiance, Arizona; USPHS-Winslow Health
Center , Winslow, Arizona; USPHS-Kayenta Health Center, Kayenta,
Arizona; USPHS-Tsaile Health Center, Tsaile, Arizona; and USPHS-In
scription House Health Center, Inscription House, Arizona.
Requirements type contract, estimate 186,900 lbs/yr of waste
to be removed. Services to be provided January 1, 2002 through
December 31, 2002 with two (2) 12 month option periods for
exte nsion. This is a total Small Business Set-Aside. Telephonic
requests will be honored at (928) 871-1303 ? Solicitation No.
S02-0002/CH. Bid Opening: December 12, 2001 ? Local Time: 2:45
P.M.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo/S02-0002-CH/listing.html
LINKDESC:
notice
CITE: (A-310 SN5124I7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Navajo Area Office, PO Box 9020, Window Rock, AZ,
86 515
SUBJECT: S--S--BIOHAZHARDOUS WASTE
SOL S02-0003-CH
DUE 121201
POC Christine House, Contract Specialist, Phone 928.871.1303,
Email christine.house@navajo.ihs.gov
DESC: Furnish all necessary labor, equipment, material supplies,
tools, and transportation to provide Infectious Waste Colle
ction and Disposal services for the USPHS-Crownpoint Comprehensive
Healthcare Facility, Crownpoint, New Mexico; USPHS-Gallup Indian
Medical Center, Gallup, New Mexico; USPHS-Gallup Supply Service
Center, Gallup, New Mexico; USPHS-Northern Navajo Me dical
Center, Shiprock, New Mexico; USPHS-Tohatchi Health Center,
Tohatchi, New Mexico and USPHS-Dzilth-Na-0-Dith-Le Health Center,
Bloomfield, New Mexico, Requirements type contract, estimate
188,700 lbs/yr of waste to be removed. Services to b e provided
January 1, 2002 through December 31, 2002 with two (2) 12 month
option periods for extension. This is a total Sm all Business
Set-Aside. Telephonic requests will be honored at (928) 871-1303
? Solicitation No. S02-0003/CH. Bid Opening: December 12, 2001
? Local Time: 2:30 P.M.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Navajo/S02-0003-CH/listing.html
LINKDESC:
notice
CITE: (A-310 SN5124I8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, 99802-1628
SUBJECT: S--S--JANITORIAL SERVICES
SOL R10-01-50R
DUE 121801
POC Dean Graham, Purchasing Agent, Phone 907-586-8746, Fax 907-586-7090,
Email dgraham02@fs.fed.us - Mary Belcourt, Purchasing Agent,
Phone 907-586-8747, Fax 907-586-7090, Email mbelcourt@fs.fed.us
DESC: Janitorial Services for the Begich, Boggs Visitor Center
and the Glacier Ranger District offices.
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/R10-01-50R/listing.html
LINKDESC:
notice
CITE: (D-311 SN512591)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-10 Alaska
Region, P.O. Box 21628 Acquisition Management Regional Office,
Juneau, AK, 99802-1628
SUBJECT: S--S--JANITORIAL SERVICES, CORDOVA
SOL R10-02-002
DUE 120601
POC Dean Graham, Purchasing Agent, Phone 907-586-8746, Fax 907-586-7090,
Email dgraham02@fs.fed.us - Mary Belcourt, Purchasing Agent,
Phone 907-586-8747, Fax 907-586-7090, Email mbelcourt@fs.fed.us
DESC: Janitorial Services for Cordova Ranger District, Cordova
AK Commercial Item
LINKURL: http://www.eps.gov/spg/USDA/FS/0109/R10-02-002/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Jefferson Laboratories, National Center for
= Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, = 72079
SUBJECT: S--S -- PURCHASE OF DIRECT SUPPLY NATURAL GAS AND ASSOCIATED
= MANAGEMENT SERVICES=20
SOL 222-02-2002(P)
DUE 112901
POC Vicky Culp, Contract Specialist, Phone (870) 543-7459, Fax
= (870) 543-7990, Email vculp@nctr.fda.gov
DESC: This announcement is for the purchase of direct supply
natural = gas and associated management services for the Jefferson
Laboratories = of the Food and Drug Administration. This is
Request for Proposal = number 222-02-2002(P). It is an unrestricted
solicitation for a = Commercial Item acquisition. The competition
is being conducted under = FAR parts 12 and 15. The type of
contract to be negotiated is fixed = price with economic price
adjustment for volumes above or below the = fixed price volumes.
This will be a requirements contract with = delivery orders
being placed by the government for its estimated = requirements.
The complete solicitation containing the scope of work, = instructions
to offerors, evaluation criteria, offeror representations =
and certifications and contract terms and conditions will be
available = on or about November 7, 2001on the FedBizOpps website
at = http:www.fedbizopps.gov. Prospective offerors are responsible
for = downloading the solicitation and any amendments. It is
the offeror?s = responsibility to monitor the FedBizOpps for
the release of the = solicitation and any amendments. The general
scope of work is = described below. The contractor shall provide
100% firm, full = requirements for the period of one year after
award of the contract. = Award date is anticipated to be January
1, 2002. The contractor shall = be responsible for nominations,
balancing, and notifying the government = of any critical flow
periods, operational flow alerts, operational flow = orders,
or other type of curtailment that may occur on the transporting
= pipeline. The contractor shall provide sufficient notice
of any = critical flow periods such as operational flow alerts,
operation flow = orders, or other operational concerns within
at least twenty-four (24) = hours of the expected event. If
an unexpected event occurs, the = contractor shall in his/her
best efforts provide notice of such an = event. The contractor
shall be financially responsible for all = penalties associated
with nominations and balancing that are a result = from contractor
performance and with critical flow periods where there = was
insufficient notice to the government. The contractor must
= coordinate with the local distribution company and transporting
= pipeline to obtain release capacity information and contract
numbers. = The contractor must provide invoice consolidation
in which all local = distribution, transportation, and commodity
invoicing are included in a = single consolidated invoice.
No filings are required by the contractor = or the government.
The local distribution company must file the = required information
with the state Public Service Commission. The = title to natural
gas shall pass from the contractor to the government = at the
delivery point, i.e., Reliant Energy Gas Transmission North
= Pooling Zone. The contractor shall have the responsibility
for and = assume any liability with respect to the natural
gas prior to its = delivery. The government shall have the
responsibility for and assume = any liability with respect
to the natural gas after its delivery. The = government shall
also retain capacity on the transporting pipeline via = a capacity
release agreement between the local distribution company and
= the government. The contract demand is 850 MMBtu a day. The
natural = gas usage (MMBtu) at the Jefferson Laboratory facility
for 2000 was: = January 2000 - 24,873, February 2000 - 17,316,
March 2000 -17,830, = April 2000 - 18,636, May 2000 - 15,492,
June 2000 - 12,464, July 2000 = - 15,039, August 2000 - 10,753,
September 2000- 15,463, October 2000 - = 16,347, November 2000
- 19,646, December 2000 - 42,176. Total 226,035 = MMBtus. The
monthly volumes stated above are fixed quantities and = shall
be hedged for the facility. Monthly nominations shall be based
= on the above fixed quantities. Actual consumption under/over
the above = fixed quantities shall be credited/billed at the
Daily Index for = Reliant Energy Gas Transmission (REGT) North/South
as published in Gas = Daily plus the basis indicated in the
pricing schedule. The = government shall receive firm transportation
to the City Gate. The = government will evaluate three (3)
alternatives for the purchase of = natural gas commodity. Pricing
Alternative 1. Index price for a = contract term of 12 months,
starting January 1, 2002. The margin shall = include all of
the options listed above. Contract must allow the = government
the right to fix pricing throughout the contract term with
= no penalty. Pricing Alternative 2. Fixed price for a contract
term of = 12 months, starting January 1, 2002. The fixed price
shall be based on = the sum of weighted average of natural
gas futures on the New York = Mercantile Exchange (NYMEX) and
the basis. The margin shall include = all of the options listed
above. Pricing Alternative No. 3. The = Marketer will be responsible
for all financial losses incurred by the = government resulting
from all nomination errors for the entire term of = the contract
in reference to fixed volumes. Invoicing will be based on =
actual volumes. Proposal shall be quoted as the additional
cost per = MMBtu required for this service. If the government
elects this = service, the additional cost shall be added to
the fixed unit price, or = the index unit price. The successful
offeror shall be awarded this = contract based upon the lowest
unit cost, satisfactory past performance = and that all the
evaluation criteria is met. The government may make = its decision
on the basis of initial proposals received and not have = discussions.
Therefore each initial quotation should contain the = offeror's
best terms from both a price and technical standpoint. PAST
= PERFORMANCE: demonstrated successful performance within the
past five = years in natural gas transmission of a minimum
of 850 MMBtus/daily as = well as demonstrated experience in
nominating/balancing and other = management services. EVALUATION
CRITERIA: Offerors must demonstrate = that his/her company
has experience on the local distribution company = and transporting
pipeline contained in this proposal package. Offers = are due
at the National Center for Toxicological Research (NCTR), =
Division of Contracts and Acquisitions, HFT-322, 3900 NCTR
Road, = Jefferson, Arkansas 72079-9502, Attention Vicky L.
Culp by 4:00 local = time in Jefferson, Arkansas on November
29, 2001
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-02-2002(P)/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125E1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--ENVELOPES
SOL C234-S
POC James Grayson, (202) 512-0310
DESC: Single-Award, term contract for the period 04-01-02 to
03-31-03 Envelopes.--Trim Size(s): From 98 x 225 mm (3-7/8
x 8-7/8"); up to and including 254 x 330 mm (10 x 13").--Frequency
Of Orders: Approximately 1 to 10 orders per year. Quantity
Approximately 5,000 to 5,000,000 copies per order.--Operations
includes film making, printing, binding (construction), packing
and distribution.--Copy pickup in Baltimore, MD. Quality Level
IV. Bid opening anticipated during the month of March 2002.
Request bid invitation by letter to the address above.
CITE: (W-311 SN512581)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 -- IBM TRAINING INTEGRATOR FOR EGYPTIAN STUDENTS
ATTENDING CLASSES IN USA
SOL F41689-02-R-0003
DUE 112601
POC Aubry Foster, Contracting Officer, Phone 210-652-3816, Fax
210-652-3629, Email aubry.foster@randolph.af.mil
DESC: The Presolicitation notice for this requirement is cancelled
in its entirety. The requirement will be a sole source acquisition
conducted under the authority of 10 U.S.C 2304(c)(4), International
Agreement.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-311 SN512538)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACADEMIC SKILLS PROGRAM SERVICES FOR THE NAVY
SOL N00140-02-0022
DUE 122801
POC Joel Asher, Contract Negotiator, Phone 215-697-9658, Fax
= 215-697-9569, Email joel_g_asher@phil.fisc.navy.mil - Joel
Asher, = Contract Negotiator, Phone 215-697-9658, Fax 215-697-9569,
Email = joel_g_asher@phil.fisc.navy.mil
DESC: The Naval Education and Training Professional Development
and = Technology Center (NETPDTC), Pensacola, FL, has a requirement
to = provide sailors with the option of improving their basic
academic = competencies. This requirement encompasses delivery
of academic skills = courses via several different means; instructor
led courses in a = classroom setting, self-paced computer interactive
centers supported by = trained facilitators at Learning Centers,
Mobile Centers, and at = Partnered Learning Centers, and web
enabled instruction. A fixed = priced, Indefinite Delivery,
Indefinite Quantity type contract is = anticipated, under which
task orders shall be issued. The base period = shall consist
of one year, with four one year options. The effective = date
of the contract is estimated at 1 Feb. 2002, or date of award,
= whichever is later. It is anticipated at this time that there
shall be = a 60 day ramp up period from the date of award until
the start of = contract performance. The contractor shall be
responsible for = providing instructors for the classrooms,
facilitators for the = interactive courseware, and the hardware
and software necessary for the = interactive courseware and
for the web enabled instruction. = Curriculum shall include
but not be limited to English, mathematic, = reading, and life
skills. There will be data requirements as well. = Performance
shall be at various CONUS and OCONUS locations at U.S. = Naval
Bases. The solicitation shall require the submission of cost
and = technical proposals, which may involve the submission
of software. = This is an unrestricted procurement. All responsible
sources may = submit a proposal which shall be considered by
FISC Det. Phila. The = RFP will be made available electronically
upon its release at = http://www.neco.navy.mil. It is the Navy's
intention to issue this = solicitation through electronic means
only. NOTE: This acquisition = is for a requirement under which
draft RFP N00140-01-R-3449 was = previously synopsized and
issued.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-0022/listi=
ng.html
LINKDESC:
notice
CITE: (D-311 SN5125A5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Huntsville - Civil Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: U--CRANE SAFETY COURSE
SOL DACW87-02-Q-0002
DUE 121701
POC Eric Tippit, 256-895-1136, FAX 256-895-1197
DESC: Offerors shall provide all services, personnel, material,
audio-visual aids, training aids, travel and lodging necessary
to revise course materials and present a course of instruction
on Crane Safety. This acquisition is for a firm-fixed type
contract w ith two option years. This solicitation DACW87-02-Q-0002
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-27. THE SOLICITATION WILL BE
BE RELEA SED ON OR ABOUT NOVEMBER 26, 2001. The NAICS CODE
is 611430. This acquisition is set-aside for Small Business.
Small Business Size Standard is $5M. The details of the award
are as follows: The course is designed to give students skill
in focusing on the safe operation of various types of cranes
and lifting devices. DESCRIPTION: Topics to be presented include:
Types of cranes; terminology, design and construction of cranes;
Wire rope design and construction; Wire rope attachments and
sheaves; Slings and Rigging; Use of Crane Load Charts; Inspection
of cranes; Designing and Making Critical Lifts; Floating Cranes;
Hoisted Personnel Platforms; U. S. Army Corps of Engineer Safety
Rules, Activity Hazard Analyses, and Safety Plans. All course
sessions are bein g taught in Huntsville, AL. Sessions scheduled
for FY02 are as follows: Session 02-01, 5-8 Mar 02; Session
02-02, 11-14 Mar 02; Session 02-03, 15-18 Apr 02. The following
Sessions are for Option Year FY03: (Exercise NLT 01 Oct. 2002)
Session 03-01, 21-24 Oct 02; Session 03-02, 22-25 Apr 03; Session
03-03, 28 Apr-1 May 03. The following Sessions are for Option
Year FY 04: (Exercise NLT 01 Oct. 2003), Session 04-01, 21-24
Oct 03; Session 04-02, 20-23 Apr 04; Session 04-03, 26-29 Apr
04. Sessions consist o f 32 hours of classroom instruction.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. FAR 52.212-2 Evaluation-Commercial
Items also applies. The fill-in information at FAR 52.212-2(a)
is as follow s: Evaluation Criteria: Factor 1, Practical Work
Experience; Factor 2, Teaching Experience; and Factor 3, Past
Performance, and Factor 4, Price. Factor 1 is somewhat more
important than Factor 2. Factor 2 is significantly more important
than Factor 3. Factor 3 is significantly less important than
Factors 1 or 2. Factor 4 is significantly less important than
Factors 1, 2, or 3. The non-price factors when combined are
significantly more important than price. The contractor shall
provide a team of 2 instructors, one lead and one assistant
instructor. If other lead and assistant instructors are offered,
the proposal must state the name of the specific instructor,
state whether the additional trainer(s) is a lead or assistant
instructor, and state th e date of the session that he or she
will teach. If the proposal does not clearly identify any additional
trainer as a lead or assistant instructor, name of trainers,
sessions and dates to be taught, and does not clearly meet
the Practical Work Experience and Teaching Experience as specified
above, the proposal will be rated as deficient and will be
disqualified for consideration for award. As a team the instructors
experience shall encompass the operation, maintenance, and
inspection of hydraulic and/or lattice boom cranes. Quotation
Submission Instructions. 1. PRACTICAL WORK EXPERIENCE. Each
instructor shall have at least 10 years experience in the operation,
maintenance and inspection of hydraulic and/or boom cranes.
This shall be documented in the form of resumes. The evaluation
of the technical proposal will be based on the criteria as
follows: The required experience and qualifications are defined
in defined in the following: 2. TEACHING EXPERIENCE. Each instructor
shall have 120 hours per yea r for the past 3 years (from the
date of this RFQ) in the operation, maintenance and inspection
of hydraulic and/or boom cranes. This shall be documented by
pr oviding a list of courses taught, number of hours, and dates
of courses. The contractor staff shall have experience in developing
/revising instructional materials for at least 3 courses during
the past 3 years from the date of this RFQ for the operation,
maintenance and inspection of hydraulic and/or lattice boom
cranes. This shall be documented by providing a list of courses
developed, dates developed, and selected samples of materials
from each. Samples should include schedule of instruction,
lesson p lans, pre/post tests, and a limited portion of a course
manual. 3. PAST PERFORMANCE will also be a factor in the evaluation
process. Documentation required for teaching experience include:
title of course; one paragraph (no more than 50 words) describing
course content; nature of audience; date and number of instructional
hours. Along with the information required in the above paragraph,
the offeror shall submit the following information on the submitted
course taught during the past three years from the date of
this RFQ: 1. Contract Number and type of contract. 2. Date
of award. 3. Points of contact with address, telephone number
and fax number. This past performance information must be verified
by the offeror prior to submission to the Government as part
of the offeror s proposal. The Government may use past performance
information obtained from sources other than those listed by
the offeror, to include information available within the Government.
The Government has no obligation to contact all references
provided. The Contracting Officer may use this information
for the responsibility determination and the source selection
decision. Teaching experience should have involved instructing
adult learners in a work-related rather than academic sett
ing. A short course of instruction is considered to be 40 hours
or less of instruction. Identify proposed instructors scheduled
to teach each course session. Also, identify proposed lead
and assistant instructors scheduled to teach each course session.
EDUCATION QUALIFICATIONS Each instructor shall possess an earned
bachelor s degree (or higher level) from an accredited college
or university in education or a field directly related to education
with a minimum of 24 hours in educational courses. Provi de
a copy of diploma and transcripts. Documentation required for
education requirements include: copy of diploma and transcripts
that substantiate a field directly related to education, college
name and year degree acquired. Offerors shall include a com
pleted copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with this offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. FAR 52.212-5 Contract Terms and Condi tions Required
to Implement Statutes or Executive Orders Commercial Items
applies to this acquisition. In conjunction with FAR 52.212-5,
the following FAR clauses apply this acquisition: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-16, Sanctio ned European
Union Country Services; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. Additionally, the
following Far clauses apply: 52.227-14, Rights in Data- -General
(Jun 1987); DFARS 252.201-7000, Contracting Officers R epresentative
(Dec 1991). The following local clause also applies to this
acquisition: 52.242-4406 DATA SUBMITTAL, The cost for all required
data submittals for each line item shall be included in the
unit price for that line item. Data shall be submitt ed per
DD Form 1423, Contract Data Requirements List. To be considered
eligible for award, the successful contractor must be registered
with the DOD Central Co ntractor Registration (www.ccr.gov)
and provide a DUNS number which may be obtained through information
at the following Internet site: //www.dnb.com/, or by calling
800-234-3867. This proposed acquisition is 100% set-aside for
Small Business Concerns. Fo r the purposes of this solicitation
any concern whose gross annual receipts over the past 3 years
does not exceed $5,000,000 is considered a small business.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eric.tippit@hnd01.usace.army.mil
EMAILDESC:
CITE: (D-311 SN5125F6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Carlisle Barracks, ATTN: ATZE-DOC-C, 314 Lovell Avenue,
Suite 1, Carlisle Barracks, PA 17013-5072
SUBJECT: V--LODGING AT CARLISLE, PA
SOL DABT43-02-T-0002
DUE 120401
POC Sandra Kessel, (717) 245-4623, FAX (717) 245-3053
DESC: Provide lodging accommodations for June 2002. Exact dates
will be listed in the Request for Quotations. Approx 160 rooms
are required for a 4 night period. Hotel must be located within
a 5 mile radius of Carlisle Barracks, PA and have restaurant
accommo dations within the hotel. Multiple awards can be made
but hotel must bid minimum of 80 rooms per night. This procurement
is unrestricted. Telephone requests will not be honored. All
requests must be in writing and can be faxed to (717) 245-3053.
Contr actors are required to be registered in the Central Contractor
Registration (CCR). You can register by calling (888) 227-2423
or via the Internet at http://www.ccr.gov.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandy.kessel@carlisle.army.mil
EMAILDESC:
CITE: (D-311 SN5124X2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: V--HOUSEHOLD GOODS PACKING, CRATING, STORAGE AND MOVEMENT
SOL N00406-02-R-5041
DUE 121401
POC Vicki Dyer, Contract Specialist, Phone 360-476-3151, Fax
= 360-476-5652, Email vicki_s_dyer@puget.fisc.navy.mil
DESC: This requirement is for Household Goods (HHG) Packing,
Crating, = Storage and Movement Services in various Pacific
Northwest locations. = This acquisition encompasses Inbound,
Outbound, Intra-area, and = Inter-city shipments. Anticipate
primary and secondary awards of firm = fixed price, requirements
type contracts. Period of performance will = be a 12-month
base period, commencing on or about 1 January 2002, and = one
(1) 12-month option period. This procurement is set aside 100%
for = small business, and will be negotiated using FAR Part
12-Acquisition of = Commercial Items and FAR Part 15-Contracting
by Negotiation. Notes 1 = and 9 apply. Prospective offerors
not CCR-registered should = immediately begin the registration
process. The solicitation will be = posted to the NECO web
site: www.neco.navy.mil under "Business = Opportunities" and
solicitation number "N00406-02-R-5041 The = Government will
NOT distribute hard-copy solicitations or amendments. = The
Government will not mail, fax, or e-mail the solicitation or
any = amendments thereto. Subsequent amendments, if any, will
be transmitted = solely via the NECO web site. Prospective
offerors are responsible for = checking the NECO web site early
and periodically for any solicitation = amendments. Prospective
offerors should not expect notification that = an amendment
has been issued. The NECO web site is occasionally = inaccessible
due to maintenance. The Government is not responsible for =
any loss of Internet connectivity or for an offeror's inability
to = access the document posted on the referenced web site.
Telephone = requests will not be honored, and facsimile proposals
will not be = accepted.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5041/listing.h=
tml
LINKDESC:
notice
CITE: (D-311 SN512551)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander DLIFLC & POM, ATTN: ATZP-DOC, 1342 Plummer
Street, Monterey, CA 93944-5006
SUBJECT: V--MOVING OF EQUIPMENT AND FURNITURE FROM VARIOUS BUILDING
AT THE PRESIDIO OF MONTEREY,MONTEREY CALIFORNIA.
SOL DABT67-02-T-0003
DUE 111401
POC Dale L Williams, 831-242-6564, FAX 831-242-6591
DESC: The Contractor shall supply all packing materials, equipment,
labor and supervision to accomplish the following: The Contractor
shall move European Latin American (ELA) School, located in
buildings 610 to buildings 624, 632, and 610. The Contractor
shall also move Asian II School, located in buildings 624,
632 and 634 to building 610. The Contractor shall supply boxes
and Tape for prepackaging of office materials and equipment
not later than 5 Days after award of Contract. Contractor will
make arrangements to pickup boxes that are empty twice once
3-5 days after move is complete and once 2-3 weeks after completion.
Only businesses located not more than 30 miles form Monterey,
California will be considered for award. Address any questio
ns to Mr. Phillip Lashbrook, at (831) 242-6575, Fax (831) 242-6591.
Email: Lashbrop@pom-emh1.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: williamd@pom-emh1.army.mil
EMAILDESC:
CITE: (D-311 SN512583)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--VEHICLE LEASE
SOL F7312311650100
DUE 111301
POC Helen Billhartz, Contract Specialist, Phone 618-256-9271,
Fax 618-256-5237, Email helen.billhartz@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email william.henderson@scott.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F7312311650100
and the solicitation is issued as a request for quotation (RFQ).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-18. (iv) The North American Industry Classification
System (NAICS) code is 532112. The solicitation can be viewed
at http://www.eps.gov. (v) There are 0009 contract line items
for each year. Reference Uploads 1, 2, and 3 of this solicitation.
There is a quantity of twelve (12) months for line items 1,
4, and 7. The remaining line items may be quoted as either
monthly or yearly. The contract will be awarded for a basic
year, plus two option years, for a total of a 3-year period.
(vi) Delivery of the equipment is f.o.b. destination to Scott
AFB IL. (vii) The provision at Federal Acquisition Regulation
(FAR) 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Subparagraph (b)(4) is changed to read:
Offerors must provide a technical description and specifications
of the equipment being offered in sufficient detail as to evaluate
compliance with the requirements in this solicitation. Offers
must include product literature or brochures. Subparagraph
(b)(7) is changed to read: Any resulting contract will be subject
to FAR 52.232.33 Mandatory Information for Electronic Funds
Transfer Payment. Subparagraph (b)(10) is changed to read:
Past performance data shall include at least three (3) and
not more than five (5) recent and relative contracts for the
same or similar services to include contract numbers, points
of contact with telephone numbers (voice and fax). (viii) The
FAR provision 52-212-2, Evaluation -- Commercial Items, applies
to this acquisition. Paragraph (a) is completed as follows:
Delivery, Features, Past Performance, and Price. Award will
be based on the best value to the government. When combined,
delivery, features and past performance are significantly more
important than price. The government reserves the right to
award a contract to other than the offeror with the lowest
price. (ix) A completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
must be submitted with quote. The provision may be copied from
website http://farsite.hill.af.mil/reghtml/far/52_000.htm.
Proposals will not be considered without the completed provision.
(x) The clause at FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, applies to this acquisition. (xi) The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
applies to this acquisition. The clauses at subparagraph (b)(12),
(b)(13), (b)(14), (b)(15), (b)(16), and (b)(22) of 52.212-5
are applicable. (xii) The clauses at FAR 52.217-5, Evaluation
of Options, FAR 52.217-8, Option to Extend Services and FAR
52.232-18, Availability of Funds apply to this acquisition.
The clause at FAR 52.217-9, Option to Extend the Term of the
Contract also applies and is amended to read 15 days. The clauses
at DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, and DFARS 252.204-7004, Required
Central Contractor Registration apply to this acquisition.
DFARS 252.225-7001 in DFARS 252.212-7001 applies. (xiii) The
Defense Priorities and Allocations System (DPAS) does not apply
to this acquisition. (xiv) Quotes are due to this office NLT
4:00 p.m. CDT on 13 Nov 01. Quotes may be faxed to the attention
of Helen Billhartz at 618-256-5237 or mailed to 375 CONS/LGCB,
ATTN: Helen Billhartz, 201 E. Winters Street, Building 50,
Scott AFB, and IL 62225-5015. All responsible sources may submit
a proposal which shall be considered by the agency. (xv) For
information regarding this solicitation, contact Helen Billhartz
at 618-256-9271 or e-mail helen.billhartz@scott.af.mil, or
MSgt William Henderson/618-256-9266.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/F7312311650100/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN ARLINGTON,
TX
SOL Reference-Number-OTX0019
DUE 112601
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax = (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty = Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email = cynthia.howard@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing = approximately 80,000 usable square feet of Class
A/fully serviced = office and storage space (climate control)
for the Small Business = Administration near DFW Airport Texas,
for 15 years, 10 years firm. = All services, supplies and utilities
to be provided as part of the = rental consideration. The space
must conform to GSA requirements for = fire and life safety
and handicap accessibility. No asbestos = containing fireproofing
or insulation materials, whether friable or = non-friable,
will be permitted. All offers are subject to asbestos and =
polychlorinated biphenyls (PCB?s) inspection and testing procedures.
= Space must be available for occupancy no later than July
1, 2002. The = space is desired within an area bounded to the
North ? Interstate 635; = South ? Carrier Parkway; East ? Belt
Line/Roy Orr Blvd; to the West ? = Hwy 157/Hwy 121. The space
must be on ground level and contiguous. = Designated and secured
parking for 12 official business vehicles, as = well as sufficient
employee parking for high disaster activities. =20 EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: This is an inquiry
for available space only, not an invitation to bid. = Interested
parties should submit the information requested in writing
= by November 26, 2001, to General Services Administration,
Fort Worth = District Office (7PCF), ATTN: Cynthia Howard,
819 Taylor Street, Fort = Worth, TX 76102 or via fax 817-978-7508,
e-mail: = cynthia.howard@gsa.gov. Response by other than the
owner or manager of = a property must include written permission
of the owners to offer the = space. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-OTX0019/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN512509)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNEMNT SEEKS LEASE SPACE IN AUSTIN, TEXAS
SOL 0TX0432
DUE 113001
POC Don Day, Realty Specialist, Phone (817) 978-7018, Fax (817)
978-7017, Email don.day@gsa.gov - Don Day, Realty Specialist,
Phone (817) 978-7018, Fax (817) 978-7017, Email don.day@gsa.gov
DESC: It is the General Services Administration intent to precure
a lease for the IRS Taxpayer Sevices Office approximately 9,420
Rentable Square Feet, of office /related office space which
will produce approximately 8,191 Net Usable Square Feet (NUSF),and
unassigned open parking spaces for Govt. owned vehicles and
open surface parking spaces for employees on site. An adequate
parking for seasonal visitors and handicap, on site. Current
lease is expiring effective Dec. 2, 2001. Requirements: 1.
Government will consider, alternative space if economically
advantageous to the Government including moving cost, alteration
cost, etc. 2. The subject building must be readily accessible
to clients during normal working hours. 3. Agency is to have
access to the subject space 24 hours, seven (7) days, per week
to space and parking space. 4. The ceilings shall be a minimum
of 9 feet high. 5. Adequate parking for seasonal visitors in
a shopping center parking ratio setting . 6. Estimated Type
and Quantity of Space: office space 5,539 , conference 350
, storage space 500 , misc. support space 1,802 , Total of
approx. 8,191 net usable square feet IRS hours of normal operations
are approximately 6:00 am to 6:30 pm, approx. overtime utilities,
(approx. 2 hours per week), contiguous block of space, T-1
capability, must be able to provide dedicated power, during
work hours cleaning. 7. Food services shall be within approx.
1-2 blocks of subject building. 8 Fully serviced lease, including
services, utilities, maintenance, janitorial service, parking
on site. 9 Prospective lessor is to provide in their offer
the proposed, base rental rate, operating cost and tenant improvement
allowance paid by the lessor. 10 Area of Consideration: Space
shall be within or border the following boundaries Within two
blocks either side of the Interstate 35 corridor from Parmer
Lane on the North to William Cannon on the South. 11 Terms:
The lease term is for 10 years, with 5 years being firm term.
Expression of Interest: Expressions of interest must be submitted
in writing no later than November 30, 2001, and should include
the following information: Street address and building name,
if applicable; square footage offered, name, address, and phone
number of individual to be contacted; description of space
and services with price quote, evidence of authority to represent
the owner.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0432/listing.html
LINKDESC:
notice
CITE: (D-311 SN512528)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN BRYAN/COLLEGE
STATION, TX
SOL 1TX0519
DUE 113001
POC Don Day, Realty Specialist, Phone (817) 978-7018, Fax (817)
978-7017, Email don.day@gsa.gov - Don Day, Realty Specialist,
Phone (817) 978-7018, Fax (817) 978-7017, Email don.day@gsa.gov
DESC: General Services Administration is interested in leasing
office space approximately 4,937 to 5,000 Rentable Square Feet,
which will produce approximately 4,293 Net Usable Square Feet
(NUSF) for the multi-agency consolidation consisting of (IRS,
NOAA, MSHA, DOL). With IRS and MSHA being 3 years firm term
and NOAA being 2 years firm term . Adequate parking for employees,visitors
and handicap parking, on site. Current lease is expiring effective
Jan. 31, 2002. Requirements: 1. All agencies must have readily
accessible to clients during and after normal working hours
and the subject building must provide the appearance of a dignified
and professional space. And all agencies are to have access
to the subject space 24 hours, seven (7) days, per week to
space and parking space. 2. Approximate-Type and Quantity of
Space: Total Office 4,707 NUSF, General Storage 155 NUSF, Show/locker
area 75 NUSF for MSHA Total of approx. 4,937 NUSF. 3. MSHA
requires shower / locker area of 75 NUSF. And tenant agencies
prefer Shared conference room approxiamately 200 NUSF (as an
shared amenity by all tenants in the building)and at no cost
to the Government. 4. The prospective lessor is provide a scale
drawings of the proposed building 1/4" to 1/8" to the scale.
' 5. Government is interested in considing alterative space
if economically advantageous to the Government including moving,
alteration cost, etc. 6. Fully serviced lease, including services,
utilities,maintenance, janitorial service, parking, etc. 7.
Food services shall be within 1-2 blocks of subject building.
8. Prospective lessor is to provide in their offer the proposed
operating cost and tenant improvement allowance paid by the
lessor. Area of Consideration: The subject space is required
within the delineated area of: starting at the corner of Texas
Ave. and Southwest Parkway in College Station, Texas go East/Northeast
on Southwest Parkway to State Hwy. 6 bypass; thence turn North/Northwest
on state Hwy. 6 bypass to E. University Drive; thence turn
Southeast on E. University Drive to State Hwy. 2818; thence
turn South/Southwest on State Hwy. 2818 and return to the point
of closure. And including the Central Business District of
the city of Bryan. Terms: The lease term is for 5 years, with
3 years being firm term; except for NOAA (2 years firm term)
. Expression of Interest: Expressions of interest must be submitted
in writing no later than November 30, 2001 and should include
the following information: Street address and building name,
if applicable; square footage offered, name, address, and phone
number of individual to be contacted; description of space
and services with price quote, evidence of authority to represent
the owner.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX0519/listing.html
LINKDESC:
notice
CITE: (D-311 SN512532)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--EAGLE CREEK BRIDGE REPLACEMENT
SOL NDB020001
DUE 010902
POC Connie R. Barr, Procurement Technician (303)236-9433
DESC: Contractor shall provide all labor, supervision, transportation,
equipment, tools, supplies and materials necessary to construct
a single-lane, steel bridge over Eagle Creek in Nez Perce County,
Idaho. The work includes the removal and disposal of the remaining
portion of an existing bridge consisting of four (4) - W24
x 76 I girders, 40 feet long; furnishing and placement of galvanized
steel bin-wall substructure and pre-cast concrete abutments,
furnishing and erection of a 40-foot, 0-inch- (centerline of
bearing to centerline of bearing) long prefabricated structural
steel bridge, stream bank and channel restoration, and related
site work. The work is located on Eagle Creek, approximately
45 miles west of Cottonwood, Idaho. It is recommended that
the Contractor attend the pre bid meeting and thoroughly review
the site access road for construction constraints, due to the
remote location of the site. Estimated price range is between
$100,000 and $250,000. Please sumbit written requests for solicitation
to the above address or fax request to (303)236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be concidered. *****

CITE: (W-310 SN5124H6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: Y--OLMSTED GATE STORAGE FACILITY, SMITHLAND LOCKS AND
DAM, KENTUCKY
SOL DACW27-02-R-0002
DUE 011002
POC KIMBERLY MCKNIGHT, (502) 315-6186, FAX (502) 315-6193
DESC: This is a design/build contract for the design and construction
of the Olmsted Miter Gate Storage Yard at Smithland Locks and
Dam. Work consists of foundation system, mooring/retaining
wall, concrete work platform (150'& chr (39) and 'x250' & chr
(39) & ' which provides for the storage of the maintenance
bulkheads), Miter Gate Pier (approximately 22' & chr (39) &
'x32' & chr (39) & 'x63.5' & chr (39) & '), site work, utilities
and an access road. Also included is the assembly, erection
and painting of the Olmsted Spare Miter Gates (no design required).
The miter gate leaves have been fabricated in three main sections
plus a bridgeway. The gate section and its components are to
be transported from Steward Machine Co., Mt. Vernon, Alabama,
to the Storage S ite at Smithland. Offers will be evaluated
in accordance with the following criteria, in its descending
order of importance: (1) technical approach; (2) Prime contractor
experience; (3) past performance; (4) management plan; (5)
safety; (6) self-performe d work; (7) subcontracting information
and (8) price, with price being approximately equal to all
other factors combined. The estimated cost range is $5,000,000
to $10,000,000. The approximate issue date is 26 November 01,
with an approximate proposal du e date of 10 Jan 02. The contract
specialist for this project is Kim McKnight (502) 315-6186.
The project engineer for this project is John Allison at (502)
315-6216. This project is available on compact disk only. Project
specification files are portab le document format (pdf) files
and can be viewed, navigated or printed using Adobe Acrobat
Reader. The drawing files are in CAL format and can be viewed,
navigated or printed using source View Reader. Both readers
are contained in the solicitation packag e. Minimum system
requirements are: 486-based personal computer, Microsoft Windows
3.1 or greater, 8MB application RAM, 4MB hard disk space and
compact disk drive. To request the CD for this project and
to register as a planholder, go to Internet site ht tp://www.lrl.usace.army.mil
and click on Contracting/EBS, then click on solicitations.
FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kim.j.mcknight@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-310 SN5124I5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--Y--AMMUNITION SUPPLY EXPANSION POINT, FORT LEWIS
WA
SOL DACA67-02-B-0001
DUE 122001
POC Patricia Ortiz, 206 764-3516, FAX 206 764-6817
DESC: The upcoming solicitation for this project will be Web
Only. This means that plans and specifications will be issued
electronically via the Seattle District website. No Compact
Discs will be mailed to registered planholders, however, prospective
offerors must register at: http://www.nws.usace.army.mil/ct
to be notified via e-mail of changes and/or amendments to the
solicitation. No phone or fax requests accepted. This project
was initially advertised with the incorrect fiscal year as
DACA67-01-B-0001 which is cancelled .This notice corrects the
solicitation number to DACA67-02-B-0001. This project was advertised
on the Seattle District Website under the correct nu mber.
1.The U.S. Army Corps of Engineers, Seattle District, is seeking
sources to construct fourteen (14) standard design, earth-mound,
oval arch munitions storage igloos, ammunition holding area,
ammunition inspection facility, Intrusion Detection System
with c entral monitor panel in the administration facility
and control panel at the Military Police Station. Igloos may
be either cast-in-place concrete or precast, or a combination
thereof. Work also includes lightning protection, security
lights and flood l ight. Supporting facilities include access
road, all utilities and information systems, site improvements,
and security fencing. The Plans and Specifications should be
available on the WEB for viewing and downloading on or about
19 November 2001. Estim ated dollar value is in the range of
$10 million to $25 million and the completion period is 450
calendar days. The Standard Industrial Classification (SIC)
Code has been replaced by the North American Industry Classification
System (NAICS) Code. The NAI CS code for this project is 23331,
which is matched to SIC Code 1541. Project is open to both
large and small business. If you are a large business and your
bid or proposal will exceed $1 million, you will be required
to submit a subcontracting plan w ith goals for small, HUBZONE,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal years, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/. LINK URL
http://acquisition.army.mil DESC Army Single Face to Industry
EMAIL ADDRESS patricia.a.ortiz@usace.army.mil DESC US Army
Engineer District, Seattle - Military SETASIDE N/A POPADDRESS
US Army Engineer District, Seattle - Military ATTN: CENWS-CT,
PO Box 3755 Seattle WA POPZIP 98124-3755 POPCOUNTRY US ==========
end of original mail ===========
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (D-310 SN5124K3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Y--Y--AMMUNITION SUPPLY POINT EXPANSION, FORT LEWIS
WA
SOL DACA67-01-B-0001
DUE 111501
POC Patricia Ortiz, 206 764-3516, FAX 206 764-6817
DESC: This project was initially advertised with the incorrect
fiscal year as DACA67-01-B-0001 which is being Cancelled and
reissued with the correct solicitation number DACA67-02-B-0001.
This project was advertised on the Seattle District Website
under the cor rect number. DESC 1.The U.S. Army Corps of Engineers,
Seattle District, is seeking sources to construct fourteen
(14) standard design, earth-mound, oval arch munitions storage
igloos, ammunition holding area, ammunition inspection facility,
Intrusion Detection System with central monitor panel in the
administration facility and control panel at the Military Police
Station. Igloos may be either cast-in-place concrete or precast,
or a combination thereof. Work also includes lightning protection,
security lights and f lood light. Supporting facilities include
access road, all utilities and information systems, site improvements,
and security fencing. The Plans and Specifications should be
available on the WEB for viewing and downloading on or about
19 November 2001. Estimated dollar value is in the range of
$10 million to $25 million and the completion period is 450
calendar days. The Standard Industrial Classification (SIC)
Code has been replaced by the North American Industry Classification
System (NAICS) Code. T he NAICS code for this project is 23331,
which is matched to SIC Code 1541. Project is open to both
large and small business. If you are a large business and your
bid or proposal will exceed $1 million, you will be required
to submit a subcontracting pl an with goals for small, HUBZONE,
small disadvantaged, small woman-owned, and small veteran-owned
concerns. For the purposes of this procurement, a concern is
considered a small business if its annual average gross revenue,
taken for the last 3 fiscal yea rs, does not exceed $27.5 million.
Proposed procurement will result in a fixed-price contract.
For additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/. LINK URL
http://acquisition.army.mil DESC Army Single Face to Industry
EMAIL ADDRESS: patricia.a.ortiz@usace.army.mil DESC US Army
Engineer District, Seattle - Military SETASIDE N/A POPADDRESS
US Army Engineer District, Seattle - Military ATTN: CENWS-CT,
PO Box 3755 Seattle WA POPZIP 98124-3755 POPCOUNTRY US /MOD
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patricia.a.ortiz@usace.army.mil
EMAILDESC:
CITE: (D-310 SN5124K4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: Y--Y -- SOUTH PARKING DECK EXPANSION FOR THE CENTERS
FOR DISEASE CONTROL AND PREVENTION
SOL 2002-N-00006
DUE 121701
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: Please note the following date changes. The revised Request
for Proposal solicitation release date for step one is 16 November
2001 with step one proposals due 17 December 2001. A preproposal
conference will be held 29 November 2001. Reservations for
the Preproposal conference are mandatory. The number of solicitation
packages will be limited. All Solicitation requests must reference
the solicitation number and be in writing, faxed requests can
be sent to the attention of Jennifer Nelson, 770-488-2670.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2002-N-00006/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Vicksburg Consolidated Contracts Office-Civil, Vicksburg,
ATTN: ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--DESIGN-BUILD CONTRACT FOR ENGINEER RESEARCH DEVELOPMENT
CENTER, COASTAL AND HYDRAULICS LABORATORY BUILDING EXTENSION,
VICKSBURG, MS
SOL DACW42-02-R-0001
DUE 122601
POC ELIZABETH KELLEY, 601-631-5764, FAX 601-631-7261
DESC: Through the use of a two-phase procurement process the
Vicksburg District is seeking Design-Build (D-B) services for
the construction of an office building extension for the Coastal
and Hydraulics Laboratory (CHL) at the Engineer Research and
Development C enter (ERDC) located in Vicksburg, MS. This procurement
is restricted to contractors in the Small and Disadvantaged
Business (8a) Program of the Small Business Administration
within the United States. Design and construction of the project
shall not excee d $7,000,000. The project will consist of individual
office space accommodating 145 employees, an executive office
area, auditorium, and break area. Supporting facilities include
storm sewers, water, sanitary sewer utilities, electric service,
gas service , fire protection and alarm systems, employee/visitor
parking areas and connector streets, walks, safety lighting,
information systems, and site improvements. The site of the
building extension project is currently occupied by a roadway,
hydraulic model, a nd parking lot. Site demolition, clearing
and preparation will be required. Certain utilities must be
either relocated or protected and encapsulated to remain in
place. The scope of the D-B services shall include, but not
be limited to: design, master pl anning, engineering and construction
services for the office building addition and modification
of the existing building. Architectural design must provide
continuity to the existing building. This will be a two-phase
design-build selection process. Phas e I will consist of soliciting
and receiving Statements of Qualifications that include Project
Organization and Personnel; Offeror s Experience and Resource
Commitment; Management Control Systems; Past Performance; Management/Technical
Compliance Certifica tion; and Financial Capacity. The elements
are listed in descending order of importance with Project Organization
and Personnel being the most important and the remaining elements
becoming increasingly less important. In Phase II, the offerors
that score the highest on the Phase I evaluation criteria,
minimum of two (2) but no more than five (5), will receive
a detailed Request for Proposal (RFP), and will be given not
more than 75 days to offer their preliminary design and cost
proposals in Phase II. Fina l selection and basis for award
of the Design/Build Contract will be on the basis of qualifications,
technical quality, price, and other salient factors considered
to be in the Government s best interests. The elements are
listed in descending order of imp ortance with Qualifications
being the most important and the remaining elements becoming
increasingly less important. This is not a low bid award project.
If awarded the contract, the offeror shall complete the design
and construction documents and constru ct the facility in compliance
with the requirements stated in the RFP. Funds are not presently
available for this acquisition. No contract award will be made
until appropriated funds are made available from which payment
for contract purposes can be made. The RFP will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/. The Phase I portion
of the RFP may be requested electronically by registering on
our homepage or by mailing your request to V CCO AT 4155 CLAY
STREET, VICKSBURG, MS 39183-3455. Issue date for Phase 1 of
the RFP will be on or about November 27, 2001. The date for
receipt for Phase I will be on or about December 26, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elizabeth.j.kelley@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-311 SN5124X7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--BARRACKS COMPLEX AT FT. CAMPBELL, KENTUCKY TO PROVIDE
SEVERAL BUILDINGS AS DESCRIBED BELOW.
SOL DACA27-02-R-0005
DUE 012502
POC Debra Bruner, (502) 315-6195 , FAX (502) 316-6105
DESC: This construction project consists of serveral buildings
for the 3rd phase of a 3 phase barracks complex located at
Ft. Campbell, Kentucky. This project will provide one barracks
building with soldier community building, one 5 bay company
operation buildi ng, one brigade headquarters building, one
HHC company operations building, one 3 bay company operation
building, one battalion headquarters building, and one DMMC
building. All buildings will be complete with required utilities,
storm drainage, communica tions, electric, HVAC, fire protection,
paving, walks, curbs and gutters, parking, access drives, exterior
lighting, site improvements, grading and landscaping. This
is a request for proposal that will be evaluated (in descending
order of importance) on A dministration Management Information,
Past Performance Information, Proposed Schedule, Subcontracting
Plan, Price Proposal and Performance Capabilities. Proposals
received from this solicitation will be evaluated for best
value and not necessarily on low p rice. This project is available
on compact disk only. Project specification files are Portable
Document Format files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are 486 based personal computer,
Microsoft Windows 3.1 or greater, 8 MB application RAM, 4 MB
hard disk space, and compact disk drive. To request the CD
for this project you MUST register as a plan holder at http://www.lrl.usace.army.mil
and click on Construction Environmental Solicitations, FTP
access is through ftp://www.lrl.usace.army.mil/advertisements.
This project is in Christian C ounty, Kentucky and the price
range is between $25,000,000 to $100,000,000. The Web address
for the Army Single Face to Industry site is http://acquisition.army.mil/default.htm.
Technical point of contact will be Garry Minter at garry.e.minter@lrl02.usac
e.army.mil or by fax at 502-315-6236. Contractual questions
may be addressed to Debra Bruner at 502-315-6208. This project
is open to small and large businesses. There will be a 10%
price evaluation preference for certified HubZone contractors.
Solicita tion is to be issued on or about December 3, 2001.
Proposals will be due on or about January 25, 2001, 4:30 pm
local time. The NAICS for this project is 233320. This announcement
serves as the advance notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-311 SN512518)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: Y--Y -- DESIGN-BUILD CONSTRUCTION OF A MEDIUM SECURITY
FEDERAL CORRECTIONAL INSTITUTION TO BE LOCATED NEAR BUTNER,
NORTH CAROLINA
SOL X00-0434
DUE 122101
POC Marvin Walker, Contracting Officer, Phone 202-307-0954, Fax
202-616-6055, Email mwalker@bop.gov - Richard Formella, Contracting
Officer, Phone 202-307-0954, Fax 202-616-6055, Email rformella@bop.gov
DESC: This is in reference to the previously submitted notice
X00-0434, regarding the construction of a Medium Security Federal
Correctional Institution (FCI) to be located in Butner, North
Carolina. The point of Contact Marvin Walker's email address
submitted was mwalker@bop.gov. The correct email address is
mewalker@bop.gov. All other terms remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0434/listing.html
LINKDESC:
notice
CITE: (D-311 SN512529)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA., CALCASIEU RIVER AND
SALTWATER BARRIER, EAST AND WEST NAVIGATION STRUCTURE AND DOLPHIN
REPLACEMENT, CALCASIEU PARISH, LA ED-01-029
SOL DACW29-02-B-0014
POC Aline Smith, Contract Specialist, (504) 862-2883
DESC: The work consists of demolishing and removing the existing
northeast and northwest timber guidewalls and the existing
southeast and southwest timber fenders furnishing, delivering
and driving new treated timber piles furnishing materials,
delivering materials and constructing new guidewalls and fenders
including plastic wales, plastic thrust blocks, plastic shear
blocks, plastic girts and conventional treated timber members
furnishing materials, delivering materials and constructing
new treated timber dolphins; furnishing materials and installing
new stainless steel washdown system piping; and other incidental
work. Unrestricted.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: Aline.L.Smith@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-311 SN512541)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 25 9 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--NV RA LAME 1(5), LAS VEGAS WASH, LAKE MEAD NATIONAL
RECREATION AREA, CLARK COUNTY, NEVADA
SOL NV-PRA-LAME-1(5)
DUE 121901
POC Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fh wa.dot.gov - Lori
Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleitherme s@fhwa.dot.gov
DESC: This project will consist of bridge pier protection, scour
protection, and long term stream stabilization on 0.72 kilo
meters of roadway for Nevada Project PRA-LAME 1(5), in Lake
Mead National Recreation Area, Clark County, State of Nevada.
E stimated price range is between $1,000,000.00 and $5,000,000.00.
Principal work items include: lump sum major concrete structure
survey and staking; lump sum contractor testing; lump sum w
atering for dust control; lump sum clearing and grubbing; 4,400
m3 embankment construction; 41,500 m3 structure excavation;
lump sum cofferdams; 12,600 m2 roadway obliteration; 1,240
tons placed riprap class 6; 15,750 m3 roller compacted concrete;
and heavy equipment, survey and staking, and traffic control
associated with this project. PLANS AND SPECS WILL BE AVAILABLE
IN BOTH CD-ROM AND PAPER VERSIONS. Tentative advertisement
date is October 11, 2001. All bid forms, bid bonds, and other
documents required for the bid submittal shall be submitted
to FHWA in paper format. Electr onic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper fo rmat to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON P LANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR C ALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 or (303) 716-2080. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assis t minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bondi ng Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DO T provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $50 0,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/NV-PRA-LAME-1(5)/listing.html
LINKDESC:
notice
CITE: (A-311 SN512543)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-8/SRS Eastern
Administrative Zone, P.O. Box 2750 160-A Zillicoa St., Asheville,
NC, 28802
SUBJECT: Y--CONSTRUCTION OF STORMWATER BYPASS
SOL EAZ33-02-2001-IFB
DUE 122401
POC Homer Gabard, Contract Specialist, Phone 803-725-0239, Fax
803-725-1807, Email hgabard@fs.fed.us
DESC: This work shall consist of constructing a stormwater bypass
system, consisting of buried corrugated polyethylene pipe,
precast reinforced concrete manholes, and an engineered ditch.
The work shall include mobilization, clearing and grubbing,
excavation and pipe and manhole installation. The contractor
shall furnish all labor, materials, equipment, tools, supplies,
supervision and transportation and perform all of the work
required as shown on the drawings and specifications. Location
of work is on the Department of Energy's Savannah River Site
(SRS), Aiken County, South Carolina. Savannah River Site is
a restricted access Government facility and all non U.S. citizens
entering the Site will require prior approval which could take
30 days.
LINKURL: http://www.eps.gov/spg/USDA/FS/4568/EAZ33-02-2001-IFB/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: Y--SHILOH GROUTING, TENNESSEE RIVER, SHILOH NATIONAL
MILITARY PARK, HARDIN COUNTY, TN
SOL DACA62-02-B-0002
DUE 112601
POC Maxie Covington, 615-736-7277, FAX 615-736-7124
DESC: Work consists of compaction grouting required to stabilize
a section of Mechanically Stabilized Earth (MSE) wall under
construction on the bank of the Tennessee River adjacent to
the Shiloh National Military Park in Hardin County, Tennessee.
The MSE wall i s part of a stream stabilization project designed
to protect the park and associated cultural resources. Approximate
quantities of major items of work include installation of about
150 boreholes, 4,000 feet of casing and 2,700 cubic yards of
compaction gro ut. Marine access is required. Casing for the
boreholes must be advanced through the MSE wall reinforced
backfill (#7 stone) and/or stone riprap. Compaction grout will
be low slump concrete placed under relatively high pressure.
Solicitation documents will be available on or about 26 NOV
2001; hard copies will not be available. Contractor may view
and/or download this solicitation and all amendments from the
Internet at the following address: http://www.orn.usace.amry.mil
on or after issue date of the solic itation. Bidders are responsible
for printing paper copies of the solicitation. Bids will be
opened on or about 26 DEC 2001 at 2:00 pm. Completion time
for project is 90 days. The NAICS code for this project is
234990 with a size standard of $27.5 million dollars. The project
range is $250,000.00 to $500,000.00 and bonding is required.
All Contractors must be registered in the DOD's Central Contract
Register at http://www.ccr200.com before award as required
by DFARS 24.7300. Instructions will be included in the solicitation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (D-311 SN5125C3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: Y--DREDGING FOR SECTION 1135 ECOSYSTEM RESTORATION,
DRAKES CREEK, PHASE II, CUMBERLAND RIVER BASIN, SUMNER COUNTY,
HENDERSONVILLE, TENNESSEE
SOL DACW62-02-B-0001
DUE 122701
POC Rita Goncalves, 615-736-7912, FAX 615-736-7124
DESC: DREDGING FOR SECTION 1135 ECOSYSTEM RESTORATION DRAKES
CREEKS, PHASE II. Work consists of excavation of underwater
material, predominately clay with standard penetration values.
Contractor must perform additional borings to define material
characteristic s. Contractor is expected to develop disposal
areas. Clearing and grubbing shall be performed over an area
less than five acres. Geotextile materials made of synthetic
materials shall be anchored and filled with excavated materials
to form a containment dike for disposal areas. Approximate
yardage of excavations is 110,000 cubic yards. The contractor
will be required to provide all plant, labor, and materials.
Solicitation documents will be available on or about 27 November
2001; hard copies will not b e available. Contractor may view
and/or download this solicitation and all amendments from the
Internet at the following address: http://www.orn.usace.army.mil
or after issue date of the solicitation. Bidders are responsible
for printing paper copies of the solicitation. Bid will be
opened on or about 27 December 2001 at 2:00 p.m. Completion
time is 180 days. This procurement is unrestricted in accordance
with the Small Business Demonstration Program. Large Business
must comply with FAR 52.219-9 regar ding the submission of
a subcontracting plan. The subcontracting goals for this District
with Small Business is 61.4%; including small disadvantaged
business of 9.4% and woman owned small business of 5.0%. This
plan is not required with the bid submittal . The NAICS Code
is 234990 with a size standard of $27.5 million dollars. The
projected bid range is expected to be between $5M - $10M dollars
and bonding is required. All contractors must be registered
in the DOD's Central Contract Register at http://w ww.ccr2000.com
before award as required by DFARS 204.7300. POC is Rita Goncalves,
Contract Specialist, at 615-736-7912 or Jean Todd, Contracting
Officer, 615-736-7910.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rita.f.goncalves@usace.army.mil
EMAILDESC:
CITE: (D-311 SN5125F3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: Y--SHILOH GROUTING, TENNESSEE RIVER, SHILOH NATIONAL
MILITARY PARK, HARDIN COUNTY, TN
SOL DACW62-02-B-0002
DUE 122701
POC Maxie Covington, 615-736-7277, FAX 615-736-7124
DESC: Solicitation Number DACA62-02-B-0002 is changed to DACW62-02-B-0002.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (D-311 SN5125G2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: Y--BLANNAHASSETT STREAMBANK PROTECTION PROJECT
SOL DACW62
DUE 111901
POC Jean Todd, (615) 736-7910, FAX (615) 736-7124
DESC: Nashville COE is seeking sources for the following work.
Contractors must respond via email and should include the NAICS
under which you would perform the work. The work will be performed
at Blannahassett Island, NC and will include clearing and grubbing
with in the specified area of protection, underwater placemnt
of stone toe including a toe trench. The stone will serve as
a base that will received placement of borrowed earth fill
and harvested plants for bioengineering placement. Placement
of erosion control blankets will be required. Work will be
performed from land. Estimated quantities are providing a 2000
linear foot gravel haul road, install 630 ton of rock for a
toe and workign platform; 1500 tons of soild fill to be placed
on the rock toe; ha rvest and plant bioengineering plants over
approximated 1000 linear feet. Contractors are asked to provide
information concerning their capabilities, business size and
any socio-economic status, and NAICS codes. This announcement
is for information only - sources sought. Responses may be
made to jean.f.todd@lrn02.usace.army.mil. All interested sources
are encouraged to respond.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jean.f.todd@lrn02.usace.army.mil
EMAILDESC:
CITE: (D-311 SN5124V2)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 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), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--REPLACE CHILLER AND ELEVATOR EQUIPMENT ROOM COOLING
SOL GS-08P-02-JCC-0007
DUE 112301
POC Kip Sheppard, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email kip.sheppard@gsa.gov - Tracy McGrady-Barnes,
Contracting Officer, Phone (303) 236-7230, Fax (303) 236-0552,
Email tracy.mcgrady-barnes@gsa.gov
DESC: NAICS 235110. Size Standard $11.5 million. This procurement
is being made under the HUBZone Empowerment Contracting Program
as part of the Small Business Reauthorization Act of 1997,
and is set aside for certified HUBZone contractors per SBA
approval and GSAM 519.1305. The requirement includes replacing
the chiller and the elevator equipment room cooling in Building
67 on the Denver Federal Center. Construction duration shall
be 180 days after notice to proceed. Price range is from $200,000
to $400,000. The solicitation will be issued on or about 11/28/2001
via FedBizOps only. Drawings will be mailed under separate
cover. To request drawings, please mail Kip Sheppard, fax to
(303) 236-1774, or e-mail kip.sheppard@gsa.gov. Please provide
you name, company name, address, phone, fax, and e-mail address.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMP/GS-08P-02-JCC-0007/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124J4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - INTERIOR PAINTING OF HOUSING
UNITS = AT USCG SUPPORT CENTER
SOL DTCG83-02-Q-35G032
DUE 121401
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, transportation
and = supervision required to award a Fixed-Price IDIQ Contract
to paint = interior of housing units at USCG Housing Complex
? USCG Support Center = Elizabeth City, NC. The complex consists
of seventy-two (72) units = that are of the townhouse design.
The NAICS is 235210 (SIC Code 1721) = size standard $11.5M.
This procurement is open to both large and = small businesses
in accordance with the Small Business Competitiveness = Demonstration
Act. The estimated range is between $25K - $100K (the = estimated
range is based on the base year and option years). The = performance
period is one year from the date of award with four = one-year
options. The quotes will be due o/a 12/14/01. A Bid Bond is
= NOT required. NO TELEPHONE REQUESTS. All relevant solicitation
= documents, including specifications and drawings (if applicable)
shall = be available for download exclusively from the Internet
o/a 11/15/01, = by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland = website at http://www.eps.gov . ATTN: Minority,
Women-owned, and = Disadvantaged Business Enterprises (DBEs)!
The Department of = Transportation (DOT), offers working capital
financing and bonding = assistance for transportation related
contracts. DOT?s Bonding = Assistance Program (BAP) offers
bid, performance and payment bonds on = contracts up to $1M.
DOT?s Short-Term Lending Program (STLP) offers = lines of credit
to finance accounts receivable. Maximum line of credit = is
$500,000 with interest at the prime rate. For further information,
= call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
This = action is a Request for Quotes therefore no information
will be = provided until the award is made.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-35G032/listing=
.html
LINKDESC:
notice
CITE: (D-311 SN5124V9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Z--AUTOMATIC DOOR MAINTENANCE
SOL 660-001-02
DUE 112701
POC Debbie L. Hadley, (801) 584-1248
DESC: Using Commercial Item format including FAR Part 15 the
VA Salt Lake City Health Care Systems intends to solicite a
100% small-business set aside to provide labor, equipment,
parts, materials, and other associated costs for preventative
maintenance (PM) for Government-owned automatic door operators
located at the VA Salt Lake City Health Care Systems, Salt
Lake City, Utah for the period from date of award to September
30, 2002 with four (4) one-year options to extend. Issue date
on or about November 9, 2001. Bid Opening on or about November
27, 2001. Requests must be in writing or by FAX referencing
Solicitation #660-001-02, Attn: Debbie Hadley. FAX number (801)
584-2406. See Note #1.
LINKURL: debbie.hadley@med.va.gov
LINKDESC:
CITE: (W-311 SN512527)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--DREDGING OF BEN''S LAKE, EGLIN AFB, FL
SOL F08651-02-Q-0001
DUE 010702
POC Arnette Robinson, Contracting Officer, Phone 882-3407 X5266,
= Email arnette.robinson@eglin.af.mil - Linc Hochmuth, Contracting
= Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL, has a requirement for the dredging of Ben's
Lake = Channel, Eglin AFB, FL, Okaloosa County, Florida. This
acquisition has = been set aside as a 100% competitive small
business acquisition. NAICS = code is 234990 and size standard
is $17 million. This project includes = furnishing all plant;
labor, equipment and materials to dredge Ben's = Lake Channel
and provide construction and maintenance of spoil = containment.
In general, work consists of construction and maintenance =
of spoil containment; accomplishment of environmental controls
and the = disposal of spoil materials complete. The lump sum
contract price = shall include the cost of performing the work
as shown on the drawing = and as specified hereafter. The estimated
dollar range is between = $25,000.00 and $100,000.00. Performance
period is 30 days. All = responsible sources may submit a quote,
which shall be considered by = the Agency. The above general
description of work does not in any way = limit the responsibility
of the contractor to perform all work and = furnish all plant,
labor, equipment, and materials compete in = accordance with
the plans and specifications. The Quote closing date = of 7
January 2002 IS AN ESTIMATED DATE. This is a paperless = acquisition.
Paper copies of the solicitation will not be issued, but =
the Request For Quote (RFQ) will be available on the FedBizOps
= (www.eps.gov). No response to this notice is necessary, and
no source = list will be maintained. See Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-02-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--SUPPORT
SOL TK90211C010
DUE 111901
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6815
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: support, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6815, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/19/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-311 SN5125C2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: ESC/FD, Force Protection, 5 Eglin Street, Hanscom AFB,
MA 01731-2100
SUBJECT: 10--REMOTELY OPERATED WEAPON SYSTEM (ROWS)
SOL N/A
DUE 111901
POC POC: Lt Frank Conn, 781-377-7446. Contracting Officer: Ms.
Alicia J. Gettman, 781-377-8671
DESC: This is not a solicitation but market research to determine
potential sources for Government evaluation. The Force Protection
Systems Program Office (ESC/FD) wishes to identify sources
for currently available remotely operated weapon mounting/firing
stations for use by personnel engaged in force protection missions.
The system, to be known as the Remotely Operated Weapon System
(ROWS), shall consist of a remote-controlled weapon mounting/firing
platform, display monitor, and weapon controller. The system
shall have the following characteristics: 1) Must be all weather
capable and weather protected; 2) At least 100 round capacity
using 5.56 and/or 7.62mm ammunition (and associated weapon
from existing weapons in AF inventory); 3) Must be capable
of networking several platforms together to allow one operator
to control multiple weapons, in turn, from one controller;
4) Positive control of weapon system such that a single person
cannot operate the system without a second person authorizing
the activation of the system; 5) System must allow for easy
maintenance and change out of the government supplied weapon;
6) System must be controllable in azimuth and elevation, with
the capability to physically limit fields of travel; 7) System
must be simple to operate with minimal training; 8) The platform
must be capable of being separated from the control station
by a distance of at least 2000ft, with a dedicated cable connection
between the control station and weapon platform; 9) System
must be able to engage targets accurately at the maximum effective
range of the weapon employed in the system; 10) System must
be capable of shooting in all lighting conditions; 11) System
must have a thermal imaging capability; 12) System should be
tamper resistant; 13) The ROWS should facilitate the ability
to rapidly add or improve capabilities that technology will
offer over time with regards to weapons enhancement as well
as target acquisition; 14) ROWS must have internal battery
power to provide uninterrupted operation during commercial
power outages; 15) The system shall be deliverable no more
than 120 days ARO. Interested potential sources are requested
to provide product specifications and details on how the product
could meet the requirements listed above, as well as approximate
unit cost. Contractors will indicate whether or not their equipment
and services are offered through the GSA schedule or any other
Government agency contract. Published GSA prices, discounts,
and any quantity price break information should also be provided.
If sufficient potential exists, ESC/FD may request product
demonstrations to evaluate the most promising candidate(s),
with a goal of establishing a product baseline for acquisition.
Interested potential sources should submit packages containing
the above requested information by 19 Nov 2001 to ESC/FDK,
5 Eglin Street, Building 1624 1st Floor, Hanscom AFB MA 01731-2100,
Attn: Ms Alicia J. Gettman. Electronic (Email) responses to
the POC and the Contracting Officer are encouraged. Note that
the Hanscom. This synopsis is for information and planning
purposes only and does not constitute a Request for Proposal
(RFP) nor does its issuance restrict the Government as to the
ultimate acquisition approach. The government will not reimburse
the contractor for any cost associated with preparing or submitting
a response to this notice. An Acquisition Ombudsman, Colonel
Joseph P. Maryeski, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: POC: Frank.Conn@Hanscom.af.mil Contracting Officer:
Alicia.Gettman@Hanscom.af.mil
EMAILDESC:
CITE: (D-311 SN512557)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 12--POLARIZER ASSEMBLY, NSN 1240-01-303-0396AY, P/N
= 60511620-9, APPL: AN/AAQ-14
SOL F09603-02-Q-82503
DUE 122801
POC Larry Johnson, Contract Negotiator, Phone (478)926-7053,
Fax = (478)926-7545, Email Larry.Johnson1@robins.af.mil - Larry
Johnson, = Contract Negotiator, Phone (478)926-7053, Fax (478)926-7545,
Email = Larry.Johnson1@robins.af.mil
DESC: For additional information contact Larry = Johnson/LYKD/(478)-926-7053,
e-mail: Larry.Johnson1@robins.af.mil. = This is to establish
a firm-fixed price contract for replenishment = spares. One
(1) item, 14 each, NSN 1240-01-030-0396AY, P/N 60511620-9 =
applicable to the AN/AAQ-14 System. Delivery: APRIL 2002. The
= approximate issue date will be 28 Nov 2001 with the appropriate
= response date of 28 Dec 2001. Request the solicitation from
our web = site http://pkec.robins.af.mil. Only written or faxed
request received = directly from the requester are acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to North American Industry = Classification System
(NAICS) Code 334511 (750 employees). Sources = Limited to LITTON
SYSTEMS INC, LASER SYSTEMS DIVISION, CAGE: 34860. = All responsible
sources solicited may submit a bid, proposal, or = quotation
which shall be considered. Authority: 10 U.S.C. 2304 (c)(1).
= Justification: Supplies (or Services) required are available
from only = one or a limited number of responsible sources(s)
and no other type of = supplies or services will satisfy agency
requirements. All potential = offerors should contact the buyer/PCO
identified above for additional = information and/or to communicate
concerns, if any, concerning this = acquisition. If your concerns
are not satisfied by the Contracting = Officer, an Ombudsman
has been appointed to hear serious concerns that = are not
resolved through established channels. The purpose of the =
Ombudsman is not to diminish the authority of the Program Director
or = Contracting Officer, but to communicate serious contractor
concerns, = issues, disagreements, and recommendations to the
appropriate = Government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to the source of
the concern. The Ombudsman = does not participate in the evaluation
of the proposals or in the = source selection process. When
appropriate, potential offerors may = contact Ombudsman Maj.
Chris Harrington, Chief, Contract Policy = Division, at 912-926-2604.
Please be prepared to identify previous = contacts made by
you in an attempt to resolve your concerns. It is = suggested
that small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. Specifications, = plans,
or drawings relating to the procurement described are incomplete
= or not available and cannot be furnished by the Government.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader's guide. See Note(s) 22. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82503/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN5125E6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-CSCB,
Columbus, OH 43216-5010
SUBJECT: 12--CASE CARRYING M82
SOL SP0920-02-R-X608
DUE 123101
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE01255000708. NSN 1290-00-769-2958. Case Carrying
M82. L and P Machine (34313) P/N 7692958. Quantity to-be-determined
to be delivered at the rate of 30-each 90 days ADO and any
balance at the rate of 30-each every 30 days thereafter. All
shipments are to be CONUS. Various Increments Solicited: 30
to 99, 100 to 249, 250 to 499, 500 to 749, 750 to 999, and
1000 to 1249. All responsible sources may submit an offer which
shall be considered. Other than Full and Open Competition applies.
See note 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 11/29/01. Hard copies of this solicitation are not
available. Adequate specifications, plans or drawings are not
available. This solicitation is unrestricted. Approved source
is L and P Machine. This solicitation is expected to result
in an 12-month Indefinite Quantity Type Contract with four
12-month option periods. FOB Destination. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth.planty@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN5125F5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--VARIOUS SHIELDED MILD DETONATING CORDS/SETS
SOL N0010402RK021
DUE 122101
POC D. McMullen, (717) 605-4243
DESC: Various NSNs. Quantity: 2,692 each and 82 kits. FOB Origin.
Except as modified or amplified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Acquisition is restricted to McCormick
Selph, Inc., and Universal Propulsion Company - California
Operations, the only approved sources of supply. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicit ation to the buyer. The solicitation will be
available only on the web page on or about 23 November 2001.
You may view and/or download the solicitation only from that
web page. See notes 9 & 26****
CITE: (D-311 SN5124U7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 AMMUNITION, LRSA X
M 1022, COMMERCIAL
SOL DAAE30-02-R-0402
DUE 122101
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: The US Army TACOM/ARDEC, Picatinny Center for Contracting
and Commerce (PC3) in conjunction with the office of Program
Manager Small Arms, (OPMSA), is seeking a quotation for the
following: Caliber, 50, Long Range Sniper Ammunition, LRSA,
XM 1022 for government performance evaluation to support typed
Classification Standard. Calibers to be produced in accordance
with Statement of Work and Product Drawing 12990873. Five hundred,
(500) free samples to be submitted for testing. Upon successful
testing the Government anticipates contract award for production
of 50,000. It is requested that all information be submitted
via electronic mail and that large files need to be compressed
using WINZIP. All responses to this notice shall be done in
writing in the English language and prices shown in US dollars
within 30 days after release of RFP DAAE30-02-R-0402.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0402/02R0402.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-311 SN5124X3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--NONLETHAL RUBBER BALL GRENADE SYSTEM
SOL N00164-01-R-0083
DUE 012102
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This acquisition is for Non-Lethal Rubber Ball Grenade
systems, manufactured in accordance with OEMC Spec 00020. A
firm-fixed price, Indefinite Delivery/Indefinite Quantity contract
(ID/IQ) covering a five year period will be issued, and this
procurement will be 100% set-aside for Small Business. The
system consists of a Rubber Ball Grenade, minimum yearly quantity
20,000 each, maximum yearly quantity 80,000 each; Practice
Grenade Body, minimum yearly quantity 15,000 each, maximum
yearly quantity 30,000 each; 12 Gauge Launch Cartridge, minimum
yearly quantity 15,000 each, maximum yearly quantity 60,000
each; Practice Grenade Fuze, minimum yearly quantity 20,000
each, maximum yearly quantity 120,000 each; and a Launch Cup,
minimum yearly quantity 100 each, maximum yearly quantity 1,000
each. Delivery shall be FOB destination, inspection and acceptance
will also be at destination. Product samples will be required
with proposal submission. Quantities for the product samples
are: 32 each Rubber Ball Grenades; 2 each Rubber Ball Grenades
(inert rounds); 5 each Grenade practice bodies; 77 each Practice
Fuzes; 3 each Launch cups (for Mossberg 500A2); and 110 each
12 gauge launch rounds. Samples will be screened in a two phased
process. Phase 1 will involve testing all samples at ambient
conditions. Test results will be analyzed and a minimum of
two vendors will be selected for Government funded sample purchases
in quantities necessary for environmental conditioning and
safety testing. One vendor will be chosen to produce all system
components. Selection for award will be based on best value,
past performance and price. Proposals that are non-compliant
with any area of the specification may be rejected without
further consideration for award. Numbered note 1 applies. All
responsible sources may submit an offer which will be considered
by the Agency. This solicitation will be available to download
via WWW on the Naval Surface Warfare Center Crane Division
homepage at www.crane.navy.mil. No hard copies of the solicitation
will be mailed. Interested sources must download from the www
site listed. Questions should be directed to (812) 854-1988,
or via fax (812) 854-5095. Complete mailing address is: Ms.
Stacy McAtee, Code 1162NS, Bldg. 2521, NSWC Crane, 300 Highway
361, Crane, IN 47522-5001. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-311 SN512564)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5.56MM REDUCED RICOCHET LIMITED PENETRATION (RRLP)
CARTRIDGES
SOL N00164-01-R-0163
DUE 010302
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
DESC: Note: This announcement which originally appeared in the
CBD on Wednesday, October 17, 2001, is hereby amended to remove
Numbered Note # 26 from the synopsis. All other terms and conditions
in the original synopsis remain the same. Direct any questions
to Sherry Wikle via telephone at (812) 854-3691, Fax (812)
854-3717. Complete mailing address is Sherry Wikle, Code 1162ND,
Bldg. 108, NSWC Crane, 300 Highway 361, Crane IN 47522-5001.
Reference the above solicitation number when responding to
this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: NA
EMAILDESC:
e-mail.
CITE: (W-311 SN5125D8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--SUSTAINMENT FOR THE WARHEAD REPLACEABLE TACTICAL
= TELEMETRY.
SOL F09603-02-R-40211
DUE 112301
POC Janice Carroll, Contract Negotiator, Phone (912)926-5408,
Fax = (912)926-5407, Email Janice.Carroll@robins.af.mil
DESC: DESCRIPTION: Synopsis: Subject solicitation is for repair,
= maintenance and logistics services in support of AIM-120
Warhead = Replaceable Tactical Telemetry (WRTTM) and WRTTM
Test Sets (WTS). The = requirement will be awarded Dec 01 for
a basic contract for sustainment = through CY02. The WRTTM
provides Advanced Medium Range Air-to-Air = Missile (AMRAAM)
missile tracking, telemetry, and command destruct = capability
in support of the Weapon System Evaluation Program (WSEP).
= The approximate issue date will be 29 Nov 01 with the approximate
= response date of 14 Dec 01. Request solicitation from Janice
M. = Carroll, WR-ALC/LKKB, 460 Richard Ray Blvd, Suite 221,
Robins AFB, GA = 31098-1640. Telephone 478-926-5408, FAX 478-926-5407,
e-mail: = Janice.Carroll@robins.af.mil. Only written or faxed
requests received = directly from the requesters are acceptable.
The request for = solicitation should contain Company Name,
Address, Point of Contact, = Cage Code Number, Size of Business
pursuant to Standard Industrial = Classification (SIC) Code
3769 (1000 employees). SOLE SOURCE TO:=20 Harris Corporation,
Government Aerospace Systems Division, Melbourne, = FL, CAGE:=20
77245. Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies
(or = Services) required are available from only one or a limited
number of = responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. 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 Kim McDonald, = Acting Chief,
Contract Policy Division, at 478-926-2604. Please be = prepared
to identify previous contacts made by you in an attempt to
= resolve you 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-40211/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN512572)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--MISSILE
SOL Reference-Number-FD2020-02-63513
DUE 120401
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: 2093 Item 0001 NSN 1410-00-238-1486JB P/N: 3102300-2-1,
The = purpose of this effort is to examine and diagnose the
cause of the = AGM-65A "Maverick" Missile misfire. This missile
is owned by the = Republic of Korea Air Force._Delivery: 90
days after receipt of asset. = 1LO. Applicable to: Agm-65a.
The anticipated award date will be 04 DEC = 2001. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Raytheon Co, Mckinney Tx 75070-0801. Authority: 10
U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. An Ombudsman has
been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
3513/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 14--STAND-OFF ANTI-SURFACE WARFARE (SUW) MISSILE FOR
THE = MH-60 AIRCRAFT
SOL Reference-Number-N00019-02-P7-ZD029
DUE 012802
POC Tracy Medford, Contract Specialist, Phone 301-757-5944, Fax
= 301-757-5946, Email medfordta@navair.navy.mil - Linda Westbrook,
= Contract Specialist, Phone (301) 757-5931, Fax 301-757-5946,
Email = westbrookls@navair.navy.mil
DESC: Description of Need: The Naval Air Systems Command (NAVAIR)
is = soliciting information from industry on the existence
of a Stand-Off = Anti-Surface Warfare missile that can be launched
from and controlled = by MH-60 platforms with minimal modification
to the missile and/or = aircraft. The purpose of this request
for information (RFI) is to = determine the availability of
existing missile weapon systems with the = potential to meet
the stated objectives, current industry experience = and capabilities,
and the current industry base of potential qualified = vendors
to support the possibility of a full and open competition to
= satisfy the objectives identified herein. The Government
intends to = use the provided information to aid it in defining
its acquisition = strategy and budgeting assumptions. Objectives:
The Stand-Off = Anti-Surface Warfare missile would be capable
of effectively engaging = small to medium sized maritime targets
(Frigate/Corvette, missile armed = patrol boats, landing craft,
mine layers) in a high traffic density = littoral environment,
day or night, and in adverse weather. Although = subject to
change, at present, the Government envisions that the = missile
weapon system would have the following characteristics: a)
The = air to surface missile weapon system would have range
sufficient to = allow the firing platform to remain outside
the range of threat = shipboard anti-aircraft point defense
systems (gun systems, MANPADS and = surface to air missile
systems). The stand-off range would be = achievable even when
weapon is fired from low altitude and slow speed = between
60 to 80 kts; b) The missile weapon system would have a = precision
guidance system that affords both pre and post launch = man-in-the-loop
discriminating control and provides for sufficient = Pacq/Pd
on both fast moving (40kts) and low Doppler targets to allow
= engagements in high traffic density areas under adverse weather
= conditions; c) The missile's navigational guidance would
be capable of = initialization from position and track information
provided by a wide = variety of different sensors via existing
digital weapons interfaces = (1760, 1553A, 1553B). The missile's
navigational guidance would = necessitate minimal post firing
maneuvering restrictions on the firing = platform; d) A combination
of precision targeting, warhead size and = shape would provide
sufficient single-shot lethality to ensure a = mission/ mobility
kill; e) would have a robust resistance to jamming = such as,
but not limited to, Radio Frequency, GPS, and other forms of
= jamming; f) would have electro-optic counter-countermeasure
capable; g) = would be deployable from existing MH-60 configuration
Left Hand = Extended Pylon (LHEP) and planned Right Hand Extended
Pylon (RHEP) with = standard 14" suspension mount and digital
weapons interfaces. = Adaptable for 30" suspension for fixed
wing applications; h) The = missile weapon system would be
reliable, maintainable and meet all = "insensitive munitions"
requirements for deployment on surface = combatants and CV
(N) class ships. It would utilize their existing = weapons
handling, loading and test equipment; and, i) The missile =
weapon system would be capable of withstanding the environmental,
= temperature, vibration, and shock associated with shipboard
and land = based MH-60 aircraft flight operations without degradation
in its = capability. RFI Content: Any written response to this
RFI shall be = limited to no more than twenty-five (25) pages.
If the material = provided contains proprietary information,
please mark and identify = disposition instructions (submitted
data will not be returned). The = response should include,
but not be limited to, the following: a) A = one page company
history description to include; Small Business = Administration
(SBA) business size classification, major products, = primary
customer base, and point of contacts and their telephone =
numbers, that are able to discuss the material submitted. b)
A = description of the company's past experience and performance
at missile = weapon systems similar to that outlined above;
c) A description of the = existing missile weapon system, as
well as a description of the = modifications that would need
to be made to the missile and/or aircraft = in order to satisfy
the objectives identified above; d) A top level = missile system
development/build schedule and budgetary estimate = (non-recurring
and recurring) based on a quantity assumption of 300 = missiles,
assuming MH-60 integration program commencing in FY 2004 and
= final missile deliverable in FY 2012; and, e) Any other technical
= information the company deems necessary to aid the government
in making = an informed assessment. Submission Information:
It is the = government's intention to review the data and possibly
schedule a = briefing with some of the submitters to gain further
market insight to = industry capabilities. Those companies
will be contacted individually. = Responses to this RFI shall
be submitted no later than 28 January 2002 = to: Department
of the Navy, Naval Air Systems Command, Attn: Matt = Evans-Riester,
PMA 258, 47123 Buse Road, Unit #IPT, Building 2272 = (Suite
252) Patuxent River, MD 20670-1547, Attn: Stand-Off = Anti-Surface
Warfare missile for the MH-60 RFI. Electronic responses = are
recommended and encouraged and should be submitted to Mr. =
Evans-Riester at Evans-ReisMJ@navair.navy.mil. If providing
the = information electronically, please ensure that the information
is = compatible and accessible using Microsoft Office 98 software.
= Additional Information: Unless otherwise stated herein, no
additional = information is available. Requests for the same
will be disregarded. = There is no commitment by the Government
to issue a solicitation, make = an award or awards, or to be
responsible for any monies expended by any = interested parties
in support of the effort mentioned above. = Information provided
herein is subject to change and in no way binds = the Government
to solicit for or award a contract. If a solicitation = is
released it will be synopsized on the Federal Business Opportunities
= website located at www.fedbizops.gov. It is the potential
offerors = responsibility to monitor this cite for the release
of any follow-on = information. Questions regarding this RFI
should be addressed to the = following points of contacts (POCs):
Technical questions to Michael = Glover (PMA-258E2), e-mail
address - glovermj@navair.navy.mil, tel.# = (301) 757-6084
and Contractual questions to Tracy Medford = (AIR-2.4.4.1.2),
e-mail address - medfordta@navair.navy.mil, tel. = #(301) 757-5930;
and fax #(301) 757-5946. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-=
02-P7-ZD029/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125E3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 15--15 -- MD-500 SERIES FUSELAGE SHELLS
SOL USZA95-02-R-0005
DUE 111301
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: Amendment 2. The purpose of this amendment is to 1. Extend
the due date of this acquisition (USZA95-02-R-0005) for new
or used MDI Fuselage Shells. The extended due date is: 13 Nov
2001 (2:00 PMest). Offerors are requested to submit proposals
for both "new" and "used" fuselage shells in accordance with
the original statement of work. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-R-0005/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
SOL N0038302QJ002
DUE 121701
POC Contact Point, David Morrow, 0225.15, (215)697-3546, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-104-6489-AH, Ref Nr 184382-1-1, Qty 42 EA,
Delivery FOB Origin--Only known approved source is (70210)
Honeywell Defense & Space Torrance CA facility; there are no
drawings available. The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--SWASHPLATE FWD, CH-47
SOL DAAH23-02-R-0100
DUE 120701
POC NANCY PIERCE, 256-955-8959
DESC: This is a requirement for Maintenance, Overhaul of Swashplate
FWD, Output NSN/P/N: 1615-01-473-4376, 145R3551-19, Input NSN/P/N:
1615-01-473-4376, 145R3551-19, 1615-01-395-0006, 145R3551-17,
1615-01-115-5133, 145R3551-1, 1615-01-315-5133, 145R3551-5,
an d 1615-01-317-2432, 1453551-11 . This is an Indefinite Delivery
Indefinite Quantity (IDIQ), firm fixed price requirement. The
minimum quantity is 17 each and the maximum quantity is 305
each. This procurement is sole source to The Boeing Company,
Boeing Helicopter, Route 291 & Stewart Avenue, Ridley Park,
PA 19078-1099 (cage 77272). No technical data is available.
The closing date annotated is an estimated date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources that can
perform the above effort, may submit an offer that may be considered
by the Agency. This r equirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may fax or mail your request
to ATTN: AMSAM-AC-LC-M, Dorothy Anderson, Contracting Officer
or FAX Number (256) 955 -9220. Note: 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nancy.Pierce@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5124V1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
= EXTERNAL, DISC BRAKE
SOL SP0470-02-R-1013
DUE 112601
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01192000953. This solicitation will contain 1
NSN for = A C-141 Aircraft External Disk Brake. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There is one approved sources = of supply: Kaiser Electroprecision,
Cage 86831. The NSN, Part Number, = and Annual Estimated Quantity
(AEQ) are as follows: 1680-00-858-0632; = P/N: SPL23311; Base
Year AEQ: 3,397 each, Option Year AEQ: 1,120 each. = Delivery:
FOB/Acceptance at Origin, 170 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 26 November = 01. The anticipated award date
is 26 February 02. In accordance with = 10 U. S. C. 2304 (c)
(1), other than full and open competition = applies. 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 on or around 26
= November 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1013/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 16--16 -- H-60 AIRCRAFT; POWER SUPPLY CABLES FOR AN/UKM-7
SYSTEM
SOL Reference-Number-N68335-1291-0070
DUE 112201
POC Veronica Anderson, Contract Specialist, Phone 732-323-2800,
Fax 732-323-2908, Email andersonvt@navair.navy.mil - Michael
Ward, Contracting Officer, Phone 732-323-7327, Fax 732-323-2908,
Email wardmj@navair.navy.mil
DESC: This is a correction to the synopsis REF No. N68335-1291-0070
dated November 5, 2001 (Cables changed to Cards). The Naval
Air Warfare Center Aircraft Division Lakehurst, NJ (NAWCADLKE)
intends to enter into sole source negotiations with MARTEK
POWER ABBOTT INC., Los Angeles, California for four different
Power Supply Cards- Parts AB100s/28 (4), AB50D/5-A (4), AB35D/15-A
(4), and AW100S/28-A (4)- for the AN/UKM-7 System in support
of the H-60 aircraft. The required procurement is in support
of the H-60 Program. The Government does not hold any proprietary
rights to any drawings or data. NAWCADLKE intends to procure
this item under the authority of 10 USC 2304 (C) (1), as implemented
in FAR 6.302-1. No solicitation package is available for this
procurement. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the response to this notice is solely within the
discretion of the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/Reference-Number-N68335-1291-0070/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 16--16--BREECH SUBASSEMBLY
SOL DAAE20-R-0000
DUE 123101
POC Phyllis Lingafelter, (309)782-3625, FAX (309)782-6346
DESC: This requirement is for 100 each, Breech, Subassembly,
NSN: 1005-01-463-7365, P/N: 15-004-250-1, End Use: OH-58D Kiowa
Warrior Helicopter. Items are sole source to Talley Defense
Systems. This notice is published for subcontracting purposes
only. Notes 22 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lingafelterp@ria.army.mil
EMAILDESC:
CITE: (D-311 SN5124Z2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--VALVE ASSEMBLY, ENVIRONMENTAL
SOL SP0470-02-R-1141
DUE 122601
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1660-00-633-2645; Nomenclature: Valve Assembly, Environmental;
Configuration Control Applies; Manufacturer: Carleton Technologies
Inc., Cage 04577; Part Number: 14934; Unit of Issue: Each;
Delivery will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 167 each for the base year and
120 each for the option years. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Sybil Foxworth, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 11/26/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 11/26/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-311 SN512548)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
Columbus, OH 43216-5000
SUBJECT: 16--SPUR,GEARSHAFT
SOL SPO74002R5377
DUE 010702
POC Bob Heine, Phone # 614-692-2190, Fax # 614-692-1678
DESC: NSN 3040-01-127-4344, spur,gearshaft Geo-Marconi Avionics
(33827) P/N 2800047-2 Solicitation is RFP with anticipated
award date of (approximately 30 days after closing date).
Approved sources are: BAE Systems(19397), Source inspection
is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
8,9,12,22,23,24,25, and always 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. The small
business size standard is 1500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Specifications, plan or drawings
are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
one (4) year. 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 (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by (insert
time and 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 need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms: (Name
and address of firms) This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
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). Approved sources are: (name and cage).
. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
18. WEB LINK: 19. DESCRIPTION OF WEB LINK:
20. E-MAIL LINK: 21. DESCRIPTION OF E-MAIL LINK:
LINKURL: http:// www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Robert.Heine@dscc.dla.mil
EMAILDESC:
CITE: (W-311 SN512584)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--DISK ADJUSTER
SOL Reference-Number-FD2020-02-61814
DUE 122001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-052-5336 P/N: 5005064, MATERIAL STEEL
O.D. = 1.860 I.D.FLANGE 1.680 THICKNESS. 125 SLOT. 280 NHA
50030 63-3/-4/5/-6 = 1531ea. Alt qty A, 2234ea Alt qty B, 2930ea
Applicable to: F-16. Destn: = Hill Air Force Base, Ut 84056-5825.
Delivery: 31 DEC 2001 153 ea 29 MAR = 2002 13 ea 28 JUN 2002
1365 e Alternate delivery quantities: Alt A 31 = DEC 2001 153
ea 29 MAR 2002 13 ea 28 JUN 2002 2068 ea Alt B 31 DEC 2001
= 153 ea 29 MAR 2002 13 ea 28 JUN 2002 2764 ea The anticipated
award date = will be 20 DEC 2001. Electronic procedure will
be used for this = solicitation. See our Web page. To: Aircraft
Braking sys, Akron OH. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1814/listing.html
LINKDESC:
notice
CITE: (D-311 SN512589)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--TAB AILERON, SOLE SOURCE TO BOEING
SOL F34601-01-Q-81134
DUE 122901
POC Cindy Patterson, Buyer, Phone (405)739-2931, Fax = (405)736-3125,
Email cynthia.patterson@tinker.af.mil
DESC: Item 0001 NSN 1560-01-008-5536AW P/N 5-87421-3056, Tab
Aileron, 1 = each applicable to the E-3A. Destin: Tinker Air
Force Base OK = 73145-3020. Delivery: 30 SEP 2002. The approximate
issue/response = date will be 29 NOV 2001. Written procedures
will be used for this = solicitation. To SOLE SOURCE BOEING.
Authority:10 U.S.C. 2304 ( C ) = (1), Justification: Supplies
required are available from only one or a = limited number
of responsible source(s) an no other type of supplies or =
services will satisfy agency requirements. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
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. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
at the time of = award in accordance with FAR clause 52.209-1.
Note: An Ombudsman has = been appointed to hear concerns from
offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor = concerns,
issues, disagreements, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to source of the concern.
The Ombudsman does = not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Ombudsman at = (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICATION REQUESTS. = Note: Faxed solicitation
requests can be submitted OC-ALC/LADAB, Tinker = AFB OK 73145-3020,
FAX NUMBER (405) 739-2817. See Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-81134/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN512592)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--ROTOR ASSEMBLY SEGM
SOL Reference-Number-FD2020-02-61730
DUE 121901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-00-524-4271 P/N: 149618, P/N 513510
C/KC135 = brake assy segment rotor assy. Dim: 17.25" X 11.50".
Steel. Provides = friction surface for the brake lining during
ground operation of acft. = 10208ea. Alt qty A, 16668ea Alt
qty B, 22918ea Applicable to: Kc135. = Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2002 4133 = ea 31 MAR
2003 1584 ea 30 JUN 2003 4491 e Alternate delivery = quantities:
Alt A 31 DEC 2002 4133 ea 31 MAR 2003 1584 ea 30 JUN 2003 =
10951 ea Alt B 31 DEC 2002 4133 ea 31 MAR 2003 1584 ea 30 JUN
2003 = 17201 ea Electronic procedure will be used for this
solicitation. See = our Web page. To: Nasco Aircraft Brake
Inc, Gardena Ca 90248-1519. To: = Allied Screw Products Inc,
Mishawaka In 46546 0000. To: Honeywell = International Inc,
South Bend In 46628-1373. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1730/listing.html
LINKDESC:
notice
CITE: (D-311 SN512594)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ROD ASSY
SOL Reference-Number-FD2020-02-61681
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-650-9766 P/N: 356540-1, Rod Assy
made of = 4340 stee 1 5/8 dia x 4, Tube 4340 stl tube 13/16
od x 1.56 wall x 10 & = fitting stl rod lo dia x 3. 157ea.
Alt qty A, 294ea Alt qty B, 415ea = Applicable to: C-130 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 30 JUN
2003 157 ea Alternate delivery quantities: Alt A 30 = JUN 2003
294 ea Alt B 30 JUN 2003 415 ea Item 0002 data, 1 lot The =
anticipated award date will be 20 DEC 2001. Electronic procedure
will = be used for this solicitation. See our Web page. First
article test = required. An Ombudsman has been appointed to
hear concerns from = offerors or potential offerors during
the proposal development phase of = this acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1681/listing.html
LINKDESC:
notice
CITE: (D-311 SN512595)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--PUMP, RECIPROCATING HAND
SOL F34601-02-R-0056
DUE 122101
POC Meredith Gentry, Contract Negotiator, Phone (405)739-7015,
Fax (405)739-4417, Email meredith.gentry@tinker.af.mil
DESC: Item 0001 Noun: Reciprocating Hand Pump NSN: 4320-00-540-3938HS
P/N: AN6201-1 Appl to: C-130, C-5, C-7, C-135, and C-97 Aircraft
Qty range: 186-557 ea Description: Pump, Hand consists of cylinder
piston and handle assembly, aluminum and steel Destination:
Tinker AFB, FB2039 Required Delivery Date: 30 Apr 02 Note:
Faxed solicitation requests can be submitted to the buyer MEREDITH
GENTRY, OC-ALC/LIDIA, Tinker AFB, (405) 739-4417. Electronic
procedures will be used for this solicitation. Qualification
requirements: Sources must be qualified prior to being considered
for award. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. AWARD WILL NOT
BE WITHHELD AWAITING QUALIFICATION. For qualification information/source
approval requests contact Joe Roop/OC-ALC/BC/(405) 739-7243.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested parties 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 45 days (30 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of the acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0056/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--16 - ENGINE BARRIER FILTERS (EBF) KITS, NSN: 1560-01-487-1890
SOL DAAH2302R0063
DUE 111401
POC Joni Swaim, 256-876-7230, FAX 256-842-8364
DESC: See original synopsis # 512003. Response date changed.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joni.Swaim@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5125B8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER, ETC. =20
SOL EA91016C018
DUE 112101
POC Point of Contact - Mr. Chin-Kuo Chiu at 202/895-6815
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
filter, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website at tecrodpd.com
or obtained from Mr. Chin-Kuo Chiu, Defense Procurement Division,
Taipei Economic and Cultural Representative Office in the United
States, 5010 Wisconsin Avenue, N.W., Washington, D.C. 20016.
Telephone: (202)895-6815, = Telefax: (202)966-4578. Your quotation
should be recieved by us on or before 11/21/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-311 SN5125C8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--ADAPTER,POD
SOL N0038302QP141
DUE 121701
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1730-01-124-7863-PF, SPEC NR TDP VER 002, Ref Nr
1173AS100-1, Qty 8 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribtion Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--RING,JET
SOL N0038302RP144
DUE 121701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-949-5895-EY, SPEC NR TDP VER 002, IAW Ref
Nr 611985-1L, Qty 68 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PISTON,LAUNCHING EN
SOL N0038302RP145
DUE 121701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-00-111-5527-EY, SPEC NR TDP VER 002, IAW Ref
Nr 614960-1, Qty 308 EA, Deliver to Defense Distribtion Depot
San Diego San Diego CA, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--MODIFICATION TO CBD SUBMISSION NO. 50A3N5 TRUCK,
HELICOPTER, GR, 300 EACH INCLUDING 1 EACH CONTRACTOR TESTED
FIRST ARTICLE, NSN 1730-01-133-9204
SOL DAAH23-01-R-0235
DUE 111901
POC Tammy Bingham, (256)842-6223, FAX (256) 842-6108
DESC: This amendment is hereby issued to cancel the option requirements
in their entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Tammy.Bingham@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN512539)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
CENTER, MS, 39522-5001
SUBJECT: 20--TEST, EVALUATION, AND REPAIR OF ACOUSTIC RELEASE
/TRANSPONDERS AND TRANSDUCERS.
SOL N62306-02-Q-3005
DUE 110901
POC Rebecca Mayeux, Contract Specialist, Phone 228-689-8378,
Fax 228-689-8392, Email mayeuxr@navo.navy.mil - Rita Berry
, Contract Specialist, Phone 228-689-8372, Fax 228-689-8392,
Email berryk@navo.navy.mil
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchase order to
Sonatech, Inc., Santa Barbara. CA. The solicitation is SIC
3812, Search Detection, Navigation, Guidance, Aeronautical
and Nautical Systems, Instruments, and Equipment. Size stand
ard of 750 employees. The purchase order type will be firm
fixed priced. The requirement is for the testing, evaluation,
a nd repair of 35 acoustic release/transponders and 2 transducers.
Each transducer will be fully compatible with the Sonatech
NS-11 transceiver and the Sonatech NT-044 release/transponder.
This synopsis is for informational purposes only and is not
a request for competitive offers. Any inquiries concerning
this requirement are to submitted in writing to the attention
o f R. Mayeux, FAX (228) 689-8392 or email mayeuxr@navo.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-02-Q-3005/listing.html
LINKDESC:
notice
CITE: (A-310 SN5124I6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--NSN 7HH 1285-01-070-8345 RING ASSEMBLY
SOL N00104-01-Q-LJ27
DUE 113001
POC Nicholas D. Stellhorn (717) 605-1457
DESC: Made in accordance with CAGE 17399 Electro-Miniatures Corp.
drawing 3155965-3. Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. Note 22 applies.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-311 SN512562)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--PARTS KIT, DUST BOOT
SOL DAAE07-02-Q-S031
POC John Denys (586) 574-6580
DESC: Item: Parts Kit, Dust Boot. NSN: 2530-01-457-1337. Part
Number: 57K3515. Quantity: 474 ea. Option: 474 ea. FOB Point:
Destination. See Note 22. The offer due date is on or about
12 Dec 01 (see solicitation for actual due date). To view more
of TACOM's acquisitions and awards visit website http://www.contracting.tacom.army.mil/opportunity.htm.

LINKURL: http://www.contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN5124Z5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--SPRING ASSEMBLY AND HASPS FOR THE M915A4 TRUCK TRACTOR
SOL DAAE07-02-Q-S042
DUE 120701
POC Terry Brown, PH. 586-574-8839, FAX 586-574-8636
DESC: Item: Spring Assembly, No NSN established. P/N: A12-16096-000.
Quantity: 460 each. Option: None. FOB: Destination. Item: Hasps.
No NSN established. P/N: 22-10198-000. Quantity: 460 each.
The offer due date is on or about 7 Dec 01 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
it gets posted to the web.
EMAILADD: brownt@tacom.army.mil
EMAILDESC:
via e-mail.
CITE: (W-311 SN512515)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--QUADRANT ASSEMBLY
SOL DAAE07-02-R-N027
POC Patricia Trueman/(810) 57-8055
DESC: Item: Quadrant Assembly. NSN: 2590-01-431-4438. PN: 12463645.
Quantity: 36 Each. Option: 150% (54 Each). FOB: Destination.
Technical Data Package is complete for competitive procurement.
All responsible sources may submit an offer which will be considered.
**INTERESTED PARTIES MUST OBTAIN A COPY OF THE SOLICITATION
FROM THE TACOM WEBPAGE** https://contracting.tacom.army.mil/sol.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN512586)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,FAN STATOR
SOL N0038302RM051
DUE 121001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-298-3587-XN, SPEC NR TDP VER 005, Ref Nr
1319M85G11, Qty 3 EA, Delivery FOB Origin--There are no drawings
or other data available at NAVICP for this solicitation. This
is a source controlled item. Only those sources previously
approved and listed on the drawing are being solicited. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT
SOL N0038302RM058
DUE 121701
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-130-2768-TN, SPEC NR TDP VER 006, Ref Nr
6042T03G13, Qty 1906 EA, Deliver to Defense Distro. Depot Jacksonville
FL -- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--CASE ASSY
SOL F34601-02-53817
DUE 122801
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: 28?CASE ASSY SOL F34601-02-R-53817 DUE 28 DEC 2001 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Stephen = Yates/LPDBA/ [405]734-8769 Item 0001 NSN 2840-02-443-1215NZ
P/N: = 4083519, Item contains the 3rd and 4th stage turbine
stator vanes in a = sealing ring segment. Predominant Material:
Nickel Alloy. Size: 28 = inches in diameter X 9 inches in width.
9EA. Applicable to: F100 = Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: August = 2002. FIRST ARTICLE
REQUIREMENT. Qualification requirements: Sources = must be
qualified prior to being considered for award. The solicitation
= will contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
The approximate issue date will be 28 NOV = 2001. Written procedure
will be used for this solicitation. To: United = Technologies
Corp, East Hartford Ct 06118-1888 . No telephone = requests.
Only written or faxed requests received directly from the =
requestor is acceptable. All responsible sources solicited
may submit a = bid, proposal, or quotation, which shall be
considered. Award will be = made only if the offeror, the product/service,
or the manufacturer = meets qualification requirements at the
time of award in accordance = with FAR clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. 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.
Note: An = Ombudsman has been appointed to hear concerns from
offerors or = potential Offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT = CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405) 739-3656. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-53817/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN512511)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--CONNECTOR
SOL F34601-02-Q-54030
DUE 122401
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
DESC: 28- CONNECTOR, SOLICITAION NUMBER F34601-02-Q-54030, OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Kelli = Jones/LPDBB/[405] 734-8779 Item 0001 NSN 5935-01-315-9955NZ
P/N: = 46032, 58EA. Size/Dimensions: 2? x 1? x 1? Form/Fit/Function:
= Cylindrical electrical connector, connects wiring harness
to quad = sensor. Predominant Material: Stainless Steel Applicable
to: = F100PW100/220 Engine. Destn: Tinker Air Force Base Ok
73145-3032. = Delivery: 31 AUG 02. The approximate solicitation
issue date will be = 22 NOV 01. The anticipated award date
will be 31 DEC 2001. Written = procedure will be used for this
solicitation. To: Unison Industries = No telephone requests.
Only written or faxed requests received = directly from the
requestor are acceptable. All responsible sources = solicited
may submit a bid, proposal, or quotation which shall be = considered.=20
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. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. AWARD WILL
= NOT BE WITHHELD AWAITING QUALIFICATION. For qualification
= information/source approval requests contact Sue McKee/OC-ALC/BC/(405)
= 739-7244. It is suggested that small business firms or others
= interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. Note: While = price will be a significant factor in
the evaluation of offers, the = final contract award decision
may be based upon a combination of price = and past performance
factors as detailed in the solicitation. Note: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
Offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
(s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-54030/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN512531)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--TF33 COMPRESSOR STATOR
SOL F34601-02-R-48681
DUE 122601
POC Joanna Latting, Buyer, Phone (405)739-5507, Fax (405)739-4237,
= Email joanna.latting@tinker.af.mil
DESC: DESC: OC-ALC/LPDPA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 2AG1 106C TINKER AIR FORCE BASE OK 73145-3032 Compressor
Stator For additional information contact Joanna Latting/LPDPA/(405)739-5507
= Item 0001 NSN: 2840-01-160-3216RV P/N: 765573, SIZE/DIMENSION:
= Average diameter of ring is 19.430 ? and outer ring average
diameter is = 27.765? with 140 vanes brazed in the inner and
outer ring PREDOMINANT = MATERIAL/FORM/FIT AND FUNCTION: Outer
Ring AMS 5504, Inner Ring AMS = 5613 Stainless Steel, 13th
stage stator vane stages are one piece with = an inner shroud
that provides a mating surface for the airseal ring and = rotor
disk spacer. Compresses air passing through the engine decreasing
= volume of air as pressure of the air rises. 78 EA. Applicable
to = TF33-P102/103 Engine. Destn: Tinker AFB OK 73145-3032
Delivery: 31 = Jan 2004 39 EA.,29 Feb 2004 39 EA Government
new/unused and = used/overhauled surplus is acceptable. The
overhauled items must be = FAA certified. The approximate issue/response
date will be 23 Nov 2001. = The anticipated award date is 31
Mar 2002. Electronic procedures = will be used for this solicitation.
Written quotations are required. = To: Pratt & Whitney Military
Engines ?Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
The proposed contract action is for supplies services = for
which the Government intends to solicit and negotiate with
only = one, or a limited number of sources under the authority
of FAR 6.302. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
This notice of intent = is not a request for competitive proposals.
However, all proposals = received within forty five-days (thirty
days if award is issued under = an existing basic ordering
agreement) after date of publication of this = synopsis will
be considered by the Government. A determination by the = Government
not to compete this proposed contract based upon responses
= to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. It is = suggested that small business firms or
others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed above. = Specifications, plans, or drawings relating
to the procurement = described are incomplete or not available
and cannot be furnished by = the Government. Note: An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor concerns, issues, disagreements, = and recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source selection process. The Omdudsman 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. See Note: 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48681/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN5125A4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--NOZZLE TURBINE STAGE 1, ETC. =20
SOL EA91012C020
DUE 112101
POC Point of Contact - Mr. Chin-Kuo Chiu at 202/895-6815
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
nozzle turbine stage 1, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website
at tecrodpd.com or obtained = from Mr. Chin-Kuo Chiu, Defense
Procurement Division, Taipei Economic and Cultural Representative
Office in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6815, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/21/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-311 SN5125C9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--LOCKING PLATE, ETC. =20
SOL EA91071C022
DUE 112101
POC Point of Contact - Mr. Chin-Kuo Chiu at 202/895-6815
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
locking plate, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com or obtained from Mr. Chin-Kuo Chiu, Defense Procurement
Division, Taipei Economic and Cultural Representative Office
in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6815, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/21/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-311 SN5125D0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: 28--COMPLETION OF DEVELOPMENT OF 35HP NONGASOLINE BURNING
OUTBOARD ENGINE
SOL N61331-02-R-0008
DUE 122701
POC CONTACT POINT/CONTRACTING OFFICER: Allan Ziemba, 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL 32407-7001 intends to issue a sole-source contract
to Bombardier Motor Company of America (BMCA), 200 Sea Horse
Drive, Waukegan, IL 60085-2143. This a follow-on contract for
completion of the engineering and manufacturing development
of a 35 horsepower nongasoline burning engine. Resolution of
the final outstanding technical issues will be accomplished.
The technology is the modified FICHT electronic controlled,
direct fuel injection technology that was developed for the
Advanced Development Model Nongasoline Burning Outboard Engine
(ADM NBOE). These ADM NBOE were developed under contract N61331-98-C-0025.
The reason for a sole-source award is the government's desire
to take advantage of its investment in this particular nongasoline
burning engine technology. Extensive efforts have been expended
to identify and evaluate candidate nongasoline burning outboard
engines. This effort has repeatedly been advertised and conducted
in a full and open manner, ultimately resulting in the competitive
award of contract N61331-98-C-0025 to BMCA s predecessor Outboard
Marine corporation (OMC). No other competitor is known to exist
that has the engineering staff, experienced in the design of
the nongasoline burning engine using this FICHT technology,
and the know-how to calibrate (MAP) the engines for their intended
uses. BMCA owns proprietary rights to this FICHT technology
and has the experienced engineering staff to perform the work.
This synopsis can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.
LINKURL: http://www.ncsc.navy.mil/contracts/ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-311 SN5125G1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR ENGINE, COOLANT
SOL DAAE07-02-R-N030
POC Patricia Trueman/(810) 574-8055
DESC: Item: Radiator Engine, Coolant. NSN: 2930-01-038-3666.
PN: 12260209. Quantity: 53 Each. Option: 150% (80 Each) FOB:
Destination. Technical Data Package is complete for competitive
procurement. All responsible sources may submit an offer which
will be considered. **INTERESTED PARTIES MUST OBTAIN A COPY
OF THE SOLICITATION FROM THE TACOM WEBPAGE** https://contracting.tacom.army.mil/sol.htm
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-311 SN512588)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 30--PNEUMATIC TRANSMISSION FOR INGERSOLL-RAND ROCK DRILL
SOL N61755-02-Q-A041
DUE 112201
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173.
FAX: (671) 339-3234 OR EMAIL: n8153@guam.navy.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION ISSUED AND IS
PREPARED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION.
THIS IS A REQUEST FOR QUOTE. AWARD WILL BE MADE ON BASIS OF
REQUEST IN RESPONSE TO THIS NOTICE. REQUEST FOR QUOTE (RFQ)TRANS
MOTOR # 50923689, PNEUMATIC TRANSMISSION FOR INGERSOLL-RAND
ROCK DRILL. USN: 35-00445, QTY OF (2). MOTOR # 50923671, PNEUMATIC
TRANSMISSION FOR INGERSOLL-RAND ROCK DRILL. USN: 35-00444,
QTY OF (1). REQUEST FOR COPIES OF RFQ MUST BE IN WRITING AND
CAN BE FAXED TO (671) 339-3234 OR E-MAIL @ n8153@guam.navy.mil.
NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED.
WHEN REQUESTING FOR THE SOLICITATION, STATE YOUR BUSINESS NAME,
ADDRESS, TELEPHONE NUMBER, FAX NUMBER, BUSINESS SIZE, TAX ID
NUMBER AND COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESS.
CITE: (W-310 SN5124M3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 34--PLASTIC MEDIA BLAST SYSTEM
SOL M00146-02-Q-N012
DUE 122001
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, = Cherry Point, NC has submitted a procurement request
for 1 each Plastic = Media Blast System. Please request the
RFQ (Request for Quote) to = receive the specifications. Delivery
will be made 90 days after = receipt of order to: NADEP Receiving
Officer, Cherry Point, NC. This = acquisition is 100% set-aside
for Small Business and is under North = American Industry Classification
System code 333298, with a small = business size standard of
500. No phone requests. Only written, = emailed or faxed requests
directly from requestor will be acceptable. = Fax request to
252-466-8492. All responsible sources may submit a bid, = proposal,
or quotation, which shall be considered by this agency. As
= of 31 May 1999, all Contractors must be registered in the
Central = Registration (CCR) Database as a condition of contract
award. = Contractors may register in the CCR through the World
Wide Web at = www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic = Commerce Information Center at
1-800-334-3414. See notes 1 & 26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-N012/listing.htm=
l
LINKDESC:
notice
CITE: (D-311 SN512566)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 41--ENVIRONMENTAL CONTROL SYSTEM
SOL 01SQ170469
DUE 120701
POC Nora Jenn (509) 633-9509
DESC: The Government has a requirement for three (3) 5-ton environmental
control systems, Liebert Challenger 3000, or equal. Units will
be installed by the Government, U S Bureau of Reclamation,
Left Power House, Grand Coulee WA 99133. The system will be
initially set up by the successful vendor and training on operation
and maintenance will be provided to the Government. To request
a copy of the solicitation, fax your request to (509) 633-9175.

EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-311 SN512521)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMP, HYDRAULIC
SOL SP0740-00-R-3902
DUE 010334
POC Vicky Fuller-Allen
DESC: See--Note Number 12 (TRADE AGREEMENTS ACT APPLIED).
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: vicky.fuller@dscc,dla.mil
EMAILDESC:
CITE: (W-311 SN512569)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 46--DEIONIZED WATER PURIFICATION SYSTEM
SOL CI-01-12357
POC Mike Hennessey, 513-487-2032
DESC: A state-of-the-art consolidated campus is under construction
in Research Triangle Park, North Carolina to house EPA's research
operations. To ensure that their research data are of the highest
quality possible, National Health and Environmental Effects
Research Laboratory (NHEERL) investigators will need unconstrained
access to purified water for a variety of purposes such as
cleaning glassware; preparing dosing solutions, tissue culture
media, and buffers for analytical assays and sensitive procedures
(e.g., molecular biology techniques). For these and other purposes,
the presence of contaminants in the water system can result
in erroneous data at a considerable financial and reputational
cost to the Agency, and so must be avoided The purpose of this
contract is to obtain and install state-of-the-art water-purification
systems capable of providing NHEERL research laboratories with
Type I reagent-grade deionized water on demand. In addition,
the Contractor shall provide these designated laboratories
access to the water by installing sink-mounted, free-standing
faucets as well as stub-outs to enable subsequent connections
to laboratory dishwashers. The contractor shall provide all
management, licensed personnel, and labor to perform the installation
of the system in accordance with all applicable industry performance
standards, national, state, and local codes, and federal specifications.
The contractor shall be responsible for obtaining all permits
as required for performance of the work. Permits shall be obtained
from the county building inspector relative to the accomplishment
of work required to meet the state of North Carolina building
codes. The Contractor shall provide and install in the service
corridors of each of 10 designated floors an Underwriters Laboratory
(UL)-approved compact water-purification system capable of
reliably providing water on demand that meets or exceeds the
American Society for Testing and Materials' (ASTM) specifications
for Type I reagent-grade water. In addition, one single-user,
UL-approved system providing water of equal quality also shall
be installed where indicated. Each of the 10 centrally located
systems shall be designed to fit within the constraints of
the usable area of the service corridor. Each installed system
shall include: (1) a distribution loop that recirculates the
purified water to all laboratory points of use; (2) one readily
visible resistivity monitor to alert users to loss of water
quality; and (3) an ultraviolet purifier. Of these features,
the single-user system shall include only the resistivity monitor
and ultraviolet purifier. For each of the 10 centralized systems,
the Contractor shall make the following types of connections
as designated on the attached floor plans: To enable unconstrained
laboratory access to water, the Contractor shall purchase,
install and connect to the floor's central water-purification
system a total of 112 free-standing faucets at the designated
locations. In each of the 5 rooms so designated on the attached
plans, the Contractor also shall purchase, install, and connect
to the water purification system, 1 wall stub-out that will
enable subsequent connection to one or more dishwashers. For
the single-user system, the Contractor shall purchase, install,
and connect a free-standing faucet. A proposal site visit will
be conducted in mid-January. the specific date be established
in the solicitation. Due to the complexity of the installation,
companies must attend the meeting and the walk-through in order
to be considered for award. Proposals will be due about three
weeks after the site visit. The solicitation will be posted
on the EPA web site about 12/10/01 and will be available only
from the web site. All responsible sources may submit an offer
which will be considered.
LINKURL: www.epa.gov/oam/cinn_cmd
LINKDESC:
Operations Division
EMAILADD: hennesey.mike@epa.gov
EMAILDESC:
Operations Division
CITE: (W-311 SN512563)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 48--48 -- OVERHAUL PLUG VALVE
SOL F34601-01-R-40300
DUE 111601
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax = 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
DESC: TOTAL CANCELLATION OF THE FOLLOWING REQUIREMENT: OC-ALC/LIDIA
DIR CONTRACTING/AIRBORNE ACCESSORIES 3001 STAFF DR STE = 1AC199A
TINKER AIR FORCE BASE OK 73145-3028=20 OVERHAUL C-135B PLUG
VALVE, SOL F34601-01-R-40300=20 P.O.C. Joe Starzenski/LIDIA/[405]739-5510,
For additional information = contact Joe Starzenski/LIDIA/[405]739-5510=20
Services, Non-Personal, Overhaul: The contractor shall provide
all = labor, facilities, equipment and all material to accomplish
the = overhaul, test, packing and packaging and return to the
government in = accordance with the work specifications contained
in the contract, the = line items of Air Force equipment listed
below. A firm fixed price type = contract is contemplated.
The items and estimated quantities are as = follows:=20 CLIN
0001: NSN: 4810-00-690-1656HS, P/N: 142995-2, Noun: Plug Valve,
= Application: C-135B Aircraft, Qty: Min Qty: 28 ea Max Qty:
56 =20 CLIN 0005: Over and Above, as required. CLIN 0006: Data
and Reports IAW DD Form 1423. This solicitation is to obtain
an overhaul contract with 100% = contractor furnished material.
The approximate issue/response date will = be 16 Nov 2001.
Deliveries are to be at a rate as follows: CLIN 0001: 6 = each
30 Days ARO & reps; No telephone requests. Only written or
faxed = requests received directly from the requestor are acceptable.
To: Whittaker Corp North Hollywood CA To: Derco Repair Services
Inc Milwaukee WI All responsible sources solicited may submit
a bid, proposal, or = quotation which shall be considered.
Reply Fax Number is (405)739-4417, = ATTN: Joe Starzenski Qualification
Requirements: Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement.=20 Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
= required are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. The proposed contract
action is for supplies and services = for which the Government
intends to solicit and negotiate with only = one, or a limited
number of sources under the authority of FAR 6.302. = Interested
persons may identify their interest and capability to = respond
to the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor meets qualification
requirements at the time of award in = accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
= subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government.=20 Note: An Ombudsman has been appointed to
hear concerns from offerors or = potential Offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
=20 AS OF 07 NOV 2001, THERE IS TOTAL CANCELLATION FOR THIS
REQUIREMENT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-40300/listing.=
html
LINKDESC:
notice
CITE: (D-311 SN512533)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--RF WATERLOAD - AND SIMILAR REPLACEMENT PART
SOL N0038302RP135
DUE 121701
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 0R-4920-01-491-5297-B4, Ref Nr 55591, Qty 2 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124T0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--BOLT,SHEAR
SOL N0038302RN096
DUE 121701
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-5306-01-438-1066-MH, SPEC NR TDP VER 002, Ref Nr
423R2596-7, Qty 2416 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRAWINGS NOT
AVAILABLE, "SEE NOTE 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124T1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SPACER,RING - AND OTHER REPLACEMENT PARTS
SOL N0038302RP152
DUE 121701
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5365-00-404-0603-EY, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin--This is a 3 year requirements solicitation
for 4 line items of spacers., See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124T2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--COVER, ACCESS
SOL DAAH01-02-T-0033
DUE 121001
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO MARY G. PITMAN, AMSAM-AC-LS-T,
CONTRACTING OFFICER, 256-842-4246. YOU MAY FAX OR MAIL YOUR
REQUEST TO ATTN: AMSAM-AC-LS-T, MARY G. PITMAN, CONTRACTING
OFFICER, FAX 25 6-955-7737. EMAIL (susie.pitman@redstone.army.mil).
***** TELEPHONE REQUEST WILL NOT BE ACCEPTED. By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. This Acquisition Contains
Technical Data Who s Export Is Restricted By The Arms 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. Nomenclature: Cover,
Tu be, Aft, PRON: D1193163, NSN: 5340-01-434-4698, P/N: 13027969,
Quantity 1,056 each. The proposed contract listed herein is
100% small business set aside. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of relea se 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
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-T , FAX Number 256-955-9220. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 5340-01-434-4698, Award date 11 Aug 98, Qty: 1090 each,
Unit price: $35.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5124Z1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLTS
SOL SP0540-01-R-0006
DUE 121001
POC Dan Price 215-737-9162 Donna Landolf 215-737-2766 Debbie
Brucks 215-737-7371
DESC: This synopsis revises the due date to December 10, 2001.

LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dprice@dscp.dla.mil
EMAILDESC:
CITE: (W-311 SN5124Z6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--BOLT, INTERNAL WRENC
SOL DAAH2300Q2042
DUE 112601
POC Cynthia Hargrove, 2568427554, FAX 2569557737
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO LAVERNE ASKEW. You may FAX
or mail your request ATTN: AMSAM-AC-LS, LaVerne Askew, Contracting
Officer, telephone number 256-876-4119, FAX number 256-842-6108
or 256 -955-9220. This amendment is issued to the basic CBD
dated 20 September 2000 to increase the quantity and add a
one-year 100% option. PRON: AX050781AXAX, NSN: 5306-00-177-5723,
P/N: 1-100-506-02, NOUN: Bolt, Internal Wrenc, QUANTITY: 3,980
each plus a one-year 100% option applicable to the T-53 Turbine
Engine. F.O.B. Destination with delivery to New Cumberland,
PA. Required delivery with First Article Testing is 3,980 each
225 Days After Contract Award (DACA). The First Article Test
Report is due 168 DACA. Required delivery without First Article
Testing is 3,980 each 180 Days DACA. This item is restricted
to Honeywell Intl Inc, Cage Code 99193, Fairchild Fasteners,
Cage Code 92215, and SPS Technologies Inc, Cage Code 56878
because this part requires engineering sour ce approval by
the design control activity in order to maintain 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. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
un der SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will n ot close prior to the date stated above. No telephone
request will be accepted. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN512503)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--CABLE HANGER, ETC. =20
SOL EA91069C008
DUE 112101
POC Point of Contact - Mr. Chin-Kuo Chiu at 202/895-6815
DESC: The Taipei Economic and Cultural Representative Office
in the United States, Defense Procurement Division requires:
cable hanger, = etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com or obtained from Mr. Chin-Kuo Chiu, Defense Procurement
Division, Taipei Economic and Cultural Representative Office
in the United States, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016. Telephone: (202)895-6815, = Telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/21/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in the United States, Defense Procurement Division
CITE: (D-311 SN5125C7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 54--TUBE & CLAMP STAGING MATERIALS (SCAFFOLDING)
SOL N00406-02-R-5024
DUE 112801
POC Julie Peterson, Contract Specialist, Phone 360-476-0430,
Fax = 360-476-8701, Email julie_a_peterson@puget.fisc.navy.mil
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS),
in support = of Puget Sound Naval Shipyard, intends to procure
Tube & Clamp Staging = Materials (scaffolding) in accordance
with specifications that will be = provided in the RFQ. The
resulting contract will be a firm fixed price = indefinite
delivery indefinite quantity supply type contract. It will
= include the ability to either purchase or rent the staging
materials. = The period of performance for the Base Year is
date of award through = 1-year thereafter. Up to four 1-year
option periods may be included. = FOB Destination at PSNS Bremerton
WA. This procurement action is = unrestricted, and will be
conducted using FAR Parts 12 and 13, = Acquisition of Commercial
Items and Simplified Acquisition Procedures, = respectively.
It is estimated that the RFQ will be issued on or about = 13
Nov 2001, with a 15-day closing. When issued, the RFQ will
be posted = on the Navy Electronic Commerce Online (NECO) web
link = "www.neco.navy.mil". All offerors wishing to submit
an quote are = responsible for downloading their own copy of
the RFQ from this website = (WinZIP is required) and to frequently
monitor that site for any = amendments to the RFQ. This office
will not maintain a solicitation = mailing list. Paper copies
of the RFQ and/or amendments will not be = mailed. Failure
to respond to electronically posted solicitations and = associated
amendments prior to the date and time set for receipt of =
quotes may render your quote nonresponsive and result in rejection.
No = telephone requests for the RFQ will be accepted. An email
request to = "julie_a_peterson@puget.fisc.navy.mil" will be
accepted in the event = that an offeror experiences problems
downloading the RFQ from the NECO = website. All responsible
sources may submit an offer.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5024/listing.h=
tml
LINKDESC:
notice
CITE: (D-310 SN5124J3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, Intelligence Surveillance Reconnaissance Information
Systems Program Office, 29 Randolph Rd., Hanscom AFB, MA 01731-3010
SUBJECT: 58--RECONNAISSANCE, INTELLIGENCE GROUND SYSTEMS (RIGS)
PRODUCTS AND SERVICES
SOL NA
DUE 112001
POC Patricia Jarvis 781-377-3539
DESC: This CBD Announcement corrects and amends CBD Anounceent
Posted in CBDNet on November 2, 2001; Printed Issue date November
6 2001 under CLASSCOD: 58- Communication, Detection, and Coherent
Radiaton Equipment SUBJECT: 58--RECONNAISSANCE, INTELLIGENCE
GROUND SYSTEMS (RIGS)PRODUCTS AND SERVICES to correct the period
of performance extension as follows: The ordering period for
these contracts will be extended from 4 December 01 to 3 December
02. The related perod fo performance will be extended to a
maximum period ending 3 December 03. All else remains unchanged
An Acquisition Ombudsman, Colonel Joseph P. Maryeski, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: patricia.jarvis@hanscom.af.mil
EMAILDESC:
CITE: (D-311 SN5124X6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--SUPPORT PART OF AN/TPX-46; INTERROGATOR CONTROL,
DRIVERASSEMBLY, RADIO FREG. AMPLIFIER, RADIO FREQ.COUPLER
SOL DAAB07-01-B-A837
POC Christy Herbig, Contract Specialist, 732-532-3142. Contracting
Officer - Linda College, 732-532-2924
DESC: This hereby cancels the solicitation DAAB07-01-B-A837.
It will be replaced by DAAB07-02-B-N612. Please check the web
for future announcement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: christy.herbig@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-311 SN5124Z0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 58--AN/SPS-48E RADARS
SOL N00024-02-R-4027
DUE 121301
POC Ms. Wanda M. Hanshaw 202-781-2883 Mr. G. Michael Dodd 202-781-2848

DESC: The Naval Sea Systems Command has a requirement to upgrade
and refurbish two (2) AN/SPS-48E Radars including field change
kits, engineering services, depot repair, provisioning technical
documentation (PTD) and GFE maintenance support, as well as
options for seven (7) additional upgrade and refurbishments
with field change kits. This requirement will be solicited
sole source from the sole producer of the AN/SPS-48E, ITT Industries,
ITT Gilfillan, 7821 Orion Avenue, Van Nuys, CA 91403. This
synopsis is for informational purposes only, for the benefit
of potential subcontractors. The government intends to solicit
and negotiate only with the source identified herein. Therefore,
solicitation documents are not available; interested parties
in pursuing subcontracting opportunities are encouraged to
contact the subcontracting department at the above address.
See Numbered Note(s): 22
CITE: (D-311 SN512519)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 58--ANTENNA, SPECIAL
SOL SP0920-02-R-X607
DUE 010702
POC William J. McKnight, 614-692-1648, FAX 614-693-1619
DESC: PR: YPE01218000737. NSN: 5865-00-421-7641. Item description:
ANTENNA,SPECIAL. Approved sources: AIL Systems, Inc. (00752)
P/N 363921-1 and Northrop Grumman Corp. (26512) P/N 1128SCAV619-1.
Increments solicited: 5-9, 10-24, 25-49, 50-74, 75-99, 100-149.
Delivery schedule: 36 units within 270 days, balance 36 every
30 days thereafter. Set-Aside: Unrestricted. See note (26)
A 12 month Indefinite Quantity contract with an option for
years 2, 3, and 4 is anticipated. Requests for copies of this
solicitation and specifications, plans, or drawings are available
on the following DSCC website: http://dibbs.dscccols.com/Rfp.

EMAILADD: http://dibbs.dscccols.com/Rfp
EMAILDESC:
CITE: (W-311 SN512574)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
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: 58--GPS ANTENNA APERATURES COMPATIBLE WITH GPS ANTENNA
= SYSTEM (GAS-1) ANTENNA ELECTRONICS (AE)
SOL N00421-02-R-3046
DUE 112101
POC Mary Carter, Contract Specialist, Phone (301) 757-6534, Fax
= 301-757-6516, Email carterme@navair.navy.mil - Beverly Abell,
Contract = Specialist, Phone (301) 757-6529, Fax 301-757-6516,
Email = abellba@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) Navigation Systems
Program = Office, PMA/PMW-156, is requesting current industry
information = regarding the potential to manufacture GPS antenna
apertures that are = compatible with the GPS Antenna System
1 (GAS?1) Antenna Electronics = (AE) in support of the Navigation
Warfare (NAVWAR) program. The antenna = will be required to
have two variants, one will have a low radar cross = section
(Low Observable (LO)) requirement, the second will not have
a = LO requirement. Both of these antennas will have additional
= requirements of being conformal and M-Code compliant. The
potential = applications for these antennas include the F/A-18C/D,
F/A-18E/F and = the EA-6B. The projected procurement quantity
for the targeted = platforms is approximately 1175 production
units over the life of the = program (base year plus multiple
option years). The initial quantity = being required for delivery
in Fiscal Year 03 (FY03) is approximately = 15 units. =20 The
GAS-1 Antenna System consists of 2 Weapon Replaceable Assemblies
= (WRAs): the Controlled Reception Pattern Antenna (CRPA),
and the = Antenna Electronics (AE). The GAS-1 system is capable
of receiving GPS = satellite signals and canceling signals
from spatially distributed = sources of interference. The GAS-1
measures the received signals and = cancels the undesired signals
by modifying the quiescent pattern of the = CRPA to create
nulls or null regions in the direction of the = interfering
sources. This Synopsis is for a conformal CRPA (C-CRPA) WRA
= only that interfaces with the GAS-1 AE (manufactured by Raytheon
System = Limited, Harlow UK). The goal of these antennas is
to meet the = performance requirements of the GAS-1 system
with the additional = requirements of being conformal, M-Code
compliant and LO for the one = variant. As a starting point,
the requirements of the existing GAS-1 = CRPA should be used.
These are specified in the Development = Specification for
the CRPA LRU (Appendix II for SS-GAS1-300B dated 15 = August
2000). The antenna conformal design will be consistent with
= mounting on the top fuselage of the above specified aircraft.
The = antenna will need to conform to the contours of the aircraft
surface. = The non-LO variant is for application on the F/A-18C/D
and the EA-6B. = The LO requirement is for application on the
F/A-18E/F, and the antenna = must meet the classified LO requirements.
The development specification = and the classified LO requirements
will be available for review in the = Conformal Antenna Bidders
Reference library at Patuxent River NAS. To = obtain access
to the library, firms must possess a valid DOD security = clearance
to at least the SECRET level. Firms are required to submit
a = written request to the address above (fax requests will
be acceptable) = within ten (10) business days from the date
of this announcement to = schedule an appointment. Once an
appointment date is provided, an = official visitor request
must be submitted by the contractor's Facility = Security Officer
to NAWCAD Visitor Control. There will be no more than = three
(3) individuals from the firm allowed into the library. A total
= maximum amount of three hours will be allowed for each firm.
The = visitor request shall include the names, phone numbers,
clearance levels= , date of birth, social security number,
dates of visit, purpose of the = visit, government point of
contact for the visit and company cage code. = =20 Firms are
requested to submit a capability statement within the = criteria
specified below that demonstrates their potential to provide
= the management and engineering services, material, and facilities
= necessary to fabricate, test, and produce the C-CRPAs. The
government = reserves the right to prohibit firms' access to
any classified = information if they are not able to demonstrate
an appropriate level of = security for an approved classified
storage facility at the SECRET = level. THIS IS NOT A REQUEST
FOR PROPOSAL. IT IS A REQUEST FOR SOURCES = INTENDED FOR PLANNING
PURPOSES ONLY. THIS SYNOPSIS DOES NOT REPRESENT A = CONTRACT,
A PROMISE TO CONTRACT, OR A COMMITMENT OF ANY KIND ON THE =
PART OF THE GOVERNMENT. THE GOVERNMENT IS NOT OBLIGATED TO
AND WILL NOT = PAY FOR INFORMATION RECEIVED AS A RESULT OF
THIS SYNOPSIS. NO = ADDITIONAL INFORMATION WILL BE PROVIDED.
TELEPHONE REQUESTS FOR = INFORMATION RELATIVE TO THE SYNOPSIS
WILL NEITHER BE ACCEPTED NOR = RETURNED. This is a market research
tool to determine the availability and = adequacy of potential
sources prior to issuing an RFP. Should the = Government determine
it appropriate to request proposals, potential = bidders will
be required to provide representative "bid samples" of the
= antenna at no cost to the Government for the purpose of laboratory
= testing and establishing antenna characteristics during the
RFP phase. = In addition, all requirements may be subject to
modification before a = Request for Proposal (RFP) is released.
This testing will be conducted = at Patuxent River NAS and
at aircraft platform prime contractors. Interested parties
are to submit a capability statement which shall = include,
at a minimum, the following information: 1) Prior/current =
corporate experience in performing efforts of similar size
and scope = including contract number, organization supported,
contract value, and = a brief description, 2) A company profile
including name, address, POC, = and size of business, NAICS
Code, 3) A description of the company's = managerial abilities
and technical qualifications and capabilities, 4) = A Rough
Order of Magnitude (ROM) cost estimate, broken out between
= recurring and non-recurring, for each variant, and to include
a brief = description of how the ROM estimates were derived,
and 5) a discussion = of relevant technologies or processes
enabling the manufacture of = C-CRPA antenna while meeting
the above requirements, including delivery = of 15 production
representative flight ready units in FY03. Responses = to this
synopsis are limited to 20 pages and must be received by the
= response date provided above (21 December 2001). The Navy
may use = support contractors employees to assist in reviewing
the responses = received under this synopsis. Proprietary or
restricted information = should be marked as such and will
be protected. In the interest of = acquisition streamlining,
prospective sources are strongly encourages = to submit responses
electronically to the Contracting Officer listed = above. The
NAICS code for this action is 334511 and the FSC is 5826. The
Government intends to conduct a Conformal Antenna Conference
to = exchange information and allow contractors to brief their
capabilities = and technology. This conference will be held
at Patuxent River NAS, = Maryland. The date, time and building
location will be provided at a = later date. Only the respondents
to this synopsis will be notified and = invited to this conference.
NO OTHER ATTENDEES will be allowed. Travel = expenses will
not be reimbursed by the Government. Small Business = entities
are encouraged to participate by establishing teaming = arrangements
with larger corporations. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3046/listing.h=
tml
LINKDESC:
notice
CITE: (D-311 SN512512)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--POLE,SW COIL ASSY
SOL NOO10401RVZ23
DUE 120701
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Ken Decker,
87321, (717)605-5259
DESC: NSN 1H-5930-01-484-0505, Ref Nr JU750-6, Qty 172 EA, Deliver
to Receiving Officer Fisc Norfolk Norfolk VA , Receiving Officer
Jacksonville FL --EATON CORP / NAVY CONTROL DIVISION IS A QUALIFIED
SOURCE FOR THIS ITEM. VENDORS MUST COMPLY WITH ALL REQUIREMENTS
INVOKED BY THE IRPOD. DESIGN AGENCY APPROVAL IS REQUIRED BEFORE
A SUPPLIER NOT LISTED ON THE IRPOD DOCUMENT MAY BE SELECTED.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5124M0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--ACQUISITION OF CABLE ASSEMBLIES, APPLICABLE TO ALQ-184
SOL F09603-02-R-50919
DUE 123001
POC Keith Echols, Contract Specialist, Phone (478)926-7070, Fax
= (478)926-7211, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = contract for the purchase of Cable Assemblies, NSN: 5995-01-442-9085EW,
= applicable to ALQ-184. The proposed contract action is for
supplies or = services for which the Government intends to
solicit and negotiate with = full and open competition. However,
this acquisition will be processed = in accordance with AFMC
FAR Sup 5352.217-9018 (Mission Essential = Quantity): If a
proven source is not the low offeror, the basic = quantity
may be split into a First Article quantity, for award to the
= low unproven offeror, and a Minimum Essential Quantity, for
award to = the proven source, with the balance of the requirement
established as = options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies = (or services) required are available
from only one or a limited number = of responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements" may apply. Numbered Note 22 applies only = to
the quantity identified as the mission essential quantity in
the = solicitation. Estimated MEQ is 108, First Article and
Production = Quantity will be 72 and there will be three out-year
options. All = potential offerors should contact the buyer/PCO
identified above for = additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contacting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj 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.
CBD Notes 22 and 26 apply. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50919/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN5124W5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096002RA512
DUE 010902
POC For information only, POC Carol Hall, DSCC-CACB Phone:(614)
692-7675 Fax: (614) 692-6928
DESC: This is an unrestricted Procurement. All responsible sources
may submit an offer which shall be considered. NSN 5998-01-351-9543,
Circuit Card Assembly. Northrup Grumman Systems Corporation
(26916) P/N 150-032793-004. This Solicitation is a Request
For Proposal (RFP). Incremental Pricing is requested 1 through
30 each. Note 26 applies. Copies of this Solicitation will
be available at the DSCC Website:http://dibbs.dscccols.com/Rfp
on the anticipated issue date of November 29 2001. The Delivery
schedule is 21 each in 120 days. The Offerors must download
the Solicitation and submit their Porposals to the address
Provided in Block 8 of the RFP. No drawings are available.
CITE: (W-311 SN5124Z7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Ctr Seal Beach, 800 Seal Beach
Bl Code 280 Seal Beach, CA 90740
SUBJECT: 59--DIGITAL VIDEO RECORDER
SOL N00244-02-T-0139
DUE 111401
POC Marty Daugherty, 562-626-7368; FAX 562-626-7877
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-02-T-0139 as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2001-01and DFAR Change Notice 20011001.
The North American Industry Classification System code is standard
industrial code is 334310 and the business size standard is
750 employees. The agency need is for: (7) ea - Digital Video
Recorder: equipment fielded minimum one year, max power 110
VAC, 60Hz, size: max of 4 RU in height & 28 inches in depth,
mounting hardware to support a standard 19 rack. Serial Control
Interface: a) One 9 pin Subminiature D RS-422 asynchronous
serial port; b) Minimum baud rate is 9600; c) Supports all
basic controls of the DVR available on front panel; d) Each
message shall have a checksum; e) Message successfully received
by DVR shall transmit an acknowledge (ACK). Serial Control
command function shall have but not limited to: a) Stop, play,
record, fast forward, step forward commands; b) Variable speed
commands (Jog forward, Variable forward, Shuttle forward, Jog
reverse, Variable reverse and Shuttle reverse); c) Sense data
in and data out time of DVR and formatted reply is ff ss mm
hh, where ff is frames, ss is seconds, mm is minutes, and hh
is hours; d) Transport control to DVR; e) Preset & select control
to DVR; f) Odetics / Panasonic "auto mode" contro l; g) DVR
Fast Forward control; h) Status sense; i) Save play list; j)
Go to frame; k) Support a video input to video output pass
through mode; l) Support a complete video delete on hard drive
command. The serial control interface is completely documented;
Microsoft Windows-based software providing control over the
serial port; Single video channel system, Supports Component
(Y,R-Y, B-Y) and composite video I/O video types; Supports
Switchable Y, R-Y, B-Y and RGB outputs; Supports NTSC 60 fld/sec,
29.97 frm/sec. PAL 50 fld/sec, 25 frm/sec; Uses industry standard
CCIR-601 4:2:2 digital format; All video outputs are switchable
to any of the Y, R-Y, B-Y and RGB outputs; Motion-JPEG compression
ratios of 2:1, 3:1, 4:1 up to a minimum of 10:1; Uses industry
standard CCIR-601 4:2:2 digital format; Supports Genlock input
locks analog video output to external sync and RS-422 machin
e control Sony / SMPTE protocol with Odetics Broadcast extensions.
Front panel display showing a) Compression; b) Time recorded;
c) Amount of time. Front panel control a) Change playback speed;
b) Change record/playback control. Internal SCSI hard drive
characteristics a) Ultra160 SCSI Interface; b) Minimum of 18
GB of unformatted hard drive space; c) Minimum of 5.4 ms average
access speed; d) Minimum MTBF of 1,000,000 hours. All items
are to be delivered to: Norco, CA 92860. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Com mercial Items applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 25 2.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. In addition NAVSUP 5252.215-9402, Notice to Prospective
Offerors, and 5252.215-9403, Additional Evaluation Factors
- Contractor Evaluation System, Red/Yellow/Green Program applies.
Note: the full text of the Federal Acquisition Regulation (FAR)
can be accessed on the In ternet at www.arnet.gov.far; Defense
Federal Acquisition Regulation Supplement (DFARS) can be accessed
on the Internet www.dtic.mil/dfars . Parties responding to
this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 14 November
14 November 2001and will be accepted via fax at 562-626-7877.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://www.ccr.gov for more information.

LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-311 SN512553)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--JACK BOX
SOL SP093002RX510
DUE 122601
POC Jamie Carnevale 614-692-7968, fax 692-6925
DESC: NSN 5935-00-355-4739, Solicitation Number: SP0930-02-R-X510.
Approved sources: US Pioneer (44291) P/N 9000803H74210/G-15C,
Comsaco Inc (57626) P/N 404-2843, Hose McCann Telephone (73274)
9000803H74210/G-15C, Palmer Electric (77096) P/N 9000803H74210/G-15C,
Tabet Mfg. (88829) P/N 9000803H74210/G-15C. Item is to be I/A/W
DWG NR 80064 803-74210 BASIC DTD 51 MAR 16, AMEND NR J DTD
78 MAY 20, TYPE NUMBER:9000803H74210/G-15C. This is an Indefinite
Quantity Type Requirement (one year requirement with two 365
day options. The required delivery is 120 days ADO. The estimated
opening date is 26 Nov 2001 with the estimated closing date
of 26 Dec 2001. FOB will be at destination and inspection and
acceptance is at origin. Set-aside type: Small Business. No
data available. The alternate offer is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This solicitation will be posted
on the DSCC web-site. The RFPs will not be posted on the web
until their issue date.
CITE: (W-311 SN512579)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--SWITCH
SOL EA91072C005
DUE 112801
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
: switch, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://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 recieved by us on or before 11/28/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-311 SN5125C1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-02-R-X216
DUE 010802
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dscols.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 the procurement of part-numbered items manufactured by
(08719) Ducommun Technologies Inc. It will close on or about
08 Jan 02. This solicitation is for an IDC with the following
FSC's to be covered: 5999. Federal, military and commercial
specifications cannot be provided by DSCC. Specification, plans,
or drawings are not available. The proposed procurement contains
an option to extend the contract period two times at the discretion
of the Government. The total extension shall not exceed 2 years.
This is an unrestricted acquisition. This acquisition is for
supplies for which the Government does not posses complete
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources. Item appears
to be sole source to Ducommun Technologies Inc. While price
will be a significant factor in the evaluation of offers, the
final contract award may be as described in the solicitaiton.
Note 26 applies. All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
CITE: (W-311 SN5125F4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0038302QH023
DUE 121701
POC Contact Point, Matthew P Conville, 0224.08, (215)697-9780,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
DESC: NSN 1R-6150-01-271-8836-GF, Ref Nr 74A756214-9AAA, Qty
36 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124T3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--RADIOPAQUE SURGICAL SPONGES
DUE 120601
POC Sheila Chaney, R.N., Nurse Methods Analyst (706) 787-2019
DESC: This COMMERCE BUSINESS DAILY announcement is a notice that
TRICARE Regions 3 & 4 including all Department of Defense Medical
Treatment Facilities (MTFs) in the states of Alabama, Georgia,
Florida, Mississippi, South Carolina, and Tennessee are in
the process of standardizing Radiopaque Surgical Sponges. Records
indicate the annual usage of sterile and bulk non-sterile radiopaque
surgical sponges may include, but is not limited to, approximately
600,000 each of size 4 inch x 8 inch; approximately 150,000
each of size 18 inch x 18 inch; and approximately 10,000 of
various kittner, pattie, and tonsil sponges. Companies with
current Distribution and Pricing Agreements (DAPAs) with the
Defense Supply Center Philadelphia for Radiopaque Surgical
Sponges are eligible to participate in the standardization
process. Base company criteria for this product line includes
but is not limited to the following: must carry a full line
of radiopaque surgical sponges, must provide customer support
in the form of a sales representative for each MTF, must provide
clinical support and education programs, must provide company's
return policy, must provide company's distribution network,
must be able to provide product for all MTFs within TRICARE
Regions 3 & 4, and must provide electronic and hard-copy of
proposed pricing and competitive product cross-reference.
Base product criteria for this product line includes but is
not limited to the following: must carry full product line
with radiopaque element, must be 100% U.S. cotton, must state
the latex content of all products, must provide literature
on all products, must carry a variety of sizes, types and plys,
must be delinted during manufacturing process, and resist or
minimize linting. Respondents must address all criteria
listed above. Please send your response along with representative
samples (enough to share with a 10 person Clinical Evaluation
Team) of your company's Radiopaque Surgical Sponges at no cost
to the government, to Ms. Chaney, R.N. at the following address:
Southeast Regional Medical Command BLDG 40707, 40th Street
Ft. Gordon, GA 30905 All proposals and samples must be received
by close of business 06 December 2001.
LINKURL: hcaa.medcom. amedd.army.mil
LINKDESC:
EMAILADD: sheila.chaney@se.amedd.army.mil
EMAILDESC:
CITE: (W-311 SN512504)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: 65--65-EYEGLASS FRAMES
SOL 531-12-02
DUE 121501
POC Point of Contact - Linda Liquin, Contract Specialist, (208)
422-1137, Contracting Officer - Linda Liquin, Contract Specialist,
(208) 422-1137
DESC: The Department of Veterans Affairs Medical Center, Boise,
ID has a requirement for Eyeglass Frames for the VISN 20 Optical
Labratory. Contract will be for base year and two option years
to renew. This is 100% set-aside for small business, NAICS
Code 421460, 100 employees applies. A commercial item solicitation
will be issued on or about 11/10/01 with offers due December
15, 2001. Proposer to provide a sample frame kit with proposal
for evaluation. Solicitation will be subject to the availability
of funding. Requests for solicitation documents must be in
writing on company letterhead with address, telephone and fax
numbers and point of contact and may be by facsimile at (208)
422-1139 or via E-mail at linda.liquin@med.va.gov. No telephone
requests will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=531-12-02
LINKDESC:
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
CITE: (D-311 SN512520)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--VENTILATOR SERVICES AND SUPPORT
SOL RFP 648-02-02
DUE 121002
POC Suzanne Scott, Contracting Officer , FAX 503-402-2914
DESC: The Portland VA Medical Center intends to award an Indefinite-Delivery-Indefinite-Quantity
type contract for home care ventilator services, respiratory
therapy visits and all associated supplies to eligible Veterans
in the geographical area serviced by the Portland VAMC. Contract
period will be for one year from contract award, with the option
to extend for four (4)additional one-year periods. The RFP
is in a commercial format and the solicitation will be available
on or about the 26th of November 2001. Written requests for
a copy of solicitation via mail to the address above,or fax
503-402-2914. No verbal requests will be honored. All responsible
offerors are invited to submit and offer, which shall be considered
by the agency. The closing date will be 10 Dec 2001. NAICS
Code: 621610. See NOTE #1.
CITE: (W-311 SN512554)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 65--HIV COST PER TEST
SOL DADA09-02-T-0038
DUE 111201
POC GLENDELL WILLIAMS, 210-916-5380, FAX 210-916-4698
DESC: Brooke Army Medical Center, Fort Sam Houston, TX has a
requirement for HIV Cost per Test. Items will be ordered via
the Government's Credit Card. Period of performance will be
from date of award through 30 Sep 02 with four 1 - year options.
This procure ment is being conducted as a commercial item acquisition
in accordance with FAR Part 12. All propective offerors are
cautioned that if selected for award, they must be registered
with the Central Contractor Registration CCR program. CCR registration
must be validated before award can be made. The method of payment
for this requirement will be via the International Merchant
Purchasing Authorization Card (IMPAC). Therefore, awardee must
be able to accept the IMPAC card for payment purposes before
award is made. No award will be made to contractors that do
not accept the Government Credit Card. Contractors are responsible
for taking the bank action necessary to accept the government
credit card. Contractors shall provide evidence of their ability
to acce pt the government credit card with their proposal.
Requests for the RFQ must be in writing and reference the RFQ#
DADA09-02-T-0038. Requests may be faxed to (210) 916-3040 or
4698.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: GLENDELL.WILLIAMS2@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (D-311 SN512561)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY SUPPLIES
SOL FAQ020006
DUE 111201
POC Judith C. Couch, Purchasing Agent (775)861-6420 FAX (775)861-6634
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
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. This solicitation
is issued Request for Quotation (RFQ BLM-FAQ020006). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-20. The Standard Industrial Classification (SIC)
Code for this acquisition is 5122. Delivery will be FOB Destination.
DOI/Bureau of Land Management, Office of National Wild Horse
and Burro Program intends to purchase the following: 25 vials
each of Imrab 3 Bovine Plus (25 dose vials); 250 vials each
of Strepguard Vaccine with Havlogen (Strangles Vaccine in 10
dose vials); 350 vials each of Prestigell Vaccine (10 ml 10
dose vials); 80 vials each of Cephalovac EWT vaccine (20 ml
10 dose vials); 35,000 each 3cc syringes with leur lock monoject
20 x 1 1/2" needle. This material is in support of the program
at the Palomino Valley Center located in Sparks, Nevada. and
the attending veterinarian is Richard Sanford, D.V.M. with
NV license #565, account #MWI-32347. Delivery of material required
by November 16, 2001 as complete or partial shipment. Clause
#52.211-6 Brand Name or Equal (AUG 1999)is applicable to this
order and the following factors (in descending order) will
be used to evaluate offers submitted: 1)Technical capability
of item offered to meet the government's requirements, 2) Past
Performance and 3) Price and delivery schedule. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items; along with the
following additional FAR clauses, cited in clause 52.215-5;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; Year 2000 Warranty--Commercial Supply
Items. The following provision also applies to this acquisition,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. Quotations should be received NLT close of business
11/12/2001, 5:00 PM Pacific Time. Sources are requested to
submit proposals with descriptive literature via FAX 775-861-6634.
See Note #1.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-311 SN512585)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC = Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: 65--TAQ DNA POLYMERASE
SOL Reference-Number-N3239802RCEK200
DUE 112101
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone = 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The National Naval Medical Center, Bethesda, MD intends
to award = a sole source procurement to Roche Diagnostics for
Taq DNA Polymerase. = The requirement is for the Naval Medical
Research Center (NMRC). DNA = polymerase for HLA typing should
be able to amplify genomic DNA at the = size of 100bp to 1kb.
It is required to be thermostable for PCR = process. It is
very important that the enzyme can work efficiently = with
NMRC's DNA extraction protocol--using low purity DNA and =
wide-range of DNA amount. The PCR failure rate is required
to be less = than 0.5%. CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR = REGISTRATION (CCR) DATABASE IN ORDER TO
DO BUSINESS WITH THE DEPT. OF = DEFENSE. INFO ON CCR CAN BE
OBTAINED BY CALLING 1-888-227-2423 OR = 1-888-352-9333. Request
for solicitation/statement of work must be = faxed to Sharon
Steiner at 301-295-0286 or 301-295-5159 no later than = 5:00pm
21 NOV 01. TELEPHONE CALLS WILL NOT BE HONORED. Award will
be = made using the Federal Acquisition Regulations and contingent
upon = availability of FY02 funding. NAICS: 325412
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/Reference-Number-N3239802RC=
EK200/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC = Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: 65--TAQ DNA POLYMERASE
SOL N32398-02-T-K200
DUE 112101
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone = 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The National Naval Medical Center, Bethesda, MD intends
to award = a sole source procurement to Roche Diagnostics for
Taq DNA Polymerase. = The requirement is for the Naval Medical
Research Center (NMRC) DNA = polymerase for HLA typing should
be able to amplify genomic DNA at the = size of 100bp to 1kb.
It is required to be thermostable for PCR = process. It is
very important that the enzyme can work efficiently = with
NMRC's DNA extraction protocol--using low purity DNA and =
wide-range of DNA amount. The PCR failure rate is required
to be less = than 0.5%. CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR = REGISTRATION (CCR) DATABASE IN ORDER TO
DO BUSINESS WITH THE DEPT. OF = DEFENSE. INFO ON CCR CAN BE
OBTAINED BY CALLING 1-888-227-2423 OR = 1-888-352-9333. Request
for solicitation/statement of work must be = faxed to Sharon
Steiner at 301-295-0286 or 301-295-5159 no later than = 5:00pm
21 NOV 01. Telepphone calls will not be honored. Award will
be = made using the Federal Acquisition Regulations and contingent
upon = availability of FY 02 funding. NAICS: 32512
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/N32398-02-T-K200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN5125E7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 65--SAFETY VENIPUNCTURE DEVICES FOR BLOOD COLLECTION
TO INCLUDE MULTI SAMPLE NEEDLES, BUTTERFLIES, TUBE HOLDERS
AND LANCETS
DUE 120601
POC Sheila Chaney RN Nurse Methods Analyst (706) 787 2019
DESC: This COMMERCE BUSINESS DAILY announcement is a notice that
TRICARE Regions 3 & 4 including all Medical Treatment Facilities
(MTFs) in the states of Alabama, Georgia, Florida, Mississippi,
South Carolina, and Tennessee are in the process of standardizing
Safety Veni-puncture Devices for Blood Collection, to include:
Needles and Butterflies (Multi-Sample), Tube Holders, and Lancets.
Companies with current Distribution and Pricing Agreements
(DAPS's) with the Defense Supply Center Philadelphia for these
items are eligible to participate in the standardization process.
Base company criteria for this product line includes but is
not limited to the following: must carry a full product line,
must provide customer support, in the form of a sales representative
for each MTF within TRICARE Regions 3 & 4, must provide clinical
support, education programs, and utilization reports, must
provide company's return policy, must provide company's distribution
network, must be able to provide product for all MTFs within
TRICARE Regions 3 & 4, and must provide electronic and hard-copy
of proposed pricing and competitive product cross-reference.
Base product criteria for this product line includes but
is not limited to the following: the safety feature must be
an integral part of the device and NOT an accessory, must allow
worker's hands to remain behind the needle / blade at all times,
is activated before disassembly, remains protective through
disposal, must be easy to use, must not cause the patient added
discomfort, must come in a variety of sizes, must work reliably
with the blood collection tubes from all major manufacturers,
must state the latex content of all products, must provide
literature on all products. Respondents must address all criteria
listed above. Please send your response along with representative
product samples (enough to share with a 10 person Clinical
Evaluation Team) of your company's Safety Veni-puncture Devices
to Ms. Sheila Chaney, RN at the following address: Southeast
Regional Medical Command BLDG 40707, 40th Street Ft. Gordon,
GA 30905 All proposals and samples must be received by close
of business 06 December 2001.
LINKURL: hcaa.medcom. amedd.army.mil
LINKDESC:
EMAILADD: sheila.chaney@se.amedd.army.mil
EMAILDESC:
CITE: (W-311 SN512500)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 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--CALIBRATOR, OSCILLOSCOPE
SOL F09603-02-R77235
DUE 112501
POC Angela Patterson, Contract Specialist, Phone (478) 926-7702
x181, Fax (478) 926-7452, Email Angela.Patterson@robins.af.mil
DESC: NSN: 6625-01-430-3481RH PART NUMBER: 9500/1100-9500 METAL
AND ELECTRONICS COMPONENTS= PREDOMINANT MATERIAL OF MANUFACTURE;
5500A PRECISE INSTRUMENT THAT CALIBRATES A WIDE VARIETY OF
ELECTRICAL MEASURING INSTRUMENTS. OPTION SC300 USED TO ADD
CAPABILITY OF CALIBRATING 300 MHZ OSCILLOSCOPES.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R77235/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124I4)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--INERTIAL MEAS UNIT
SOL N0010402RNA33
DUE 122601
POC Contact Point, Diana S Monko, 0215.5, (717)605-4068, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7H-6605-01-470-8747-VN, SPEC NR TDP VER 002, Ref Nr
1812593, Qty 2 EA, Deliver to Defense Distrbution Depot San
Diego San Diego CA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5124M1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--OPTICAL MICROSCOPE SYSTEM
SOL RFQ3-178976
DUE 120701
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The NASA Glenn Research
Center requires an optical microscope system for examining
semiconductor crystal wafer surfaces, recording images of the
surface, and analyzing the obtained images. The system shall
be capable of convenient manual operation by an operator who
shall be able to manually position a sample for microscopic
examination and then record single images of the sample on
a computer. The system shall also be capable of automatically
recording a sequence of images at preprogrammed locations on
the sample surface with the microscope automatically focusing
the image at each location. The microscope system shall consist
of the following major components: (1) an optical microscope
with an x-y-z motorized stage and automatic focusing, (2) a
digital camera for recording high resolution images and producing
real time images of samples that are being viewed with the
microscope, (3) a computer and high resolution monitor for
viewing, storing, processing, and analyzing the images produced
by the digital camera, and (4) computer software for controlling
the microscope system and for image analysis of the images
obtained with the microscope. II. System Description The microscope
system shall be comprised of the following subsystems: A. Microscope
1. Shall be capable of both reflected light (episcopic) and
transmitted light (diascopic) illumination of samples (not
at the same time). Separate 100 watt halogen light sources
shall be provided for each of these two illumination techniques.
2. Shall be capable of multiple observation techniques, including
brightfield (transmitted light and reflected light), darkfield,
and Nomarski differential interference contrast (NDIC)(reflected
light only). 3. A set of six objectives shall be mounted in
a single motorized nosepiece. The magnifications of the objectives
shall range from 2.5x (or lower) to a maximum of 100x. The
objectives shall have a parfocal distance of at least 60 mm
to enable long working distances for the objectives. All objectives,
except the lowest magnification shall be capable of all of
the above listed observation techniques. The objective with
the lowest magnification shall be capable of at least brightfield
illumination. 4. The magnifications, minimum numerical apertures
(NA) and minimum working distances (WD) of the set of six objectives
shall be: (1) 2.5x with NA = 0.075 and WD = 8.8 mm, (2) 5x
with NA = 0.15 and WD = 18 mm, (3) 10x with NA = 0.30 and WD
= 15 mm, (4) 20x with NA = 0.40 and WD = 13 mm, (5) 50x with
NA = 0.55 and WD = 9.8 mm, and (6) 100x with NA = 0.80 and
WD = 3.5 mm. An alternate acceptable set of objectives shall
consist of a set of six objectives ranging from 2.5x (or lower)
to a maximum of 100x with the ratio of magnifications of each
successive pair in the sequence equal to 2.0 or 2.5. Also,
the NA and WD of the alternate set of six shall be equal to
or greater than the corresponding values listed for the specified
set of six (i.e. the 2.5x, 5x, 10x, 20x, 50x, 100x set). 5.
The body tube shall incorporate an optical focusing target
to minimize inter-operator differences 6. The microscope main
body shall be SEMI S2-93A and S8-95 compliant. 7. Shall have
a trinocular eyepiece tube which shall be capable of being
tilted from a horizontal position (0 degrees) up to a tilt
of 30 degrees above the horizontal. The viewed image shall
be erect. Selection shall be made between binocular viewing
(eye) and a photo tube using a simple slide control. A set
of 10x eyepieces with built-in reticle holders shall be included.
8. Field of view shall be 25 mm divided objective magnification.
9. The controls for nosepiece rotation and light intensity
shall be located at the front (operator side) of the microscope
body. 10. Each optical part (objective, eyepiece, and other
lenses within the microscope) shall be corrected for lateral
and axial chromatic aberration. 11. Removable Polarizer and
Analyzer filters shall be included in the input and optical
paths, respectively. B. Motorized Stage 1. The microscope shall
have a motorized (stepper motors) stage for positioning wafer
samples in the x, y, and z directions. 2. The motorized stage
shall be capable of xy travel (in the horizontal plane) of
at least 250 mm (x) by 210 mm (y) under either manual or computer
control. 3. Motorized motion in the z (vertical) direction
shall be provided for automatic focusing of the sample. 4.
An independent control shall be provided so that the operator
can manually focus the sample. 5. The stepper motors shall
have linear encoders that shall provide an xy positioning repeatability
of 1 micrometer, or better, and an xy positioning accuracy
of 3 micrometers, or better. 6. The operator shall be able
to control the xy travel manually by means of a single joy
stick. The joy stick shall have the feature whereby the velocity
of travel in either the x or y direction shall be proportional
to the amount of deflection of the joy stick. The initial starting
velocity of the xy motions shall be adjustable. 7. Additional
controls shall be provided to allow the operator to manually
move the sample rapidly and conveniently to desired locations
of the xy stage. 8. The operator shall be able to manually
control the travel speeds of the stage from as low as 1 micrometer/second
up to at least 25 mm/sec. 9. The x, y, and z motions shall
be controllable by the system computer. 10. Limit switches
shall be provided for preventing the stage from hitting any
of the microscope components whether the travel is being controlled
manually by the operator or by the computer. 11. Sample (wafer)
holders for holding the samples on the motorized stage shall
be provided. The sample holder (or holders) shall accommodate
50 and 75 mm diameter wafers. A sample holder that will accommodate
a quarter wafer (from a 50 mm wafer) shall also be provided.
A vacuum chuck is desired for holding the samples. 12. A means
for precisely manually rotating the sample (for positioning
purposes) shall be provided. This means shall accommodate any
of the sample sizes listed in the previous (#9) spec. 13. The
stage and sample holders shall accommodate both reflected and
transmitted light. 14. The operator shall be able to conveniently
initialize any position as the origin (i.e. the 0,0 position).
C. Digital Camera 1. Shall have digital camera attached (physically
and optically) to the microscope so that images as viewed through
the eyepieces can be viewed on the color monitor and recorded
by the computer. The image as seen on the monitor shall be
parfocal with the image viewed through the eyepieces. 2. Operator
shall be able to select color or monochrome mode of operation.
3. Camera resolution shall be at least 1600 x 1200 with 24
bit color available and 8 and 16 bit monochrome also available.
4. File sizes for computer stored images shall not exceed 2
MB for 8 bit monochrome, 4 MB for 12 bit monochrome, and 6
MB for 24 bit color. 5. Image capture time (time to display
and record image by computer) shall not exceed 7 seconds for
color (1600 x 1200 resolution 24 bit color); image capture
time shall not exceed 2 seconds for monochrome (1600 x 1200
resolution 12 bit monochrome). 6. System shall present "live"
images on the system monitor of images being viewed through
the eyepiece at a display update rate of at least 8 frames
per second for a monochrome image at 1600 x 1200 resolution,
19 frames per second for a monochrome image at 800 x 680 resolution,
and 12 frames per second for a color image at 533 x 400 resolution.
7. Operator shall be able to switch back and forth between
a "window" on the monitor with the live image and a "window"
on the monitor with most recent captured image. D. Computer
hardware shall include the following: 1. Computer which shall
be a 1000 MHz Pentium-class PC with at least 512 MB RAM, at
least 30 GB hard drive, and a CD drive, 2. Computer monitor
which shall have a. flat panel color LCD TFT active matrix
display, b. display size of at least 18 inches (diagonal measure),
c. display capable of at least 1280 x 1024 resolution at a
refresh rate of at least 75 Hz, d. 24 bit color, e. dot pitch
of no larger than 0.28 mm, f. multiscan capability, g. weight
of less than 20 pounds. E. Computer Software 1. Shall include
a software package that shall be capable of controlling and
interacting with the microscope, motorized stage, and camera.
2. The software shall be capable automatically recording a
sequence of images at designated locations on a sample. The
software shall include a "user friendly" language in which
the operator can program a sequence of steps to be carried
out by the microscope system. For example, the operator shall
be able to program a "step and repeat" pattern for the motorized
stage and the microscope system shall (1) move the stage to
a designated xy position, (2) select the designated objective
magnification, (3) automatically focus the image using a digital
focusing procedure, (4) record a camera image of the sample,
(5) record other information associated with the particular
image (e.g. xy position, objective magnification, sample information
inputted by the operator, etc.), and (6) move to the next xy
position and repeat steps (1) through (5) until the sequence
is completed. 3. The software shall display (on the monitor)
and store image information, including: x,y position of the
image, magnification (or objective selection), and other information
inputted by operator. 4. The software shall execute user-written
macros that execute a sequence of operations. The system shall
be capable of carrying out such macros from a single keystroke
on the keyboard by the operator. 5. The software package shall
be capable of extensive image analysis. This shall include
the following capabilities: (a) Isolated objects within an
image shall be counted and a number density (number per unit
area) shall be calculated. (b) Objects within an image shall
be analyzed and methods shall be available for measuring attributes
of the objects. For example, measurable attributes shall include:
size, shape, position, optical density (minimum, maximum, and
integrated intensity), and texture (radial dispersion, optical
density variance). (c) Be able to classify objects within images
using any of the measurable attributes. (d) Receive immediate
visual feedback on which objects fit the classifications. (e)
Get histograms on the distribution of objects within the classifications.
(f) Shall have image processing functions that include: contrast
enhancement, image deblurring, haze removal, and single pixel
removal. F. Overall Requirements 1. All components listed above
shall be integrated into a system that meets all of the above
specifications. 2. 2 Complete instruction and maintenance manuals
for system and all components shall be included. 3. At least
one day of training in system operation and computer software
shall be included. 4. System shall operate from a 115 +/- 10
volt, 60 Hz, single-phase power source. G. Delivery of the
microscope shall be within 120 days of the date that the order
is placed. H. Information to be provided by each bidder 1.
References. Extensive experience on the part of the vendor
in the production of systems similar to that described here
is highly valued. The vendor shall include three references,
with addresses, telephone numbers and contact persons to whom
the vendor has supplied microscope systems with similar capabilities.
Descriptions of these systems shall be provided. 2. A detailed
description of the microscope system and its components, including
photos and/or drawings where appropriate, shall be included.
Sufficient information for a technical evaluation shall be
included. The provisions and clauses in the RFQ are those in
effect through FAC 97-27. This procurement is a total small
business set-aside. See Note 1. The NAICS Code and the small
business size standard for this procurement are 333314 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to Glenn Research Center is required
within 120 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-C9. Quotations for the
items(s) described above are due by December 7, 2001 at 4:30
local time and may be mailed or faxed to Timothy M. Bober NASA
Glenn Research Center 21000 Brookpark Road Mail Stop: 500-306
Cleveland, Ohio 44135 and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than November 23, 2001. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. Unless otherwise stated in
the solicitation, for selection purposes, technical, price
and past performance are essentially equal in importance. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99365
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5124X5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ZYGO 6" GPI XPHR HIGH RESOLUTION SYSTEM
SOL 8-1-1-S7-D5766
DUE 112301
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Zygo 6" GPI XPHR High Resolution System. The system shall
consist of the following: Item 1, Quantity 1 ea, ZYGO 6 INCH
GPI XPHR. Item 2, Quantity 1 ea, HP 2200C PRINTER (PIN 6194-0181-04).
INCLUDES CENTRONICS CABLE, SPARE CARTRIDGES, AND PAPER. Item
3, Quantity 1 ea, FOUR TO SIX INCH ADAPTER ASSEMBLY (PIN 6500-0132-01).
Item 4, Quantity 1 ea, DIGITAL VIDEO PRINTER - VGA INPUT AND
OUTPUT. (PART #6194-0180-01). Item 5, Quantity 1 ea, TS 6 INCH
F/1.1 SERIES Z ASSEMBLY, TRANSMISSION SPHERE, 1/10 WAVE. (PART#
6024-0431-01). This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Zygo Corporation. The Zygo Corporation
is uniquely qualified to provide this interferometer system
due to the fact Zygo proprietary software has functionality
for MSFC's applications that no other manufacturer has or can
deliver. The Government intends to acquire a commercial item
using FAR Part 12. 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 November 23, 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=62#99364
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-311 SN512525)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
A&MMS, (90C), 3200 Vine Street, Cincinnati, Ohio 45220
SUBJECT: 66--66--PURCHASE OF THERMAL CYCLER
SOL 539-02-1-460-0015
DUE 110777
POC Point of Contact - Susan Dickman, Purchasing Agent, (513)
475-6555, Contracting Officer - Susan Dickman, Purchasing Agent,
(513) 475-6555
DESC: The Department of Veteran Affairs Medical Center in Cincinnati,
Ohio intends to solicit for a sole source contract with Fisher
Scientific for a real time PCR (Polymcrase chain reaction)
Thermal Cycler. This equipment is needed in Research for gene
studies. The equipment will be delivered to the University
of Cincinnati MSB G571, 231 Albert Sabin Way, Cincinnati, OH
45267. The NAICS code for this solicitation is 334516. Any
questions about this solicitation should be directed to Susan
Dickman at (513) 475-6555.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=539-02-1-460-0015
LINKDESC:
EMAILADD: susan.dickman@med.va.gov
EMAILDESC:
CITE: (D-311 SN5125B9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--AIR DATA TEST SETS (ADTS)
SOL N68335-02-R-0004
DUE 121201
POC Darla Kelly, Contract Specialist, Phone 732-323-7437, Fax
= 732-323-4069, Email kellydm@navair.navy.mil - Michael Palaia,
= Contracting Officer, Phone 732-323-2418, Fax 732-323-7531,
Email = palaiamb@navair.navy.mil
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
has a = requirement for Air Data Test Set (P/N ADTS405-8325).
The ADTS = generates precise pilot and static pressures for
testing aircraft = pneumatic instruments and air data systems.
The test set can be used to = conduct dynamic tests, quantitative
tests and pneumatic leak test. The = set also generates altitude
and airspeed outputs and pressure rates. = The set is man-portable
and has self-contained pressure and vacuum = sources. First
Article Testing will be required. Companies wishing to = provide
this item for the government will be required to perform the
= following tests: Environmental Testing (altitude, temperature,
shock, = and vibration); Performance Testing; Reliability Testing
and EMI = Testing. Companies will also be required to provide
the following data: = Technical Manuals, operating instructions
with Integrated Parts List = (IPL) and Intermediate Maintenance
Instructions; HazMat Management = Program Plan; Provisioning
Parts List; Supplementary Provision = Technical Documentation;
Interim Support Material List (SML); Repair of = Repairables
(ROR) Support; Maintenance Plan, and Calibration = Measurement
Requirements (CMRS) Summary. This testing and data will be
= provided at the contractor's expense. Note: This is only
a partial list = and is not all-inclusive. The Solicitation
will provide a complete = listing of required testing and data.
This requirement will be = accomplished via an Indefinite Delivery
Indefinite Quantity type = contract with a minimum of 5 units.
The solicitation will appear on = the NAVAIR homepage located
at http://www.navair.navy.mil. Select = "Business". Then "Doing
Business with us" and "Open Solicitation". No = solicitations
will be mailed and no hard copies of solicitations will = be
made available. Responsible sources are advised to monitor
the = website listed above for RFP release and RFP amendments,
as necessary. = The estimated release of the RFP is 12 December
2001. Phone, fax or = email requests for the RFP will not be
accepted. The Government = anticipates a firm fixed-price award
as a result of this solicitation. = This solicitation is being
issued as full and open competition. All = responsible sources
may submit a proposal, which shall be considered by = the agency.
=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-311 SN5125E5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 66--66 -- AIR DATA TEST SET
SOL N68335-02-T-0002
DUE 110701
POC Darla Kelly, Contract Specialist, Phone 732-323-7437, Fax
732-323-4069, Email kellydm@navair.navy.mil
DESC: This solicitation is hereby cancelled. Interested parties
are invited to review synopsis N68335-02-R-0004 for new requirement
for Air Data Test Sets.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-T-0002/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125E8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET, TRANSPONDE
SOL DAAH23-01-Q-0633
DUE 121201
POC Demetrius Lee, 256-955-6821, FAX 256-955-8364
DESC: The U.S. Army Aviation & Missile Command has a requirement
for Test Set, Transponde, NSN: 6625-01-473-8813, P/N: T-47-NH,
Quantity: 2 each, needed in support of the UH-60Q Program.
The approved source is Tel-Instrument Electronic Corporation,
728 Garde n Street, Carlstadt, NJ 07072. Any possible subcontracting
opportunities should be directed to the above source at the
address stated above. See Numbered Note: 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5125F7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ORGANO METALLIC VAPOR PHASE EPITAXY SYSTEM
SOL 3-010613-5
DUE 122101
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: Do NOT contact the Contracting Officer concerning this
notice. Please contact Dave Wilt at (216) 433-6293 or Eric
Clark (216) 433-3926 concerning the information below. NASA/GRC
is hereby soliciting information for potential sources for
the procurement of an Organo Metallic Vapor Phase Epitaxy system
for the deposition of advanced III-V semiconductor materials
and devices. The desired system will be primarily used for
the deposition of gallium arsenide and indium phosphide based
materials and shall have the following general specifications:
maximum growth capacity of a single substrate with a diameter
of 100mm and the capability to grow multiple smaller diameter
substrates, computer process controlled, load lock and/or glove
box substrate loading environment, in-situ diagnostic instrumentation,
effluent treatment system and integrated safety system (toxic
gas, ventilation, etc). Respondents should provide literature
including performance specifications, names of customers that
procured the system within the last 2 years, pricing and for
imported systems, whether or not the system is subject to additional
Duty tariffs . No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released (possibly
in December 2002) it will be synopsized in the CBD and on the
NASA Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Technical literature and/or discussions should be directed
to: Dave Wilt (216 433-6293) or Eric Clark (216 433-3926),
NASA Glenn Research Center, 21000 Brookpark Road, Mail Stop
302-1, Cleveland, Ohio 44135. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to either of the above named
individuals no later than December 21, 2001. In responding
reference 01-0613-05. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99372
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5125G4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: 68--68-- PROPANE
SOL N0016102Q0021
DUE 112001
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Glenn Warner Soccer Center located at the Naval Academy
has a procurement to purchase propane. Contractor shall provide
Four (4) 1,000 gallon tanks each. Line Item 001 - 60,000 gallons
(this is an estimated figure, it could be less or more). Line
Item 002 -Delivery charge (17-18 Refills, This is an estimated
figure). This solicitation shall close at 3:30 PM on 20 November
2001. NO ORAL REQUEST OR QUESTIONS SHALL BE ACCEPTED, MUST
BE IN WRITTING. Mail your request to Supply Dept., USNA, 181
Wainwright Road, Annapolis MD 21402-5007. Attn: Mrs. Wilma
Phoebus, or fax your request to 410-293-5293. LAST DAY FOR
CONTRACTOR TO REQUEST COPY OF SOLICITATION SHALL BE ON 15 NOVEMBER
2001 AT 1:00 PM SO THAT ALL CONTRACTORS SHALL BE ABLE TO GET
COPY OF SOLICITATION IN TIME.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0021/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124V0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SOFTWARE MAINTENANCE
SOL N68936-02-T-0020
DUE 111301
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax = (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA = intends to procure on an Other Than Full and Open Competition
basis = from the University of North Carolina, Department of
Geological = Sciences, Campus #3315, Chapel Hill, NC 27599-3315,
1 year of Software = Maintenance which includes documentation
and necessary upgrades; DISCO = processing package to include
but not limited to Programs JPED, FPFIT = and GEOTOUCH; the
contractor shall also provide and maintain software = to allow
data conversion from nanometrics format to UW format. The =
sole source is based on the University of North Carolina being
the sole = developer of the software with the knowledge and
expertise to provide = upgrades. Responsible firm?s believing
they can provide the above, = should submit a written response
to the Contracting Officer on or = before 13 Nov 01, providing
detailed information, clearly showing their = ability to do
so without causing programmatic hardship to the program. =
Responses shall be made in writing to Commander, Code 220000D,
Naval = Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy = or may be faxed to 760-939-3095 or emailed
to = KennedyPJ@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0020/listing.ht=
ml
LINKDESC:
notice
CITE: (D-311 SN512536)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--PIN MARKET SURVEY, 6FEP-N1-018120-I
SOL 6FEP-N1-018120-I
DUE 120701
POC Marty Daniells, Contract Specialist, Phone 816-823-1325,
Fax 816-926-3678, Email marty.daniells@gsa.gov - Marty Daniells,
Contract Specialist, Phone 816-823-1325, Fax 816-926-3678,
Email marty.daniells@gsa.gov
DESC: PIN market Survey for 5 year Blanket Purchase Agreement,
42 NSN's, IAW MIL-PRF-24635B & QPL, ASTM D234-82, ASTM D 13-97,
and ASTM D 260-86. Please fax completed survey to Marty Daniells
at 816-926-3678 by Dec. 7, 2001. If you have any questions,
please contact Marty Daniells @ 816-823-1325.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-N1-018120-I/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--84 -- BADGE QUALIFICATION
SOL SP0100-02-Q-4023
DUE 010402
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
215-737-5655, Email jlakin@dscp.dla.mil
DESC: SOLICITATION SP0100-02-Q-4023 HAS BEEN CANCELLED
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4023/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 84--INFANTRY RADIO/HEADGEAR SET
SOL Reference-Number-CTQ3EW1101
DUE 113001
POC Edwin Wright, Jr., Contract Specialist, Phone 7037845822
x233, Fax 7037845826, Email wrightee@mcsc.usmc.mil - Edwin
Wright, Jr., Contract Specialist, Phone 7037845822 x233, Fax
7037845826, Email wrightee@mcsc.usmc.mil
DESC: The Marine Corps Systems Command (MARCORSYSCOM), Combat
Support Logistics Equipment Directorate (CSLE), is interested
in receiving product information for an Infantry Radio/Headgear
Set (IRHS) from interested sources having commercial offerings
that meet the following requirements: (1) The IRHS shall fully
integrate with the Lightweight Helmet. (2) The IRHS shall be
fully interoperable with planned Tactical Hand Held Radio (THHR),
PRC-148 and the currently fielded ICOM. (3) The IRHS shall
be designed to minimize obstruction of surrounding or ambient
sound to ear. (4) The IRHS shall be fully compatible with current
Modular Lightweight Load Bearing Equipment (MOLLE), the utility
cover and other soft covers, Night Vision Goggles and the Lightweight
Helmet/Personnel Armor System for Ground Troops (PASGT). (5)
The IRHS shall be capable of remote PTT capabilities to allow
hands-free operation by the individual Marine while performing
basic mission tasks. (6) The IRHS shall weigh no more than
nine ounces. (7) The IRHS shall be compatible with the M40
series field protective mask and shall be capable of being
used in an NBC environment. (8) The IRHS shall be saltwater/water
resistant/proof and ruggedized for operation in various weather
conditions and temperatures ranging from -40F to 145F. Parties
having a product capable of meeting this requirement are requested
to submit relevant information within 20 days after the date
of this announcement. Relevant information includes descriptive
literature, technical and cost data, and information regarding
production capacity and origin. Materials submitted will not
be returned. All information shall be considered confidential.
THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED. NO SOLICITATION EXISTS AT THIS TIME.
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/Reference-Number-CTQ3EW1101/listing.html
LINKDESC:
notice
CITE: (D-311 SN512507)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of Agriculture, Agricultural Research Service,
= Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort = Collins, CO, 80525
SUBJECT: 87--CORN AND BARLEY FEED GRAIN
SOL RFQ-001-82HW-02
DUE 112301
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax =
970-229-5531, Email sheal@npa.ars.usda.gov - Stewart Penrod,
= Procurement Assistant, Phone 970-229-5571, Fax 970-229-5531,
Email = penrods@npa.ars.usda.gov
DESC: The USDA, Agricultural Research Service, Fort Keogh Livestock
and = Range Laboratory located in Miles City, Montana requires
deliveries of = bulk feed grade whole corn and whole barley
for cattle. The period of = performance shall begin November
30, 2001. Deliveries shall be made = Monday through Friday
only between the hours of 7:00 A.M. and 3:00 P.M, = EXCLUDING
FEDERAL HOLIDAYS, UNLESS OTHERWISE SCHEDULED. OFFEROR'S = SHALL
BE RESPONSIBLE FOR MONITORING AND DOWNLOADING THEIR OWN COPY
OF = THIS SOLICITATION AND ANY AMENDMENTS ISSUED ON THIS SOLICITATION.
= POTENTIAL OFFEROR'S ARE REQUIRED TO PROVIDE THE FOLLOWING
MANDATORY = INFORMATION TO ESTABLISH A BIDDER'S MAILING LIST:
COMPANY NAME, STREET = ADDRESS, TELEPHONE, FAX AND CONTACT
NAME. THIS INFORMATION MUST BE = FAXED TO THE CONTRACTING OFFICER
(970) 229-5531 AND REFERENCE = SOLICITATION NO. RFQ-001-82HW-02.
REQUESTS SENT BY E-MAIL ARE NOT = ACCEPTABLE. Fax quotations
are acceptable to Lee Shea (970) 229-5531 = on or before November
23, 2001 by 5:00 P.M. (MST). This is a total = small business
set-aside. The NAICS is 422510 with a small business = size
of 100 employees. Specifications are contained in Solicitation
= No. RFQ-001-82HW-02 which will be available on or about November
7, = 2001. The anticipated award date is November 26, 2001.
All = responsible sources may submit a quotation which shall
be considered by = the agency.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA/RFQ-001-82HW-02/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124K0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Talladega,
565 East Renfroe Road, Talladega, AL, 35160
SUBJECT: 89--SUBSISTENCE
SOL 31303-022
DUE 112601
POC Ricky Daniel, Contract Specialist, Phone (256) 315-4251,
Fax (256) 315-4493, Email rwdaniel@bop.gov - Carl Dozier, Supervisory
Contract Specialist, Phone (256) 315-4151, Fax (256) 315-4493,
Email cdozier@bop.gov
DESC: Subsistence (assorted canned and frozen foods)
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31303/31303-022/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-02-R-M002
DUE 122001
POC Deborah Ann Mello, Contract Specialist, Phone 215-737-7162,
Fax 215-737-2161, Email dmello@dscp.dla.mil - Rebecca Deshields,
Contract Specialist, Phone 215-737-3470, Fax 215-737-2161,
Email rdeshields@dscp.dla.mil
DESC: Mountain Home AFB, ID; Malmstrom AFB, MT (Troop Issue)require
various and indefinite quantity of Milk and Ice Cream Products
for the contract period beginning March 31, 2002 through March
30, 2003. The contract period will be twelve (12) months Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
a proposal, which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-7431 ATTN:
HFVP. Anticipated Solicitation Issuance Date: November 16,
2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-M002/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125A1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--MILK AND DAIRY PRODUCTSS
SOL SP0300-02-R-D006
DUE 010402
POC Rosemarie Diarenzo, Contract Specialist, Phone 215-737-2940,
Fax 215-737-8060, Email rdiarenzo@dscp.dla.mil - Patricia Amendolia,
Contracting Officer, Phone 215-737-4469, Fax 215-737-3332,
Email pamendolia@dscp.dla.mil
DESC: BREAD AND BAKERY PRODUCTS. UNRESTRICTED ACQUISITION. ESTIMATED
DOLLAR VALUE $380,000. Copies of solicitation can be obtained
from the Procurement GAteway at http://progate.dap.mil/home
or http://214.3.146.126/home. From the homepage, select "Search
RFP's" from the left-hand bar.Then choose the rfp you wish
to view. You must be registered in order to download rfp's.
If not registered, you will be directed on how to register.
RFP's are in portable document format (PDF) In order to download
and view you will need latest version of Adobe Acrobat Reader
which you can download free from http://www.adobe.com/products/acrobat/
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D006/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125D6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--HEATING OIL AVGAS UNLEADED GASOLINE
SOL 701812Q004
DUE 112201
POC Dennis J. Hermannes (907) 7863923 fax only
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 sole source solicitation;
proposals are not being requested and a written solicitation
will not be listed in accordance with Note 22. 701812Q004
is issued as a sole source request for quotation. This acquisition
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The following
fuel requirements will be fulfilled and purchased from Yukon
Fuel Co in Bethel, Alaska whose main office is Yukon Fuel Co,
7941 Sandlewood Place, Anchorage, AK 99507 due to Yukon Fuel
Co is the only fuel supplier in the Bethel area. Bethel, AK
is a bush community and isolated. The only transportation available
to Bethel is either by vessel or aircraft. The USFWS Yukon
Delta National Wildlife Refuge in Bethel has no bulk fuel storage
and purchase approximately 15000 to 20000 gallons of aviation
fuel every fiscal year and delivery can only be accomplished
by the local supplier of petroleum products in Bethel, AK.
Delivery, inspection and acceptance will be at Yukon Delta
National Wildlife Refuge, Bethel, Alaska 99559. The following
provisions 52.212-1, Instructions to Offerors-Commercial Items
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
A completed copy of 52.212-34, Offeror Representations and
Certifications-Commercial Items must be included with the offer.
The following clauses 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 applies
to this order. Note 22 applies to this acquisition. Offers
due 2 p.m. 112201 by fax only at USFWS 1011 E. Tudor Rd. Anchorage
AK 99503 Contact Dennis Hermannes by fax only (907) 786 3923

EMAILADD: dennis_hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-310 SN5124J2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--BULKFUEL, JP8 FOR ATLANTIC, EUROPE, MEDITERRANEAN
SOL SP0600-01-R-0033-0001
DUE 120401
POC Tammie Coll, Commodity Business Specialist, Phone 703 767-8297,
Fax 703 767-8331, Email tcoll@desc.dla.mil
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
(JP8) 9130-01-031-5816, Specification C16.64-1, Quantity 100,380,000
U.S. Gallons for Purchase Program 1.1i. Delivery period for
the above item is from 01 February 2002 through 30 June 2002
plus a 30-day carryover period. This solicitation will be available
on the World Wide Web on or about 20 November 2001 http://www.desc.dla.mil.
When the solicitation is posted on the home page, a notice
will be sent to all firms on the mailing list. If you do not
have access to the Internet, a hard copy of the solicitation
may be requested. Requests should be faxed to Ms. Tammie Coll,
DESC-BZD at 703-767-9044. If you intend to submit an offer,
you are requested to return a completed and signed "Offeror
Submission Package" to the DESC bid custodian before the closing
date and time. E-mail offers will not be accepted. However,
facsimile offers are authorized, 703-767-8506. All responsible
sources may submit a proposal which shall be considered. One
or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreement Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interest suppliers may submit an offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0033-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN512593)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--BULKFUEL, JP8 FOR ATLANTIC, EUROPE, MEDITERRANEAN
SOL SP0600-01-R-0033-0001
DUE 120401
POC Tammie Coll, Commodity Business Specialist, Phone 703 767-8297,
Fax 703 767-8331, Email tcoll@desc.dla.mil
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
(JP8) 9130-01-031-5816, Specification C16.64-1, Quantity 100,380,000
U.S. Gallons for Purchase Program 1.1i. Delivery period for
the above item is from 01 February 2002 through 30 June 2002
plus a 30-day carryover period. This solicitation will be available
on the World Wide Web on or about 20 November 2001 http://www.desc.dla.mil.
When the solicitation is posted on the home page, a notice
will be sent to all firms on the mailing list. If you do not
have access to the Internet, a hard copy of the solicitation
may be requested. Requests should be faxed to Ms. Tammie Coll,
DESC-BZD at 703-767-9044. If you intend to submit an offer,
you are requested to return a completed and signed "Offeror
Submission Package" to the DESC bid custodian before the closing
date and time. E-mail offers will not be accepted. However,
facsimile offers are authorized, 703-767-8506. All responsible
sources may submit a proposal which shall be considered. One
or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreement Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interest suppliers may submit an offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0033-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN512599)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Surface Warfare Center (Code 1E40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
SUBJECT: 93--SEARCH RADAR RADOME ASSEMBLY AND TRACK RADOME
SOL N63394-02-R-4001
DUE 010802
POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280
DESC: This is a modification of a previous synopsis on 24 Oct
01 for Search Radar Radome Assembly, part number 53711-7485527
and Track Radome, part number 53711-7485531. The technical
data package contains a drawing classified at the confidential
level. Companies requesting a copy of the technical data package
must state if they have facility/personnel clearances and what
level. For verification purposes, companies must also provide
their CAGE code in their request. Companies who have submitted
a request for the technical data package must resubmit. Requests
may be telefaxed to 502-364-5483. The anticipated issue/release
of the solicitation is now 4 December 2001. The due date for
offers is 8 January 2002. To obtain a copy of the solicitation
(upon release), you must visit the NSWC, PHD website at http://www.phdnswc.navy.mil.
The solicitation will not be available for downloading until
the 4 December date and a hard copy will not be issued.
LINKURL: http://www.phdnswc.navy.mil
LINKDESC:
EMAILADD: geejr@nswcl.navy.mil or walkerjr@nswcl.navy.mil
EMAILDESC:
CITE: (W-311 SN512559)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 95--STEEL
SOL 02SQ170254
DUE 112001
POC Pamala K Marrs 509-633-9512
DESC: This is a 100% small business set-aside combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; price quotes are being requested and a written
solicitation will not be issued. Solicitation No. 02SQ170254
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The North
American Industry Classification System (NAICS) code is 331491.
The small business size standard is 750 employees. CLIN 001
- Steel, round, stainless, 10-1/2 inch, Type 316, annealed
and centerless ground, furnish in 12 foot lengths - 1 length;
CLIN 002 - Steel, hexagon, stainless, 1-1/8 inch, Type 316,
furnish in 6 foot lengths - 2 lengths; CLIN 003 - Steel, hexagon,
stainless, 2-3/4 inch, Type 316, furnish in 12 foot lengths
- 2 lengths; CLIN 004 - Steel, flat, stainless, 3/8 x 5 inch,
Type 316, furnish in 12 foot lengths - 2 lengths; CLIN 005
- Steel, flat, stainless, 1/4 x 5 inch, Type 316, furnish in
16 foot lengths - 2 lengths; CLIN 006 - Steel, flat, stainless,
x 5 inch, Type 316, furnish in 12 foot lengths - 2 lengths;
CLIN 007 - Steel, round, stainless, 3-3/4 inch, Type 316, annealed
and centerless ground, furnish in 12 foot lengths - 1 length;
CLIN 008 - Steel, hexagon, stainless, 1-1/2 inch, Type 316,
furnish in 12 foot lengths - 2 lengths; CLIN 009 - Steel, hexagon,
stainless, 1-5/16 inch, Type 316, furnish in 12 foot lengths
- 14 lengths; CLIN 010 - Steel, round, stainless steel 4-1/2
inch, Type 316, annealed and centerless ground, furnish in
12 foot lengths - 2 lengths; CLIN 011 - Steel, round, stainless,
4 inch, Type 316, annealed and centerless ground, furnish in
12 foot lengths - 2 lengths; CLIN 012 - Steel, round, stainless,
5-1/4 inch, Type 316, annealed and centerless ground, furnish
in 12 foot lengths - 1 length; CLIN 013 - Steel, flat, stainless,
1/8 x 2-1/2 inch, Type 304, straight, no shearing allowed,
furnish in 12 foot lengths - 20 lengths; CLIN 014 - Steel,
round, stainless, 2-3/4 inch, Type 410, furnish in 12 foot
lengths - 3 lengths; CLIN 015 - Steel, round, stainless, 5
inch, Type 316, annealed and centerless ground, furnish in
12 foot lengths - 1 length; CLIN 016 - Pipe, stainless, 2 inch,
Type 304 or 316, extra heavy duty, 2.375 OD x .436 wall x 1.503
ID, seamless, treadless, furnish in 12 foot lengths - 2 lengths;
CLIN 017 - Steel plate, 5/32 inch x 4 ft x 10 ft, Type 304,
fabrication material, stainless steel - 4 sheets. FAR provision
52.212-1, Instructions to Offerors Commercial Items (OCT 2000),
applies to this acquisition. Evaluation and award will be made
using the Simplified Acquisition Procedures in FAR Part 13.
A completed copy of the FAR provisions at 52.212-3, Offeror
Representatives and Certifications Commercial Items (MAY 2001)
shall be included with your quote. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items (MAY 2001) and FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (MAY 2001) applies
to this acquisition. The following additional FAR clauses cited
in Clause 52.212-5 are applicable to this acquisition and are
incorporated in this contract by reference: 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-1, 52.225-13,
and 52.232-34. To determine which quotation represents the
best value to the Government, the following evaluation factors
will be used: quality, price, and delivery time. Please specify
in your quotation the earliest possible delivery date you can
provide. Delivery to be made to: U S Bureau of Reclamation,
Whse B - Door 6 - Industrial Area, Grand Coulee WA 99133. FOB
Point: Destination. Fax quotes to 509-633-9175 with completed
clauses attached. E-mail quotes are not acceptable unless they
contain the completed full text version of the clauses. Full
text versions of clauses may be obtained on the Internet at
www.arnet.gov/far/. See Number Note(s) 1.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-311 SN512547)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 96--DIRECT SUPPLY NATURAL GAS
SOL SP0600-01-R-0080-0001
DUE 112001
POC Brad Backus, Contracting Officer, Phone 703 767-8528, Fax
703 767-8757, Email bbackus@desc.dla.mil - Lori Simms, Contracting
Officer, Phone 703 767-8566, Fax 703 767-8757, Email lsimms@desc.dla.mil
DESC: Solicitation SP0600-01-R-0080-0001 is for the procurement
of the direct supply of natural gas supplies via Firm, Limited
Interruptable or Interruptable transportation for the following
two locations: 1) Brookhaven National Laboratory (BNL) a Department
of Energy (DOE) facility located in Upton, NY, which is located
in the Northeast Region of the United States for a total quantity
of 490,000 Dths. 2) Veterans Administration Medical Center
(VAMC) Detroit, MI which is located in the Central Region of
the United States for a total quantity of 98,000 Dths. The
delivery period for the BNL customer is scheduled to commence
on January 1, 2002 and terminate September 30, 2002. The delivery
period for the VAMC customer is scheduled to commence on March
1, 2002 and terminate on September 30, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0080-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--WEB-BASED RECRUITMENT AND HIRING APPLICATION
SOL OAM-2002-N-004
DUE 112601
POC Ms. Darion A. Powell (202) 512-3725
DESC: DESCRIPTION: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Proposal (RFP) OAM-2002-N-004.
This combined synopsis/solicitation is organized in eight parts:
1, General Requirements and Background; 2, Specific Requirements;
3, Applicability of FAR Provisions; 4, Format of Proposals;
5, Cost Proposals; 6, Evaluation Criteria; 7, Procurement Schedule;
and 8, Point of Contact. 1) GENERAL REQUIREMENTS AND BACKGROUND:
The purpose of this acquisition is to secure a web-based recruitment
and hiring applicant tracking and processing system that is
web based and which is on a subscription basis. GAO is not
interested in purchasing either hardware or software (except
where ancillary software housed on GAO machines is necessary
for efficient use of the system). GAO recruits nationwide
for approximately 400 positions per year and receives approximately
7,000 applications annually. About 250 of those positions are
for entry level staff and are primarily on college campuses.
Additionally, GAO opens a number of vacancies each year to
internal candidates (merit promotion cases) and processes applications
in a manner similar to external recruitment actions. Currently
GAO operates an Applicant Tracking System (ATS) that was designed
in-house using Microsoft Access. The system is essentially
a data repository without any processing capabilities and with
limited reporting capabilities. Announcements are produced
external to the ATS and are posted on GAO's external and/or
internal websites. On the external site there is the capability
for applicants to apply on-line to vacancies. When an applicant
makes use of this feature GAO captures the applicant's responses
in a table from which it then appends to the ATS the applicant's
information. For those applicants who do not apply on-line
GAO must manually enter an applicant data record in the ATS.
In both cases the rating and ranking of the application takes
place external to the ATS with the score results and other
status information from the rating and ranking process manually
keyed into the applicant's record in the ATS. All applicants
are notified of their status by letter. This is accomplished
using a Microsoft Word template notification letter and a mail
merge from the ATS. For all applicants who do not apply on-line
and who have achieved a specific score in the rating and ranking
process GAO scans their application material and uploads the
scanned application into a field in the ATS. Thus for both
on-line applicants and for "certified" snail mail or emailed
applicants there is an electronic copy of the application in
the ATS. GAO maintains a tightly controlled list of line employees,
Recruitment and Employment staff members and Human Capital
Managers who have access to the ATS and therefore access to
application material of candidates under consideration for
appointment. For entry level positions GAO produces a list
of salient information from the ATS for selectable applicants
and convenes on a weekly basis a panel of line employees and
Human Capital Managers who subsequently decide which applicants
will be interviewed and by whom. Those applicants chosen for
interview have their electronic applications printed out. Tracking
information on interviews conducted, who conducted the interview
and when as well as selection information is manually keyed
into the ATS by the Human Capital Managers so as to maintain
a complete record for each applicant in the system. All applicants
who have been considered for appointment are notified by mail
of their final status in a manner similar to the earlier notification.
GAO seeks through this acquisition to replace its ATS and
to re-engineer its processes by using more technically advanced
Internet based enabling technology for announcement preparation
and distribution, application receipt, application processing,
applicant tracking and applicant notification. It is GAO's
desire to purchase a subscription type service that will substantially
meet all of the requirements listed in the next section.
2) SPECIFIC REQUIREMENTS: The technology needs to conform
to the specific standards identified below. A) Compatibility
with GAO infrastructure: The software is to be hosted/run from
the offeror's location with minimal or no downtime in our ability
to use the software. The software should utilize a web interface
to a database from which offeror can retrieve for GAO information
in a format compatible with Oracle. The software must be Windows
95/98/NT/2000 compatible. The software must be compatible with
GAO's client/server network running on Novell 5.x and higher.
GAO runs its intranet environment utilizing the Apache web
server running under Linux operating system, as well as Microsoft
IIS web server running under NT operating system, version 4.
The software must run efficiently on user workstations having
a minimum of 64MB RAM and processor speeds ranging from 233MHz
to 450MHz. The software must support use by both Netscape Browser
version 4.9 and higher and Microsoft Internet Explorer (IE)
version 4.0 and higher. The offeror must identify recommended
physical server and/or workstation configurations (processor(s),
random access memory (RAM)) to run this software. B) Compatibility
with GAO Orders, Federal Law, Regulations and Procedures: Selected
technology must be compliant with all rules, regulations and
laws applicable to GAO's hiring program. Among these are the
following: i) Announcement preparation and distribution
- Proposed systems must include capability to build on line
and within the system a GAO announcement of position vacancy
along with a crediting/examining plan to be subsequently used
by the system in an automated fashion to determine basic qualifications
and qualifications above the basic level. Announcement generation
must be flexible enough to provide for differing evaluation
criteria (crediting/examining plans) including yes/no responses,
numerical ranking responses and narrative responses among others.
Announcement volume (cases) is estimated at 125-150 annually
with up to 8,000 applications received per year as a result
of these announcements. Systems must also include the capability
to automatically distribute these completed announcements to,
at a minimum, GAO's Internet site (for external vacancies)
and/or GAO's Intranet site for internal announcements. ii)
Receipt of Applications and other application material - Proposed
systems should provide capability for GAO to accept (as a non-preferred
method of application) hard copy applications that are received
through the U.S. Mail or by fax/email. Vendors should clearly
indicate their systems capability to handle applications that
are not submitted on line. Vendors should also address how
their systems will accommodate application material such as
college transcripts that may be required as part of the official
application. Offeror's systems that can handle non-electronic
application material with the least amount of work on the part
of GAO will receive higher credit for this factor in Section
6. iii) Veteran' preference - The prospective vendor
must offer a system that will accommodate the awarding of veteran's
preference points and the appropriate placement of veterans
on registers and certificates. iv) Scoring of applications
and certification - Proposed systems must be able to accommodate
GAO's scoring scheme for applicants and support a category
ranking system. GAO uses a scoring system similar to the federal-government
wide system mandated by the Office of Personnel Management,
e.g. applications are scored on a 100-point scale with points
between 70 and 100 granted on the relative possession of the
required knowledge, skills and abilities as stated in the announcement.
Additional points are awarded for veterans preference. Based
on scores received GAO classifies applicants into one of three
broad categories with applicants in the top category referred
for management consideration for selection. Systems must also
be able to handle open continuous announcements that generate
registers of applicants and provide for revolving certification.
Proposed systems must include the ability to rate and rank
applications by applicant's response to both rating and to
ranking questions. Internal logic must be built into the system
so as to determine which applicants are basically qualified
and of those which are well qualified and which are highly
qualified. v) Notification of applicants - Proposed systems
must provide the capability with little intervention to notify
applicants as to the receipt of their application and their
status, i.e., unqualified, ineligible, qualified but not certified,
and certified and referred. Notification systems should be
electronic and systems should include the capability to generate
notifications with user prompts to selected applicants in a
pool. vi) Reporting - The system must have the capability
to provide preformatted reports on a variety of characteristics
and parameters. Proposed systems must also provide the capability
for system users to generate ad hoc reports on a variety of
variables and parameters with minimal knowledge. vii) Access
- All systems must be able to accommodate up to 25 concurrent
users who may be located in Washington, D.C. or one of 10 field
locations. These users will be the primary users, however,
proposed systems should also be able to accommodate management
officials who may need sporadic interface with the system but
not access to all features of the system. 3) APPLICABILITY
OF FAR PROVISIONS: the following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference. FAR 52.212-1 - Instructions
to Offerors - Commercial Items. Offerors must include a completed
copy of FAR provision 52.212-3 - Offeror Representations and
Certifications - Commercial Items with their offer. FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. FAR52.212-4 - Contract
Terms and Conditions-Commercial Items. FAR 52.249-2 - Termination
for Convenience of the Government (Fixed Price). Proposals
will be evaluated in accordance with FAR Provisions 52.212-2-Evaluation
of Commercial Items, price and other technical factors considered.
4) FORMAT OF PROPOSALS: offerors must submit proposals
no later than 2:00 pm EST, November 26, 2001. Proposals must
contain: (a) The name, address, and telephone number of the
offeror. (b) Representations and Certifications at FAR 52.212-3.
(c) Technical proposal addressing GAO's technical and specific
requirements enumerated in section (2) above. This proposal
must specifically address each of the specific requirements
contained in Section 2(B) and the offeror must clearly indicate
on their response the specific item being addressed. References
to marketing material is acceptable provided it is clearly
annotated as to the requirement being addressed, however, a
narrative and tailored response will assure full consideration
in the evaluation process. (d) Cost proposals. (e) Any product
brochures, descriptions or informative catalogs detailing the
products being proposed. (f) identification of at least three
references, preferably references that include other governmental
agencies particularly federal agencies that have hiring rules
and procedures similar to that of GAO. Offerors must preface
their proposals by an Executive Summary that ties in or correlates
their technical proposal with the specific requirements of
this SOW. The proposal must be signed by an official authorized
to bind the offeror. Offerors that fail to furnish required
representation and certifications, or reject the terms and
conditions of the solicitation may be excluded from consideration.
5) COST PROPOSALS: GAO anticipates awarding a 5-year contract
to include one base year and four option years. Offerors should
include in their cost proposal a pricing table with the following
elements: (a) Annual cost for 25 concurrent users, and additional
seat costs, if any, for sporadic users. (b) Annual maintenance
costs for the base year and each of the four option years.
If maintenance costs are not able to be specifically identified
at this time for the option years, offerors should include
a ceiling cost beyond which annual maintenance costs will not
exceed. (c) Support costs - this includes any initial consulting
or support necessary for system implementation, or other types
of consulting assistance available throughout the contract
period. (d) Upgrade costs - offerors should clarify whether
or not maintenance includes upgrades that may be issued during
the contract period, and if these upgrades include both minor
version upgrades and/or major release level upgrades Offerors
must submit with cost proposals a copy of applicable software
license terms and conditions. 6) EVALUATION CRITERIA: FAR
52.212-2, Evaluation-Commercial Items. This is a best value
procurement. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors will be used to evaluate offers: (a) Mandatory Factor
- ability to meet GAO's requirements for compatibility with
GAO infrastructure, as defined in Section 2.A. above. Offerors
not able to meet this requirement will be subject to further
consideration. (b) Offeror's ability to meet the specific
requirements contained in Section 2.B.i-vii of this notice
(80%) (c) Past experience in implementing and operating the
offeror's product in other federal agencies (20%). For this
solicitation, technical quality is more important than cost
or price. As proposals become more equal in their technical
merit, the evaluated cost or price becomes more important.
7) PROCUREMENT SCHEDULE: Key milestone dates for this procurement
are as follows: November 8, 2001 combined synopsis/solicitation
published; November 15, 2001 deadline for questions; Monday,
November 26, 2001submission of proposals; 8) POINT OF
CONTACT: Ms. Darion A. Powell, U.S. General Accounting Office,
Acquisition Management, Room 6B46, 441 G Street, NW, Washington,
D.C. 20548. Telephone 202-512-3127, Fax 202-512-3999. Email
powelld@gao.gov.
CITE: (W-311 SN5125C0)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax 301-402-0972, Email cc41w@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
CNT N01-AI-25455
AMT $100,000.00
LINE N/A
DTD 110101
TO University of Maryland, Baltimore 515 West Lombard Street
Suite 500 Baltimore, MD 20201
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-310 SN5124I2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
POC Erin Goldstein, Contract Specialist, Phone 301-496-6423,
Fax 301-4805253, Email EG108r@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
CNT N01-AI-25454
AMT $100,000
DTD 110101
TO Harbor-UCLA Research and Education Institute 1124 West Carson
Street Torrance, CA 90502-2064
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
POC Brenda Brooks, Contracting Officer, Phone 301-435-2765, Fax
301-402-0972, Email bb76n@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
CNT N01-AI-25453
AMT $100,000
DTD 110101
TO Saint Louis University 221 North Grand Boulevard St. Louis,
MO 63101
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
POC Lois Eaton, Contract Specialist, Phone 301-496-0611, Fax
301-480-5253, Email le52u@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
CNT N01-AI-25452
AMT $100,000
DTD 110101
TO Kaiser Foundation Research Institute a Division of Kaiser
Foundation Hospitals 1800 Harrison Street, 16th Floor Oakland,
CA 94612
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institutes of Allergy and Infectious Diseases,
Contract Management Branch 6700-B Rockledge Drive, MSC 7612
Room 2230, Bethesda, MD, 20892-7612
SUBJECT: A--A--EXPANDED PHASE II AND IV VACCINE TRIALS IN HUMANS
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax 301-402-0972, Email cc41w@nih.gov - Lawrence Butler, Contracting
Officer, Phone 301-496-0192, Fax 301-402-0972, Email lb13t@nih.gov
CNT N01-AI-25455
AMT $100,000
DTD 110101
TO University of Maryland, Baltimore 515 West Lombard Street
Suite 500 Baltimore, MD 20201
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID//listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway Code 253, Orlando, FL, 32826
SUBJECT: A--A -- PROOF OF CONCEPT FOR NEXT GENERATION DIGITAL
EMITTER ENGINE
POC Virginia Rosacia, Contract Specialist, Phone 407-208-4065,
Fax 407-380-4164, Email RosaciaVA@navair.navy.mil - Shirley
Eaton, Contract Specialist, Phone 407-208-4093, Fax 407-380-4164,
Email EatonSL@navair.navy.mil
CNT N61339-01-C-0133
AMT $657,100.00
DTD 093001
TO Santa Barbara Infrared, Inc. 312 N. Nopal Street Santa Barbara,
CA 93103
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339//listing.html
LINKDESC:
notice
CITE: (D-311 SN5125D2)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWEST DIVISION, NAVFACENGCOM, ENVIRONMENTAL CONTRACTS
TEAM/02R1
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
POC Contract Specialist, Beatrice M. Appling, 619-532-0773
CNT N68711-00-D-0005
AMT $40000000
LINE 0001, 0002, 0003, 0004, 0005
DTD 110601
TO TETRA TECH EM INC, 200 EAST RANDOLPH DRIVE, CHICAGO, IL 60601
EMAILADD: applingbm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-310 SN5124J6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN-END IDIQ ARCHITECT ENGINEERING SERVICES
POC Caroline K. P once, Contracting Officer (808) 449-1533/Linda
Miller, Contract Administrator (808) 448-0542
CNT F64605-02-D-0002
AMT Minimum $5,000/Maximum $750,000 per contract period
LINE 0001
DTD 110201
TO Richard Matsunaga & Associates, Architects Inc., 1150 South
King St., Honolulu, HI 96814
CITE: (W-311 SN512555)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--F -- CONTRACTOR FURNISH ALL LABOR AND EQUIPMENT TO
REMOVE CHIP-N-SAW AND PULPWOOD FROM AVON PARK AIR FORCE RANGE
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Steven
Davis, Contract Specialist, Phone (229) 257-3226, Fax (229)
257-4032, Email steven.davis@moody.af.mil
CNT F09607-02-S-0001
AMT $163,130.00
LINE 0001
DTD 110601
TO BODACA TIMBER, INC ATTN: DAVID CAULEY 4005 JA FENTON ROAD
LAKELAND, FL 33810
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-02-T-0001/listing.html
LINKDESC:
notice
CITE: (D-311 SN5125D5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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-566
AMT Estimated Base Amount $704,143.40
LINE NA
DTD 110101
TO Dismas House of Kansas City, Inc, 3126 Forest Avenue, Kansas
City, KS 64109
CITE: (W-311 SN5125B2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--COMPREHENSIVE SANTION CENTER SERVICES
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
CNT J200c-574
AMT Estimated Base Amount $2,007,500.00
LINE NA
DTD 110101
TO CH, Inc., 1228 South Main Street, Council Bluffs, Iowa 51503
CITE: (W-311 SN5125B4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Director, Acquisition & Materiel Management, (90C), One Veterans
Drive, Minneapolis, Minnesota 55417
SUBJECT: J--J--ATL ULTRASOUND PARTS/SERVICE
POC Contracting Officer - Carol Murphy, Contract Specialist,
(612) 725-2190
CNT V618P-3580a
AMT $27,766
DTD 110101
TO Davis Ultraserv Inc, 470 Harvest Park Drive, Brentwood, California,
94513
LINKURL: http://www.bos.oamm.va.gov/contract?number=V618P-3580a
LINKDESC:
EMAILADD: carol.murphy2@med.va.gov
EMAILDESC:
CITE: (D-311 SN512544)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 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--ENGINEERING SUPPORT SERVICES FOR THE NOAA/NESDIS
COSPAS/SARSAT PROGRAM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50DGNE790039, Modification 0017
AMT $26,659.10
LINE N/A
DTD 110601
TO Computer Sciences Corporation, Contracts Department 3-334C,
15245 Shady Grove Road, Rockville, Maryland 20850
CITE: (W-310 SN5124H8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0056M
AMT $1,600,000
LINE 874-1 and 874-7
DTD 110901
TO Vector Strategies, Inc. 4037 Grayson Drive San Diego, CA 92130
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124J9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICES FOR THE BATTLE CREEK
FEDERAL CENTER
POC Laurie First, Contract Specialist, Phone 616-961-7120, Fax
616-961-4474, Email lfirst@mail.drms.dla.mil - Bernie Solovey,
Contracting Officer, Phone 616-961-4246, Fax 616-961-4474,
Email bsolovey@mail.drms.dla.mil
CNT SP4410-02-D-5000
AMT $3,100,000.00 (includes 3 option periods)
DTD 102201
TO Contract was awarded to Eastech Professional Services Inc.,
8605 Cameron Street, Suite M-11, Silver SPring, MD 20910.
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS//listing.html
LINKDESC:
notice
CITE: (D-311 SN512513)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 2822-S
AMT $130,358.40
DTD 110701
TO Minuteman Press, 502 South Tejon, Colorado Springs, CO 80903
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2822s.pdf
LINKDESC:
CITE: (W-311 SN512524)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Gulf Coast Veterans
Health Care System, Acquisition and Materiel Management, (90C-1),
200 East Beach Boulevard, Bldg. 5, Gulfport, Mississippi 39507
SUBJECT: V--V- -AMBULANCE SERVICE BILOXI/GULFPORT, MS
POC Point of Contact - Billy Campbell, Contract Specialist, (228)
563-2697, Contracting Officer - Billy Campbell, Contract Specialist,
(228) 563-2697
CNT V520P-6301
AMT $462,625
DTD 110201
TO Acadian Ambulance Service Inc., 130 Kaliste Saloom, Lafayette,
Louisiana, 70508
LINKURL: http://www.bos.oamm.va.gov/contract?number=V520P-6301
LINKDESC:
EMAILADD: billy.campbell@med.va.gov
EMAILDESC:
CITE: (D-311 SN5124Z3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
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
SUBJECT: X--LEASE FOR 23,283 BOMA RSF OF SPACE, CHARLOTTE, NC,
10 YEAR LEASE TERM
POC Bradley D. Butchka, 704-344-6196
CNT GS-04B-42012
AMT $4,761,451.00
LINE N/A
DTD 110501
TO JDL - Charlotte, LLC P.O. Box 1395 Winston-Salem, NC 27102
EMAILADD: bradley.butchka@gsa.gov
EMAILDESC:
CITE: (W-311 SN512514)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; CA PFH 149-1(1), MAD RIVER
ROAD
POC Kevin Black, 303-716-2153
CNT DTFH68-02-C-00020
AMT $4,988,176.00
DTD 100901
TO Contri Construction Company, P.O. Box 12100, Reno, Nevada
89510
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-310 SN5124H7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR EXTERIOR STUCCO ON BUILDINGS 6 AND 8 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA.
POC Joseph Santillo, 570-895-7517, FAX 570-895-6782
CNT DAAB17-02-C-0002
AMT $448986
LINE ALL
DTD 110701
TO Habeeb Chowdhry DBA Paradise Construction Co, 2034 Cropsy
Ave, Suite 6-D, Brooklyn, NY 11214
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-311 SN5125C4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PATIENT PRIVACY 2S & 3S, PROJECT 573-311
POC Susan Little or Tami Drake, 386-755-3016, ext 2095 or 2096
CNT V573C-322
AMT $1,338,000.00
LINE II
DTD 110601
TO Imperial Construction Group, Inc., 505 N. Broad Street, Elizabeth,
NJ 07208
CITE: (W-311 SN5125D9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--RENOVATE PUBLIC RESTROOMS, PROJECT 573-01-801
POC Susan Little or Tami Drake, 386-755-3016, ext 2095 or 2096
CNT V573C-314
AMT $136,178.57
LINE I
DTD 102901
TO Marcel Interiors, Inc., 1128 E. Semoran Blvd., Apopka, FL
32703
CITE: (W-311 SN5125F2)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, BARREL
SOL 01TGC2-12-P-0700
CNT SP0740-02-M-0145
AMT $34,385.21
LINE 0001AA THROUGH 0001AB
DTD 110601
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-310 SN5124K5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SUPPORT, PIN, AIRCRAFT.
SOL 02T071-62-P-0700
CNT N00383-96-G-025G-UZNR
AMT $34,521.00
LINE 0001
DTD 110601
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-310 SN5124L5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--SLIP RING ASSEMBLY
POC Vickie Buzzell, (309) 782-4650, FAX (309) 782-5094
CNT DAAE20-01-C-0126
AMT $656600
LINE 0001
DTD 092801
TO Electro-Tec Corporation 1501 N. Main Street Blacksburg, VA
24060
EMAILADD: buzzellv@ria.army.mil
EMAILDESC:
CITE: (D-311 SN5124V4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--LATCH ASSEMBLY, RECE
SOL SP0475-02-Q-HA04
CNT SP0475-02-M-FA81
AMT $33,696.00
LINE 0001
DTD 110601
TO Weot Precision Industries Inc 526 S rose St Anaheim CA 92805-4751
CITE: (I-311 SN5124N7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 12--1290-01-148-4821, M14 AIMING POST LIGHT, 3-YR FFP
IDIQ CONTRACT, MINIMUM QTY AWARDED 600 EACH
POC Terri Maple, (309) 782-6096, FAX (309) 782-2301
CNT DAAE20-01-D-0090/0001
AMT $79800
LINE 0001AB
DTD 110601
TO Seiler Instrument & Mfg Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119-1766
EMAILADD: maplet@ria.army.mil
EMAILDESC:
CITE: (D-311 SN512582)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 CARLISLE PIKE MECHANICSBURG, PA
SUBJECT: 13--M55 IGNITION ELEMENT NSN: 1377-01-213-6171
SOL N00104-01-R-K105
POC A. L. ARTZ (717)605-3353
CNT N00104-02-C-K016
AMT $171,888.45
LINE N/A
DTD 110601
TO Cartridge Actuated Devices, Inc. 51 Dwight Place Fairfield,
NJ 07004
CITE: (D-311 SN5124U8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED
SOL SP0920-01-X-G283
CNT SP0920-02-C-0205
AMT $69,825.00
LINE 0001
DTD 110601
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-311 SN5124T5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-01-Q-R562
CNT SP0470-02-M-AA56
AMT $52,397.55
LINE 0001
DTD 110601
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-311 SN5124O8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, SELF-SEALING
SOL SP0460-01-Q-YF34
CNT SP0460-02-M-B116
AMT $37,529.10
LINE 0001
DTD 110601
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-311 SN5124P2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,ACCESS
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5042, Sol Nr N00383-01-T-2960, NIIN 013568830
AMT $71,676
LINE 0001
DTD 110601
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--CH-47D (CHINOOK) MICROCLIMATE COOLING UNIT (MCU)
INSTALLATION - AIR WARRIOR PROGRAM.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E, 309-782-5936.
Procuring Contracting Officer: Douglas Borgeson, AMSOS-CCM-E,
309-782-6115.
CNT DAAA0999D0014, Task Order 0035, Modification 02.
AMT $44,754.00.
LINE 0003.
DTD 110601
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, Utah 84020-8671.
CITE: (W-311 SN5124Z9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PIN ASSEMBLY, LANDING GEAR
SOL SP0475-00-X-V430
CNT N00383-99-G-018B-TY7R
AMT $190,365.00
LINE 0001
DTD 110601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-311 SN5124O3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GUIDE, WINCH CABLE
SOL SP0460-02-Q-A039
CNT SP0460-02-M-A106
AMT $89,113.70
LINE 0001
DTD 110601
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-311 SN5124P1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TORQUE TUBE ASSEMBLY, AIRCRAFT
SOL SP0470-01-X-W295
CNT F09603-98-G-0001-XHDV
AMT $92,408.82
LINE 0001
DTD 110601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-311 SN5124P7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BELL CRANK ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5028, NIIN 011629358
AMT $36,485
LINE 0001
DTD 110601
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,SHOCK ABSO
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5186, Sol Nr N00383-01-Q-B035, NIIN 002857031
AMT $45,022
LINE 0001
DTD 110601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ,SPRING,RO
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038301G015N2134, NIIN 013868454
AMT $56,160
LINE 0001
DTD 110601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,SHO
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038302PN023, Sol Nr N00383-01-Q-N451, NIIN 011585760
AMT $34,800
LINE 0001
DTD 110601
TO S & L Metal Products Corp , Flushing ,NY 11378-0238
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5323, Sol Nr N00383-01-Q-J026, NIIN 014469327
AMT $86,827
LINE 0001
DTD 110601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--16--PLATE ASSEMBLY, 1615-01-117-7213, P/N 145DS302-1
POC WAYNE WILTON, (256) 955-9252, FAX (256) 955-8601
CNT DAAH23-02-D-0005/0001
AMT $57315
LINE 0001AA
DTD 110701
TO Rexnord Corporation, Coupling Operations, Main and Biddle
Street, Warren, PA 16365
EMAILADD: wayne.wilton@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5125B7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, METAL, SWINGING. EXCEPTION TO
SOL 02T566-92-P-0700
CNT SP0750-02-V-2810
AMT $37,125.00
LINE 0001
DTD 110601
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-310 SN5124L8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINCH, DRUM, VEHICLE
SOL 02T578-12-P-0700
CNT SP0750-02-V-2760
AMT $28,800.00
LINE 0001
DTD 110601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-311 SN5124M7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT. ON 2-1/2 TON
SOL 02T058-02-P-0700
CNT SP0750-02-M-A173
AMT $55,103.60
LINE 0001 THROUGH 0002
DTD 110601
TO Basic Rubber & Plastics Co. 8700 Boulder Ct. Walled Lake,
MI 48390
CITE: (I-311 SN5124N0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
CNT SP0750-02-D-7672
AMT Indefinite Quantity
LINE 0001-0004
DTD 112601
TO Ruta Supplies, 30-09 35th Ave, Astoria NY 11106
CITE: (W-311 SN512558)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
CNT SP0750-02-D-7673
AMT Indefinite Quantity
LINE 0005-0006
DTD 112601
TO Wheeler Bros, 384 Drum Ave, Somerset PA 15501-0737
CITE: (W-311 SN512560)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--SLEEVE, INTERCYLINDER CAMSHAFT.
SOL SP0750-01-Q-F478
CNT SP0750-02-M-K146
AMT $40,810.04
LINE 0001 THROUGH 0003
DTD 110601
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-310 SN5124K9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG
SOL 02T568-32-P-0700
CNT SP0760-02-V-2662
AMT $33,810.00
LINE 0001
DTD 110601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-310 SN5124L4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, RING, METAL
SOL SP0480-01-Q-8697
CNT SP0480-02-M-J049
AMT $30,590.00
LINE 0001 THROUGH 0002
DTD 110601
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-311 SN5124O0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, TURBINE REAR BEARING SUPPORT
SOL SP0480-01-Q-MM21
CNT SP0480-02-M-H116
AMT $44,520.00
LINE 0001
DTD 110601
TO Sierra Tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-311 SN5124O1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT
SOL SP0480-02-R-0703
CNT SP0480-02-C-1019
AMT $302,500.00
LINE 0001AA THROUGH 0001AL
DTD 110601
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-311 SN5124P5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SERVOVALVE, PNEUMATIC
SOL 02T534-72-P-0700
CNT SP0740-02-V-2136
AMT $79,629.45
LINE 0001
DTD 110601
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-310 SN5124K6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STUD, FUEL INLET.
SOL 01THC1-32-P-0700
CNT SP0750-02-M-K148
AMT $46,736.20
LINE 0001
DTD 110601
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-310 SN5124L1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL 02T581-62-P-0700
CNT SP0750-02-V-2773
AMT $36,045.00
LINE 0001 THROUGH 0002
DTD 110601
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-311 SN5124M9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RECEPTACLE ASSEMBLY
SOL SP0480-00-Q-8845
CNT SP0700-99-G-0007-TYU7
AMT $31,012.74
LINE 0001AA THROUGH 0001AB
DTD 110601
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-311 SN5124O6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL VALVE
SOL SP0480-00-Q-KD97
CNT SP0480-02-M-H128
AMT $42,934.64
LINE 0001 THROUGH 0002
DTD 110601
TO Honeywell Intl Inc Hardware Product Group Div 875 W Elliot
Rd Tempe AZ 85284
CITE: (I-311 SN5124P3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COIL AND LOCK ASSEMBLY
SOL SP0480-01-Q-NN15
CNT SP0480-02-M-H057
AMT $73,557.63
LINE 0001
DTD 110601
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-311 SN5124P6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038302PM009, Sol Nr N00383-02-T-0097, NIIN 000973458
AMT $50,355
LINE 0001
DTD 110601
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124Q9)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR.
SOL 01TV74-52-P-0700
CNT N00383-01-G-015N-UB1C
AMT $28,896.00
LINE 0001
DTD 110601
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-310 SN5124L7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SPROCKET, DRIVE WHEEL. IN M9 ACE IMPROVED
CNT SP0750-02-M-C147
AMT $63,170.70
LINE 0001 THROUGH 0003
DTD 110601
TO Mistral Inc Government Contracts Div 7910 Woodmont Ave Bethesda
MD 20814
CITE: (I-311 SN5124N3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
CNT DAAH2302D0004/0001
AMT $143880
LINE 0001AA
DTD 110601
TO The Purdy Corporation, 586 Hilliard St, P.O. Box 1898, Manchester
CT 06045-1898.
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-311 SN5124V3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
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--BEARINGS
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
CNT DAAH2302D0039 and 0001
AMT $138777
LINE 0001AB
DTD 110101
TO Timkens Aerospace, 336 Mechanic Street, Lebanon, NH 03766-2627
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-311 SN512578)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New Cumberland, PA, 17070-5001
SUBJECT: 36--36 -- DIMENSIONING AND WEIGHING SYSTEMS
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
717 770-7591, Email jmetzger@ddc.dla.mil
CNT SP3100-01-C-0022
AMT $110,215.00
DTD 101801
TO ACCU-SORT SYSTEMS INC. 511 SCHOOL HOUSE RD. TELFORD, PA 18969
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0207/listing.html
LINKDESC:
notice
CITE: (D-311 SN512567)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--COUPLING, SEGMENT
SOL 02T067-82-P-0700
CNT F34601-01-G-0011-UB17
AMT $27,200.00
LINE 0001 THROUGH 0002
DTD 110601
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-311 SN5124M5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q879
CNT SP0490-02-M-Z024
AMT $96,800.00
LINE 0001 THROUGH 0002
DTD 110601
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-311 SN5124O4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-KB44
CNT SP0490-02-M-Z139
AMT $61,262.24
LINE 0001AA THROUGH 0002AB
DTD 110601
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-311 SN5124P0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CORD, FIBROUS, NYLON
SOL SP0560-02-Q-AQ56
CNT SP0560-02-M-Q213
AMT $30,320.00
LINE 0001 THROUGH 0002
DTD 110601
TO Wood E L Braiding Co Inc 542 RT 11 P.O.Box 753 Marathon NY
13803
CITE: (I-311 SN5124Q2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ACCUMULATOR, COOLANT
SOL SP0560-02-Q-AX16
CNT SP0560-02-M-AE06
AMT $29,534.54
LINE 0001
DTD 110601
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-311 SN5124Q1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FOAM, LIQUID, FIRE EXTINGUISHING
SOL SP0560-01-Q-DX40
CNT SP0560-02-M-2480
AMT $99,645.00
LINE 0001
DTD 102901
TO Minnesota Mining and Mfg Co Performance Chemicals and Fluids
Div 3m Ctr Saint Paul MN 55144-1000
CITE: (I-311 SN5124Q0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Chief of Naval Education and
Training, NTC Great Lakes, Building 3200 2205 Depot Drive,
Great Lakes, IL, 60088-2845
SUBJECT: 42--42--POLICE AND SAFETY EQUIPMENT
POC Forrest Griffith, Purchasing Agent, Phone 847-688-4801, Fax
847-688-3914, Email Forrest.Griffith@cnet.navy.mil
CNT N00128-02-P-0016
AMT $17289.00
DTD 110601
TO SAFETEC, LLC SALES 81 BEAVER BROOK, P O BOX 2355 DANBURY CT
06813-2355
LINKURL: http://www.eps.gov/spg/USN/CNET/N00210/N00128-02-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W1)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND ROD ASSEMBLY. ON INGERSOLL -
SOL 02T060-02-P-0700
CNT SP0700-99-G-0005-0907
AMT $52,375.00
LINE 0001
DTD 110601
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-310 SN5124L2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RECOVERY AND RECYCLING UNIT, REFRIGERANT.
SOL 02T562-12-P-0700
CNT SP0760-02-V-2647
AMT $28,140.00
LINE 0001
DTD 110601
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-311 SN5124M6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 43--PUMP, ROTARY
POC Carol Okazaki, Contracting Officer, Phone 405 734-4639, Fax
(405) 739-3462, Email carol.okazaki@tinker.af.mil
CNT F34601-98-G-0008-0149
AMT $40,153.66
LINE 0001
DTD 110701
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-311 SN512534)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
SOL 01TNM7-02-P-0700
CNT SP0740-02-M-MA63
AMT $39,984.00
LINE 0001
DTD 110601
TO Buchanans Tube Bending Co Inc 3537 Clipper Mill Rd Baltimore
MD 21211-2323
CITE: (I-310 SN5124L0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT.
CNT SP0760-02-M-8102
AMT $33,176.00
LINE 0001
DTD 110601
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-311 SN5124N5)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, BRASS BODY, HIGH SHOCK
SOL 02T573-22-P-0700
CNT SP0760-02-V-2602
AMT $71,511.00
LINE 0001 THROUGH 0002
DTD 110601
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-310 SN5124K7)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
CNT N00383-99-G-016H-UZN4
AMT $90,086.22
LINE 2001 THROUGH 2002
DTD 110601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-310 SN5124K8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 02T573-12-P-0700
CNT SP0740-02-V-2173
AMT $38,839.65
LINE 0001
DTD 110601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-310 SN5124L3)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 02T573-82-P-0700
CNT SP0740-02-V-2192
AMT $28,047.36
LINE 0001 THROUGH 0003
DTD 110601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-310 SN5124L6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PLATE, BACKING, VALVE.
SOL 01TPR3-42-P-0700
CNT SP0700-99-G-0010-1575
AMT $29,862.71
LINE 0001 THROUGH 0004
DTD 110601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-311 SN5124M4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL, SIZE 3 INCHES, COPPER ALLOY BODY,
SOL SP0760-01-R-3186
CNT SP0760-02-C-6144
AMT $133,468.00
LINE 0001
DTD 110601
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013
CITE: (I-311 SN5124M8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 1 INCH NPT INTERNAL THREADED
SOL 02T564-32-P-0700
CNT SP0760-02-V-2637
AMT $27,456.00
LINE 0001 THROUGH 0002
DTD 110601
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-311 SN5124N1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CHECK VALVE - AIR BLEED AND TUBE ASSEMBLY.
SOL 02T573-62-P-0700
CNT SP0750-02-V-2785
AMT $48,449.72
LINE 0001 THROUGH 0002
DTD 110601
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-311 SN5124N2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 01TGA5-92-P-0700
CNT SP0740-02-M-MA69
AMT $46,960.80
LINE 0001 THROUGH 0002
DTD 110601
TO Aerocontrolex Group 26380 Curtiss Wright Pky destination P.O.Box
43210 Cleveland OH 44143-0210
CITE: (I-311 SN5124N4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G003A5320, Sol Nr N00383-01-Q-J049, NIIN 013806511
AMT $57,674
LINE 0001
DTD 110601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--VALVE
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-01-G-0004-0008
AMT $412,050.00
LINE 0001
DTD 110701
TO WHITTAKER CONTROLS INC 12838 SATICOY STREET NORTH HOLLYWOOD
CA 91605-3505
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-311 SN5125B1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--INSTALLER-REMOVAL K
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038302PN039, Sol Nr N00383-01-Q-N577, NIIN 012423705
AMT $27,375
LINE 0001
DTD 110601
TO Wil/nic , Corona ,NY 11268-2623
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, TIE DOWN
SOL SP0450-01-Q-AA16
CNT N00383-01-G-004H-TY39
AMT $36,760.14
LINE 0001
DTD 110601
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-311 SN5124N8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING CLAMP GROOVED
SOL SP0440-02-Q-6003
CNT SP0440-02-M-7199
AMT $57,959.50
LINE 0001 THROUGH 0002
DTD 110601
TO Eaton Aeroquip Inc clamp products Div Meadowbrook Industrial
Pk Toccoa GA 30577
CITE: (I-311 SN5124N9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SWITCHING UNIT,ELEC
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC42, Sol Nr N00383-01-Q-F122, NIIN 013549948
AMT $97,110
LINE 0001
DTD 110601
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER SUBASSEMBL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D010G7002, NIIN 010520545
AMT $592,800
LINE 0001
DTD 110601
TO Herley Industries Inc , Lancaster ,PA 17603-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--FAULT MONITOR,RADAR
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D009F7015, NIIN 010233990
AMT $183,361
LINE 0001
DTD 110601
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY ASSEMB
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7025, NIIN 011970208
AMT $364,936
LINE 0001
DTD 110601
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T846-52-P-0900
CNT SP0920-02-M-0544
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124T6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T886-92-P-0900
CNT SP0920-02-M-0575
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124T7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T732-32-P-0900
CNT SP0920-02-M-0541
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T394-02-P-0900
CNT SP0920-02-M-0536
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
CNT SP0920-02-M-0538
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 01TBN1-52-P-0900
CNT SP0920-02-M-0513
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U3)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T533-32-P-0900
CNT SP0920-02-M-0539
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIFE SUPPORT EQUIPMENT
SOL 02T790-12-P-0900
CNT SP0920-02-M-0543
AMT $96,485.00
LINE 0001
DTD 110601
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-311 SN5124U5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7072, Sol Nr N00383-01-Q-F175, NIIN 014254936
AMT $40,098
LINE 0001
DTD 110601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7075, Sol Nr N00383-01-Q-F174, NIIN 012429737
AMT $428,000
LINE 0001
DTD 110601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038301D008G7010, NIIN 013570598
AMT $26,098
LINE 0001
DTD 110601
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHELL, ELECTRICAL CO
SOL 01TGH6-82-P-0900
CNT SP0930-02-M-A937
AMT $79,239.37
LINE 0001AA THROUGH 0001AG
DTD 110601
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-311 SN5124T8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL 02T150-02-P-0900
CNT SP0920-02-M-0607
AMT $53,000.00
LINE 0001
DTD 110601
TO Werlatone Inc 2095 RT 22 P.O.Box 47 Brewster NY 10509
CITE: (I-311 SN5124T9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TEE5-32-P-0900
CNT SP0960-02-M-0157
AMT $32,633.02
LINE 0001
DTD 110601
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-311 SN5124U6)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402PLA86, Sol Nr N00104-01-T-8616, NIIN LLH534886
AMT $81,606
LINE 0001
DTD 111601
TO Transistor Devices Inc , Cedar Knolls ,NJ 07927-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-310 SN5124L9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0411-02-Q-E042
CNT F42600-99-G-0002-TYDE
AMT $26,980.43
LINE 0001 THROUGH 0005
DTD 110601
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-311 SN5124O5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-01-R-1678
CNT SP0430-02-C-0826
AMT $52,896.65
LINE 0001 THROUGH 0002AB
DTD 110601
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-311 SN5124O7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0001998G0080GC33, Sol Nr N00383-01-T-2498, NIIN 002160281
AMT $33,163
LINE 0001
DTD 110601
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124R9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BRAKE,ELECTRIC
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Donna M
Graham, 0233, (215)697-6639
CNT N0038396G006G7047, NIIN 012168187
AMT $1,099,050
LINE 0001
DTD 110601
TO Transtechnology Corp , Union ,NJ 07083-8198
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5318, Sol Nr N00383-01-Q-J060, NIIN 011402298
AMT $49,977
LINE 0001
DTD 110601
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OXYGEN, USP
CNT SP0200-02-M-AA08
AMT $81,900.00
LINE 0001AA
DTD 110601
TO Kaplan Industries Inc RT 73 and Morris Ave Maple Shade NJ
08052
CITE: (I-311 SN5124P9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--A-15B,SYRINGES; A-90C,WRAPPERS & BAGS; STERLIZATION
PRODUCTS
POC Point of Contact - Judy Gachette, Contract Specialist, (708)
786-5249, Contracting Officer - Judy Gachette, Contract Specialist,
(708) 786-5249
CNT V797P-4269a
AMT $125,000
DTD 120101
TO Southern Anesthesia & Surgical, Inc., One Southern Ct., West
Columbia, South Carolina, 29169
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4269a
LINKDESC:
EMAILADD: judy.gachette@med.va.gov
EMAILDESC:
CITE: (D-311 SN5124U9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL SP0440-01-Q-RP10
CNT SP0440-02-M-7161
AMT $73,464.00
LINE 0001
DTD 110601
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-311 SN5124N6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SUPPORT CUFF, SPECIAL
SOL SP0440-01-Q-XW35
CNT SP0440-02-M-W123
AMT $26,700.00
LINE 0001
DTD 110601
TO Schiebel Instruments Inc 2127 California St Washington DC
20009-1844
CITE: (I-311 SN5124P8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,LIQUID QU
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038302CB004, Sol Nr N00383-01-R-B280, NIIN 013285596
AMT $90,098
LINE 0001
DTD 110601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-311 SN5124S2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-01-Q-B524
CNT SP0450-02-M-M097
AMT $96,474.00
LINE 0001 THROUGH 0002
DTD 110601
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive reading,
PA 19612-3848
CITE: (I-311 SN5124O2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL 01TP86-32-P-0400
CNT SP0450-02-M-M102
AMT $34,746.00
LINE 0001
DTD 110601
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-311 SN5124O9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE, METHANE IN AIR
SOL SP0450-01-Q-B471
CNT SP0450-02-M-M041
AMT $25,420.00
LINE 0001
DTD 110601
TO OMEGA Electronics 95 Hartford Ave San Carlos CA 94070
CITE: (I-311 SN5124P4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 70--FOREIGN MILITARY SALES (FMS) HIGH POWER DEVICE TEST
SUBSYSTEMS (HPDTS)
POC Joan Devlin, Contract Specialist, Phone (301) 757-6871, Fax
301-757-6902, Email devlinjc@navair.navy.mil - Margaret Harrison,
Procuring Contracting Officer, Phone (301) 757-6911, Fax 301-757-6902,
Email harrisonmc@navair.navy.mil
CNT N00189-95-C-0333 P00055
AMT $3,466,645
LINE 0401-0416; 0501-0516; 0601-0616
DTD 103101
TO Systems & Electronics, Inc. 201 Evans Lane St. Louis, MO 63121-1126
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-311 SN5124W0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 70--RENEWAL OF SITE LICENSE
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
202/406-6801, Email kcurtin@usss.treas.gov
CNT TSS020013
AMT $165,000.00
DTD 110701
TO Pen-Link, Ltd., 5936 Vandervoort Drive, Lincoln, NE 68516.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-311 SN512590)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--73 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0062M
AMT $125,000
LINE 302-29, 302-60
DTD 110201
TO Mettler Toledo 13817 Village Drive Suite #B Midlothian, VA
23113
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124I0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--73 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0062M
AMT $125,000
LINE 302-29, 60
DTD 110501
TO Mettler Toledo 13817 Village Drive Suite #B Midlothian, VA
23113
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-311 SN5124Y9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--73 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS-07F-0063M
AMT $125,000
LINE 302-77
DTD 110101
TO EarthShell Corporation 800 Miramonte Drive Santa Barbara,
CA 93109
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG73/listing.html
LINKDESC:
notice
CITE: (D-311 SN512508)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL BAR
CNT SP0560-02-W-QU05
AMT $27,110.00
LINE 0001 THROUGH 0002
DTD 110601
TO Specialized Metals 12292 Wiles Rd Pompano Beach FL 33076
CITE: (I-311 SN5124T4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--SUBSCRIPTIONS
POC Jacqueline Newman, 202/720-2627
CNT 1080517
AMT $48,806.25
DTD 110601
TO Hartland Communications, Inc., P.O. Box 1115, Fort Dodge,
IA 50501
EMAILADD: Jacqueline_Newman@wdc.usda.gov
EMAILDESC:
CITE: (W-311 SN5124X8)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Port Hueneme Div. Code 1E00, NavSurfWarCen, 4363 Missile
Way, Port Hueneme, CA 93043-4307
SUBJECT: BUSINESS OPPORTUNITIES FOR PHD NSWC, ALL SITES
DESC: The Naval Sea Systems Command, Port Hueneme Division, Naval
Surface Warfare Center (PHD NSWC) Acquisition Department intends
to publish all Simplified Acquisition Procedures Business Opportunities,
pursuant to NAPS 5213.106-1, to the following website http://www.phdnswc.navy.mil/procurements.
Additionally, the link to the PHD NSWC Acquisition Webpage
can be accessed from Navy Electronic commerce Online (NECO)
website at http://ecic.abm.rda.hq.navy.mil/ under Associated
Links, Naval Sea Systems Command (NAVSEA). If you have any
questions regarding this notice, please contact Mr. Robert
J. Boyd at (805) 228-0610 or via e-mail at boydrj@phdnswc.navy.mil.
If you experience problems accessing the PHD NSWC Business
Opportunities on our website, please contact Ms. Karen Dawley
at (805) 228-0921 or via email at dawleyki@phdnswc.navy.mil

LINKURL: HTTP://WWW.PHDNSWC.NAVY.MIL/PROCUREMENTS
LINKDESC:
EMAILADD: boydrj@phdnswc.navy.mil
EMAILDESC:
CITE: (D-310 SN5124J1)

[Commerce Business Daily: Posted in CBDNet on November 6, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: Q -- BOARD CERTIFIED PHYSICIAN AT THE ROSEBUD PHS, IHS
HOSPITAL, ROSEBUD, SD 57570
DESC: This is an amendment of solicitation numbers RFQ-01-121
and RFQ-01-122. Amend to cancel both due to administrative
changes in the request.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFQ-01-121-122/listing.html
LINKDESC:
notice
CITE: (D-310 SN5124K1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-311 SN5124W8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-311 SN5124W9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-311 SN5124X0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-311 SN5124X1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Forest Service, R-4 Geospatial
= Service & Technology Center, 2222 West 2300 South, Salt Lake
City, UT, = 84119
SUBJECT: Y -- RAY''S VALLEY ROAD REALIGNMENT
DESC: This project will consist of 3.6 miles road construction,
2.8 = miles of road obliteration, and the replacement of the
Sixth Water = Bridge. Road constuction includes clearing and
grubbing; excavation = and embankment; furnishing and placing
corrugated metal pipe cross = drainage structures, a crushed
aggregate surface course, and seedling, = Road obliteration
includes removal of disposal of existing cross = drainage structures,
full re-contouring of existing road alighment; = seeding; and
furnishing and installing barrier structures and fence to =
protect obliterated road sections during rehabilitation. Bridge
= replacement inlcudes removal and disposal of existing single
lane = treated timber bridge and footings; furnishing and installing
= cast-in-place concrete wingwalls and abutments, new percast
concrete = bridge, galvanized steel railing, and bituminous
wear surface on bridge = deck and approaches. There are potiential
for implementation of other = alternatives to the above description
of work and these will be = discussed. Plans and specifications
will not be available under = February of 2002. Proposed construction
period is Spring 2002 through = Fall 2002. Estimated range
is $1 million to $5 million. This = announcement is for the
show-me trip scheduled before the project is = snowed out.
THe show-me trip is scheduled for November 19, 2001. Meet =
at 0900 am on Sheep Creek Ran's Valley Road, Milepost 16.9.
I-15 to = exit 261 (Price/Manti exist in Spanish Fork, Ut),then
east on US = Highway 6 approximate 25 miles, then left (north)
ont he Sheep Creek - = Ray's Valley Road, 16.9 miles to the
end of the gravelled road section. = There is a $15 nonrefundable
charge for the plans and Specifications. = Checks only, please.
Request should be sent to the Salt Lake City = address in this
announcement.
LINKURL: http://www.eps.gov/spg/USDA/FS/84N8/18-02-009/listing.html
LINKDESC:
notice
CITE: (D-311 SN512573)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 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 December 7, 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 August, 2001.
GPO341006 DEPARTMENT OF AGRICULTURE, FOOD SAFETY AND INSPECTION
SERVICE, = ACQUISITIONS AND AGREEMENTS SECTION, 5601 SUNNYSIDE
AVENUE, MAIL DROP = 5230, BELTSVILLE, MD, 20705
GPO341038 USDA, FOREST SERVICE, P.O. BOX 25127, LAKEWOOD, CO
80225
GPO341114 USDA FOREST SERVICE, ROOM 710 N, PROCUREMENT & PROPERTY,
1720 PEACHTREE RD, NW, ATLANTA GA 30367-9102
GPO341245 USDA AMS POULTRY DIV, PO BOX 96456, RM 3943 SOUTH,
WASHINGTON, DC 20090-6456
GPO361075 OTHER DEFENSE AGENCIES, DEFENSE FINANCE AND ACCOUNTING
SERVICE, ACQUISITION SERVICES, CLEVELAND, 1240 EAST 9TH STREET,
ROOM 1441, CLEVELAND, OH, 44199
GPO361077 DFAS-IN CENTRAL PROCUREMENT, 8899 E 56TH ST, INDIANAPOLIS
IN 46249-0240
GPO362036 DEFENSE CONTRACT MANAGEMENT COMMAND-SIKORSKY AIRCRAFT,
6900 MAIN STREET, P.O. BOX 9731, STRATFORD, CT 06497-9131

GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371210 DEPARTMENT OF THE ARMY, DIRECTORATE OF CONTRACTING,
1342 PLUMMER ST., SUITE 12, BLGD. 276, MONTEREY, CA 93944-3328

GPO371353 AMERICAN ORDNANCE, LLC, 2280 HIGHWAY 104 WEST, SUITE
2, MILAN, TN 38358-3177
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BLDG 2004, PO
BOX 1855, QUANTICO, VA 22134-0855
GPO381164 MARINE CORPS REGIONAL CONTRACTING OFFICE (NORTHWEST
REGION), P. O. BOX X24, MCAGCC, TWENTYNINE PALMS, CA 92278-0124

GPO381304 DEPARTMENT OF THE NAVY, UNITED STATES MARINE CORPS,
MARINE = CORPS AIR BASES EAST&MDASH;RCO, PSC BOX 8018, CHERRY
POINT, NC, 28533-0018
GPO381350 OFFICER IN CHARGE SUPSHIP SAN DIEGO DETACHMENT 521
RUSSELL AVE, SUITE 40 PEARL HARBOR, HI
GPO381365 OFFICER IN CHARGE OF CONSTRUCTION, SOUTH TEXAS AREA,
BUILDING 19, NAS, 8851 OCEAN DRIVE, SUITE 101, CORPUS CHRISTI,
TX 78419-5525
GPO391227 CONTRACTING OFFICE, RI AIR NATIONAL GUARD, 5 MINUTEMAN
WAY, N. KINGSTOWN, RI 02852-7547
GPO391310 162 FW/LGC, 1455 E EL TIGRE WAY, TUCSON, AZ 85706-6091

GPO391343 109TH AW, NYANG (ACC), SCHENECTADY COUNTY AIRPORT,
AIR NATIONAL GUARD ROAD, SCOTIA, N.Y. 12302-9752
GPO414015 DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL
INSTITUTES OF HEALTH, NATIONAL INSTITUTES OF ALLERGY AND
INFECTIOU S DISEASES, CONTRACT MANAGEMENT BRANCH 6700-B ROCKLEDGE
DRIVE, MSC 7612, BETHESDA, MD, 20892-7612
GPO431051 COLONIAL NATIONAL HISTORIC PARK, P.O. BOX 210 YORKTOWN,
VA 23690 ATTN: LAURA ETHERIDGE
GPO431061 US DEPARTMENT OF THE INTERIOR, BUREAU OF RECLAMATION,
PHOENIX AREA OFFICE, PO BOX 81169, PHOENIX, ARIZONA 85069-1169

GPO431064 NATIONAL PARK SERVICE, MOUNT RUSHMORE NATIONAL MEMORIAL,
PO BOX 268, KEYSTONE, SD 57751-0268
GPO431171 NATIONAL PARK SERVICE, BLUE RIDGE PARKWAY, 199 HEMPHILL
KNOB ROAD, ASHEVILLE, NC 28803
GPO431187 NATIONAL PARK SERVICE, NEW RIVER GORGE NATIONAL RIVER,
CONTRACTING, P. O. BOX 246, GLEN JEAN, WEST VIRGINIA 25846

GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF ACQUISITION
AND PROPERTY MANAGEMENT, ATTN: CONTRACTING OFFICER, 2051
MERCATOR DRIVE, RESTON, VA 20191
GPO431278 BUREAU OF INDIAN AFFAIRS, ANADARKO AGENCY, HWY 281
NORTH & PARKER MCKENZIE DRIVE, PO BOX 309, ANADARKO, OK 73005

GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL
RD NW, ALBUQUERQUE, NM 87104
GPO451052 DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS,
PROCUREMENT AND PROPERTY MANAGEMENT, 2 MASSACHUSETTS AVENUE,
NE, ROOM 1830, WASHINGTON, DC, 20212
GPO643013 SUPERIOR COURT OF THE DISTRICT OF COLUMBIA, ADMINISTRATIVE
SERVICES DIVISION, OFFICE OF CONTRACTS AND PROCUREMENT, 515
5TH STREET, NW, SUITE 319, WASHINGTON, DC 2001
GPO645089 UT-BATTELLE,LLC, P.O. BOX 2008, OAK RIDGE, TN 37831-6192

GPO682068 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), CUSTOMER SERVICE CENTER (10PM4), 222 WEST
7TH AVENUE, BOX 5, ANCHORAGE, AK, 99513
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682110 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), D.C. SOUTH SERVICE DELIVERY TEAM (WPK), 7TH
&AMP; D. STREETS, S.W., WASHINGTON, DC, 20407
GPO682208 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE (PBS), DESERT SERVICE CENTER, LAS VEGAS FIELD OFFICE
(9PDE ), 333 SOUTH LAS VEGAS BOULEVARD, ROOM 1207, LAS VEGAS,
NV, 89101
GPO682233 U.S. GENERAL SERVICES ADMINISTRATION, FEDERAL TECHOLOGYECOMMUNICATIONS
SERVICE, MID-ATLANTIC REGION, ATTN: CODE 3TS, 100 PENN SQUARE
EAST, PHILADELPHIA, PA 19107
GPO682270 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE (FTS), IT ACQUISITION SERVICE CENTER (TFL), 18TH
&AMP; F STREETS, NW, ROOM 2024, WASHINGTON, DC, 20405
GPO751501 NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, NAA,
ACQUISITION = CENTER, 8601 ADELPHI ROAD, ROOM 3360, COLLEGE
PARK, MD, 20740-6001
GPO803006 NATIONAL GALLERY OF ART, RESOURCE ACQUISITION, 6TH
STREET & CONSTITUTION AVE, CLA-44, WASHINGTON, DC 20565
GPOLAB014 LOS ALAMOS NATIONAL LABORATORY, MAIL STOP K485, P.O.
BOX 1663, LOS ALAMOS, NM 87545
GPOMSC190 STATE OF TENNESSEE PURCHASING DIVISION, 3RD FLOOR
TENNESSEE TOWER, 312 EIGHTH AVENUE NORTH, NASHVILLE, TN 37243-0557

GPOPFO002 USPFO FOR ALASKA CONTRACTING OFFICE, P. O. BOX B,
CAMP DENALI, FORT RICHARDSON, AK 99505-2600
GPOPFO046 USPFO FOR MARYLAND, 301 OLD BAY LANE, PURCHASING
& CONTRACTING, SMR, HAVRE DE GRACE, MARYLAND 21078-4094
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-311 SN512587)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: POSTAL EQUIPMENT
DESC: Walter Reed Army Medical Center has a requirement for Combination
Mailing and Sorting Postal Equipment to replace existing equipment
that was contaminated by anthrax. This requirement is being
issued by Gov.Works under the franchise authority of the Department
of the Interior on behalf of Walter Reed in accordance with
FAR 13.5, Test Program for Certain Commercial Items. The period
of performance for this effort is one base year, with four
option years. Based on critical need for immediate delivery,
the Government intends to award on a sole source basis to Pitney
Bowes for lease of this equipment in accordance with FAR 6.302-1.
Interested parties may identify their interest and capabilities
or submit proposals. This is not a request for competitive
proposals. However, the Government will consider all proposals
received within 5 working days after the date of publication
of this synopsis.
EMAILADD: Jenny.Taylor@mms.gov or Katherine.Valltos@mms.gov
EMAILDESC:
CITE: (W-311 SN5125F1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-02-103
DUE 112801
POC Sharon Olivas 817-978-8611
DESC: Items consisting of Truck, Pickup, Van, Sedans, Computer
Equipment, Office Furniture & Equipment, Radios, Furniture,
File Cabinets, Safes, Medical Equipment, Test Equipment, Multimeters,
Oscilloscopes, Battery Chargers, Pallet Jacks, Air Conditioner,
Storage Building, Engine Generator, and other items. Property
is located at various locations throughout the Greater Southwest
Region. Inspection dates are November 19-21 and November 23,
2001, from 8:30 am to 3:30 pm (by appointment). All agencies
will be closed on Thanksgiving Day, November 22, 2001. Bid
opening date is November 28, 2001, at 1 pm. All bids must be
received by that time and date. A copy of the Invitation for
Bids may be obtained via Faxback Automated System, by dialing
817-978-9907 or 9908, (document #103), or by downloading a
copy of the IFB at http://regions.fss.gsa.gov/r07/7fp/readme.cfm,
or by calling the GSA Sales Office at 1-866-386-4425 or 1-800-495-1276.

LINKURL: http://regions.fss.gsa.gov/r07/7fp/readme.cfm
LINKDESC:
Bids.
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
the sale.
CITE: (W-311 SN512522)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: GSA ON-LINE AUCTION OF SURPLUS VEHICLES FOR THE HEARTLAND
/ GREAT LAKES REGION
DUE 111601
POC GSA Sales Office at 816-823-3700.
DESC: 91 lots consisting of vehicles including: sedans, station
wagons, SUV's (utility vehicles), vans, pickups, cab & chassis,
multi-stop truck van, cargo trucks; stake trucks, tank trucks,
fire truck (1955 Ward LaFrance), Ford tractor w/snow blade,
1965 Kaiser Jeep dump truck, Polaris Big Boss 4x6, 1992 Blue
Bird 44 pass bus & Crash-Tested vehicles located in various
cities & towns in Illinois, Indiana, Iowa, Kansas, Michigan,
Minnesota, Missouri, Nebraska , Ohio & Wisconsin. Visit the
General Services Administration's new On-line Bidding site
at: http://www.GSAauctions.gov Items are listed by categories
or you may "search" by State or Sale number: 61FBPI02007 Bids
for this sale will close approximately on November 16, 2001.
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therein.
LINKURL: http://www.GSAauctions.gov
LINKDESC:
EMAILADD: R06-SALES@gsa.gov
EMAILDESC:
Surplus Auctions
CITE: (W-311 SN5125B5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 9, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 23--SEALED BID SALE OF USED METROLINER BUSES
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)
867-7027, Fax (321) 867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Property is located at the NASA, John F. Kennedy Space
Center, Kennedy Space Center, FL. Inspection dates are November
28-30, 2001, from 9:00 am to 2:00 pm, EST (by appointment only).
Bid opening is December 11, 2001, at 2:00 pm EST. A copy of
the Invitation for Bid may be obtained from the Internet at:
http://surplus.ksc.nasa.gov or http://www.sale.hq.nasa.gov
or call 321-867-2287 and ask for Sale Number 804200-2002-0001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99370
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-311 SN5125C5)