Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- NEXT GENERATION (XG) COMMUNICATIONS PROGRAM
SOL Reference-Number-XG-Comm
DUE 010102
POC Elaine Newman, Contracting Officer, Phone (315) 330-2830,
Fax (315) 330-8084, Email newmane@rl.af.mil
DESC: Reference previous publication in CBD dated 5 Oct 2001.
See www.fedbizopps.gov for "XG Initiative Briefing". There
are no changes to prior publication.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-XG-Comm/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADVANCED RADAR TECHNOLOGY SURVEILLANCE RADAR RESEARCH
AND = DEVELOPMENT
SOL Reference-Number-BAA-98-08-IFKPA
DUE 102501
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference original CBD Publication dated 21 April 1998.
Under = BAA 98-08-IFKPA, we are actively searching for efforts
that address = multi function system technology which will
provide for the = simultaneous detection, track and geo-location
of air and ground = targets. The deadline for the submission
of the white paper will be = two weeks after the posting of
this amendment. The white paper is to = be no more than three
pages. POC for this interest is Jeff Carlo, = AFRL/SNRD, 315-330-7839.
All other information remains unchanged; also, = we are actively
searching for efforts that address multiple platform = sensor
technology which will provide improved target location accuracy,
= low observable detection, and track strategies over that
of a single = platform system. The deadline for the submission
of the white paper = will be two weeks after the posting of
this amendment. The white paper = is to be no more than three
pages. POC for this interest is John Maher, = AFRL/SNRD, 315-330-4695.
All other information remains unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-BAA-98-08=
-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102J2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- SEMICONDUCTOR ULTRAVIOLET OPTICAL SOURCES (SUVOS)
BIDDERS BRIEF
SOL SN02-02
DUE 110101
POC John Carrano, DARPA Program Manager, Phone 000-000-0000,
Fax 703-696-2206, Email none
DESC: Amendment 001 of this special notice deletes the reference
to BAA01-49 and replaces it with BAA02-03.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/SN02-02/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Q8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--RF MEMS IMPROVEMENT PROGRAM
SOL Reference-Number-SNK-PreSol-RFMems
DUE 101901
POC Susan Southers, Contract Negotiator, Phone (937) 656-9828,
= Email Susan.Southers@wpafb.af.mil - Kevin Riley, Contracting
Officer, = Phone (937) 255-5762, Email kevin.riley@wpafb.af.mil
DESC: The Defense Advanced Research Projects Agency (DARPA),
Special = Projects Office, and Air Force Research Laboratory
(AFRL) Sensors = Directorate will be Co-hosting a Presolicitation
Conference on 19 = October 2001, from 0900-1200, at the offices
of Schafer Corporation, = 3811 North Fairfax Drive, Suite 400,
Arlington VA 22203. The purpose = of this Presolicitation Conference
is to familiarize industry and = academia with the RF MEMS
Improvement program. A Program Research and = Development Announcement
(PRDA) solicitation will be released after the = Presolicitation
Conference. The purpose of the RF MEMS Improvement = Program
is to develop advanced technologies, designs, fabrication =
techniques, materials, and packaging concepts that can be applied
to = the large scale manufacture of RF micro-electromechanical
switches and = related components. The Program will develop
and demonstrate = technologies that will advance the current
state-of-the-art of RF MEMS = and increase the usefulness of
these devices and related components for = DOD applications.
Interested parties should register for the = Presolicitation
Conference by contacting Emergent Information = Technologies,
Inc (DARPA SETA Contractor) at = https://www.4webcollaboration.com/mems,
Dr Michael R. Megargee, = Emergent Information Technology,
Inc, 1110 N. Glebe Road, Suite 400, = Arlington, VA 22201,
Telephone (703) 248-8941, FAX: (703) 248-8940. = Organizations
will be asked to register the name and contact = information
for all attendees. Attendance will be limited to two = representatives
of each organization. The conference agenda includes = 0900-1000
- Technical Presentation, 1000-1100 - Question and Answer =
Session. The conference will be UNCLASSIFIED. However, contract
= deliverables will be subject to ITAR restrictions, so only
US = citizens/organizations can attend and bid on this proposed
program. Any = advance questions pertaining to the solicitation
may be e-mailed so = that they can be addressed at the Presolicitation
Conference. = Technical questions may be addressed to Jacqueline
Toussaint-Barker,via = email jacqueline.toussaint@wpafb.af.mil.
Contractual type questions = may be addressed to either Susan
Southers via email at = susan.southers@wpafb.af.mil or Kevin
Riley, Contracting Officer, via = email at kevin.riley@wpafb.af.mil.
This Presolicitation Conference is = for informational purposes
only for any and all DOD contractors and = colleges and universities.
Participation is totally voluntary, and the = Government will
not reimburse the attendees for any cost associated = with
participation and is under no obligation to award any related
= contract associated with this event.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/Reference-Number-SNK-PreSo=
l-RFMems/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102S7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MULTI-FUNCTION ELECTRO-OPTICS FOR DEFENSE OF US AIRCRAFT
(MEDUSA) SYSTEM DEVELOPMENT
SOL PRDA-02-02-SNK
DUE 121101
POC Stacey Compton, Contract Negotiator, Phone (937) 255-5372,
Fax (937) 656-9074, Email Stacey.Compton@wpafb.af.mil - Michele
Dickman, Contracting Officer, Phone (937) 255-3614, Fax (937)
656-9074, Email Michele.Dickman@wpafb.af.mil
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SN)
is soliciting research proposals for the development of a MEDUSA
system. The objective of this acquisition effort is to develop
and demonstrate an affordable, multi-functional, electro-optical
(EO) system. The proposed MEDUSA system must support the development
of affordable, supportable, highly compact subsystems with
conformal, low observable apertures for passive sensing and
active laser functions. The envisioned capability would support
wide fields of view allowing full coverage around the aircraft
with a maximum of six aperture locations. Interested offerors
may view and/or download the full PRDA solicitation by accessing
the Federal Business Opportunities (FedBizOps) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-02-02-SNK/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102U9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PURCHASE OF TWO VIASAT ANTENNA SYSTEMS
SOL RFQ3-174162
DUE 101101
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
two "Type Accepted" Antennas, 4.5 Meter Diameter each. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
ViaSat Satellite Networks, Pursuant to USC2304(c)(1), Only
One Responsible Source, and no other supplies or services will
satisfy the Government's minimum Requirement. 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 10-11-01. 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 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=22#99144
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-282 SN5102X1)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Southwest, China Lake
Fiel d Team, Naval Air Weapons Station/5DC2 1 Administration
Circle/Building 978, China Lake, CA, 93555-6100
SUBJECT: B--IDIQ ENVIRONMENTAL LABORATORY ANALYSES FOR THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA
SOL N67811-01-B-0433
DUE 121801
POC Patricia Crom, Contract Specialist, Phone (760) 939-4423,
Fax (760) 939-6535, Email crompa@efdsw.navfac.navy.mil - hector
arellano, contract specialist supervisor, Phone 7609394436,
Fax 7609396535, Email arellanoha@efdsw.navfac.navy.mil
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION. Title: Indefinite Delivery/Indefinite Qua ntity
Services Contract for ENVIRONMENTAL LABORATORY ANALYSES FOR
CHINA LAKE, CALIFORNIA. The Contractor shall provide all supplies,
materials, and labor required from the time of sample receipt
through reporting o f the analytical results. The Contractor
shall provide clean sample bottles and shipping containers
as required in each Sco pe of Work. The Contractor shall analyze
soil, sludge, groundwater, wastewater, and miscellaneous solid
samples for environ mental parameters and potential hazardous
constituents. All laboratory analyses shall be performed by
a laboratory certifie d by the California Department of Health
Services, Environmental Laboratory Accreditation Program, for
the specific analytic al method requested. The Contractor shall
submit reports, both electronically and by paper, of analytical
results of suffic ient quality to ensure compliance with state,
federal, and any other applicable environmental requirements
and regulations t o the Naval Air Weapons Station, China Lake,
California. Analytical results provided under this contract
shall be technical ly valid and contain legally defensible
environmental data. Additional services, within the general
scope, and magnitude, ma y be added to this contract. This
contract shall not exceed $100,000.00 per year and no single
work order will exceed $75,0 00.00. The contractor is guaranteed
a minimum of $5,000.00 per year that the contract is exercised.
The minimum for an ind ividual task order will be for one sample
and one analysis. Individual delivery orders for work to be
performed will be ord ered or negotiated on a project by project
basis. The contract will be for a period of one year with four
option years for the same basic services. The Government may
exercise a contract option before the expiration period if
the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. The NAICS code
is 541380. The relat ed small business standard is $5.0 million.
This solicitation is unrestricted. Potential bidders should
request IFB N68711-01-B-0433 over the Internet at http://esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). The subject ?Procurement
Notice? should appear in the Commerce Business Daily on o r
about 15 October 2001. No paper copies will be available. EBS
solicitation packages may be acquired by registration and download
at the Internet EBS Web Site. All prospective bidders must
register as plan holders on the EBS Web Site for this p roject.
Plan Centers are also required to register. Plan holders lists
will not be faxed and will only be available at htt p://esol.navfac.navy.mil.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All prospective bidders
must register as plan holders on the Internet Web site for
this project. Registration will include name, address, and
phone number of company. Each company must identify whether
the firm is a small business, small disadvan taged business,
or large business and if the firm is a woman-owned business.
For award, Contractors must be registered with the Central
Contractor Registration (CCR) at http://www.ccr.dlsc.dla.mil
-- NO REQUESTS CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY
NOTICE ONLY.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711L/N67811-01-B-0433/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101Z5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 1940 Allbrook Dr., Ste 3, Wright-Patterson AFB OH, 45433
SUBJECT: B--PLAN AND ORGANIZE RESEARCH FOR AFIT
SOL F33601-02-T-0002
DUE 102101
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Background "The Operational Contracting Branch (ASC/PKWOSB)
of the Aeronautical Systems Center will issue a solicitation
on or about 10 Oct 01 for nonpersonal services to plan, organize
and conduct a research program involving the experiments and
micromechanical analyses for fretting fatigue and related damage
mechanism issues of titanium alloys when subjected to high
cycle fatigue using mechanical tests and destructive and non-destructive
techniques. Period of Performance is 01 Nov 01 through 31 Oct
02. SIC: 8731, NAICS: 541710, Size Standard: 500. This acquisition
is sole source procurement to Dr. Shantanu A. Namjoshi. The
Request for Quote (RFQ), Represenations and Certifications,
and the Statement of Work will be posted on the ASC Pre-Award
Information Exchange System (PIXS) at Wright-Patterson AFB
OH (http://www.pixs.wpafb.af.mil/). NO HARD COPIES WILL BE
SENT. All responsible sources may submit a proposal and shall
be considered. Facsimile or alternate proposals are not acceptable.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423, FAX 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004 "Required Central Contractor Registration."
DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-gin/query.pl.
All proposals, Representations and Certifications, and Central
Contractor Registration Information are due 16:30 PM EDT on
21 Oct 01 and must be submitted to Tammy Tobe, ASC/PKWOS, 1940
Allbrook Drive, Suite 3, Wright-Patterson AFB OH, 45433-5309.
For information concerning this solicitation, contact Tammy
Tobe at (937) 257-6146 ext 4206 or tammy.tobe@wpafb.af.mil.
Mr. Michael Higgins has been appointed as Ombudsman to hear
concerns from offerors, or potential offers, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Higgins can be reached at (937) 255-6005, DSN 785-6005.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0002/02T0002.asp
LINKDESC:
EMAILADD: Tammy.Tobe@wpafb.af.mil
EMAILDESC:
CITE: (D-282 SN5102H4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--ESTUARINE ASSESSMENT
SOL RFQ-RT-02-00016
DUE 102401
POC JENNIFER HILL, Contract Specialist, 919-541-3083
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. The solicitation number is RFQ-RT-02-00016,
and the solicitation 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 associated North American Industry Classification
System (NAICS) Code 541380, which has a size standard of $5
million to qualify as a small business, is applicable. The
contract will be awarded as a result of full and open competition.
A firm, fixed-price purchase order is anticipated to result
from the award of this solicitation. This procurement is to
conduct chemical analyses of estuarine sediment and tissue
residue samples from the date of award through October 31,
2004. This procurement requires the contractor to perform analyses
on a minimum of 50 samples each. Additional samples analyses
up to a maximum 1200 sediment and 500 tissue will be performed
at the option of the government. CONTRACT LINE ITEM NO. (CLIN)
1: The contractor shall perform chemical analyses on up to
500 estuarine tissue residue samples (Minimum = 50). The analytes
of interest and method detection limit requirements are listed
in Tables 1-3 below. Note that MDL calculations follow EPA's
"Definition and Procedure for the Determination of the Method
Detection Limit - revision 1.11" 40 CFR Part 136, Appendix
B. Analytical methods utilized by the NS&T or EMAP Programs
(see references) or equivalent shall be utilized in order to
meet specified method detection limit and performance criteria.
Note that the elemental analyses require a "total digestion"
using hydrofluoric acid. A Quality Assurance/Quality Control
(QA/QC) program shall be in place at the contractor's laboratory,
and shall address, at a minimum, the following topics: accuracy
and precision, calibration, detection limits; physical processing
of samples; analytical methods utilized; QA/QFC samples, including
all acceptability criteria; data reporting. Routine analysis,
i.e.,on a per batch basis, of Certified Reference Materials
(CRMs) is required. The contractor shall take received tissue
samples (frozen whole fish and/or invertebrates) and create
composite sample from each sampling location/species combination.
The sample from a site shall consist of multiple fish or shellfish
from the site (up to 10 individuals). The wet weights associated
with each composite sample shall be determined. Reporting shall
include all QA/QC information, weight associated with the composite
and analyte concentrations. CLIN 2: The contractor shall perform
chemical analyses on up to 1200 estuarine sediment residue
samples (Minimum = 50). The analytes of interest and method
detection limit requirements are listed in Tables 1-3 below.
Note that MDL calculations follow EPA's "Definition and Procedure
for the Determination of the Method Detection Limit - revision
1.11" 40 CFR Part 136, Appendix B. Analytical methods utilized
by the NS&T or EMAP Programs (see references) or equivalent
shall be utilized in order to meet specified method detection
limit and performance criteria. Note that the elemental analyses
require a "total digestion" using hydrofluoric acid. A Quality
Assurance/Quality Control (QA/QC) program shall be in place
at the contractor's laboratory, and shall address, at a minimum,
the following topics: accuracy and precision, calibration,
detection limits; physical processing of samples; analytical
methods utilized; QA/QFC samples, including all acceptability
criteria; data reporting. Routine analysis, i.e.,on a per batch
basis, of Certified Reference Materials (CRMs) is required.
The contractor shall take received sediment samples (separate
samples for metals and organics). Reporting shall include all
QA/QC information, weight associated with the sample and analyte
concentrations. The contractor shall provide EPA with a price
for the minimum number of samples projected on a per sample
basis for each of the contract line items below. An additional
price should be provided on a per sample basis for batches
of 50 samples up to the projected maximum number of samples.
These additional samples will be batched and funded separately
from the base number. Exercising this option will be at the
discretion of EPA. Results shall be reported in an electronic
format (Word Perfect). The contractor shall also provide a
hard-copy output of data files (i.e. spreadsheets) for the
purpose of quality assurance. A written report detailing the
methods used, and the results of QA measures shall also be
provided by the contractor. The report is to be submitted to
the EPA Project Officer 150 days after receipt of the samples.
Any laboratory notes discussing problems encountered must be
included as an appendix to this report. Original records, such
as laboratory notebooks and chromatogram, shall be retained
for at least three years following the final report submission,
as they may be requested to be sent to EPA. The following FAR
provisions apply to this solicitation: 52-212-1, Instructions
to Offerors Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1) Provide a copy of QA/QC protocols including plans
for analyzing Certified Reference Materials; 2) Demonstrate
previous experience with sediment and fish tissue samples;
3) Demonstrate previous analytical experience with NS&T, EMAP
or similar programs; 4) Brief explanation of methods used with
references and expected MDLs; 5) Experience with similar size/scope
projects; 6) Ability to meet the deadlines for the project;
7) Plan to submit a final report (electronic format) as required;
and 8) Description of Record Management Program; (ii) PAST
PERFORMANCE: Provide 3 references (quality of product or service,
timeliness of performance, ability to adhere to deadlines,
and overall customer satisfaction); and (iii) PRICE. Award
will be made to the offeror whose offer is the lowest priced
offer meeting all of the technical requirements. Offerors must
satisfactorily meet all of the technical requirements to be
considered "technically acceptable". All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. 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
Orders--Commercial Items and the following additional FAR clauses
which are cited in Clause 52.212-5: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36 Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
As Amended. Any applicable wage determination(s) will be made
a part of the resultant purchase order. The completed Representations
and Certifications should be included with the price proposal.
All technical questions are to be forwarded via email to the
Contract Specialist at the following email address: hill.jennifer@epa.gov.
Offerors should review the Statement of Work and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Arrow
down to the REQUEST FOR QUOTATION section and click on the
solicitation. Arrow down below that section to COMMERCIAL BUY
CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and price
proposal to Jennifer B. Hill, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Jennifer B.
Hill (MD-33), 79 T.W. Alexander Drive, Research Triangle Park,
NC 27709. All offers are due by October 24, 2001, 4:30 p.m.,
ET. No telephonic or faxed requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-282 SN5102R6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Vicksburg Consolidated Contracts Office-Military, ATTN:
ERDC, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: B--HASKELL ARCHIVES OF NATIVE AMERICAN INFORMATION FOR
DEPARTMENT OF DEFENSE
SOL DACA42-02-T-0001
DUE 110901
POC Patricia Davis, 217-352-6511 ext. 7586, FAX 217-373-6773
DESC: USACE, Engineering Research and Development Center (ERDC)
requires services to establish and enhance archival collection
in the new Haskell Cultural Center and Museum. Period of service
will be no later than 15 October 2003. This proposed procurement
is 100% set aside for a minority institution, and will result
in a firm fixed-price sole source purchase order to Haskell
Indian Nations University. Request for DACA42-02-T-0001 will
be issued on or about 22 October 2001 with a closing date of
2 November 200 1. Requests for copies of the quote shall be
made in writing addressed to: Vicksburg Consolidated Contracting,
Champaign Field Office, Attn: Patricia Davis, PO Box 9005,
Champaign IL 61868-9005. Requests may be submitted via facsimile
at (217) 373-6773 o r e-mail to p-davis@cecer.army.mil. No
telephone requests will be accepted. SEE NOTE # 5.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: p-davis@cecer.army.mil
EMAILDESC:
CITE: (D-282 SN510317)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA Institute for Advanced Concepts, 555-A 14th Street
NW, Atlanta, GA 30318
SUBJECT: B--SOURCES SOUGHT FOR ADVANCED AERONAUTICAL/SPACE STUDIES
SOL CP 01-02
DUE 021102
POC Dale Little, NIAC Business Manager, (404) 347-9633, Fax:(404)
347-9638, E-Mail: dkl@niac.usra.edu.
DESC: The NASA Institute for Advanced Concepts (NIAC) is soliciting
revolutionary aeronautical and space concepts which could dramatically
impact how NASA develops and conducts it's mission 10 to 40
years in the future. Development of the NIAC advanced concepts
will be carried out through issuance of research grants or
subcontracts in a two-phased approach. Phase I awards of approximately
$50K-$75K will be for 6 months to validate the viability of
the proposed concept and definition of major feasibility issues.
Phase II award(s) of from $350K-$500K for a period of 18-24
months would study the major feasibility issues associated
with cost, performance, development time and key technology
issues. Both Phase I and Phase II awards will be competitively
selected based on an independent peer review. Phase I Call
for Proposals (CP) 01-02 was released on October 1, 2001 with
a proposal due date of February 11, 2002. Obtain a copy of
CP 01-02 by logging on to our web site at http://www.niac.usra.edu
and downloading it.
LINKURL: http://www.niac.usra.edu
LINKDESC:
EMAILADD: dkl@niac.usra.edu
EMAILDESC:
CITE: (W-281 SN5102B7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--MULTIPLE INDEFINITE DELIVERY ENGINEERING SERVICES
CONTRACTS FOR MSICELLANEOUS MILITARY AND CIVIL PROJECTS ASSIGNED
TO THE TULSA DISTRICT
SOL DACA56-02-R-2002
DUE 111601
POC Suzanne Jetton, Military/HTRW Contracts Branch, 918/669-7562
DESC: Design, engineering, and construction support services,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, are required in support of various military and
civil works projects which are generally within, but not limited
to, the Tulsa District boundaries. Most of the work will be
located within Oklahoma, Kansas, and Texas. A minimum of two
indefinite delivery contracts will be negotiated and awarded,
each with a base period not to exceed one year and two option
periods not to exceed one year each. The amount of work in
each contract period will not exceed $1,000,000. An option
period may be exercised when the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the contract amount. The contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among the contractors. This is not a request for proposal and
there is no bid package. This procurement is unrestricted.
The first contract is anticipated to be awarded in December
2001. The minimum award under this contract is $20,000 in the
base year or $10,000 in an option year. Contractors will be
selected for negotiations based on their qualifications submitted
in accordance with this an-nouncement. This announcement is
open to all businesses regard-less of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to sub-contract. For your information,
the subcontracting goals for the Tulsa District are 65% for
small business (SB), 10% for small disadvantaged business (SDB),
5% for woman owned business (WOSB), 5% for Veteran-Owned small
business, and 3% HUBZone. The wages and benefits of service
employees (see FAR 22.10) performing un-der these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act, as deter-mined relative
to the employee's office location (not the loca-tion of the
work). To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr.gov or by contacting
the DoD Electronic Commerce Information Center at 800/334-3414.
2. PROJECT INFORMATION: Required services consist of preparation
of plans, specifications, design/build re-quests for proposals,
construction cost estimates, studies, and permit applications,
and performance of construction support ser-vices such as shop
drawing reviews, field consultation, design modifications,
operation and maintenance manuals, and as-built drawings. Metric
scale may be required on plans for new con-struction. Selected
AE will be required to produce CADD drawings compatible with
MicroStation software (latest version) of Bentley Systems and
AUTOCADD (latest version), produce cost estimates us-ing Corps
of Engineers Computer Aided Cost Estimating System (M-CACES
Gold) (software provided), latest version, preparing speci-fications
using SPECSINTACT Software, and preparing any GIS files for
input to ESRI graphic systems (Arcview and Arcinfo). 3. SELECTION
CRITERIA: See Note 24 for general selection process. The primary
selection criteria for this particular contract are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A. through E. are
primary. Criteria F. through H. are secondary and will only
be used as "tie-breakers" among technically equal firms. A.
Past Performance on DoD and other contracts with respect to
cost control, quality of work compliance with delivery schedules,
his-tory of working relationships with consultants, timely
construc-tion support and overall cooperativeness and responsiveness.
B. Experience: 1. Broad recent (past 5 years) experience and
technical competence of the AE firm and/or consultants, in
the planning and design of military facilities and civil works
pro-jects. 2. Designing within cost limitations. 3. Design
Quality management, especially coordination of disciplines
and subcon-tractors. C. Knowledge of Locality. Knowledge of
subsurface conditions, climatic conditions, and local construction
methods. D. Professional qualifications of personnel in the
following disciplines: project management, architecture, electrical,
me-chanical, fire protection, civil, structural, cost estimating,
specification preparation, geotechnical, and surveying. Particu-lar
focus will be on the qualifications of the personnel with relevant
experience on similar projects. E. Sufficient capacity to work
simultaneously on two designs for projects with a con-struction
value of approximately $10,000,000. The following sec-ondary
criteria shall be used as tiebreakers. F. Volume of DoD contract
awards in the past 12 months as described in Note 24. G. SB
and SDB participation. The extent of participation of SB, SDB,
historically black colleges and universities (HBCU) and mi-nority
institutions (MI) will be measured as a percentage of the total
anticipated contract effort regardless of whether the SB, SDB,
HBCU, or MI is a prime contractor, subcontractor, or joint
venture partner, the greater the participation, the greater
the consideration. H. Geographic proximity. Location of the
firm in relation to the location of the Tulsa District. 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submittal
requirements. Interested firms having the capabilities and
qualifications to perform this work must submit one copy of
the SF 255 (11/92 edi-tion) and one copy of the SF 254 (11/92
edition) for the prime firm and all consultants to the above
address no later than 4:30 p.m. on November 16, 2001. Regulation
requires that the selec-tion board not consider any submittals
received after this time and date. Solicitation packages are
not provided. The SF 255 should specifically address the requirements
of this announce-ment. The firm shall present a proposed organization
chart and a narrative describing how the organization will
function. Those functions to be subcontracted out and to which
location shall be clearly identified and at what office (specify
the address of the office and key person that is assigned there
in Block 7C). In-clude in your submittal the firm's ACASS number
in SF 255, Block 3b. For ACASS information, call 503/808-4590.
In SF 255. Block 10, describe owned or leased equipment that
will be used to per-form this contract, as well as CADD capabilities.
In Block 10 also indicate the estimated percentage involvement
of each firm on the proposed team. This is not a request for
proposal. Cover letters and extraneous materials are not desired
and will not be considered. Personal visits to discuss this
contract will not be scheduled. As required by acquisition
regulations, interviews for the purpose of discussing prospective
contractor's qualifica-tions for the contract will be conducted
only after the submittal review by the selection board. Interviews
will be conducted by telephone. Questions should be addressed
to: Mr. John Weatherly at 918/669-7281, U.S. Army Engineer
District, Tulsa, 1645 S. 101st East Avenue, Tulsa, Oklahoma
74128-4609.
CITE: (W-282 SN5102Q1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--A/E SERVICES TO RENOVATE 9G FOR PHYSICAL REHAB THERAPY
SOL 629-32-01
DUE 110901
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: Sources sought for Architect/Engineer (A/E) consulting
firm to provide all investigation, design surveys, verification
of as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time required for a fully
developed set of construction documents for renovation of the
9th floor, Quadrant G. The objective of this project will be
to provide for the total demolition and rebuild of the 9G161,
9G162, 9G162A and 9G163. It is comprised of approximately 4000
gross square feet of space. The area will be reconstructed
to house the Physical Rehabilitation Unit located on the 10th
floor, Quadrant G. Patient Privacy will be given utmost consideration
in the design layout. All new mechanical, plumbing, electrical,
telecommunication equipment and distribution systems will be
provided to modernize and improve the infrastructure supporting
the floor's environment of care. The A/E will be required to
provide construction documents that will require the project
to be phased to accomodate space limitations at the medical
center. The A/E design firm will be comprised of at least the
services of a licensed mechanical engineer, licensed electrical
engineer, certified industrial hygenist, interior designer,
and licensed architect lead. All designs shall meet applicable
national codes and VA design criteria. Drawings shall be provided
in AutoCAD version 13. After completion of the project construction,
correct the complete set of reproducible plans and the AutoCAD
diskettes showing any changes from original design. The North
American Industry Classification System Size Standard Code
is 541310, Architectural Services, $4.0 million dollars. Standard
Form (SF) 254's and 255's, including each sub-consultants'
current SF254 will be accepted from responsible firms within
a 100 mile radius of the New Orleans metropolitan area until
close of business on November 9, 2001. Faxed copies of the
SF254 and SF255 will not be accepted. The radius will be determined
by the address on the SF254. Travel funds are not authorized.
It is the intent of this agency to interview a maximum of five
A/E firms. Subject to the availability of funds. The construction
range is between $100,000 and $250,000.
CITE: (W-282 SN5102T3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A15, Fort Worth, TX, 76012-6105
SUBJECT: C--C -- NEW COURTHOUSE IN LAS CRUCES, NM
SOL GS-07P-01-UHC-XXXX
DUE 101201
POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Fax
null, Email lisa.byrd@gsa.gov
DESC: CBD ANNOUNCEMENT FOR THREE PHASE A/E SELECTION PROCESS
POC: Lisa B. Byrd, Contracting Officer, Phone 817/978-2714,
Fax 817/978-6152, Email lisa.byrd@gsa.gov DESCRIPTION: C--New
Courthouse, Las Cruces, NM TYPE: Modification to a Previous
Presolicitation Notice Solicitation No. GS-07P-01-UHC-XXXX
Classification Code: C--Architect and Engineering services
CONTRACTING OFFICE ADDRESS: General Services Administration,
Public Buildings Service (PBS), Western Area (7PWE), 819 Taylor
Street,Room 12A01, Fort Worth, TX 76102-6105 This modification
makes the following changes: The solicitation number for this
project is hereby changed from GS-07P-01-UHC-XXXX to GS-07P-02-UFC-0001
The statement "The Government will not allow payment for travel,
living expenses, computer time or hookups for the prime or
the consultants." is deleted in its entirety from the original
Commerce Business Daily announcement for this project.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWE/GS-07P-01-UHC-XXXX/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y2)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 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-281 SN5102B5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: D--D -- INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL S-LMAQM-01-R-0097
DUE 112001
POC John Rose, Contract Specialist, Phone 7038756164, Fax 7038755272,
Email rosejd@state.gov
DESC: This requirement is for Information Technology Support
Services. The original CBD notice for this requirement, which
was issued on August 29, is now amended to reflect a revised
estimated release date on or after October 23, 2001. Please
ignore the submission date of above. The actual proposal closing
will be set forth in the RFP when it is issued. Please do not
call the contracting office prior to October 23, 2001 for a
status.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0097/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INMARSAT SERVICES
SOL N00039-99-D-3201
POC Sandra J Jones, Contract Specialist, (858) 537-0306 and Pamela
F Kibler, Contracting Officer, (619) 524-7192
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate, on a sole source basis, with COMSAT Mobile Communications,
6560 Rock Spring Drive, Bethesda, MD 20817, to modify existing
contract N00039-99-D-3201. The contract will be modified as
follows: (i) allow SPAWAR to order up to approximately 57 additional
monthly leases of INMARSAT channels for the period January
2002 through June 2002, (ii) provide channel connectivity,
including operations and maintenance, from the AOR-W Land Earth
Station to NCTAMS LANT, VA for an additional 24 channels through
June 2002. Negotiations will be conducted pursuant to the statutory
authority of Title 10. U.S.C. Section 2304(c)(1), only one
responsible source, as implemented by FAR 6.302-1(a)(1). COMSAT
Mobile Communications is the only responsible source for this
additional capacity because the fleet's operational requirements
will be significantly adversely impacted if service cannot
be continued through the incumbent. The current contract allows
the Navy to order up to 132 channels until 31 December 2001,
after which the maximum number of channels will drop to 75.
RFP number N00039-01-R-3204 for the follow-on contract was
released on 3 October 2001. Service on the new contract is
not expected to be available until approximately April 2002
at the earliest. Given the current world situation, it is vital
to extend the availability of these channels until such time
as the successful offeror on the new contract can have service
fully operational. The estimated value of this contract modification
is approximately $9 million if all additional items are ordered.
Comments must be submitted in writing by e-mail to jonessj@spawar.navy.mil
or by mail to Space and Naval Warfare Systems Command, Attn:
02-23P, OT 4, Room 1038, 4301 Pacific Highway, San Diego, CA
92110-3127. Comments are to be received on or before 15 October
2001.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: jonessj@spawar.navy.mil or kiblerp@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-282 SN5102M7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: D--OREGON ZOO NATURE WATCH
SOL R6-27-02-010
DUE 111601
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: Contractor shall provide the services to produce and broadcast
live (real time) video and produce stock video of Bald Eagles
and Pacific Salmon in natural environment for broadcast/use
at the Oregon Zoo, Portland, Multnomah County, Oregon. Contractor
shall furnish all personnel, equipment, tools, materials, transportation,
supervision, and other items and services necessary to perform
all tasks and functions. The Contractor must perform to the
standards identified in the Statement of Work. Period of contract
will cover one (1) year. Solicitation package will be available
on or about October 12, 2001.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us/gov
EMAILDESC:
Oregon Zoo Nature Watch
CITE: (W-282 SN5102R4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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,
38 EIG/PK, = 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE FOR 439 AW/RS RECRUITER OFFICE LOCATED
AT PROV = IDENCE RI
SOL F34608-02-Q-5000
DUE 102201
POC Joyce Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (40 = 5) 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
requirement f = or nonpersonal services for local telephone
exchange services for 439 AW/RS = , geographically separated
recruiting unit located at PROVIDENCE RI and su = pported by
439 AW/RS Westover ARB, MA. The proposed contract is for five
y = ears. The local exchange service provider certified by
Rhode Island PUC sh = all provide local commercial communications
service for 439 AW/RS, Providen = ce RI. Local communications
service shall include, as a minimum but not li = mited to,
local access for commercial business lines, voice mail, directory
= number and number portability, operator and directory assistance,
local an = d Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. = Competition is open to domestic and foreign
sources. All responsible sour = ces may submit a bid, which
shall be considered. Sources responding to thi = s synopsis
must indicate, in writing, whether they are large, small, disadv
= antaged and/or a women-owned businesses. For this acquisition,
a concern w = ill be considered small under NAICS Code 5133
with size standard of 1500 em = ployees. An Acquisition Ombudsman,
Colonel Joseph P. Maryeski, Director, C = ommander's Staff,
has been appointed to hear concerns from offerors or pote =
ntial offerors during proposal development. You should only
contact the Om = budsman 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 appropri =
ate government personnel. The Ombudsman will maintain strict
confidentiali = ty if desired. The Ombudsman does not evaluate
proposals or participate in = source selection. You can contact
the Ombudsman at (781) 377-5106. In or = der to be eligible
for award of this Request for Quote (RFQ) offerors may b =
e required to have a Basic Agreement with this office. The
Basic Agreement = documents may be viewed and downloaded from
the following website address: = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.html
This is a combined synopsis/solicitation for commercial items
prepared in a = ccordance with the format FAR Subpart 12.6,
as supplemented with additional = information included in this
notice. The announcement constitutes the onl = y solicitation;
quotations are being requested and a written solicitation w
= ill not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-Q-5000/listing.html
LINKDESC:
notice
CITE: (D-282 SN510304)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United Kingdom Defence Procurement Office, British Embassy,
3100 Massachusetts Avenue NW., Washington, DC 20008
SUBJECT: D--SUPPLY AND MAINTENANCE OF A COMPUTERISED INTERNATIONAL
FLIGHT PLANNING SYSTEM FOR THE ROYAL AIR FORCE
SOL CB/STC3/3086
DUE 120701
POC Stuart Christopher, AST/STC3, 011 44 1494 495090
DESC: The Royal Air Force Transport and Air-to-Air Refuelling
(AT&AAR) and Airborne Early Warning (AEW) staff require a computerised
international flight planning system. The system must be capable
of being embodied into the existing IBM compatible PCs used
within the Royal Air Force. The successful Contractor will
be required to have access to an international flight and fuel
planning system, which will provide rapid response flight plans
for world-wide routes. The flight and fuel planning system
database must be maintained at all times with up-to-date global
flight and fuel planning information, in accordance with RAF
AT, AAR and AEW flying regulations. The flight and fuel plans
must be suitable for onward transmission via AFTN, OFTS, STA
and facsimile. The requirement is for a 3 year period, from
1 September 2002. Potential Tenderers are required to hold
current BS5750/ISO9002 quality assurance certification.
Firms are to provide as part of their expression of interest:
- necessary documentation to demonstrate that they can provide
the requirement specified - details of previous experience
of providing the service required - Company accounts for the
last 3 years
EMAILADD: contractsbranch@daws-hill.freeserve.co.uk
EMAILDESC:
e-mail
CITE: (W-282 SN5102T6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administra = tion (NOAA), Central Administrative Support Center,
601 East 12th Street, R = oom 1756, Kansas City, MO, 64106
SUBJECT: D--D--GIS AND REMOTE SENSING PROGRAMMING
SOL 52WCNW206007JAS
DUE 102301
POC Jacquelyn Shewmaker, Contracting Officer, Phone (816) 426-7129
xt = 221, Fax (816) 426-7530, Email jacquelyn.a.shewmaker@noaa.gov
DESC: Sources Sought Notice. The U.S. Department of Commerce
(DOC), Nation = al Oceanic and Atmospheric Administration (NOAA),
intends to solicit for Ge = ographic Information Systems and
Remote Sensing software programming for th = e National Operational
Hydrologic Remote Sensing Center (NOHRSC), National = Weather
Service (NWS) in Chanhassen, MN. The NOHRSC processes AVHRR
and G = OES satellite data sets, airborne gamma survey data
and ground-based hydrom = eteorological data sets in real-time
from the U.S. and Southern Canada to g = enerate a wide variety
of operational image, raster, and alphanumeric snow = information
products for NWS hydrologic forecasters, water supply managers
= and others. The solicitation shall be issued as a Request
for Proposal (RF = P) for a fixed-price requirements type contract
for a base period and four = option periods. The requirement
shall be for the design, development and i = mplementation
of software in support of the following NOHRSC programs: Snow
= Data Assimilation System (SNODAS), Operational Products Processing
System = (OPPS), Satellite Hydrology Program and operational
snow mapping, Integrate = d Hydrologic Automated Basin Boundary
System (IHABBS), Linux Systems Admini = stration and GIS support.
All software programs used at the NOHRSC, operate = within
the in-house GIS/RS environment. The NOHRSC designed, developed
an = d implemented the Geographic Information System/Remote
Sensing (GIS/RS) pro = gram in the mid 1990's. All software
deliverables and/or operational enhan = cements must be compatible
with GIS/RS. SNODAS is an energy-and mass-balan = ce, spatially-uncoupled,
vertically-distributed, multilayer snow model for = operational
use at moderate spatial resolution and high temporal resolution
= that will assimilate hydrometeorological and snow pack data
from satellite = , airborne and ground-based sources and analytical
data from mesoscale atmo = spheric models. The contractor shall
complete the implementation and integr = ation of SNODAS and
design, develop, and implement a web-based mechanism th = at
will enable analysis, manipulation, and viewing of SNODAS products
and d = ata sets on demand as defined by the end user. The
NOHRSC is mandated to de = velop and deliver areal extent of
snow cover, snow water equivalent, and re = lated snow information
products for the coterminous U.S. Alaska, and parts = of Canada
that drain into the U.S. The contractor shall be required to
ma = intain the OPPS software in a 24x7 operational state and
enhance and improv = e it as needed. The NOHRSC manages the
NWS satellite hydrology program and = uses OPPS to ingest and
process GOES and AVHRR satellite data and to map t = he snow
cover of the coterminous U.S., and Alaska. The NOHRSC snow
mappin = g program requires capabilities with GIS/RS, Arc/Info,
IDL and OPPS snow ma = pping techniques. The contractor shall
be required to maintain the (IHABB = S) in a bug-free, operational
state and provide user support. The contract = or shall be
responsible for administering a networked computer system that
= consists primarily of Linux on x86 hardware. Other systems
include: Linux = on Alpha, Open BSD, Windows 98/NT, and HP-UX
10.2/11/0. The contractor shal = l be required to provide maintenance
and enhancements to all NOHRSC GIS pro = grams and data sets
such as IHABBS, river basin and elevation data, and the = Unit
Hydrograph. All software must be compatible with GIS/RS. The
propose = d acquisition is for services for which the Government
intends to solicit a = nd negotiate with only one source, Vector
Vision Corporation, Edna, MN., un = der the authority of 41
USC 253(c)(1). Vector Vision is the only source kn = own to
have the specific experience and knowledge needed to successfully
su = pport the NOHRSC in the areas noted above. This announcement
is not a requ = est for competitive proposals. Interested parties
are encouraged to respon = d to this announcement within 15
days of its publication and shall submit i = n writing, its
name, address, point of contact, telephone number, business
= size and a statement regarding its capability to provide
the specified serv = ice, and the names, telephone numbers,
and points of contact for businesses = or other Government
agencies to which it has previously provided the speci = fied
services. No response will be provided to those inquiries which
fail = to provide the information requested. This information
shall be submitted t = o the address stated herein or may be
faxed to (816) 426-7530, attention Ja = ckie Shewmaker. There
is no solicitation available at this time. A determi = nation
by the Government not to compete this acquisition is solely
within t = he discretion of the Government. The contract will
be an indefinite-deliv = ery contract with fixed labor rates.
The Government will submit tasks to t = he contractor, subject
to negotiation, that define the required services to = be undertaken.
The contractor shall provide all the required project mana
= gement, software engineering analysis, design, programming,
testing, docume = ntation to support the analysis, planning,
and integration of the software = development tasks into the
NOHRSC systems. The period of performance is fr = om June 10,
2002 through June 9, 2003 for the base period, and four option
= periods of one year each. Exercise of each option year is
at the Government = 's discretion. This acquisition is 100%
set-aside for small business. The = NAICS code is 541512.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNW206007JAS/listing.html
LINKDESC:
notice
CITE: (D-282 SN510306)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Stanislaus N.F., 19777 Greenley Road, Sonor
a, CA, 95370
SUBJECT: F--GROWING OF FORESTRY CONTAINER SEEDLINGS
SOL RFQ-R5-SS-16-02-008
DUE 110601
POC Thad Waterbury, Contracting Officer, Phone 209 532-3671 Ext.
247, Fax 209 533-1890, Email twaterbury@fs.fed.us
DESC: Provide seedlings for out planting using Govt supplied
seeds. Estimated 150-175,000 trees; estimated start date 12/15
/2001. Requests for specifications should be faxed to 209-533-3175.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A55/RFQ-R5-SS-16-02-008/listing.html
LINKDESC:
notice
CITE: (A-278 SN510209)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: F--COASTAL USE PERMIT PROCESS ENHANCEMENT
SOL 2503-02-25
DUE 110701
POC Suzanne Terrell (225) 342-4539
DESC: 1. The La. Dept. of Natural Resources(DNR) gives public
notice that it is requesting proposals from interested, qualified
persons or firms (including public agencies and institutions)
for coastal use permit process enhancement. 2. Copies of
the Request for Proposals (RFP) No. 2503-02-25 are available
at the DNR, 6th floor, Room 615, State Land and Natural Resources
Building, 625 North Fourth Street, Baton Rouge, Louisiana.
3. They may also be obtained by 1) writing to DNR, P.O.
Box 94396, Baton Rouge, LA 70804-9396, ATTN: Suzanne Terrell,
2) calling Ms. Suzanne Terrell at (225) 342-4539, 3)E-mail
request to suzannet@dnr.state.la.us, or 4) fax at (225) 342-8700.
4. Please note that all requests must include a contact
name, company name, mailing address, and telephone number.
RFP's will be mailed immediately upon request via the U.S.
Postal Service. 5. Proposals may be sent to the DNR, P.O.
Box 94396, Baton Rouge, LA 70804-9396, ATTN: Ms. Karen Y. Lewis,
or delivered to the Department at the 6th floor, Room 615,
State Land and Natural Resources Building, 625 North Fourth
Street, Baton Rouge, LA 70802. 6. Proposals must be received
no later than 3:00 p.m. on November 7, 2001 after which time
and date they will not be accepted. 7. Proposals will be
evaluated according to criteria defined in the RFP, and all
proposers will be notified by U.S. mail of any contract awarded
after such evaluation.
LINKURL: http://www.dnr.state.la.us
LINKDESC:
EMAILADD: suzannet@dnr.state.la.us
EMAILDESC:
e-mail
CITE: (W-281 SN5102B6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL HAND TREE THINNING
SOL RFQ 14-02-003
DUE 122101
POC Michael Bills, Kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District is
soliciting quotes for Precommercial Hand Tree Thinning. Work
includes two items. Item One for 256 acres and Item Two for
194 acres. Estimated start work date is May 1, 2002 with a
mandatory completion date of Aurgust 1, 2003. Set aside for
small business.
EMAILADD: r1_kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-282 SN5102Q4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: F--F--MACHINE SITE PREP AND BRUSH DISPOSAL
SOL R1-16-02-054Q
DUE 020102
POC Audrey Boller, Supervisory Procurement Technician, Phone
406-329-3764, Fax 406-329-3876, Email aboller@fs.fed.us
DESC: The Forest Service requires machine site prep and brush
disposal for approximately 310 acres on the Missoula Ranger
District, Lolo National Forest, Missoula County, MT. This project
will be advertised as a written quotation and will be solicited
under the Simplified Acquisition Procedures (SAP). A site visit
is scheduled for October 24, 2001 to depart from the Missoula
Ranger District Office at 8:00 a.m. Quotes are due February
1, 2002. The estimated start work date is July 1, 2002. The
performance period is to be determined. All responsible sources
may submit a quote which will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-054Q/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Lolo National
Forest, Building 24, Fort Missoula, Missoula, MT, 59804
SUBJECT: F--F--HAND TREE PLANTING
SOL R1-16-02-184Q
DUE 021502
POC Audrey Boller, Supervisory Procurement Technician, Phone
406-329-3764, Fax 406-329-3876, Email aboller@fs.fed.us
DESC: The Forest Service requires hand tree planting for approximately
455 acres on the Plains/Thompson Falls Ranger District, Lolo
National Forest, Sanders County, MT. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procedures (SAP). A site visit is scheduled for
October 12, 2001 to depart from the Plains Ranger District
Office at 8:00 a.m. Quotes are due February 15, 2002. The estimated
start work date is May 1, 2002. The performance period is to
be determined. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/03R6/R1-16-02-184Q/listing.html
LINKDESC:
notice
CITE: (D-282 SN510300)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER
, MD, 20670
SUBJECT: J--J-SUPPLEMENTAL MAINTENANCE OF CV-22 TEST ARTICLE
AIRCRAFT
SOL N00019-93-C-0006
DUE 102001
POC Cynthia Gill, Contract Specialist, Phone 301-757-5246, Fax
301-757-5284, Email gillcl@navair.navy.mil - Randall Coh en,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to award a cost plus fixed fee modif
ication to contract N00019-93-C-0006 with Bell-Boeing for a
supplemental maintenance workforce required to execute the
tasks necessary to return CV-22 test articles (a/c 7 and 9)
to flight operations by the Benefield Anachoic Facility (BAF)
entry d ate at the end of May 2002. The United States Air Force
(USAF) requires Bell-Boeing mechanics with a mix of hydraulic
and s tructural skills to supplement the USAF maintenance team
and Integrated Test Team (ITT) for the time period leading
to the r eturn to flight test operations. The Bell-Boeing team
is the sole designer, developer, and producer of the V-22 tiltrotor
a ircraft. As such, Bell-Boeing is the only source possessing
the facilities, tooling, equipment, and knowledge of the V-22
a ircraft design and performance characteristics necessary
to satisfy the government's requirement. See Numbered Note:
22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-93-C-0006/listing.html
LINKDESC:
notice
CITE: (A-278 SN510201)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Information
Ser vices (PCI), Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: J--J--MAINTENANCE OF FACIMILE MACHINES
SOL ISESP812630100
DUE 102601
POC Harriet Saulsbury, Contract Specialist, Phone (301) 227-7835,
Fax (301) 227-2218, Email saulsburyh@nima.mil
DESC: This is a combined synopsis / solicitation for commercial
items / services prepared under FAR Subpart 13.5 as suppleme
nted by additional information included in this notice. This
procurement will be unrestricted. The National Imagery and
Map ping Agency intends to procure "Facsimile Machine Maintenance"
on secure and Non-secure Fax Machines located throughout the
Continental United States, for a Time and Material Contract.
The Government intends to award the contract to include 1 base
year consisting of 12 months, plus 2 option years also consis
ting of 12 months each. The equipment list consists of (**Hewlett
Packard, Lanier, Ricoh, Ilex, Konica, Panafax, Xerox, Cano
n, Omni, Sharp and Brothers) but is not all-inclusive and is
subject to change The contractor shall provide services on
a pe r call or as needed basis time and material and hardware
maintenance as determined by the Government. This announcement
con stitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. The contractor
shall respond only to specific Government requests for remedial
maintenance and hardware maintenance services . Offerors agree
to hold their prices firm for 60 calendar days from date specified
for receipt of offers. The solicitation number is NMA10002Q0010
and is issued as requests for quote (RFQ). The solicitation
and incorporated provisions and clause s are those in effect
through Federal Acquisition Circular 97-27 and Defense FAR
Supplement 91-13. Provision at 52.212-2, Evaluation-Commercial
Items, is hereby incorporated by reference. The following factors
shall be use d to evaluate offers: Technical Acceptability
and Price. Award will be made to the Technically Acceptable
offer whose price is lowest. Offers are to include a commercial
price list, a completed copy of the provision at 52.212-3,
Offeror Represent ations and Certification-Commercial Items,
and provisions at DFARS 252.212-7000, Offeror Representations
and certifications- Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code reporting, Offeror
is to provide Cage Code with the offer. The clause at 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Order-Commercial Items, is hereby incorporated
by reference (including 52.222-3,52.233-352.203-6,52.203-10,
52.219-8, 52.22 2-26, 52.222-35, 52.222-36,52.222-37). In addition
FAR 52.217-5, Evaluation of Options is incorporated by reference.
The clause at 252.212-7001, Contract Terms an d Conditions
Required to Implement statutes or Executive Statutes or Executives
Orders applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference (including: 252.225-7001,
252.225-7012, 252.225-7036. The resulting o rder will carry
a DPAS rating of DO-S10. Quotes are due by 2:30PM Eastern Standard
Time 26 October 2001. Fax copies of quot es are acceptable.
Quotes are to be submitted to the attention of Harriet Saulsbury
Phone (301) 227-7835(Voice) (301) 227-2 218(fax). Confirmation
of fax receipt by NIMA is required.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/ISESP812630100/listing.html
LINKDESC:
notice
CITE: (A-278 SN510205)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--COMBI-LASER VSP SYSTEM FOR VERTICAL TURBINE ALIGNMENT
SOL N/A
POC Ms. Paula Cerda, Contracct Specialist, Tel:(702) 293-8527;
E-mail pcerda@lc.usbr.gov
DESC: Notice of intent to negotiate a sole source purchase order
with Vibralign Inc., 530G Southlake Blvd. Richmond, VA. This
acquisition shall be processed in accordance with FAR Part
12, Acquisition of Commercial Items. This procurement is for
a Combi-Laser VSP System, for vertical turbine alignment part
number 100 60M, including; display unit; FL102 laser transmitter;
coordinate table for laser transmitter, deflector unit; fixture
with measuring probe for detector; 300 MM and 600 MM RODS;
cable - 6.0 meter length; storage cases, and 3 days on site
training, measurement service, and a printer. The Combi-Laser
VSP System for vertical turbine alignment is manufactured in
Sweden and is the only laser alignment system found that produces
the required readings, has the distance limits required, compensates
for plant vibrations, and mounts directly to the turbine shaft.
No request for quotes will be issued. Letters and telephone
requests for a copy of a request for quotation will not be
accepted. However, vendors with this capability may submit
an offer with pricing to be considered by the Government no
later than 8 calendar days from the published date of this
announcement. The point of contact for this acquisition is
Paula Cerda , Contract Specialist, telephone number (702) 293-8563
fax number (702) 293-8499.
EMAILADD: pcerda@lc.usbr.gov
EMAILDESC:
CITE: (W-278 SN510206)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--ARITHMETIC UNIT,COM, IN REPAIR/MODIFICATION OF
SOL N0038302QP021
DUE 111501
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7021-01-352-5027-GF, Ref Nr AP502-512-04-14B-01(AP508),
Qty 11 EA, Delivery FOB Origin --Estimated award date is 70
days. Due to the unavailability of drawings or other data,
only SEI (20418) and Analogic Corp (31814) are being solicited
for this requirement. Any interested parties may contact NAVICP
source development at 215-697-5717 for information regarding
technical qualification for future procurments. Award will
not be delayed pending receipt of source approval package.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510276)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: J--MAINTENANCE AND REPAIR OF IMAGING SYSTEMS EQUIPMENT
SOL 544-103-01
DUE 101001
POC Joyce Koon, Contracting Officer
DESC: This modification is issued to change solicitation number
from 544-103-01 to 247-0057-02. Electronic version of the solicitation
will be available on or about 10/12/01. Offers are due 11/7/01.
Solicitation may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.

CITE: (W-282 SN5102K1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Military Sealift Command, Military
Sealift Command Pacific, 140 Sylvester Road Naval Base Base
Point Loma- Bldg 139 3rd Floor, San Diego, CA, 92106-3521
SUBJECT: J--USNS TIPPECANOE MTA
SOL N62383-02-R-0008
DUE 121001
POC Ernst Buijten, Contract Specialist, Phone 619-553-7710, Fax
619-553-7774, Email ernst.buijten@msc.navy.mil - Jessica Black,
Contract Specialist, Phone 619-553-0081, Fax 619-553-7774,
Email jessica.black@mscwest.msc.navy.mil
DESC: Long Description: This requirement is a 100% set aside
for small business concerns (see note 1 in CBD). Mid-Term Availability,
USNS TIPPECANOE (T-A0 199); length overall 677 ft, 6 in, length
between perpendiculars 650 ft, 0 in, breadth 97 ft, 5 in, summer
load line draft 35 ft 0 in, gross tonnage 27,959 Lt., displacement
40,700 tons, deadweight at summer load line draft 42,383 Lt.
Period of performance, start 04 March 2002 for 30 days; 100%
Small Business set Aside; West Coast CONUS MSRA holders. Only
written requests for the solicitation shall be accepted. Estimated
date for posting of this solicitation is 08 Nov 2001.
LINKURL: http://www.eps.gov/spg/USN/MSC/N10/N62383-02-R-0008/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MILITARY FAMILY HOUSING MAINTENANCE/REPAIR
SOL Reference-Number-FA4416-02-R0002
DUE 103001
POC Grant Deborah, Contract Specialist, Phone 301-981-1999, Fax
301-981-1907, Email deborah.grant@andrews.af.mil
DESC: The issuance of the Summerfield Military Family Housing
solicitation has been postponed indefinitely. A notice will
be posted in advance to provide the revised issue date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-02-R0002/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--REPAIR, OVERHAUL, & MODIFICATION OF J85 ENGINES &
MISTR
SOL F34601-02-RFIJ85
DUE 110901
POC Diana Carreon, Contract Negotiator, Phone 405-734-8103, Fax
405-73 = 4-8106, Email diana.carreon@tinker.af.mil - Gregory
English, Contract Negot = iator, Phone 405-739-5392, Fax 405-739-4452,
Email gregory.engligh@tinker.a = f.mil
DESC: This is a Request for Information (RFI), for planning purposes,
in ac = cordance with the FAR Clause 52.215-3. The draft Statement
of Objectives (S = OO) will cover workload primarily for the
repair, overhaul and modification = of J85 Management of Items
Subject to Repair (MISTR) items. Occasionally, = J85 series
engines may require depot repair, overhaul and modification.
W = orkload will support Air Force, Navy, NASA, and FMS (Foreign
Military Sales = ) requirements. The contractor shall stock,
store and maintain component p = arts to support MISTR, engine,
common and special tooling, fixtures, test/s = upport equipment
and shipping containers. Navy engines, accessories and co =
mponents which have common application on USAF engine models
shall be overh = auled or repaired In Accordance With (IAW)
the requirements of the applicab = le documentation listed
in this Technical Requirements Document (TRD). Spe = cial reporting
shall be required to provide data for the Reliability Center
= ed Maintenance (RCM) program. Three (3) support areas : (I)
Overhaul; (II) = Repair; (III) Modification. The proposed contract
will be for two (2) bas = ic years and five (5) one (1) year
options, which entails the complete mana = gement and refurbishment
of engine parts, engine, all accessories at depot = level for
scheduled and unscheduled maintenance, and logistical support
req = uired to sustain field level maintenance (Retained Tasks)
with Just-In-Time = deliveries at ten stateside bases ( Laughlin
AFB, Sheppard AFB, Randolph A = FB, Columbus AFB, and Vance
AFB, Holloman AFB, Moody AFB, Beale AFB, Whitem = an AFB, Edwards
AFB) as well as Navy, NASA and FMS customers. Until the T-=
38, T-2, F05 and OA-37 aircrafts are retired from service completely,
suppo = rt will be required for the remainder of the J85's
proposed lifespan to mee = t demands of the USAF, NAVY, NASA,
and FMS. All interested, capable, and re = sponsible offerors
that wish to respond to this RFI are encouraged to follo =
w these procedures: (1) Request a copy of the draft Statement
of Objectives = (SOO) which will be available by 23 Oct 01,
from the issuing office by sen = ding an e-mail using internet
protocol to the Contracting Officer at: Diana = .Carreon@tinker.af.mil;
(2) provide a single spaced 20-page White Paper to = include
an explanation of Technical Capability, Facilities, Skill of
Workfo = rce, Availability of Workforce and Quality Approach
(e.g. ISO 9000) as a wa = y of demonstrating your capability
and understanding of the proposed requir = ement; (3) identify
any proposed team participants; and (4) submit the comp = leted
document with SOO comments, related past performance background
and j = oint venture/subcontractor capabilities (three references
of recent and rel = evant background-capability/capacities),
and a Rough Order of Magnitude (RO = M) of the estimated cost
to support this effort. On the basis of your respo = nse the
Government will evaluate the respondents capability to perform
this = effort; the extent of potential competition; the estimated
budgetary cost = of this proposed effort; and determine whether
changes should be made to th = e SOO or the acquisition strategy.
An Early Industry Day (EID) and Presolic = itation Conference
will be held tentatively, on 15 and 16 Nov 01, respectiv =
ely. Time and location has not been determined. The Draft RFP
will be avai = lable by 2 Nov 01, and a copy can be requested
from the issuing office by s = ending an e-mail using internet
protocol to the Contracting Officer at: Dia = na.Carreon@tinker.af.mil.
The purpose of this two (2) day meeting is to e = stablish
contact with industry representatives to discuss issues, draft
RFP = , answer questions/e-mails and refine the J85 program
for acquisition plann = ing. Pre-registration is required for
admittance to the meeting. To regist = er and request directions,
please contact Mark Buck/TASC, Inc via phone (40 = 5)737-3300
or e-mail mjbuck@tasc.com or Diana R. Carreon via phone (4
= 05)734-8103 or e-mail: Diana.Carreon@tinker.af.mil , by close
of business = 09 Nov 01. Questions/e-mails submitted to our
office prior to the Industry = Day will be made public unless
otherwise specified and incorporated into th = e meeting agenda.
Accommodations are the responsibility of each Contractor. =
Due to limited seating, participation will be limited to two
(2) represent = atives per organization. Recommend one technical
and/or business representa = tive. Should the number of interested
participants exceed the capacity of t = he room and to ensure
an effective interchange the Government reserves the = right
to restrict the number of industry participants. Minutes will
be prep = ared and provided. The Government reminds industry
that this repair, overha = ul and modification of J85 Management
of Items Subject to Repair (MISTR) it = ems initiative is solely
a "market research" initiative at this time to det = ermine
an acquisition approach for this program. Nothing said or implied
du = ring the RFI process, the EID meeting or the Presolicitation
Conference in = general shall be construed to commit the Government
to any further action o = r particular course of action on
this initiative. Furthermore, nothing said = or implied during
this process shall in any way obligate the Government to =
contract with or otherwise enter into any agreement with any
particular in = dustry participant or participants. Any actions
taken by an industry partic = ipant, or any resources expended
by an industry participant as a result of = these discussions
during the RFI, the EID meeting, or Presolicitation Confe =
rence, are solely at the risk and expense of the participant.
The Governmen = t shall not be liable of those actions or expenses.
No award can be made fr = om your response(s), and the responses
will be handled as business/technica = l proprietary data.
Contractors have the option of providing their data pac = kages
electronically via e-mail to Diana.Carreon@tinker.af.mil or
in hard = copy (minimum of five (5) copies), four (4) copies
to Lacradia Gadison, Pro = gram Manager, 3001 Staff Dr. Ste
2AC4964, Tinker AFB, Oklahoma 73145, and o = ne (1) copy to
Diana R. Carreon, Contracting Officer, OC-ALC/Propulsion Dir
= ectorate, 3001 Staff Dr., Ste 2AC4 109H, Tinker AFB, Oklahoma
73145-3032. = Government personnel will review contractor responses.
This RFI and EID are = being conducted in accordance with Public
Law 103-355. The information bei = ng solicited is expressed
as a Statement Of Objectives (SOO) for a Repair/O = verhaul/Modification
services for the J85 Engine, as outlined in FAR 15.201 = .
The specifications describing the required services will be
set forth thr = ough the process described in FAR subpart 11.2.
All technical questions sh = all be directed to Lacradia Gadison
at (405)734-3407, or via e-mail Lacrad = ia.Gadison@tinker.af.mil
, contracting issues shall be directed to Diana R. = Carreon
at (405)734-8103, or via e-mail Diana.Carreon@tinker.af.mil
Refere = nce "REPAIR, OVERHAUL, & MODIFICATION OF J85 ENGINES"
and SEE NOTE 28.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-RFIJ85/listing.html
LINKDESC:
notice
CITE: (D-282 SN510307)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: K--K -- AIR CONDITIONER CONVERSION
SOL N00406-01-T-1613
DUE 102401
POC Victor Angkico, Contract Specialist, Phone 360-476-0267,
Fax 360-476-8701, Email victor_b_angkico@puget.fisc.navy.mil
DESC: This acquisition for an IDIQ contract for services to convert
Government owned SCAC-7.5, NSN 3H4120-01-261-6693, Self Contained
Air Conditioners, manufactured by Marlo Coil, to "semi non-magnetic",
originally synopsized on 14 Sep 01, will be issued on or about
16 Oct 01, with a new response date of on or about 24 Oct 01.
When issued, the acquisition will be released under the solicitation
number N00406-02-R-5007. All offerors who had requested a copy
of solicitation N00406-01-T-1613 will be emailed a copy of
solicitation N00406-02-R-5007 when available. The RFP will
be posted on NECO under solicitation number N00406-02-R-5007.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-1613/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102S4)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Pacific, Acquisition Depar
tment, 258 Makalapa Drive Suite 100, Pearl Harbor, HI, 96860-3134
SUBJECT: M--M -- COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR OPERATION OF GOVERNMENT-OWNE D
FACILITIES FOR MARINE CORPS BASE HAWAII AT VARIOUS LOCATIONS,
HAWAII
SOL N62742-01-R-1100
DUE 012902
POC Jill Nii, Contracting Officer, Phone (808) 474-2038, Fax
(808) 471-4391, Email pacdiva76@efdpac.navfac.navy.mil
DESC: This CBD Notice is issued to modify the notice posted on
September 25, 2001. The information is modified as follows:
The method of issuance/distribution of the solicitation and
amendments for this project has been changed. Directives preve
nt us from posting the solicitation and associated documents
on the Internet. Therefore, this solicitation will be issued
o nly by CD-ROM after October 9, 2001. CD-ROMs will only be
mailed to interested parties registered on the Planholder?s
List for this project on the NAVFAC E-Solicitation web site
at http://www.esol.navfac.navy.mil. There is no charge for
the CD-RO M. Amendment to the solicitation will be issued either
via e-mail or mailed to Planholder?s, depending on the size
of the a mendment. The full text of the CBD Notice, posted
on September 25, 2001, as revised by this notice is as follows:
The Paci fic Division, Naval Facilities Engineering Command,
Acquisition Department (ACQ0241), intends to issue a solicitation
for an OMB Circular A-76 Cost Comparison Study for work currently
being provided by the Marine Corps Base Hawaii (MCBH), Kaneohe,
Hawaii. This acquisition will comply with the procedures prescribed
in Office of Management and Budget Circular No. A-76, t he
Commercial Activities (CA) program. This A-76 cost comparison
study will examine the possibility of converting Government
in-house operations to contractor operations. This solicitation
may result in the award of a combination Firm Fixed-Price (
FFP) and Indefinite Quantity (IQ) type contract with Award
Fee provisions. This solicitation will be issued on an unrestrict
ed basis. The North American Industry Classification System
(NAICS) Code is 561210 (previously SIC code 8744). The applicab
le size standard is $20 million. The period of performance
includes a 12-month base period with 4 options to extend the
te rm for a total period not to exceed 60 months. If the contractor
is the successful service provider as a result of the cost
comparison, the estimated date of contract award is October
2002 with full performance starting January 2003. Following
the selection of a Best Value contractor, a cost comparison
to determine the feasibility and economy of converting the
work cur rently performed by Government personnel to contract
performance will be conducted. A contract will not be awarded
unless th e costs of contracting are lower than the costs of
continued Government performance by a minimum cost differential
of the le sser of 10% of in-house personnel-related costs or
$10 million over the performance period. Government personnel
adversely a ffected by conversion of government performed services
to contract have the Right of First Refusal for jobs for which
they a re qualified. Service requirements include the following:
(1) Program Management and Support Services, (2) Pest Control
Ser vices, (3) Custodial Services, (4) Grounds Maintenance
Services, (5) Transportation Services, (6) Buildings, Equipment
and S tructures Maintenance/Repair and Minor Construction and
Alterations at MCBH Kaneohe Bay and Camp H.M. Smith, (7) Electrical
Distribution Services, (8) Water Supply Services and (9) Wastewater
Services. These services cover all locations of MCBH, C amp
H. M. Smith, Puuloa Training Facility, Manana Family Housing,
Pearl City Warehouse Annex, Waikane Valley Impact Area, Ma
rine Corps Training Area Bellows and Molokai Training Support
Facility. A pre-proposal conference/site visit will be held
2 2-23 October 2001. Interested parties should submit the names,
phone numbers, fax numbers and e-mail addresses of the repre
sentatives that will attend the conference no later than 17
October 2001 via fax at (808) 471-4391 or via e-mail to pacdiva7
6@efdpac.navfac.navy.mil. Failure to submit names in a timely
manner may preclude your firm's inclusion in the site visit.
Request for additional information may be addressed to the
attention of Ms. Jill Nii via email at pacdiva76@efdpac.navfac.na
vy.mil or faxed to (808) 471-4391. It is the Government's intention
to issue this solicitation electronically through the I nternet
at http://www.esol.navfac.navy.mil and at www.fedbizops.gov
. The entire solicitation will be available after 09 Oct ober
2001 for viewing or downloading. All interested parties are
advised to register in E-Sol as a plan holder. Those who previously
registered for this solicitation, in response to a Sources
Sought notice posted on 13 April 01, must re-register. This
will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to perio dically
check the web sites for amendments to the solicitation. Prospective
offerors are encouraged to subscribe to both web sites. RESPONSE
DATE: Closing time for receipt of proposals is 29 January 2002
by 2:00 P.M., HST, at Pacific Division, Na val Facilities Engineering
Command, Building 57, Pearl Harbor, HI 96860-3134 (Code 0241)
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742/N62742-01-R-1100/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101Z6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--SATELLITE COMMUNICATIONS DATA RELAY SYSTEM
SOL N00421-01-R-0291
DUE 110801
POC Christy Hammett, Contract Specialist, Phone (301) 757-9718,
= Fax (301) 757-9760, Email hammettcl@navair.navy.mil - Jeffrey
= McDermott, Contracting Officer, Phone 301) 757-9717, Fax
301) 757-0200, = Email mcdermottjl@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition = Regulation (FAR), Subpart 12.6, as supplemented
with additional = information included in this notice. This
announcement constitutes the = only solicitation; proposals
are being requested and a written = solicitation will not be
issued. Solicitation Number N00421-01-R-0291 = is issued as
a request for proposal (RFP). The incorporated document = and
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-27, Defense Acquisition Circular
91-31 and = DFARS Change=20 Notice 20001213. This action is
not set aside for small businesses. The = applicable NAICS
is 541330 and the small business size standard is $20 = million.
The Naval Air Warfare Center Aircraft Division (NAWCAD) has
a = requirement for operation, maintenance, and provision of
satellite = transponder bandwidth for a government-owned 12
meter C-band Satellite = Communications Data Relay System (SATCOM
DRS) located at NAWCAD, = Patuxent River, MD. In addition,
NAWCAD has a requirement for = operation, maintenance and transponder
bandwidth for a remote earth = station site located at Ft.
Worth, TX. These earth stations provide = NAWCAD with the capability
of transmitting real-time aircraft and = missile test data
between NAWCAD, government aerospace contractors, and = other
government test ranges. Services are required for a base year
= period plus four one year option periods; performance to
start 30 = November 2001. A firm-fixed price, Requirements
contract is = anticipated. FAR 52.212-1 Instructions to Offerors
-- Commercial Items = (OCT 2000) is incorporated by reference
and applies to this = acquisition. The provision at 52.212-2
Evaluation--Commercial Items = (JAN 1999) does not apply to
this acquisition. Instead, proposals will = be evaluated on
Price, Past Performance and Technical factors, as = stated
in Section M (see below). Technical acceptability will be =
determined solely on the content and merit of the information
submitted = in response to this synopsis/solicitation. Therefore,
it is incumbent = on the offeror to provide sufficient technical
literature, = documentation, etc. in order for the Government
to make an adequate = technical assessment of the proposal.
Each offeror shall include a = completed copy of the provision
at FAR 52.212-3, Offeror = Representations and Certifications
-- Commercial (MAY 2001) with its = proposal. FAR 52.212-4
Contract Terms and Conditions -- Commercial = Items (MAY 2001)
is incorporated by reference and applies to this = acquisition.
The clause at 52.212-5 Contract Terms and Conditions = Required
to Implement Executive Orders -- Commercial Items (MAY 2001)
= is incorporated by reference, however, for paragraph (b)
only the = following clauses apply to this acquisition: 52.203-6,
Restrictions on = Subcontractor Sales to the Government, with
Alternate I (41U.S.C. 253g = and 10 U.S.C. 2402), 52.219-8,
Utilization of Small Business Concerns = and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and = (3)), 52.222-21
Prohibition of Segregated Facilities, 52.222-26, Equal = Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled =
Veterans and Veterans of the Vietnam Era (38 U.S.C.4212), 52.222-36,
= Affirmative Action for Handicapped Workers with Disabilities
(29 U.S.C. = 793) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era (38 U.S.C. 4212).
(Additionally, each offeror shall = include a completed copy
of Defense FAR Supplement (DFARS) provision = 252.212-7000,
Offeror Representations and Certifications--Commercial = Items
(NOV 1995). DFARS Clause, 252.212-7001, Contract Terms and
= Conditions Required to Implement Statutes or Executive Orders
= Applicable to Defense Acquisitions of Commercial Items (DEC
2000) is = incorporated by reference, however, for paragraph
(b) only the = following clauses apply: 252.205-7000 Provision
of Information to = Cooperative Agreement Holders (10 U.S.C.
2416), 252.243-7002 Requests = for Equitable Adjustment (10
U.S.C. 2410), and 252.204-7004 Required = Central Contractor
Registration. In addition, the following clauses = are incorporated
by reference. 52.211-8 Time of Delivery (JUN 1997), = 52.216-18
Ordering (OCT 1995), 52.216-19 Order Limitations (OCT 1995),
= 52.216-21 Requirements (OCT 1995), 52.217-7 Option for Increased
= Quantity-Seperately Priced Line Item (MAR 1989), 52.217-8
Option to = Extend Services (NOV 1999) and 52.217-9 Option
to Extend the Term of = the Contract (MAR 2000). Offers are
due to Christy Hammett, Contract = Specialist, Naval Air Warfare
Center Aircraft Division, Building 588, = Suite 2, 47253 Whalen
Road, Patuxent River, MD 20670-1463 by 2:00 P.M. = Eastern
Standard Time, November 8, 2001. All responsible sources may
= submit a proposal that shall be considered by the agency.
For an = electronic copy of Standard Form 1447, Solicitation/Contract/Order
for = Commercial Items, Section B, Supplies or Services and
Prices/Costs, = Section C, Statement of Work, Section K, Representations,
= Certifications, and Other Statements of Offerors or Quoters,
Section L, = Instruction, Conditions, Notices to Offerors ,
Section M, Evaluation = Factors for Award, Contract Data Requirements
List and Drawings, email = hammettcl@navairnavy.mil. For additional
information regarding this = solicitation or copies of FAR
provision 52.212-3 and DFARS provision = 252-212-7000, contact
Christy Hammett, Code 2.5.1.7.2.9, via phone = (301) 757-9718,
fax (301) 757-0200, or e-mail = Hammettcl@navair.navy.mil.....END
SYNOPSIS/SOLICITATION = #N00421-01-R-0291.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0291/listing.h=
tml
LINKDESC:
notice
CITE: (D-282 SN5102I5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS -= Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Con = tracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: P--SEEKING SOURCES CAPABLE OF PROVIDING NO-COST RECYCLING
SERVIC = ES
SOL F29650-02-R-5000
DUE 102401
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 4670,
Fax (50 = 5) 846 - 2150, Email susan.guzman@kirtland.af.mil
- Vicky Anderson, Contrac = ting Officer, Phone (505) 846 -
9516, Fax (505) 846 - 4262, Email vicky.and = erson@kirtland.af.mil
DESC: Market Research - Sources Sought. The 377 CONS/LGCA is
seeking sourc = es capable of and interested in providing recycling
services at Kirtland Ai = r Force Base (KAFB), New Mexico.
The goal of this program is to provide at = no-cost to the
Government all management, supervision, labor, materials an
= d equipment to collect, transport, and deliver all recyclable
paper to incl = ude high grade white paper, shredded paper
and newspaper from various locat = ions on-base to an on-base
Solid Waste Transfer Facility (SWTF). Dispositi = on of all
non-paper materials is the responsibility of the Contractor.
Non = -paper materials not transported and delivered to the
SWTF consist of toner = cartridges, aluminum, and assorted
scrap metals including expended brass. = The contractor shall
collect and recycle toner cartridges, aluminum cans an = d
various scrap metals to include steel, brass, aluminum, copper
and other = metals generated by KAFB. No appropriated or non-appropriated
funds shall = be used. Any money received by the contractor
in exchange for toner cartri = dges, aluminum, and assorted
scrap metals including expended brass shall co = nstitute complete
consideration in exchange for the collection, transportat =
ion and delivery services for all paper materials and non-paper
materials. = The Contractor shall provide two roll-offs at
the Kirtland Defense Reutiliz = ation and Marketing Office
(DRMO) and one roll-off at the KAFB landfill for = collection
of scrap metals. The contractor shall perform collection servi
= ces between the hours of 0730 and 1600 hours, Monday through
Friday. The c = ontractor is required to report the tonnage
of recyclables collected and tr = ansported as well as track
the number of recyclable paper containers picked = up at approximately125
designated sites. A permanent recyclable paper col = lection
bin is in place at each site and is to be picked up when full.
THER = E IS NO GUARANTEE THAT THIS WILL DEVELOP INTO A CONTRACT
OPPORTUNITY. Prov = ide information on your company including
company name, complete address in = cluding 9 digit zip code,
company point of contact by name, telephone numbe = r, e-mail
address and NAICS Code (http://www.sba.gov/size/naicstb2-mfg.html
= ). Capabilities packages may be submitted by interested sources.
Alternate = and innovative collection strategies and market
development opportunities a = re welcome. Express your interest
no later than 24 OCT 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-02-R-5000/listing.h
= tml
LINKDESC:
notice
CITE: (D-282 SN5102Z6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS -= Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Con = tracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: P--SEEKING SOURCES INTERESTED IN PROVIDING NO-COST RECYCLING
SER = VICES
SOL F29650-00-R-5000
DUE 102401
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 4670,
Fax (50 = 5) 846 - 2150, Email susan.guzman@kirtland.af.mil
- Vicky Anderson, Contrac = ting Officer, Phone (505) 846 -
9516, Fax (505) 846 - 4262, Email vicky.and = erson@kirtland.af.mil
DESC: Market Research - Sources Sought. The 377 CONS/LGCA is
seeking sourc = es capable of and interested in providing recycling
services at Kirtland Ai = r Force Base (KAFB), New Mexico.
The goal of this program is to provide at = no-cost to the
Government all management, supervision, labor, materials an
= d equipment to collect, transport, and deliver all recyclable
paper to incl = ude high grade white paper, shredded paper
and newspaper from various locat = ions on-base to an on-base
Solid Waste Transfer Facility (SWTF). Dispositi = on of all
non-paper materials is the responsibility of the Contractor.
Non = -paper materials not transported and delivered to the
SWTF consist of toner = cartridges, aluminum, and assorted
scrap metals including expended brass. = The contractor shall
collect and recycle toner cartridges, aluminum cans an = d
various scrap metals to include steel, brass, aluminum, copper
and other = metals generated by KAFB. No appropriated or non-appropriated
funds shall = be used. Any money received by the contractor
in exchange for toner cartri = dges, aluminum, and assorted
scrap metals including expended brass shall co = nstitute complete
consideration in exchange for the collection, transportat =
ion and delivery services for all paper materials and non-paper
materials. = The Contractor shall provide two roll-offs at
the Kirtland Defense Reutiliz = ation and Marketing Office
(DRMO) and one roll-off at the KAFB landfill for = collection
of scrap metals. The contractor shall perform collection servi
= ces between the hours of 0730 and 1600 hours, Monday through
Friday. The c = ontractor is required to report the tonnage
of recyclables collected and tr = ansported as well as track
the number of recyclable paper containers picked = up at approximately125
designated sites. A permanent recyclable paper col = lection
bin is in place at each site and is to be picked up when full.
THER = E IS NO GUARANTEE THAT THIS WILL DEVELOP INTO A CONTRACT
OPPORTUNITY. Prov = ide information on your company including
company name, complete address in = cluding 9 digit zip code,
company point of contact by name, telephone numbe = r, e-mail
address and NAICS Code (http://www.sba.gov/size/naicstb2-mfg.html
= ). Capabilities packages may be submitted by interested sources.
Alternate = and innovative collection strategies and market
development opportunities a = re welcome. Express your interest
no later than 24 OCT 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-00-R-5000/listing.h
= tml
LINKDESC:
notice
CITE: (D-282 SN5102Z9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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 10, 701 5th
Avenue, Suite 2900, Seattle, WA, 98104-7075
SUBJECT: Q--MEDICAL CONSULTANTS FOR SSA DISABILITY PROGRAM
SOL R10-02-Z001-Z003
DUE 120701
POC Paul Spizzirri, Contract Specialist, Phone 206-615-2166,
Fax 206-615-3612, Email paul.spizzirri@ssa.gov - Peg Samuelson,
Contract Specialist, Phone 206-615-2018, Fax 206-615-3612,
Email peg.samuelson@ssa.gov
DESC: Physicians with specialities in orthopedics, neurology,
internal medicine, and psychiatry needed, approx. 8 hours per
week, to review cases under contract with the Social Security
Administration. Involves the application of specialized medical
knowledge to the review of medical evidence in Federal disability
claims. No contact with patients. Review must be performed
at the regional office in Seattle, Washington. The period of
performance will be for one base year with four additional
one year option periods. RFPs to be issued o/a 11/7/01. Requests
for solicitations must be in writing. Telephone requests will
not be honored. This is a 100% Small Business Set-Aside. All
responsible sources are invited to submit proposals which will
be considered.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR10/R10-02-Z001-Z003/listing.html
LINKDESC:
notice
CITE: (D-282 SN510314)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: R--R--PROFESSIONAL SERVICES
SOL N0016102Q0005
DUE 101901
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: This is a modification for solicitation number N0016102Q0005.
The Naval Academy has a requirement for lifeguard services
for noontime swimming only for the following: Base year plus
2 option years. For a more complete description and full specification
requirements mail your request to Supply Department, USNA,
181 Wainwright Road, Annapolis MD 21402-5007 Attn: Mrs Wilma
Phoebus or fax your request to the following fax number 410-293-5293.
NO ORAL REQUEST FOR SOLICITAION OR QUESTIONS WILL BE HONORED,
MUST BE IN WRITING. This solicitation closes the end of business
on the 19 October 2001. Quoters must supply two (2) copies
of technical proposals and one (1) copy of priced quote. Quoters
must be registered in the Central Contractor's Registration
Database.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0005/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102G7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: R--PERSONNEL, MANAGEMENT, OPERATION, MAINTENANCE, ENGINEERING,
ANALYSIS, INTELLIGENCE, TRAINING AND SECURITY SUPPORT FOR THE
ARMY TEST AND EVALUATION (ATEC) THREAT SUPPORT ACTIVITY (ATSA),
FORT BLISS, TX
SOL DATM05-01-R-0011
DUE 110601
POC Margaret V. Flores, 505-678-4335, FAX 505-678-5107
DESC: The U. S. Robert Morris Acquisition Center at White Sands
Missile Range, NM is soliciting for non-personal services to
provide personnel, management, operation, maintenance, engineering,
analysis, intelligence, training and security support for the
Army Te st and Evaluation (ATEC) Threat Support Activity (ATSA).
The majority of the support will be at Site Monitor and Briggs
Air Field, Fort Bliss, TX with a satellite site at Fort Polk,
LA. Temporary sites may be required throughout the United States
and in fo reign countries. The proposed contract is being solicited
under full and open competition and will be negotiated under
best-value procedures. The contract will be a fixed price level
of effort, award term, award fee with a cost reimbursable line
item. The cost line item is included for those costs that can
not be forecasted: travel, equipment and materials. An award-term
provision with a potential performance period of fifteen years
will be included in the contract. In accordance with the Award
Term Clause, a base period of three years will be awarded.
Options for an additional 12 years will be included. Exercise
of years 4 and 5 will require a performance rating of Very
Good. All options after that point will require performance
ratings of Excellent. There will also be an award fee provision.
Technical/management proposals will require an oral presentation.
A site visit was conducted 11 and 12 September 2001. Issue
date of the solicitation was 05 Oct 2001 with a closing date
of 06 Nov 2001, 1600 hours. Prop osals shall be submitted electronically
to Ms. Margaret V. Flores by email at mailto:floresmv@wsmr.army.mil.
You may submit your Section B and your certifications in any
format as long as all of the required information is provided.
If you do not have ele ctronic signature capability, you may
fax your signed SF33 to Ms. Flores at (505)678-5107. The NAICS
code is 541330 Engineering Services and the standard size is
$20.0M. Solicitation and related documents are available for
downloading at http://www.wsmr.ar my.mil/docpage/pages/sol_stat.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: floresmv@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-282 SN5102Q3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: R--PROFESSIONAL SERVICE
SOL 69D-057-02
DUE 102401
POC Point of Contact - Colleen Ver Bunker, Procurement Technician,
(414) 902-5423 ext. 45423, Contracting Officer - Sam Tahmoush,
Contracting Officer, (414) 902-5414
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to furnish Cardiac Event Monitoring Services for
the VA Chicago Health Care System, Lakeside and West Side Division,
Chicago, IL. The start date is November 4, 2001 with a completion
date of November 3, 2002. There are also four one-year options
that can be exercised at the Government's discretion. This
Contract is a firm-fixed price. This solicitation is a small
business set-aside. Hard copy and electronic versions of the
Solicitation will be available on or about October 10, 2001.
Electronic solicitation may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests for
hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact michelle.ranes@med.va.gov or VA Central Office
(202) 273-8829 regarding any problems downloading the solicitation
from the website. The Contracting Officer for this solicitation
may be contacted at Samuel.Tahmoush@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-057-02
LINKDESC:
EMAILADD: samuel.tahmoush@med.va.gov
EMAILDESC:
CITE: (D-282 SN5102T8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--OPERATIONAL AUDIT OF CALIFORNIA INDEPENDENT SYSTEM
OPERATIOR. INC. CAISO
SOL FERC02RMT22071
DUE 102601
POC Charlotte Handley, 202-219-1156 or Andrew Sakallaris,202-219-1150
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. FERC02RMT22071 is issued as a request for proposal
and all provisions/clauses are those in effect through FAC
97-27. This solicitation is unrestricted under NAICS number
561. Statement of Work: I. BACKGROUND. The California electricity
market has experienced great stress from Summer 2000 to Summer
2001, with demand outstripping supply, wholesale prices rising
dramatically, and key market participants becoming financially
unstable. As a result, the California Independent System Operator,
Inc. (CAISO), which operates the electricity transmission grid
throughout most of California, was forced to adapt to rapidly
changing circumstances. During all of this, the CAISO worked
hard to ensure system reliability. Under the Federal Energy
Regulatory Commission's market mitigation plan, wholesale prices
stabilized in California in Summer 2001. The Commission seeks
to take all appropriate steps for prospective improvements
in California markets, including improvements to help the CAISO
in effectively performing its increasing responsibilities.
Accordingly, an independent operational audit of the CAISO
will be performed to determine the areas, if any, in which
the CAISO could enhance its effectiveness in fulfilling its
responsibilities in operating the transmission system under
its control and administering certain real-time energy markets.
II. SCOPE OF WORK. The Independent Public Accounting (Contractor)
firm shall perform an operational audit of the CAISO processes,
practices, and procedures in accordance with Generally Accepted
Government Auditing Standards (GAGAS). The Contractor shall
provide a comparison of the CAISO's actual operations and its
Commission tariff (procedures and tariff can be found at www.caiso.com).
The Contractor shall ascertain whether the CAISO's operations
are adequately transparent to market participants. To the extent
possible, the Contractor shall also ascertain whether the CAISO's
procedures and operations are consistent with the most effective
business practice. III. AUDIT PERIOD. The audit of the CAISO
shall cover the period commencing October 1, 2000, through
October 1, 2001. IV. DELIVERABLES. The contractor must provide
the Contracting Officer's Representative (COR) with a draft
and final report detailing the findings, operating deficiencies
and/or major observations and recommendations. These reports
and other deliverables must be provided to the COR by the close
of business on the following dates: 1) Draft Report - January
9, 2002 2) Final Report - January 16, 2002. V. SCHEDULE. The
operational audit will commence on November 1, 2001, and it
must be completed no later than January 4, 2002. The contractor
shall meet with the COR to discuss the audit no later than
November 6, 2001. The contractor must provide the Commission
with an operational audit plan no later than November 14, 2001.
A detailed operational audit plan will be submitted to the
COR for review, feedback, and approval. The COR or designated
representative will review the plan. VI. Working Papers. The
contractor shall prepare and provide a copy of work papers
in accordance with GAGAS. All work papers shall include the
purpose, sources of information, the procedures performed,
results thereof, and conclusions as appropriate for the planning,
internal control, compliance, and substantive testing phases.
For all findings, work papers shall clearly show the condition
or problem, criteria, cause, effect, and recommendation for
improvement. All working papers shall be cross-referenced to
audit programs, summaries, and final audit report. These documents
will become the property of the Commission. During the course
of the audit or upon completion of the audit work, the Contractor's
audit report and work papers shall be subject to access and
review by the Commission. A preproposal conference is scheduled
for prospective offerors at FERC on Tuesday, October 16, 2001,
at 10:00 am at 888 First Street, NE, Washington, DC 20426,
Room 3M-3. FERC will give a brief explanation of the requirements
and clarify any questions asked. Questions submitted in advance
to A. Sakallaris (andrew.sakallaris@ferc.fed.us) is appreciated
and preferable. Contractual, technical, and legal representatives
will be on hand to answer any questions. Bring no more than
three representatives and E-mail or phone A. Sakallaris, 202-219-1150
to indicate the number and names of individuals attending.
If unable to attend, E-Mail A. Sakallaris and provide the point
of contact's mailing and E-mail address and FERC will arrange
to deliver any additional information that may become available
as a result of the pre-proposal conference. All offerors and
subcontractors will complete and submit with their proposals,
either the Organizational Conflicts of Interest (OCI) representation
or the OCI disclosure (not both). Complete and submit the OCI
Questionnaire. Request OCI information from A. Sakallaris.
See DOE clauses 952.209-8 OCI-Disclosure and 952.209-72 OCI.
Same/similar language will be incorporated into the resultant
contract. Period of Performance: From approximately November
1, 2001 to January 16, 2002. FAR Provision 52.212-1, Instructions
to Offerors-Commercial (Oct 2000), applies. Addendum to FAR
52.212-1 SUBPARAGRAPH (b) Reply by e- mail the proposal to
FERC, ATTN: C. Handley, Division of Procurement, FA-12, 888
First St, NE, Wash DC 20426, e-mail: charlotte.handley@ferc.fed.us.
It is our intent to evaluate based on initial proposals. Offerors
shall submit five copies of their price and technical proposal,
signed by an official authorized to bind the offeror, at the
above address no later than 2:00 PM local time, Friday, October
26, 2001. Price Proposal: Addendum to FAR 52.212-1 SUBPARAGRAPH
(b)(6): The price proposal shall be completely separate from
the technical proposal. Offerors must breakout pricing by month
and provide (1) labor categories (2) corresponding firm-fixed-price,
fully loaded labor rates (3) proposed number of hours estimated
for each labor category (4) Other Direct Costs as applicable
(subcontractor and travel). Supporting details shall also be
provided as appropriate (e.g., travel destinations, number
of trips, computer time, discounts offered (excluding prompt
payment)). Addendum to FAR 52.212-1 SUBPARAGRAPH (c) The offeror
agrees to hold the prices in its offer firm for 120 calendar
days. Provision 52.212-2, Evaluation-Commercial Items (Jan
1999), applies. Addendum to FAR 52.212-2 SUBPARAGRAPH, (a)
Technical Proposal: Past Performance (30 points). Ensure that
the company names, points of contact and phone numbers are
current. The Offeror and each subcontractor proposed must each
select three references to complete a "Contractor Past-Performance
Evaluation." All areas of the sheet must be filled in. If an
answer to a specific question is not provided, the applicable
area must be annotated with the reason why (e.g. "Reference
failed to provide an answer"). Higher scores will be assigned
for contracts that are at least similar in size and complexity.
FERC may obtain and evaluate information from sources other
than those provided by the offeror. FAR 15.305(a)(2)(iv) states
"In the case of an offeror without a record of relevant past
performance or for whom information on past performance is
not available, the offeror may not be evaluated favorably or
unfavorably on past performance." For the purposes of this
evaluation not being evaluated favorably or unfavorably means
the offeror will receive a rating of "good or acceptable" on
company past performance. To obtain a copy of the past performance
form to be completed by the Offeror's references, request from
A. Sakallaris by email. The Offeror will be responsible and
ensure that the references submit or reply by e-mail their
completed response to C. Handley, located at the above address
by 2:00 PM local time, October 26, 2001. Offerors should also
notify the references that FERC may be contacting them regarding
the past performance information. Prior Audit Experience (25
points). The offeror must cover in its proposal the extent
of prior related experience in electric bulk power markets,
and the ability to effectively and efficiently conduct this
operational audit in accordance with GAGAS. The proposal must
include previous and/or current experience, within the last
3 years, where the offeror has performed audits similar in
terms of size and complexity of this requirement. Higher scores
will be assigned to those offerors who have demonstrated successful
experience in electric bulk power markets within the last three
years. To be acceptable, the services must have been satisfactorily
performed and at least similar in terms of size and complexity
to the work required under this contract. Understanding the
Statement of Work (20 points). The proposal must clearly demonstrate
in sufficient and precise detail the offeror's expertise in
understanding and analyzing independent system operator tariffs,
market operations and services, and transmission issues. The
offeror must describe its ability to perform a comprehensive
and thorough analysis of the electric bulk power market operated
by the CAISO. Higher scores will be assigned to those offerors
who demonstrate an understanding and greater knowledge of independent
system operator tariffs, market operations and services, and
transmission issues. Higher scores will also be assigned to
offerors who demonstrate a comprehensive understanding of bulk
power markets like those operated by the CAISO. Audit Methodology
and Quality Control (15 points). The technical proposal must
include the audit methodology and must address each phase of
the audit. The proposal must identify specific aspects of each
phase and explain how each phase/aspect is related. The offeror
must include estimated completion times for each phase of the
audit and address critical completion dates. The technical
proposal must describe the audit approach to documenting systems
and internal controls, and effective procedures, including
consideration of risk and materiality, to determine the extent
of audit testing. Quality control is an important part of the
technical proposal. The proposal must demonstrate the offeror's
internal quality control procedures. The proposal must include
a copy of the firm's latest peer review report, comments, and
the response to the peer review report. Higher scores will
be assigned to those offerors who demonstrate and offer a sound,
valid, effective, and innovative audit methodology that reflects
an understanding of the statement of work. "Valid" entails
the use of techniques that are known to be feasible with respect
to the area addressed; "Effective" refers to the workability
and appropriateness of the methodology. "Innovative" means
the development and application of a novel, yet valid technique
that will increase the effectiveness of the approach. Higher
scores will be assigned to offerors who demonstrate sound and
effective internal quality control procedures. Professional
Qualifications (10 points). The offeror must describe in its
proposal: 1) the professional qualifications of the staff that
will be assigned to this contract and 2) demonstrate that it
has sufficient resources to perform the audit and qualified
staff to perform critical tasks necessary to support the audit.
The written response must also include the following information
for all staff participating on the audit: Labor Category (i.e.,
Partner, Manager, etc.); CPA certification date (if applicable);
Other applicable certification(s); Total years of audit and/or
other experience; Advance degree(s) obtained; and Total years
employed by the offeror. Higher scores will be based on offeror's
educational background, recent work experience, and certifications
obtain by their staff. In particular, higher scores will be
given to those who offer recent experience with independent
system operator tariffs, market operations and services, transmission
issues, and bulk power markets like those operated by the CAISO.
Addendum to FAR 52.212-2 SUBPARAGRAPH (a). Technical and past
performance, when combined, are more important than price.
However, award shall be made to the offeror whose proposal
is determined to best meet the needs of the Government after
consideration of all factors i.e., provides the "best value."
"Best value," for the purpose of the contract is defined as
the procurement process that results in the most advantageous
acquisition decision for the Government and is performed through
an integrated assessment and trade-off analysis between technical
and price factors. Include a completed copy of Provision at
52.212.3, Offeror Representations and Certifications-Commercial
Items (May 2001) with offer. Clause 52.212-4, Contract Terms
and Conditions-Commercial Items (May 2001), applies. Addendum
to FAR 52.212-4: 1. 52.252-2 Clauses Incorporated By Reference
(FEB 1998). This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Clauses are as follows: 52.217-8
and 52.217-9. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders-Commercial
Items (May 2001) applies. Addendum to FAR 52.212-5: The following
clauses are incorporated by reference: 52.203-6 with A1; 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52-222-36; 52.222-37;
52.225-13; 52.225-15; 52.225-16; 52.232-33; 52.239-1. E-mail
questions to C. Handley at charlotte.handley@ferc.fed.us. no
later than October 19, 2001. E-Mail C. Handley of your intent
to submit a proposal no later than October 19, 2001.
LINKURL: andrew.sakallaris@ferc.fed.us
LINKDESC:
the past performance form
EMAILADD: charlotte.handley@ferc.fed.us
EMAILDESC:
CITE: (W-282 SN5102V8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2033 Barnett Avenue, Suite 315, Quantico, VA 22134
SUBJECT: R--SYSTEMS ENGINEERING
SOL M67854-02-R-2004
DUE 102401
POC Vicki Whiteman Phone: (703) 784-5822 x256 Fax: (703) 784-5826
Eamil: WhitemanVL@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, small business set-aside, contract with Austin
Info Systems, Inc. (AIS) of Austin, Texas. The contractor will
provide systems engineering support in conjunction with All
Source Analysis System Light (ASAS-L) system to provide functional
and interoperability between ASAS-L and USMC Intelligence Systems.
AIS is the system architect, developer and maintainer of the
ASAS-L system. Anticipated period of performance is FY-02 through
FY-06. No RFP is available for competitive bidding; however,
interested parties may submit a statement of capability for
satisfying this requirement, to include descriptive literature,
within 15 days of this announcement to the contact person listed
above. See Note 22.
EMAILADD: WhitemanVL@mcsc.usmc.mil
EMAILDESC:
CITE: (D-282 SN5102W1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--SEARCH/RECRUITMENT SUPPORT FOR CRITICAL PAY POSITIONS;
THE XD PROGRAM AND SENIOR MANAGERS
SOL TIRNO-01-Q-00197
DUE 101901
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email helen.d.carmona@irs.gov
DESC: The purposes of this solicitation amendment are to extend
the RFQ closing date; make miscellaneous changes/corrections
and provide responses to questions submitted by potential offerors.
Accordingly: 1. Standard Form (SF) 1449, SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS, Block 8 - Offer Due Date/Local Time,
is amended as follows: DELETE: 09/21/2001 INSERT: 10/19/2001
Be advised: 15:00 is the military equivalent to 3:00 P.M.,
EST. The full text of the Amendment and the chart containing
the questions submitted by potential offerors and the IRS responses
can be obtained from the IRS Procurement website on Tuesday,
October 9, 2001, after 12 Noon. The website address is http://www.procurement.irs.treas.gov.
During the offer preparation phase, potential offerors shall
submit questions via e-mail to helen.d.carmona@irs.gov. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. Any and all RFQ amendments
will be announced in FebBizOps and the Commerce Business Daily
and posted to the IRS procurement web-site. The electronic
submission of offers IS NOT permitted.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00197/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 81 = 10 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--R -- OPERATION OF POSTAL SERVICE CENTER AND BASE
MILITARY LOC = ATER
SOL F05611-02-R-0001
DUE 103101
POC C Bennett Smith, Contract Specialist, Phone (719) 333-3988,
Fax (7 = 19) 333-4404, Email bennett.smith@usafa.af.mil
DESC: Operational Contracting, USAF Academy, CO has a requirement
for a con = tractor to perform services for all operations
of the Postal Service Center = (PSC) and Base Military Personnel
Locator at the Community Center site. T = he requirement consists
of processing mail, maintaining the postal director = y file,
directorize mail, manage receptacles, provide customer service
and = maintain the base military personnel locator. The contractor
will be requi = red to maintain the Base Military Personnel
Locator for active duty militar = y personnel assigned to the
United States Air Force Academy. This contract = will consist
of a basic plus 4 option year periods. The Base Year period
= of performance will be 1 December 2001 ? 30 September 2002.
The proposed c = ontract will be firm-fixed price. The NAICS
number is 56143 and the busine = ss size standard is $5 million.
This solicitation is a 100% small busine = ss set aside; woman-owned
businesses are encouraged to submit offers. Req = uest for
Proposal F05611-02-R-0001 will be issued on or about 10 October
20 = 01 and will completely available through this website.
=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--PROVIDE PROFESSIONAL TECHNICAL SERVICES TO THE DEPARTMENT
OF ENERGY IN THE AREAS OF ACTUARIAL, HEALTH & WELFARE BENEFITS,
PENSIONS, COMPENSATION AND INSURANCE AND RISK MANAGEMENT.
SOL N/A
DUE 102301
POC Annette C. Brown, Contract Specialist, 202-287-1418
DESC: The purpose of this announcement is to solicit (Note 1and
25) interest from small business concerning regarding procuring
professional services for Actuarial, employee compensation
and benefit and risk management services including analyses
and recommendations to DOE as to the reasonableness of performance
based management contract expense. Additional analysis will
include welfare benefits and group and casualty insurance.
The small business size standard is $5.0 million average over
the last three years. The DOE has more than 30 contractors
throughout the U.S. performing management of DOE facilities.
The DOE performs actural analysis, employee compensation, insurance
and risk management studies at these sites. The DOE would
like interested small business firms to provide capability
statements representing similar work performed by their firms
for Fortune 500 firms. See Note 25. Interested parties must
submit a written capability statement which will provide a
summary statement of their work based on the services DOE intends
to acquire, dates of the services, hours/prices allocated to
the work and references and telephone numbers. If the firm
has not worked for Fortune 500 firms, then provide the same
requested information with a list of clients where the firm
has performed similar services. Additionally, DOE's Managing
contractors are spread through the U.S. The DOE intends to
limit travel expenses by locating a capable firm with offices
near DOE sites. The small business forms will provide a list
of the cities where they have offices and provide a summary
of the Acturial or related Services at each location. Information
will be provided to the Office of Procurement Services, ATTN:
Annette Brown, Operations Division A, MA-541.2, 1000 Independence
Avenue, S.W., Washington, D.C. 20585 by October 23, 2001.
See Note(s) 1 & 25 *****
CITE: (W-282 SN5102R8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PRIVATIZATION OF U.S. ARMY OWNED WASTEWATER SYSTEMS
SOL DAPC50-02-R-0001
POC Ms. Christine Mendes, Contracting Officer, (808) 438-6535
ext 201 or Ms. Donna Campbell, Contract Specialist, (808) 438-6535
ext 189
DESC: This is a notice of intent to enter into negotiations on
a sole source basis with the City and County of Honolulu, Department
of Environmental Services, to pursue the privatization of U.S.
Army owned wastewater systems, which services various Army-owned
installations located on the Island of Oahu, State of Hawaii,
in accordance with 10 USC 2688 "Utility Systems: Conveyance
Authority" and Department of Defense Reform Initiative Directive
#49 "Privatizing Utility Systems", dated 23 December 1998.
See Numbered Note 22. Other qualified and interested sources
shall notify the Contracting Officer at the following address:
U.S. Army Garrison Hawaii, Directorate of Contracting, ATTN:
APVG-GKB, Fort Shafter, Hawaii, 96858-5025; and provide a statement
of interest on company letterhead (not to exceed 20 pages in
length) no later than November 19, 2001, which includes as
a minimum the following: (1) understanding of federal, state
(to include Hawaii Revised Statutes, Chapter 269), and local
laws and regulations affecting utilities in the State of Hawaii;
(2) familiarity and experience with State of Hawaii and U.S.
Environmental Protection Agency, Region 9, environmental compliance
procedures; (3) capability and experience in the ownership,
operation and maintenance of similar wastewater systems; (4)
financial capacity to purchase, expand, and operate wastewater
systems; and (5) a statement showing an understanding of the
obligation to serve in regards to utility services. The Government
shall not be held responsible for the cost of a party's expression
of interest or, if formal requests for proposals are issued,
the cost of an offeror's proposal. Should privatization prove
to be economical, it will include the transfer of ownership,
operation, and maintenance of the wastewater systems. The systems
are separate and distinct and include Schofield Barracks East
Range, Fort Shafter, Tripler Army Medical Center, Aliamanu
Military Reservation, Fort DeRussy and Waianae Army Recreation
Center. The City and County of Honolulu is currently treating
the wastewater discharge from the foregoing locations. The
Army's wastewater systems are connected to the City and County
of Honolulu wastewater treatment plants. The Schofield Barracks
East Range wastewater system consists of five facilities served;
1,400 linear feet (LF) of collection system, one pump station
with a rated capacity of 11.0 kgal/day; 1,200 LF of force main;
and average flow of 10.6 kgal/month. The Fort Shafter wastewater
system consists of 365 facilities served; 53,731 LF of collection
system; one pump station with a rated capacity of 9,405 kgal/day;
13,912 LF of force main and average flow of 44,006 kgal/month.
The Tripler Army Medical Center wastewater system consists
of 72 facilities served, 45,068 linear feet of collection system,
and is not measured separately, its total volume is included
in the Fort Shafter flow. The Aliamanu Military Reservation
wastewater system consists of 520 facilities served; 53,731
LF of collection system, two pump stations with a rated capacity
of 4,000 kgal/day; 6,900 LF of force main; and average flow
of 15,411 kgal/month. The Fort DeRussy wastewater system consists
of eight facilities served; 10,900 LF of collection system
and average flow of 7,483 kgal/month. The Waianae Army Recreation
Center wastewater system consists of 48 facilities served;
7,468 LF of collection system and average flow of 1,022 kgal/month.
CITE: (W-278 SN510215)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: S--GRAVE MARKER TRIMMING
SOL 600-002-02TMT
DUE 111501
POC Point of Contact - Brian Van Orman, Contracting Officer,
(562) 961-8043, Contracting Officer - Brian Van Orman, Contracting
Officer, (562) 961-8043
DESC: The Government intends to award a firm-fixed price contract
to provide grounds maintenance for edging/trimming services
as directed at the Los Angeles National Cemetery, Los Angeles,
California. The contract will be for a base period of one year
with two (2) one year option periods. This procurement is 100%
small business set-aside. The solicitation will be issued o/a
10/29/01. Proposals will be accepted through 11/15/01. Qualified
businesses wishing to receive a copy of the solicitation must
submit their request in writing with complete name, address,
telephone number, fax number and a point of contact. No verbal
request will be accepted. Size standard industrialization code
0782. See number note #1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-002-02TMT
LINKDESC:
EMAILADD: brian.vanorman@med.va.gov
EMAILDESC:
CITE: (D-282 SN5102F9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: S--FEE ATTENDANT SERVICES, PRAIRIE FLOWER CAMPGROUND,
SAYLORVILLE LAKE, POLK COUNTY, IOWA
SOL DACW25-02-Q-0001
DUE 112001
POC JANET HANCKS, 309/794-5443, FAX 309/794-5172
DESC: Provide Fee Collection and Surveillance for Prairie Flower
Campground located at Saylorville Lake, Polk County, Iowa--Contract
period is April 28, 2002 thru April 27, 2003 with Two (2) Optional
Periods.--NOTE: The apparent successful Offeror must be regis
tered in the Department of Defense Central Contractor Registration
(CCR) Database. Award will not be made until this requirement
is met. Offerors not Already registered in the CCR are highly
encouraged to do so by Calling 1-800-227-2423, or via the Inter
net at http://ccr.dlsc.dla.mil.--Set of Specifications will
be furnished at no cost.--The Standard Industrial Classification
Code for this procurement is 7033. The North American Industry
Classification System (NAICS) code is 721211.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (D-282 SN5102N2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Dix, Building 5418,
3rd Floor, South Scott Plaza, Fort Dix, NJ 08640-6150
SUBJECT: S--PACKING, CRATING, STORAGE AND MOVEMENT OF HOUSEHOLD
GOODS AND PROPERTY, FT DIX, NJ
SOL DAKF29-02-B-0001
DUE 112601
POC GREG FIORILLO, (609) 562-2093, FAX (609) 562-6933
DESC: 1. Contractor shall furnish on a requirements type contract,
facilities, equipment, supplies, management, supervision, and
labor necessary to perform packing, crating, storage and movement
of Household Goods and Personal Property, Schedule I, Outbound,
Ar eas 1,2 & 3; Schedule II, Inbound, Areas 1 & 2; and Local
Moves Schedule III, Areas 1, 2 & 3, Fort Dix, NJ. 2. Contract
period is 1 December 01 or date of award through 30 November
02. 3. This procurement is a Small Business Set-Aside. 4. Bid
opening is approximate only. 5. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(FAX Number 609-562-6933) When requesting a solicitation please
provide the following information: solicitation number, telephone
number, fax number, point of contact, business size (small
or large, disadvantaged or woman owned), Federal Tax ID number
and DUNS Number.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: gregory.fiorillo@dix.army.mil
EMAILDESC:
CITE: (D-282 SN5102N8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: S--S -- LAUNDRY SERVICES IN GUAM
SOL N00406-01-T-0029
DUE 110801
POC Brad deMers, Contract Specialist, Phone 360-476-5004, Fax
= 360-476-8701, Email brad_e_demers@puget.fisc.navy.mil
DESC: SOLICITATION NUMBER N00406-01-T-0029 WILL CHANGE TO: =
N00406-02-T-0029. PLEASE MAKE NOTE OF THIS WHEN SEARCHING FOR
= SOLICITATION ON www.neco.navy.mil . It is anticipated this
solicitation = will be available around October 23rd instead
of October 16 and will = close around November 8. =20 The Fleet
and Industrial Supply Center, Puget Sound, WA has a = requirement
for Laundry and Dry Cleaning Services in support of the = Naval
Hospital and Naval Dental Clinic in Guam. This requirement
will = be a total small business set-aside. Various quantities
of items = consisting of but not limited to bedspreads, blankets,
pillow cases, = pajamas, sheets, tablecloths, drapes, surgical
uniforms, towels, robes, = mops and other related items. This
requirement calls for a base and two = option years. The period
of performance will be as follows: Base year: = 01 December
2001 through 30 November 2002; Option year one: Option year
= one exercise date through one year thereafter; Option year
two: Option = year two exercise date through one year thereafter.
Contractor to = provide all labor, equipment, materials, and
transportation necessary = to perform this requirement. Pick-up
and delivery required. The = acquisition will be solicited
utilizing the procedures of FAR Part 12 = Commercial Acquisition.
It is anticipated that the solicitation will = be issued on
or about October 16, 2001 with quotes due on or about = November
08, 2001. 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 offer, 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. No = telephone or fax requests
for the RFQ package will be accepted. An = email request to
"brad_e_demers@puget.fisc.navy.mil" will be accepted = in the
event an offeror experiences problems downloading the RFQ from
= the NECO website. No bidders list will be maintained by this
office. No = paper copies of the RFQ and/or amendments will
be mailed. Failure to = respond to electronically posted solicitations
or quotes and associated = amendments prior to the date and
time set for receipt of proposals or = quotes may render your
proposal or quote nonresponsive and result in = the rejection
of same.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-01-T-0029/listing.h=
tml
LINKDESC:
notice
CITE: (D-282 SN5102O6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER = OMB CIRCULAR A-76 FOR FACILITIES MAINTENANCE, UTILITIES
AND = TRANSPORTATION SERVICES FOR NAVAL AIR STATION, NEW ORLEANS,
LA
SOL N62467-00-R-0412
DUE 103001
POC Joseph Grippaldi, Contract Specialist, Phone 843-820-5917,
Fax = 843-820-5848, Email grippaldija@efdsouth.navfac.navy.mil
- Judy = Freeman, Program Assistant, Phone 843-820-5931, Fax
843-820-5848, Email = freemanjs@efdsouth.navfac.navy.mil
DESC: The New Orleans regional office of Contracting is currently
= seeking potential sources for OMB Circular A-76 Cost Comparison
Study. = The intent of the study is to determine the most efficient
method of = providing Base Facilities/Transportation services
at the Naval Air = Station, Joint Reserve Base, New Orleans,
Louisiana and Naval Support = Activity, New Orleans, Louisiana.
This notice does not constitute a = commitment by the Government.
The Study will determine whether these = services should be
performed under a contract with commercial sources = or through
the federal work force. A Government proposal to provide =
these services is being developed and a contract may or may
not result. = Requirements include the following services to
be performed: pest = control, maintenance, repair and alteration
of military family housing, = maintenance, repair and alteration
of bachelor quarters, maintenance, = repair and alteration
of buildings, structures, maintenance and repair = of heating
ventilation, air conditioning (HVAC and refrigeration = systems,
operations, maintenance and repair of transportation = equipment,
maintenance, repair and alteration of electrical = distribution
including airfield lighting, boiler plant and other = services
related to a federal public works operation. Proposal = evaluation
will be in accordance with procedures set forth in OMB = Circular
A-76 and Section M of the Request for Proposal. It is the =
Government?s intention to issue this solicitation exclusively
through = the Internet at http://esol.navfac.navy.mil the entire
solicitation = will be available at the site for viewing or
downloading. = Prospective Offerors are encouraged to register
at the web site. This = will normally be the only method of
distribution of amendments. = Therefore is the offeror?s responsibility
to periodically check the web = site for amendments to the
solicitation. The official plan holder list = will also be
maintained on and can be printed from the website. RFP = issuance
date will be on or about January 15, 2002. Any resultant =
contract will have a performance, which includes a base year
with four = option years. The contract type will be a combination
firm fixed- = price and indefinite quantity. This is a negotiated
source selection = procurement, which consists of the submission
of price and technical = proposals. The NAICS for this procurement
is 561210 with a size = standard of $20 Million. This is not
a request for proposals and no = solicitation is available
at this time. The Government will not pay = for information
requested nor will it compensate any respondent for any = cost
incurred in developing information provided to the Government.
= Market research is being conducted to determine interest
and capability = of potential sources for this requirement.
Do not submit capability = statements; instead, companies wishing
to respond are invited to go to = the web site at http://esol.navfac.navy.mil
to download the associated = market survey file. A more comprehensive
description of the = requirement will be provided with the
market survey, as well as = instructions for submission of
the survey itself. The due date for = responses is November
1, 2001. Responses may be submitted in hard copy = to Southern
Division, Code ACQ21JG at the address noted herein or email
= responses to: GrippaldiJA@efdsouth.navfac.navy.mil =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-00-R-0412/listing.h=
tml
LINKDESC:
notice
CITE: (D-282 SN5102S3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PROVIDE JANITORIAL SERVICES FOR THE U.S. AIR FORCE/MARINE
AND ARMY RECRUITING STATIONS, SAN JOAQUIN COUNTY, TRACY, CA
SOL DACA05-02-Q-0002
DUE 102401
POC Mr. Joseph Miller 916-557-5186
DESC: PROJECT TITLE AND LOCATION: Provide janitorial services
for the U.S. Air Force/Marine and Army Recruiting Stations,
San Joaquin County, Tracy, California. THIS PROCUREMENT IS
100% SET ASIDE FOR SMALL BUSINESS. DESCRIPTION: The NAICS code
is 561720. The small business size standard for this NAICS
code is $12 million. The Government will award a purchase order
resulting from the Request for Quote (RFQ) that will be issued
for this procurement. For more information regarding the solicitation
please contact the contract specialist, Joe Miller at 916-557-5186.
OBTAINING SOLICITATIONS: Contractors are able to download solicitations
for Sacramento and San Francisco projects directly from the
Corps web site. Solicitations are no longer available in paper
copies and/or CD-ROMs. This solicitation is only available
through downloading from the Corps web site. If amendments
become available, they will also be available for downloading
from the Corps web site. THE CORPS WEB SITE IS: http://ebs.spk.usace.army.mil.
HOW TO REGISTER AS A PLAN HOLDER UNDER THE NEW SYSTEM : Separate
registration is required for SPK (Sacramento) and SPN (San
Francisco). Access the Corps web site. Select SPK (Sacramento)
or SPN (San Francisco). Select "Register for Multiple Solicitations"
and follow the prompts. The Corps restructured its web site
on June 26th to allow contractors to download solicitations
from this site. Plan-holders registering for the first time
under the new system will need to establish a user name and
password. Every individual responsible for registering his
or her firm as a plan-holder will have to use the firm's user
name and password. As of June 26th, plan-holders will only
need to proceed through the entire registration process once
for SPN and once for SPK. With the firm's user name and password,
registering as a plan-holder for future solicitations will
be streamlined. Registered plan holders will be alerted via
email when amendments are posted to the Corps web site. THIS
SOLICITATION IS SCHEDULED TO BE AVAILABLE FOR DOWNLOAD ON 9
Oct 2001. This solicitation will not be available in CD-ROM
or paper mediums. DOWNLOADING INSTRUCTIONS: Access the Corps
web site. Select current advertisements for SPN (San Francisco).
A list of advertised solicitations will appear. Click on the
desired solicitation number. At the bottom of the solicitation
a radio button will allow you to download/view solicitation
files. Select plans or specs from the drop down box and press
"Go". This will take you to the next page, where the file name
may be selected and downloaded. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District and San Francisco projects,
see the Commerce Business Daily which is updated daily. IMPORTANT
STATUATORY REQUIREMENT: Firms must be registered in the Department
of Defense CCR (Central Contractor Registration) in order to
be eligible for contract award. Firms intending to submit an
offer for this procurement and not already registered, are
urged to register immediately via the internet at the CCR home
page: http://www.ccr2000.com.
CITE: (W-282 SN5102W3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
PA 19107-3390
SUBJECT: S--JANITORIAL SERVICES CONTRACT TO BE PERFORMED AT BLUE
MARSH LAKE RECREATION FACILITY, LEESPORT, BERKS COUNTY, PENNSYLVANIA
SOL DACW61-02-R-0001
DUE 110901
POC Elizabeth Goetz, 215-656-6765, FAX 215-656-6780
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm, fixed price contract for janitorial
services to be performed at the Blue Marsh Lake Recreational
Facility located in Berks County, Pennsylvania (near Leesport).
The contract will be awarded for an initial year starting December
1, 2001 and ending November 30, 2002, with an additional four
(4) option years exercisable by the government if found to
be in its best interest. Award will be made to the offeror
whose proposal offer s the best value to the Government in
terms of the factors stated in the Solicitation. ALTHOUGH COST
IS ONE OF THE FACTORS TO BE EVALUATED, IT IS NOT AS IMPORTANT
AS TECHNICAL COMPETENCE. AWARD OF A CONTRACT WILL NOT BE BASED
SOLELY ON A LOWEST COST BASIS. The majority of the contract
work will be confined to approximately 150 acres of developed
recreation area located within the 6,200 acre Blue Marsh project
area. Services to be provided under this contract will include
cleaning of and trash removal for: a bathhouse (1632 sq. ft.),
a first aid room (198 sq. ft.), four (4) comfort stations (448
sq. ft. each), two (2) boat launch comfort stations (256 sq.
ft. each), a ranger station (1118 sq. ft.) and a visitor's
center (1095 sq. ft.) as well as outdoor pic nic facilities
and parking areas. In order to submit a proposal for this requirement,
prospective contractors must attend the Site Visit scheduled
to take place on Thursday, November 1, 2001 starting at 9:00
a.m. at the Blue Marsh Lake Ranger Station. Di rections to
the Facility can be obtained by phoning (610) 376-6337 or by
accessing the Blue Marsh website at: http://www/usace.army.mil/sb/bm_guide.htm
(the preceding address has an underscore mark after bm and
before guide). The website also contains gen eral information
about the Blue Marsh facilities. A complete Statement of Work
and other information will be contained in Solicitation Number
DACW61-02-R-0001, which is expected to be posted at https://ebs.nap.usace.army.mil
on or about October 15, 2001. No written, telephoned or faxed
requests from Contractors will be accepted and no hard copies
of this solicitation will be mailed. In order to submit an
offer, Contractors must register on the website and download
their own hard copy of the Solicitation. Failure by a Contractor
to keep its online user profile updated with current contact
information may result in a Contractor's failure to receive,
or delay in the receipt of, notification of any amendments
to the Solicitation. The closing date for receipt of offers
is expected to be close of business (1600 hours) Friday, November
9, 2001. A Contractor must be CCR registered to be eligible
for award. Prospective contractors can call the telephone number
1-888-227-2423 or access the internet site at http:/ /www.ccr.gov
for information on how to become CCR registered. The North
Atlantic Industrial Classification System Code (NAICS) for
this procurement is 561720 with a small business size standard
of $12.0 million in annual receipts. This procurement is 100%
set aside for Small Businesses.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Elizabeth.Y.Goetz@nap02.usace.army.mil
EMAILDESC:
CITE: (D-282 SN5102W4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PROVIDE JANITORIAL SERVICES FOR THE U.S. NAVY/AIR
FORCE/MARINE AND ARMY RECRUITING STATIONS, SOLANO COUNTY, VACAVILLE,
CA
SOL DACA05-02-Q-0003
DUE 102401
POC Joseph Miller 916-557-5187
DESC: PROJECT TITLE AND LOCATION: Provide janitorial services
for the U.S. Navy/Air Force/Marine and Army Recruiting Stations,
Solano County, Vacaville, California. THIS PROCUREMENT IS 100%
SET ASIDE FOR SMALL BUSINESS. DESCRIPTION: The NAICS code is
561720. The small business size standard for this NAICS code
is $12 million. The Government will award a purchase order
resulting from the Request for Quote (RFQ) that will be issued
for this procurement. For more information regarding the solicitation
please contact the contract specialist, Joe Miller at 916-557-5186.
OBTAINING SOLICITATIONS: Contractors are able to download solicitations
for Sacramento and San Francisco projects directly from the
Corps web site. Solicitations are no longer available in paper
copies and/or CD-ROMs. This solicitation is only available
through downloading from the Corps web site. If amendments
become available, they will also be available for downloading
from the Corps web site. THE CORPS WEB SITE IS: http://ebs.spk.usace.army.mil.
HOW TO REGISTER AS A PLAN HOLDER UNDER THE NEW SYSTEM : Separate
registration is required for SPK (Sacramento) and SPN (San
Francisco). Access the Corps web site. Select SPK (Sacramento)
or SPN (San Francisco). Select "Register for Multiple Solicitations"
and follow the prompts. The Corps restructured its web site
on June 26th to allow contractors to download solicitations
from this site. Plan-holders registering for the first time
under the new system will need to establish a user name and
password. Every individual responsible for registering his
or her firm as a plan-holder will have to use the firm's user
name and password. As of June 26th, plan-holders will only
need to proceed through the entire registration process once
for SPN and once for SPK. With the firm's user name and password,
registering as a plan-holder for future solicitations will
be streamlined. Registered plan holders will be alerted via
email when amendments are posted to the Corps web site. THIS
SOLICITATION IS SCHEDULED TO BE AVAILABLE FOR DOWNLOAD ON 9
Oct 2001. This solicitation will not be available in CD-ROM
or paper mediums. DOWNLOADING INSTRUCTIONS: Access the Corps
web site. Select current advertisements for SPN (San Francisco).
A list of advertised solicitations will appear. Click on the
desired solicitation number. At the bottom of the solicitation
a radio button will allow you to download/view solicitation
files. Select plans or specs from the drop down box and press
"Go". This will take you to the next page, where the file name
may be selected and downloaded. TO DOWNLOAD AMENDMENTS: Access
the list of advertised solicitations. Select the desired solicitation
and then click on the amendment number. At the next screen,
click on the file name and download it. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District and San Francisco projects,
see the Commerce Business Daily which is updated daily. IMPORTANT
STATUATORY REQUIREMENT: Firms must be registered in the Department
of Defense CCR (Central Contractor Registration) in order to
be eligible for contract award. Firms intending to submit an
offer for this procurement and not already registered, are
urged to register immediately via the internet at the CCR home
page: http://www.ccr2000.com.
CITE: (W-282 SN5102W6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PROVIDE JANITORIAL SERVICES FOR THE VARIOUS RECRUITING
STATIONS IN SACRAMENTO COUNTY, CA
SOL DACA05-02-Q-0004
DUE 102401
POC Joseph Miller 916-557-5186
DESC: PROJECT TITLE AND LOCATION: Provide janitorial services
for the following Recruiting Stations in Sacramento County,
California: U.S. Army Recruiting Station, Williamson Center,
Elk Grove, CA.; U.S. Air Force Recruiting Station, Laguna Park
Village, Elk Grove, CA.; U.S. Navy Recruiting Station, Galt,
CA. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
DESCRIPTION: The NAICS code is 561720. The small business size
standard for this NAICS code is $12 million. The Government
will award a purchase order resulting from the Request for
Quote (RFQ) that will be issued for this procurement. For more
information regarding the solicitation please contact the contract
specialist, Joe Miller at 916-557-5186. OBTAINING SOLICITATIONS:
Contractors are able to download solicitations for Sacramento
and San Francisco projects directly from the Corps web site.
Solicitations are no longer available in paper copies and/or
CD-ROMs. This solicitation is only available through downloading
from the Corps web site. If amendments become available, they
will also be available for downloading from the Corps web site.
THE CORPS WEB SITE IS: http://ebs.spk.usace.army.mil. HOW TO
REGISTER AS A PLAN HOLDER UNDER THE NEW SYSTEM : Separate registration
is required for SPK (Sacramento) and SPN (San Francisco). Access
the Corps web site. Select SPK (Sacramento) or SPN (San Francisco).
Select "Register for Multiple Solicitations" and follow the
prompts. The Corps restructured its web site on June 26th to
allow contractors to download solicitations from this site.
Plan-holders registering for the first time under the new system
will need to establish a user name and password. Every individual
responsible for registering his or her firm as a plan-holder
will have to use the firm's user name and password. As of June
26th, plan-holders will only need to proceed through the entire
registration process once for SPN and once for SPK. With the
firm's user name and password, registering as a plan-holder
for future solicitations will be streamlined. Registered plan
holders will be alerted via email when amendments are posted
to the Corps web site. THIS SOLICITATION IS SCHEDULED TO BE
AVAILABLE FOR DOWNLOAD ON 9 Oct 2001. This solicitation will
not be available in CD-ROM or paper mediums. DOWNLOADING INSTRUCTIONS:
Access the Corps web site. Select current advertisements for
SPN (San Francisco). A list of advertised solicitations will
appear. Click on the desired solicitation number. At the bottom
of the solicitation a radio button will allow you to download/view
solicitation files. Select plans or specs from the drop down
box and press "Go". This will take you to the next page, where
the file name may be selected and downloaded. TO DOWNLOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a bid which will be considered by the agency.
See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District and San Francisco
projects, see the Commerce Business Daily which is updated
daily. IMPORTANT STATUATORY REQUIREMENT: Firms must be registered
in the Department of Defense CCR (Central Contractor Registration)
in order to be eligible for contract award. Firms intending
to submit an offer for this procurement and not already registered,
are urged to register immediately via the internet at the CCR
home page: http://www.ccr2000.com.
CITE: (W-282 SN5102W8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKS
SOL Jacket 746-321
POC Clint Mixon FAX 312-886-3163
DESC: 108,500 books, 8-1/2 x 11", 96 pages plus cover, 4-color
process, 70-lb. gloss coated text & 80-lb. gloss coated cover.
Film furnished; no proofs. Saddle stitched. Mass distribution
required. SPECIFICATIONS HAVE NOT YET BEEN ISSUED. REQUEST
BIDS ON FIRM'S LETTERHEAD FAXED TO 312-886-3163 (ONE BID PER
REQUEST). BIDDERS MUST HAVE THE COMPLETE BID PACKAGE TO PLACE
A BID.
CITE: (W-278 SN510207)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL B775-S
POC Richard Weiss (202) 512-2044
DESC: Single Award term contract for the period beginning December
1, 2001 and ending November 30, 2002, plus one 12 month optional
extention period, for the Federal Labor Relations Authority.
Newsletter. 3 orders per year. Approximately 1,200 copies per
order. Operations include-making reproducibles, printing in
a single ink color, binding, packing, mailing and distribution.
Quality level 3. From 16 to 24 pages per order printing head-to-head
in black and saddle-stitching. Furnished materials pickup in
Washington, DC. 7 workday schedule. Bid opening anticipated
in November 2001. Request bid invitation by letter to the address
listed above.
CITE: (W-282 SN5102G0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PAIN: HOPE THROUGH RESEARCH PAMPHLETS
SOL Jacket 629-696
DUE 101801
POC Susan Williams, Contractor Administrator, 757-873-2800
DESC: This requirement is for the printing and distribution of
100,000 5 x 9" saddle stitched pamphlets with a construct pocket
on the inside back cover plus insert. Covers and all but 2
text print in 2 colors; 2 pages print in 4/color process. Quality
level 2 applies. Request bid package on your firm's letterhead
or download from the GPO website. Telephone/telegraph/fax requests
are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-282 SN5102R1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--MAILERS
SOL Jacket 648-746
POC Marlene Nagle FAX 312-886-3163
DESC: 697,800 mailers, 24-3/16 x 11" folded to 11 x 5-1/2", 4-color
process and spot varnish front & back, 80-lb. #1 Dull Coated
Cover. A die-cut window, several perforations, spot glue, and
a glue strip are required.CD's will be furnished and proofs
required.Mass distribution required. SPECIFICATIONS HAVE NOT
YET BEEN ISSUED. REQUEST IFB'S ON FIRM LETTERHEAD (ONE PER
REQUEST) FAXED TO 312-886-3163. FIRMS MUST HAVE A COMPLETE
BID PACKAGE BEFORE PLACING A QUOTE.
CITE: (W-282 SN5102R7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PAMPHLET
SOL C74-S
POC Gloria Robertson, 202-512-0310
DESC: Program C74-S. Single award term contract for the period
3/1/02 to 2/28/03. Self-covered pamphlet,, 8-3/8 x 10-7/8".
The Army Lawyer, Monthly with one additional special order
placed. Approximately 7,500 to 8,500 copies per order for about
24 to 200 pages per order. Operations include camera copy,
electronic prepress (3.5 diskette: files coded in Microsoft
Word for Window 6.0 or higher), film-making, printing, binding,
packing, and distribution. F.o.b. contractor's city for mailing
and f.o.b. destination for bulk distribution. Copy pickup in
Charlottesville, Virginia. Quality level IV. Bid opening anticipated
during the month of February 2002. Request bid by invitation
letter to the above address.
CITE: (W-282 SN5102S9)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--G1 VC-4 PILOT INITIAL
SOL DTCGG8-02-Q-PBR005
DUE 102201
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: DESCRIPTION : (SEE NOTE 22) This proposed procurement is
for services for which the government intends to solicit and
negotiate on a sole source basis with; FLIGHT SAFETY INTERNATIONAL
; PO BOX 237 ; SAVANNAH, GA ; 31402. G1 VC-4 PILOT INITIA L
FOR 2 STUDENTS. This training has been tailored to meet the
needs of USCG personnel and covers specific blocks of applicab
le instruction directly related to job tasking. Non-negotiable
dates are 10-29-01 to 11-09-01. Interested persons may ident
ify their interest and capabilities, A list of classes needed
are as follows : Applicable FAR clauses for solicitation are
a ttached. This notice is a combined synopsis/solicitation
for a commercial item in accordance with Federal Acquisition
Regul ation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
o nly solicitation; proposals are being requested and a written
solicitation will not be issued. Therefore, please read this
e ntire notice, the instructions herein. HOW TO RESPOND: In
order to compete for this project, interested parties must
demons trate that they are qualified to perform the work by
providing a brief (20 pages or less) Technical and Cost Proposal
by 4:0 0 PM, ET, OCT. 22, 01. Past performance history (current
or within the last 18 months) on projects similar in scope
and natu re, with specific references (including project identifier/contract
number and description, period of performance, dollar am ount,
client name and current telephone number). References will
be checked to validate the information provided and to det
ermine reliability/dependability. Key personnel, (those who
would have the primary responsibility for performing and/or
man aging the project), with relevant qualifications and specific
experience. Cost Proposal: provide Firm Fixed-Price, broken
o ut by labor hours, labor category, materials, and other direct
costs. Offerors must submit an original and two copies of th
e proposal to Jason Stieber, USCG Headquarters Support Command,
Code A-3, Room B411, 2100 Second St. SW, Washington, DC 205
93. Electronic transmissions to jstieber@comdt.uscg.mil are
acceptable, but must be timely. Proposal Evaluation Criteria:
(1) Price and price-related factors. (2) Technical. (3) Past
performance of your organization, including adherence to sche
dules and budgets, the acceptability of previous products delivered,
effectiveness of program management, and the offeror's willingness
to cooperate with the customer in both routine matters and
when confronted by unexpected difficulties. This will be a
Best-Value award determination. Technical factors will be taken
under consideration, but price and past performance a re far
more important. The following Federal Acquisition Regulations
clauses are incorporated by reference: FAR 52.212-3, O fferor
Representations and Certifications-Commercial Items (Aug 00),
52.212-4 (Aug 00), 52.212-5, Contract Terms and Conditi ons
Required to Implement Statutes of Executive Orders-Commercial
Items (Aug 00). Offerors can retrieve these clauses on the
INTERNET at www.arnet.gov. Questions about this requirement
must be in writing and submitted by fax or e-mail. Telephone
i nquiries are strongly discouraged. All inquiries must include
the solicitation number, your full name, organization name,
ad dress, phone and fax numbers, and must be received by 12:00
(noon) ET, October 15, 2001. A Determination by the government
n ot to complete this proposed contract based upon responses
to this notice is solely within the discretion of the governme
nt. Information received will be considered solely for the
purpose of determining whether to conduct a competitive procureme
nt. (SEE NOTE 22) It is the responsibility of the Offeror to
ensure the proposal is received by the date and time shown
abo ve. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT ), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
rec eivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
furthe r information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBR005/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101Z9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: U--MID-LEVEL MANAGEMENT DEVELOPMENT PROGRAM
SOL CS-02-009
DUE 121401
POC James Lieberman, Contract Specialist, Phone (202) 927-0435,
Fax (202) 927-0288, Email james.e.lieberman@customs.treas.gov
- Thomas Thompson, Contracting Officer, Phone (202) 927-0911,
Fax (202) 927-1190, Email thomas.l.thompson@customs.treas.gov
DESC: The U.S. Customs Service intends to establish a Mid-Level
Manager Development Program to provide first-line supervisors
with the management skills necessary for assuming mid-level
management positions within the agency. This will be an ongoing
program for approximately 30 participants per session. Each
session is envisioned to be of 12 to 18 months duration, including
a one-week residential component at the beginning followed
by developmental assignments. RFP CS-02-009 will be available
not less than 30 days after publication of this notice.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-02-009/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAM
SOL 40804-2S3001
DUE 102501
POC Victor J. Stamps, Contract Specialist, 913-682-8700, ext.
303
DESC: (I) This is a combined synopsis/solicitation for commercial
services prepared in the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. NO OTHER DOCUMENTS WILL BE ISSUED. (II)
This solicitation is issued as Request for Quotation (RFQ)
40804-2S3001. (III) This solicitation document and incorporated
provisions are thoses in effect through Federal Acquisition
Circular (FAC) 97-27, dated August 7, 2001. (IV) This solicitation
is not set aside for any preference program. The Standard Industrial
Classification (SIC) code is 8249; the North American Industry
Classification System (NAICS) code is 611519. (V) (A.) Service
to be Performed: Instruct federal inmates incarcerated at the
U.S. Penitentiary, Leavenworth, Kansas, in a Graphics Arts
Program, with all courses leading to a one-year certificate
in Graphic Arts. Curriculm to include Layout & Design, Computer
Graphics, Sign Making, Engraving, and other subjects mutually
agreed upon by the contractor and the government. Due to security
concerns, some software programs may be modified by the government.
Contractor must provide verification of each instructor's graphic
arts experience or provide a teaching certificate in the field
of graphic arts. The course must be accredited by an accrediting
agency such as Accrediting Commission for Independent Colleges
and Schools, North Central Associate of Colleges and Schools,
or Accrediting Commission for Trade and Technical Schools.
The Instructor will also be responsible for the administration
and evaluation of live-work projects. Any individual working
within the confines of the US Penitentiary must undergo a background
investigation and drug test prior to being permitted inside
the institution. In addition, a 3-4 hour orientation class
must be completed prior to beginning the contract work. The
time spent in this class is reimbursable to the contractor
at a rate negotiated with the government at time of the award
of the contract. The contractor will not be supervised by the
Government, however, work will be monitored in order to verify
satisfaction of contract requirements. The offers received
will be evaluated on price and other factors considered that
will be most advantageous to the Government. The government
may award the contract without discussions, therefore, offerors
are instructed to submit their best offer initially. A site
visit is not scheduled. (B.) Place of Performance: U.S. Penitentiary,
1300 Metropolitan Avenue, Leavenworth, KS. 66048. (VI) Period
of Performance: Date of Award until 9/30/2002. (VII) FAR Provision
52.212-1, Instructions to Offerors-Commercial Items (Oct 2000),
is hereby reference. The following addenda are incluede by
reference: At paragraph C, Period of Acceptance of Offers,
offerors must agree to hold the prices submited for sixty (60)
calendar days from the date specified for receipt of offers.
At paragraph H, Multiple Awards, the Contracting Officer has
determined multiple awards are not applicable in this solicitation,
and the paragraph is hereby removed in its entirety for the
purposes of this solicitation, and the paragraph is removed
in its entirety. (VIII) FAR Provision 52.212-3, Offeror Representations
and Certifications-Commercial Items will be completed prior
to award. (IX) FAR Provision 52.232-33Mandatory Information
for Electronic Funds Transfer Payment applies to this solicitation.
(X) Offers may NOT be sent via fax. Offers must be received
no later than 2:00 p.m., Central Time, October 25, 2001, clearly
marked with RFQ number. THIS IS NOT A SEALED BID.
LINKURL: vstamps@bop.gov
LINKDESC:
EMAILADD: vstamps@bop.gov
EMAILDESC:
CITE: (W-282 SN5102S1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
= Contracting Office 1300 Metropolitan Avenue, Leavenworth,
KS, 66048
SUBJECT: U--VOCATIONAL TRAINING GRAPHIC ARTS PROGRAM
SOL 40804-2S3001
DUE 102501
POC Toni Andruk, Supervisory Contract Specialist, Phone = 913-682-8700,
ext. 320, Fax 913-682-1176, Email tandruk@bop.gov - = Janice
Hubbard, Inventory Management Specialist, Phone 913-682-8700,
= ext. 203, Email jhubbard@bop.gov
DESC: DESC: (I) This is a combined synopsis/solicitation for
commercial services prepared in the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. NO OTHER DOCUMENTS WILL BE ISSUED. (II)
This solicitation is issued as Request for Quotation (RFQ)
40804-2S3001. (III) This solicitation document and incorporated
provisions are thoses in effect through Federal Acquisition
Circular (FAC) 97-27, dated August 7, 2001. (IV) This solicitation
is not set aside for any preference program. The Standard Industrial
= Classification (SIC) code is 8249; the North American Industry
= Classification System (NAICS) code is 611519. (V) (A.) Service
to be = Performed: Instruct federal inmates incarcerated at
the U.S. = Penitentiary, Leavenworth, Kansas, in a Graphics
Arts Program, with all courses leading to a one-year certificate
in Graphic = Arts. Curriculm to include Layout & Design, Computer
Graphics, Sign Making, Engraving, and other subjects mutually
agreed upon by the contractor and the government. Due to security
concerns, some software programs may be modified by the government.
= Contractor must provide verification of each instructor's
graphic arts = experience or provide a teaching certificate
in the field of graphic = arts. The course must be accredited
by an accrediting agency such as = Accrediting Commission for
Independent Colleges and Schools, North = Central Associate
of Colleges and Schools, or Accrediting Commission = for Trade
and Technical Schools. The Instructor will also be = responsible
for the administration and evaluation of live-work = projects.
Any individual working within the confines of the US = Penitentiary
must undergo a background investigation and drug test = prior
to being permitted inside the institution. In addition, a 3-4
= hour orientation class must be completed prior to beginning
the = contract work. The time spent in this class is reimbursable
to the = contractor at a rate negotiated with the government
at time of the = award of the contract. The contractor will
not be supervised by the = Government, however, work will be
monitored in order to verify satisfaction of contract requirements.
The offers received will be evaluated on price and other factors
considered that will be = most advantageous to the Government.
The government may award the = contract without discussions,
therefore, offerors are instructed to = submit their best offer
initially. A site visit is not scheduled. (VI) = Period of
Performance: Date of Award until 9/30/2002. (VII) FAR = Provision
52.212-1, Instructions to Offerors-Commercial Items (Oct =
2000), is hereby reference. The following addenda are incluede
by = reference: At paragraph C, Period of Acceptance of Offers,
offerors = must agree to hold the prices submited for sixty
(60) calendar days = from the date specified for receipt of
offers. At paragraph H, Multiple = Awards, the Contracting
Officer has determined multiple awards are not = applicable
in this solicitation, and the paragraph is hereby removed in
= its entirety for the purposes of this solicitation, and the
paragraph = is removed in its entirety. (VIII) FAR Provision
52.212-3, Offeror = Representations and Certifications-Commercial
Items will be completed = prior to award. (IX) FAR Provision
52.232-33Mandatory Information for = Electronic Funds Transfer
Payment applies to this solicitation. (X) = Offers may NOT
be sent via fax. Offers must be received no later than = 2:00
p.m., Central Time, October 25, 2001, clearly marked with RFQ
= number. THIS IS NOT A SEALED BID.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/40804-2S3001/listing.html
LINKDESC:
notice
CITE: (D-282 SN510312)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
1,524 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN BOWLING GREEN, KENTUCKY
SOL GS-04B-41084
DUE 102301
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: REQUIREMENT: The U.S. Government is seeking to lease approximately
1,524 rentable square feet yielding 1,325 usable square feet
of contiguous office and related space in Bowling Green, Kentucky.
Space must be on the second floor or above and located in a
prime commercial office district with attractive, prestigious
surroundings with a prevalence of modern design, tasteful rehabilitation
in modern use or new construction. LOCATION: Offered properties
must be located in Bowling Green, Kentucky within the following
delineated areas: WEST: Green River Parkway and Nashville Road
(aka William H. Natcher Parkway), SOUTH: Interstate 65, NORTH:
US 31W Bypass Road, EAST: Broadway Avenue continued along Scottsville
Road (aka KY 231). REQUIRED: All services, supplies, utilities,
and tenant alterations are to be provided as part of the rental
consideration. Space must be ready for occupancy on November
30, 2002. The following list contains, but is not limited to,
space performance specifications for this lease procurement:
1) Five on-site, outside parking spaces are required, three
for immediate use and two for future use, and 2) Public transportation
and visitor parking must be located within three blocks. LEASE
TERM: Term is 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. OWNERS/AGENTS: To submit
a location for inspection, please contact the following office
by Monday October 29, 2001: EQUIS CORPORATION, ATTN: MR. JEFFREY
M. MAZA, 321 NORTH CLARK STREET, SUITE 1010, CHICAGO, ILLINOIS
60610, TELEPHONE: (312) 424-8130, FAX: (312) 424-8080.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41084/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102P1)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--EDUCATIONAL/LIBRARY ADDITION, WILSON'S CREEK NATIONAL
BATTLEFIELD, REPUBLIC, MO
SOL I6640010046
DUE 110601
POC Tonya Bradley, Contract Specialist, 402-221-3561/Billy Davis,
Contracting Officer, 402-221-3464
DESC: The purpose of this modification is to inform all offerors
that this solicitation will be issued Friday, October 5, 2001
by using electronic commerce. There will not be any hard copies
mailed. To view and download this solicitation, go to the National
Business Center web site http://ideasec.nbc.gov.
EMAILADD: tonya_bradley@nps.gov
EMAILDESC:
via e-mail
CITE: (W-278 SN510208)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: Y--234 REFURBISH THE GENERATOR AND TURBINE AT CRYSTAL
POWERPLANT, WAYNE N. ASPINALL UNIT,COLORADO RIVER STORAGE PROJECT,
COLORADO
SOL 02SP406090
DUE 112701
POC Barbara Taylor, Contract Specialist at (801) 524-3750 or
Michaela H. Nelson, Contracting Officer at (801) 524-3681.
For technical question contact Robert Brummond at (970) 240-6305.
DESC: The Crystal Powerplant is located on the Gunnison River,
upstream from the Black Canyon of the Gunnison National Park,
and approximately 20 miles east of the town of Montrose, Colorado.
Crystal Powerplant has one hydroelectric generating unit.
The work to be performed under this solicitation includes
refurbishing the generator and turbine. The Offeror selected
to perform this work may be required to design, manufacture,
deliver, and install a new core and/or frame. The Offeror selected
shall be required to design, manufacture, deliver, and install
a new armature winding. The Offeror selected will need to refurbish
the generator rotor, and will need to replace the turbine stationary
wear rings, and replace wicket gate bushings. The Offeror selected
may be required to disassemble and/or reassemble the existing
unit to accomplish the generator and turbine refurbishing.
The work will be performed under NAICS Code 234990. The duration
of the project is approximately 2 years. The estimated range
is $1,000,000 to $5,000,000. A site visit is planned for the
fall of 2001. This solicitation will be available in hard
paper copy only, approximately October 24, 2001. Cost for the
solicitation is $50.00 each. Charges for solicitations include
regular U.S. postage. If you would like the package shipped
to you by overnight mail, include your Express Mail account
number. To obtain copies of this solicitation, your may pay
by check or major credit card (Visa, MasterCard, Discover,
or American Express), using one of the following methods: 1.
To order by mail, send check (made payable to the Bureau of
Reclamation) and request in writing to the Bureau of Reclamation,
Attention: Linda Daniel, UC-841, 125 South State Street, Room
6107, Salt Lake City, UT 84138-1147. To order by credit card,
call 801-524-3693 (Linda Daniel) or send e-mail to ldaniel@uc.usbr.gov.
Solicitations can also be picked up at Room 7223. NO REFUNDS
ON SOLICITATIONS ONE PURCHASED. REFER TO THE NAME AND SOLICITATION
NUMBER IN YOUR REQUESTS. All qualified proposals will be considered.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-278 SN510211)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: UT-Battelle,LLC, P.O. Box 2008, Oak Ridge, TN 37831-6192
SUBJECT: Y--PRESOLICITATION NOTICE, INSTRUMENTATION AND CONTROLS
INSTALLATION
SOL F5-2681-01-RFP01-1049
POC Roy Harris, 865-574-4519
DESC: 1. All inquiries relative to the contents of this Pre-Solicitation
Notice are to be addressed to: Knight/Jacobs Joint Venture
701 Scarboro Road, Mail Stop 6476, Oak Ridge Tennessee 37830,
Attention: Roy Harris - Telephone (865) 574-4519, E-Mail Address:
rh8@ornl.gov, Facsimile (865) 241-7264. 2. All parties interested
in receiving a formal solicitation for this construction project
must be an approved and prequalified as a general contractor.
The Knight/Jacobs Vendor Prequalification questionnaire can
be obtained through the point of contact (POC)identified in
Note 1 above or via the Web at www.sns.gov/pro/. 3. The following
information is applicable to all potential subcontractors:
(a) Knight/Jacobs Joint Venture is the Architect Engineer
and Construction Manager for the Spallation Neutron Source
(SNS) Project. (b) UT-Battelle, LLC is the Management and
Operations contractor of the Oak Ridge National Laboratory
as prime contractor to the U.S. Department of Energy. (c)
There are no classified security requirments asociated with
the construction of the SNS Project. (d) All construction
subcontractors are required to become signatory to the SNS
Project Labor Agreement (PLA). The PLA is only subject to
work performed on the SNS Project. A copy of the PLA is available
for review through the POC identified in note 1 above. (e)
All work is deemed "Green Field" construction and is not considered
"inside the fence" of the DOE reservation. (f) The SNS Project
Site is a Drug Free Workplace and all successful subcontractors
will be subject to a pre-site access alcohol and drug screening.
(g) All successful subcontractors will possess an Interstate
Experience Modification Rate (EMR) of 1.0 or less for the
previous full three (3) year period. (h) The successful subcontractor
will be required to furnish performance and payment bonds.
(i) The successful subcontractor will be required to comply
with the Office of Federal Contract Compliance Programs goals
for employment of protected classes of individuals. (j) The
successful subcontractor will be required to meet or exceed
Small Business Subcontracting Goals established under the
subcontract. 4. The estimated value of the Instrumentation
and Controls Installation scope of work is between $5,000,000
and $10,000,000 and has an estimated completion date of two
(2) calendar years after issuance of the notice to proceed.
5. A formal solicitation is scheduled to be issued to all
approved and pre-qualified offerors on or about November 28,
2001. 6. Following is a synopsis of the Summary of Work:
The work to be performed under this subcontract shall consist
of furnishing all plant, tools, equipment, materials, supplies,
and performing all work, or other operations required for
installation of Instrumentation and Control cabinets and field
components throughout the SNS project in accordance with design
documents. Major cabinets and devices such as senors, transmitters
and control valves, will be provided by others. See Note
1.
EMAILADD: rh8@ornl.gov
EMAILDESC:
e-mail
CITE: (W-281 SN5102F6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, South, ROICC Fort Worth,
NAS JRB Fort Worth 1215 Depot Avenue, Fort Worth, TX, 76127
SUBJECT: Y--CONSTRUCT NEW ROOM ON EAST SIDE OF BUILDING 1550,
NAVAL AIR STATION, JOINT RESERVE BASE, FORT WORTH, TX
SOL N62467-02-Q-8801
DUE 112601
POC Marevlyn Walker, Contracting Officer, Phone 817-782-5261,
Fax 817-782-7680, Email walkermm@efdsouth.navfac.navy.mil -
Gloria Estrada, Contracting Officer, Phone 817-782-7086, Fax
817-782-7680, Email estradagf@efdsouth.navfac.navy.mil
DESC: DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP) (under $100,000.00). Estimate priced range
is between $25,000 and $100,000. PLAN HOLDERS LISTS WILL NOT
BE PROVIDED. The proposed requirement is being considered for
100% set-aside for HUBZone concerns. Interested HUBZone concerns
should, as early as possible, but not later than 15 days of
this notice, indicate interest in the acquisition by providing
to the contracting officer evidence of capability to perform
including performance and credit references of former contracts
of similar size and complexity and positive statement of eligibility
as a HUBZone concern. If adequate interest is not received
from HUBZone concerns, the solicitation will be issued as unrestricted
without further notice. Replies to this notice are requested
from all interested Business Concerns as well as HUBZone concerns.
The SIC is 1542 (General Contractors-Nonresidential Buildings);
the North American Industry Classification System (NAICS) code
is 233320 - $27.5 Million. The performance period is 120 calendar
days. The work involves: site work, foundation, floor, ceiling,
roof system, painting, HVAC system and electrical systems.
Work shall be in compliance with all federal, state and local
building codes. The solicitation package with plans and specifications
will be available by October 24, 2001 and will be listed under
N62467-02-Q-8801 at the web site: http://www.esol.navfac.navy.mil.
NO TELEPHONE REQUESTS FOR THE PACKAGE WILL BE ACCEPTED. Interested
contractors are encouraged to attend the site visit scheduled
for Tuesday, November 6, 2001 at 10:00 AM Texas time. Parties
will meet at Building 1215 (ROICC), Naval Air Station, Joint
Reserve Base, Fort Worth, Texas fifteen minutes before 10:00
AM. To be able to enter the base, the following must be faxed
to 817-782-7680 (attn: Martin Hunter) not later than November
1, 2001: Firm's name, Firm's address, name and social security
number of each person requesting entry, WITH A POINT OF CONTACT
(NAME AND TELEPHONE) in case of an emergency; purpose of visit
(site visit for Building 1550) and date & time of site visit.
All persons must have photo identification (drivers license)
in possession. Must show proof of insurance and registration
for each vehicle being driven. Contractors MUST be registered
in Central Contractor Registration (CCR) prior to award. In
accordance with FAR 28.102-2(c), a 100% payment bond is required
for contracts exceeding $25,000 but not exceeding $100,000.
Any amendments issued to this solicitation will be posted solely
on the website. Questions about this solicitation MUST be submitted
in writing via facsimile to Marvelyn Walker at (817) 782-7680
in sufficient time to respond before quotes are due. Quotes
are due by 3:00 P.M., November 26, 2001 and may be submitted
via facsimile to: 817-782-7680, Attn: Marvelyn M. Walker.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467U/N62467-02-Q-8801/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102U8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--FUEL STORAGE TANK REPLACEMENT, SISSETON IHS HOSPITAL,
SISSETON, ROBERTS COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3489
DUE 112401
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
at (605) 226-7567.
DESC: Removal of two (2) underground fuel storage tanks, install
new fuel storage tank at the Sisseton IHS Hospital, Sisseton,
Roberts County, South Dakota. Duration of the contract is for
one-hundred twenty (120) days from the Notice to Proceed date.
This is a firm fixed price contract. The Notice to Proceed
may be issued in the spring of 2002. IFB No. 241-01-BI-3489
will be available approximately fifteen (15) days after publication.
There is a non-refundable charge of twenty-five ($25.00) dollars
for the solicitation documents. Project Magnitude is $25,000.00
to $100,000.00. The proposed solicitation listed herein is
to be awarded to an Indian-owned firm pursuant to the Buy-Indian
Act. The Indian Preference Clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-282 SN5102V4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF HEADQUARTERS/VISITOR CENTER/OPERATION
BUILDING AT PARKER RIVER NATIONAL WILDLIFE REFUGE, NEWBURYPORT,
MA
SOL 501812B002
DUE 112901
POC Dale Aubin, 413-253-8230 or Marsha Browning, 413-253-8236
DESC: The U.S. Fish & Wildlife Service invites bids on a contract
for the construction of the Headquarters/Visitor Center Complex
at the Parker River National Wildlife Refuge, Newburyport,
Massachusetts. This work will involve the construction of two
wood framed buildings, an educational/administrative building,
and a maintenance building both on concrete foundations with
a combined total of approximately 18,700 square feet. The work
will also include all necessary site work, paving, landscaping
and utility installation. The facility will utilize ground
water as heat sink for modular heat pump HVAC system. This
solicitiation will consist of two phases. Package 1 Phase 1,
Headquarters/Visitor Center Complex and Package 1 Phase 2,
Site Development. Portions of both phases will be subject to
availability of funds. The cost for plans and specifications
will be $125.00. The North American Industry Classification
System (NAICS) code is 233320 (former SIC code 1542). Estimated
magnitude of this project is between $5,000,000.00 and $10,000,000.00.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. All responsible
sources may submit a bid which will be considered. All REQUESTS
and/or QUESTIONS MUST BE SUBMITTED in writing to the address
above or via FAX to 413-253-8450. TELEPHONIC REQUESTS for the
solicitation package or questions about the project WILL NOT
BE ACCEPTED. Any request for a solicitation package shall include
solicitation number, company name, address, telephone number,
fax number, point of contact and a check in the amount of $125.00
made out to the US Fish & Wildlife Service. Anticipated solicitation
package availability is late-October, 2001.
CITE: (W-282 SN5102V5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN AND CONSTRUCTION OF THE SOF READINESS SUPPLY
PACKAGE FACILITY, HURLBURT FIELD, FL
SOL DACA01-02-R-0010
DUE 121101
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This synopsis that was posted to the CBDNet on October
4, 2001 has been modified to delete "Unrestricted". This procurement
is a Competitive 8(a) Set-Aside as established by Section 8(a)
of the Small Business Act (15 U.S.C. 637(a)). Only those firms
meeting the Small Business Administration's (SBA) criterion,
and have previously been certified by the SBA as an "8(a) Contractor",
are eligible to compete for this procurement and ultimately
be awarded a contract from the SBA. All other information published
in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-282 SN5102W0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--FUEL STORAGE TANK REPLACEMENT, SISSETON IHS HOSPITAL,
SISSETON, ROBERTS COUNTY, SOUTH DAKOTA.
SOL 241-01-BI-3489
DUE 112601
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
(605) 226-7567.
DESC: This is an AMENDMENT to the Solicitation No. 241-01-BI-3489,
the response date for the receipt for bids if NOVEMBER 26,
2001. All else remains the same.*****
CITE: (W-282 SN5102Z5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DINING HALL/PHYSICAL FITNESS FACILITY, HURLBURT FIELD,
FL (OKALOOSA COUNTY)
SOL DACA01-02-R-0002
DUE 121801
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Dining Facility/Fitness Center requires construction of
a 2,600 square meter two story structural steel building with
standing seam metal and built up roofs and masonry exterior
on a concrete foundation. Construction includes elevator, millwork,
building signage, lockers, kitchen equipment, sprinkler system,
tile work, HVAC, fire alarm system, site work, asphalt paving,
and utilities. This is a design build project. The North American
Industry Classification System (NAICS) code for this project
is 23332. Bid documents are available on or about October 30,
2001. Estimated cost of work is between $5,000,000 and $10,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Note No. 1: Bidders, subcontractors
and Dodge Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. Note No. 2: All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 3: Critical Path Method (Network Analysis System)is
required. Note No. 4: For this job, a small business is defined
as having average annual receipts of less than $27,500,000
for the past three years. Note No. 5: This solicitation includes
bid options, which may not be awarded. Note No. 6: Detailed
Information on this and other Mobile District Projects (Ordering
Solicitations, Points of Contact, Synopsis of Work, Plan Holders,
Bid Results, etc.) are available on the Internet at: http://www.sam.usace.army.mil.
Specific questions related to this project may be answered
by Mr. Alfred R. Denmark, (251) 694-4188 or fax (251) 690-2901.
Refer questions on distribution of plans and specifications
to the Plans Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-282 SN510320)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--DESIGN AND BUILD A THREE STORY 4,647 SQUARE METER
AIRCRAFT HYDRAULIC REPAIR FACILITY AT HILL AIR FORCE BASE,
UTAH.
SOL DACA27-HILL AFB
DUE 101601
POC Billy Durrett, (502) 315-6184, FAX (502) 315-6195
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate Section 8(a) firms and/or HUBZone Contractors
for this proposed contract for either a Section 8(a) or HUBZone
Business competitive set-aside. The proposed contract will
be to Design/Buil d a 4,647 sq. meter multi-story building
addition to an existing repair facility. The new addition will
have reinforced concrete foundation, floor slabs with masonry
walls, steel columns as well as metal roof deck with built-up
roofing and standing seam me tal roof over entrance area. Interior
work includes: Administration area, shipping, receiving, assembly/disassembly,
test set up and operation, support shops, clean rooms and various
shop utilities such as special electrical power,1,500psi, 2,500psi
and 6, 000 psi hydraulic weldless distribution lines, compressed
air, vacuum systems and liquid nitrogen piping. Site work includes
water, sanitary and storm sewer, new electrical substation
with a new 44 KV and 12 KV underground ductbank and new parking
lot. T here may be options: for purchase and installation of
new test equipment and moving of existing test equipment. The
project is planned for advertisement in December 2001 with
award scheduled for March 2002. Contract duration is estimated
at 480 calendar da ys. NAICS Code is 233310; size standard
is $27.5 million. The estimated cost range is more than $10,000,000.00.
All interested Section 8(a) and/or HUBZone Businesses should
notify this office in writing by mail or fax by October 16
2001, 4:00 p.m., Lou isville time. Responses should include:
1) Identification of company as Section 8(a) or a HUBZone Business,
(2) Past Performance information about completed projects of
similar size and scope, and (3) Capability of obtaining performance
and payment bonds for a project in the dollar amounts listed
above. NOTE: If qualified Section 8(a) or HUBZone Business
firms do not respond, this planned contract action will be
converted to full and open competition. Send responses to U.S.
Army Corps of Engineers, Louisvi lle District, 600 Dr. M. L.
King Jr. Place, Room 821, ATTN: Shirley Garvey, Louisville,
KY 40202-2230 or by fax to (502) 315-6195. This is NOT a request
for proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: b.j.durrett@LRL02.usace.army.mil
EMAILDESC:
CITE: (D-282 SN5102S8)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--SABINE-NECHES WATERWAY, TEXAS, DREDGING SABINE-NECHES
CANAL, LOWER NECHES RIVER CHANNEL, & U.S. ARMY CORPS OF ENGINEERS
AND U.S. COAST GUARD BOAT SLIPS IN JEFFERSON COUNTY, TEXAS.
SOL DACW64-02-B-0005
DUE 120301
POC Angela Zahid, Contract Specialist (409)766-3849, Curtis Cole,
Jr., Contracting Officer (409)766-3185
DESC: Work consists of pipeline dredging (deep draft) and placement
is in a confined placement area. Levee work is required. The
plans and specifications will be provided on compact disc (CD)
only. to obtain a CD please register at www.swg.usace.army.mil/ct
The estimated cost range for this project is between $5 million
and $10 million. Subcontracting goals for the Galveston District
are: 61.4% - Small Business; 9.1% - Disadvantaged Business;
5.0% - Woman-Owned; 1.5% - Hubzone Small Business.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-278 SN5101Z4)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ELECTRICAL SYSTEM UPGRADE - PHASE 2
SOL GS05P01GBC0060
DUE 112201
POC Ms. Johnnie A. Gaskew, Contracting Officer at (312) 886-6916
DESC: SOL GS05P01GBC0060, DUE: 11/22/2001 GSA, PBS, PROPERTY
DEVELOPMENT (5PCO), 230 SOUTH DEARBORN STREET, ROOM 3512, CHICAGO,
ILLINOIS Z , Electrical System Upgrade - Phase 1, Solicitation
Number GS05P01GBC0060, Anthony J. Celebrezze Federal Building,
1240 E. Ninth St., CLEVELAND, OHIO, POC: Ms. Johnnie A. Gaskew
312/886-6916 or Ben Burton 312/353-4310, fax number (312) 353-9186.
E-MAIL: johnnie.gaskew@gsa.gov or Ben.Burton@gsa.gov. The
scope of work consists of, but is not limited to, updating
the core building electrical systems related to the primary
building distribution and branch power distribution. This includes
replacing transformers and panel interior replacement for all
emergency lighting system and non-typical base-building panelboards.
In addition, other key tasks with this project include: drip
pan installation at exposed 12 kV cables in the sub-basement;
replacement of the 125 V DC power plant for the 12 kV service
switchgear; electrical system supervisory panel upgrade to
an LED indicator board; temperature sensor and alarm system
at the utility transformer rooms; installation of solid-state
trip units into the 480-volt draw-out circuit breakers; cleaning
and testing of network protectors; installation of 12 kV switchgear
unit heaters; cleaning and reconditioning of 50/51 overcurrent
protection relays; 11.4kV Isolation switch Kirk-Key interlock
system repair; and reconditioning of 11.4kV main breakers and
480 volt switchgear breakers. Future metering work may follow
after Contract Award. Proposals will be evaluated on a go/no-go
basis according the evaluations factors contained in the solicitation.
The estimated construction cost range of the project is $250,000
- $500,000. PLEASE NOTE: There may be additional follow-on
work this project. The Standard Industrial Classification Code
is 1731 with an average annual gross revenue of $7.0 Million
for the last three (3) years. In accordance with the Small
Business Competitiveness Demonstration Program, this procurement
is open to all business concerns, small, small woman-owned
and small minority-owned firms are strongly encouraged to participate.
Therefore, responses from large and small business concerns
will be considered and evaluated for selection. Consideration
will be limited to firms having an active production office
within a 100 mile radius of the Cleveland metropolitan area.
In the event a large business is the awardee, an acceptable
Subcontracting Plan must be approved and accepted prior to
contact award. Large businesses shall be required to demonstrate
a proactive effort to have participation from small, small
disadvantaged, and small women-owned business concerns. Joint
Ventures: joint ventures or firm/consultant arrangements will
be considered and must submit an acceptable Joint venture agreement,
which must be approved and accepted prior to contact award.
The solicitation issue date is on or about October 22, 2001;
the proposal due date is on or about November 22, 2001. There
will be a mandatory pre-proposal conference on November 8,
2001. Plans and specifications are disseminated only to those
requiring the information necessary for construction opportunities
or construction purposes. Valid identification in the form
of a business license, DUNS number or state driver's license
is required to obtain a copy of the plans and specifications
for this project. The identification must be faxed to this
office when requesting a copy of the plans and specifications.

CITE: (W-278 SN510212)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112101
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--This solicitation is unrestricted. Estimated cost of
construction is $10,000,000.00 to $25,000,000.00. The Standard
Industrial Classification Code assigned is 1541 (NAICS) 233320
with a Size Standard of $27,500,000.00. Construction completion
is 635 calendar days. Project consists of 264,000 square foot
warehouse and site work including an administrative annex,
drilled piers foundation, HVAC, ductwork, boiler, 12,000 square
foot mezzanine with a vault, cold storage, freezer storage,
paving curb and gutter, water line, sanitary sewer line, and
storm drains. This procurement contains proprietary items.
THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC FORMAT,
FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE MEDIA THROUGH
WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION WILL
BE ON THE WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN
PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. This procurement will be advertised as a
Request for Proposal and will be evaluated for Best Value for
award of the project. The technical evaluation criteria will
be established in the RFP. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 23 October 2001 with proposals due
on or about 27 November 2001.
CITE: (W-282 SN5102J4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE DREDGING, RHODES POINT TO TYLERTON AND
TWITCH COVE AND BIG THOROFARE RIVER PROJECTS, SMITH ISLAND,
SOMERSET COUNTY, MARYLAND
SOL DACW31-02-B-0001
DUE 112701
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Z--The advertisement posted on October 9,2001 is amended
as follows: The bid opening date is scheduled for 27 November
2001/
CITE: (W-282 SN5102J5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- HVAC UPGRADES
SOL 222-02-2000(B)
DUE 112601
POC Sandra Jackson-Davis, Contract Specialist, Phone (870) =
543-7469, Fax (870) 543-7990, Email sjackson@nctr.fda.gov
DESC: Replace existing air handling unit in building 5B157 with
new = HVAC System, Replace existing air handling units in building
5B116, 117 = and the three (3) small DX Systems in 5B/116 and
119 with one new VAV = HVAC System with return air system and
100% economizer cycle. Relocate = air intake for the air handling
system for the laboratories and provide = HEPA filtered air
to the system. Replace all supply diffusers and = exhaust grilles
in the entire space. Replace HVAC controls system with = new
DDC control system with monitoring and controls capability
form = Building 54. The exhaust system in 5B-170 shall be replaced
and the = new exhaust system shall be in conjunction with a
new air-handling = unit. In Building 5C a portion of this building
is served by the air = system located in 5B/116. Replace all
supply diffusers and return = grilles in the rooms being served
by this HVAC System. Replace HVAC = Control system with new
DDC Control System with monitoring and control = capability
from Building 54. Replace existing individual air handling
= units to 4 animal rooms and 2 storage rooms with new 100%
outside, HEPA = filtered air system. The reponse date for this
requirement is by this = notice modified to November 26, 2001.
This modification also serves to = incorporate the Project
magnitude as follows: The magnitude for this = project is between
$1,000,000 and $2,000,000. Provide new HVAC System = for a
block of rooms that consist of four laboratories, 2 restrooms
and = corridors. Convert rooms 114B and 124 to mechanical room
space. = Replace existing multi-zone (6 zone) air handling
unit with new HVAC = System with 100% economizer cycle capabilities.
There will be a = non-refundable charge of $55.00 for copies
of the solicitation and = specifications. Please make checks
payable to the Food & Drug = Administration, note solicitation
number on check. Telephone and fax = requests for the solicitation
will not be accepted. Sealed offers are = due by 2:30 p.m.
on the date shown above. See Note Number 1.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/222-02-2000(B)/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102M0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE AIRFIELD ELECTRICAL, ISO ASR-11 INSTALLATION,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLIN
SOL N62470-01-B-5298
DUE 111301
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: Plans and specs will be available on 12 October 2001. Bid
Opening Date is reset for 13 November 2001.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN5102M5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Z--REPLACE SWITCHYARD #1 AND #2 OCB'S, FORT PECK DAM,
MONTANA
SOL DACW45-02-B-0001
DUE 111601
POC Janice Cook, 402/221-4118, FAX 402/221-4530
DESC: On or about 17 October 2001, this office will issue Invitation
for Bids for the construction of Replace Switchyard #1 and
#2 OCB's, Fort Peck Dam, MT. Bids will be opened on or about
16 November 2001. This solicitation is unrestricted and open
to both lar ge and small business participation. Contractors
interested in inspecting the site shall contact John Daggett,
Fort Peck Lake, PO Box 208, Fort Peck, MT 59223, telephone
406/526-3431 ext 3000. Do not submit requests for plans and
specifications to the site visit personnel listed above. See
'Ordering' below. This project involves the removal of nine
Oil Circuit Breakers (OCB's) and the installation of nine Government
Furnished SF6 (Gas) Circuit Breakers (GCB's) in Switchyards
1 & 2 at Fort Peck Dam, MT. This contract will included removal
and disposal of the OCB oil, removal/salvage of the existing
breakers and bushings. The estimated construction cost of this
project is between $250,000 and $500,000. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The US Army C orps of Engineers considers
the following goals reasonable and achievable for fiscal year
2000: Percentage of planned subcontracting dollars-(a)Small
Business:61.4%;(b)Small Disadvantaged Business:9.1%;(c)Women
Owned Small Business:5.0%;(d)Service-Disable d Veteran-Owned
Small Business:3.0%. The Contractor will be required to commence
work within 10 days after notice to proceed and complete work
270 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in cas e of failure
to complete the work in the time allowed. Performance and payment
bond will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Comp act Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may review and/or download this project from http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be ma de through the Internet address
above. To register on the Omaha District website, go to the
'Solicitation Registration' section of the synopsis and click
on the link for 'Registering'. If you do not have Internet
access, then you may fax your request to ( 402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402/221-4118.
Telephone calls regarding Small Business matters should be
made to: 402/221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411. Commander U.S. Army Engineer District,
Omaha ATTENTION: CENWO-CT-C 106 South 15th Street Omaha, NE
68102-1618
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jan.m.cook@usace.army.mil
EMAILDESC:
CITE: (D-282 SN5102T4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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), Com = manding Officer, USCG Civil Engineering Unit
Cleveland, 1240 East 9th Stree = t, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--DULUTH, MN - REMOVE/REPAIR SMALL BOAT PIERS USCG
STATION D = ULUTH
SOL DTCG83-02-Q-3WF043
DUE 111601
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax 216-9 = 02-6278, Email cmelton@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervisio = n required to: 1.1 Remove existing 2ft-0inch
wide by 46ft-0inch long structural steel catw = alk and dispose
of according to all federal, state and local regulations. =
1.2 Re-drive (1) HP 10x42 pile (approx. 8inch) at the end of
5ft-0inch wid = e walkway to a depth of 25ft-6inch below IGLD
at location shown on drawing = . 1.3 Drive new 18inch diameter
steel pipe pile encasing the re-driven HP = 10x42 to depth
indicated on drawings and fill with concrete. 1.4 Install n
= ew 6inch D-bore extruded rubber fendering and 2x8 timber
waler (Approx. 53 = LF) at location shown on drawings. Location
of this project is USCG Statio = n Duluth, MN. The estimated
range of this procurement is between $25,000.0 = 0 and $100,000.00.
The North American Industry Classification System (NAIC = S)
code for this acquisition is 234990 (former SIC Code 1629),
the size sta = ndard is $27.5 million. The due date for quotes
is estimated to be on or a = bout November 16, 2001. Our office
no longer issues solicitations or amen = dments in paper form.
You can register to receive notification when the so = licitation
is available. You can download the solicitations via the U.
S. = Coast Guard Civil Engineering Unit Cleveland website:
http://www.eps.gov. = All relevant solicitation documents,
including specifications and drawings = shall be available
on this website. This project is unrestricted and is n = ot
a set-aside. ATTN: Minority, Women-owned, and Disadvantaged
Business E = nterprises (DBEs)! The Department of Transportation
(DOT), offers working = capital financing and bonding assistance
for transportation related contrac = ts. DOT?s Bonding Assistance
Program (BAP) offers bid, performance and paym = ent bonds
on contracts up to $1,000,000. DOTs Short-Term Lending Program
(= STLP) offers lines of credit to finance accounts receivable.
Maximum line = of credit is $500,000 with interest at the prime
rate. For Further informa = tion, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF043/listing.ht
= ml
LINKDESC:
notice
CITE: (D-282 SN5102Y9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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), Com = manding Officer, USCG Civil Engineering Unit
Cleveland, 1240 East 9th Stree = t, Cleveland, OH, 44199-2060
SUBJECT: Z--Z--DETROIT, MI; REPAIR ADMIN BUILDING HVAC SYSTEM
AT U.S. COA = ST GUARD BASE DETROIT.
SOL DTCG83-02-B-3WF014
DUE 112701
POC Brian Jarrell, Contract Specialist, Phone 216-902-6215, Fax
216-90 = 2-6278, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation,
and supervisi = on required to repair admin building HVAC system
at the U.S. Coast Guard Ba = se Detroit, Detroit, MI. Anticipated
work will entail the following: Replac = e all variable air
volume (VAV) boxes and connected thermostats and wiring. =
Provide controls and ductwork for existing air handling systems.
Provide n = ew rooftop HVAC unit, exhaust fan, related piping
and ductwork, and partiti = ons for refrigerated cases in NAFA
Exchange. Reroute ductwork and air distr = ibution to accommodate
partitions built after original construction. Provid = e valves,
controls, fin tube units, and specialties for the heating hot
wat = er system. Perform air and water balancing. Remove and
replace domestic wat = er heater. Provide electrical wiring
and devices to operate all new or repl = acement equipment.
Period of performance will be 122 days after Notice to P =
roceed for Submittals, however, to perform the heating work
of this project = , the heating water piping system will need
to be drained, leaving the buil = ding without any provisions
for space heating. For this reason, do not per = form this
part of the work during the period from November 1 through
March = 31. To perform the cooling work of this project, parts
of the cooling syst = em will need to be disabled, leaving
those portions of the building without = any provisions for
space cooling. For this reason, do not perform this pa = rt
of the work during the period from June 1 through August 31.
The North = American Industry Classification System (NAICS)
code for this acquisition i = s 235110 (formerly SIC Code 1711).
This procurement is open to large and sm = all businesses in
accordance with the Small Business Competitiveness Demons =
tration Program. This procurement is estimated between $100K
and $250K. All = relevant solicitation documents, including
specifications and drawings wil = l be available for download
exclusively from the Internet in approximately = fifteen days
by accessing the government-wide Electronic Posting System
web = site at http://www.eps.gov. Bidders should register to
receive notification = of upload under the solicitation number
DTCG83-02-B-3WF014. Any amendments = issued to this solicitation
will be posted solely on the Internet. For pot = ential printing
sources, log onto the website: http://www.uscg.mil/mlclant/
= ceucleveland (Contracting, Printing Sources). ATTENTION:
Minority, Women-Ow = ned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transp = ortation (DOT), offers working
capital financing and bonding assistance for = transportation
related contracts. DOTs Bonding Assistance Program (BAP) of
= fers bid, performance and payment bonds on contracts up to
$1,000,000.00. D = OTs Short-Term Lending Program (STLP) offers
lines of credit to finance acc = ounts receivable. Maximum
line of credit is $500,000.00 with interest at th = e prime
rate. For further information, call (800) 532-1169. Internet
addres = s: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3WF014/listing.ht
= ml
LINKDESC:
notice
CITE: (D-282 SN5102Z0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BUFFER, RECOIL MECHANISM
SOL DAAE20-01-R-0226
POC Contract Specialist: Sheri Gross, (309)782-4857, Contracting
Officer:Kristan Mendoza, (309)782-0243
DESC: DESC:Buffer, Recoil, Mechanism NSN 1005-01-472-8350, Part
Number 12988984, quantity 141 each and a Buffer, Hydraulic,
12988988, NSN 1005-01-461-0326, quantity 760 each. Both parts
have a 100% option requirement. The Buffer Recoil Mechanism
is an assembly condsisting of buffler housing, catch, plunger,
spring and a hydraulic buffer, part number SP 20615, purchased
from Enidine Incorporated. The parts are machined from steel
bar, comsp4340, 4140 and aluminum alloy 2014-T6. The hydraulic
buffer is a source controlled approved source of supply item
from the Endine Inc. Company, CAGE 24403, Part Number SP20615.
FOB is Destination. For use on the M240B Machine Gun. Estimated
issue date is on or about 24 October 2001. Proposed contract
is 100% Small Business Set Aside. NOTICE TO OFFERORS: Offerors
are hereby notified of the following requirement: In order
to receive the technical data package, all offerors are required
to execute a Non-Disclosure and Non-Use Agreement binding each
offeror to the terms and conditions of the agreement. Copies
of the Non-Disclosure and Non-Use Agreement may be found as
an attachment to the solicitation posted on the web. The Non-Disclosure
and Non-Use Agreement must be signed by an official authorized
to legally bind the company. Upon execution of the Non-Disclosure
and Non-Use Agreement, return by mail to TACOM-RI, AMSTA-LC-CSC-A,
Sheri Gross, Rock Island, IL 61299-7630 or data fax to (309)782-3813,
Attn: Sheri Gross. Upon receipt of the signed Non-Disclosure
and Non-Use Agreement, a technical data package will then be
mailed to the offeror. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-282 SN5102M8)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
SOL N0038302R003
DUE 122401
POC Contact Point, Claudette G Parrott, 0223.03, (215)697-3534,
Fax, (215)697-3746, Twx, Not-avail, Contracting Officer, M.
Allen, 0223, (215)697-3334
DESC: NSN 7R-1270-00-287-5750, Ref Nr (07421) 672B14, Qty 44
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26. This
is a requirement for a five year repair requirements contract
for components of the AN/ASQ-47 system used on the S3 Aircraft.
The requirement is for 2 base years and three priced options
and covers 66 line items of repair at various quantities. Due
to the lack of drawings and other technical information, the
requirement is being restricted to L3 Communications. Estimated
award date is O/A 28 Feb 02.Drawings are not availa ble., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510277)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 12--TAPE ASSEMBLY
SOL SP0475-02-R-0573
DUE 111501
POC Jason Williams, Contract Specialist, Phone (804)279-5618,
Fax = (804)279-6078, Email jwilliams@dscr.dla.mil - Michele
Thomas, = Supervisory Contract Specialist, Phone (804)279-3118,
Fax = (804)279-3040, Email mthomas@dscr.dla.mil
DESC: This is a modification to a previous presolicitation notice.
= Solicitation SP0475-01-R3954 has been changed to Solicitation
= SP0475-02-0573. 1270-01-154-4069, Tape Assembly, manufactured
to = Northrop Grumman Corp P/N 536R490G01 for use on the F-16
Aircraft. = Approved sources: AIW-Alton Inc. and Ridge Engineering
Inc. Other = than full and open competition. Flight Safety/Critical
Application = Item. Any manufacturer not previously mentioned
must submit a complete = Source Approval Request package for
evaluation in order to be = considered for award (see FAR 52.217-9002
and 52.217-9G04). No = drawings or sample parts available.
This solicitation is for an = indefinite quantity contract
with a base year and four one-year option = periods. The estimated
annual demand is 1035 each for the base period = and 464 each
for the option periods. FOB is origin with = inspection/acceptance
at origin IAW QAP 007. Requested delivery is 365 = days ARO.
Numbered Notes 1 and 26 apply. Solicitation will NOT be = placed
on the Procurement Gateway. To request a copy of an RFP = Solicitation,
you may call the Request for R and B Hot Line at = 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 = Jefferson
Davis HWY Richmond VA 23297-5860. Solicitation will be = released
with new solicitation number SP0475-02-R-0573 on 15 Oct 2001
= with a due date of 15 Nov 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0573/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-01-Q-2062
DUE 110901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-412-3205ES P/N: 2197200, Acft ejection
sys = (life support) ballistic device. Predominant matl aluminum
with = explosive charge of 0.001 lbs. Length 1.00", diameter
1.00" and is = electrically initiated. Used on (LH) or (RH)
thruster. 111ea. = Applicable to: F-4 Acft. Destn: FMS COUNTRIES
(63 EA) FB2172 (48 EA). = Delivery: 28 MAR 2003 63 ea 28 MAR
2003 48 ea The anticipated award = date will be 09 NOV 2001.
Electronic procedure will be used for this = solicitation.
See our Web page. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
Specifications, = plans, or drawings relating to the procurement
described are incomplete = or not available and cannot be furnished
by the Government. An = Ombudsman has been appointed to hear
concerns from offerors or = potential offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor,
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call Roger Porter if your concerns
are not = satisfied by the contracting officer (801)777-6991.
ATTENTION: = Contractor must be registered with Central Contractor
Registration to = be eligible for contact award or payment
from any DOD activity. = Information on registration and annual
confirmation requirements may be = obtained by calling 1-888-227-2423,
or via the Internet at = http://www.ccr2000.com The Government
does not own the data or the = rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2062/listing.htm=
l
LINKDESC:
notice
CITE: (D-282 SN5102L3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, PROPELLAN
SOL F42630-01-Q-2055
DUE 110901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-165-2080ES P/N: 1377-MH66, P/N 6028400,
= P/N: 68-710063-105 MJ18, Acft ejection sys (life support)
ballistic dev = predominant matl aluminum with expl charge
of 0.0015 lb, length 3.56 = in, width 1.91 in. 107ea. Applicable
to: F-15. Destn: FMS COUNTRIES. = Delivery: 30 JUN 2004 107
ea The anticipated award date will be 09 NOV = 2001. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Teledyne, . To: Mcdonnell Douglas Corporation, Saint
= Louis Mo 63103-0000. To: Scot Inc, Downers Grove Il 60515-0705.
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The cost to the Government to = breakout this part and acquire
it competitively has been determined to = exceed the projected
savings over the life span of the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2055/listing.htm=
l
LINKDESC:
notice
CITE: (D-282 SN5102M1)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FREQUENCY
SOL N0038302Y0031
DUE 121701
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, Qty 668, Delivery FOB Origin--
Solicitation will be issued for a long term requirements contract
with a 3 year base period plus 2 option years. The following
are approved sources: Boeing Electron Dynamic Devices, Inc.
(73293) and Litton Electronics, Inc. (80080). There are no
drawings available. Anyone other than the sources listed above
should contact NAVICP's Source Development division at 215-697-5985.
Questions concerning this requirement should be addressed to
Sarah Lutz, phone 215-697-6519., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510278)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--45 LARUE TG1 TARGETS AND 50 CHARGERS
SOL DAAH0102T0052
DUE 102701
POC Tanya Davis, 256-876-7497, FAX 256-876-5234
DESC: It is the Government's intent to acquire, on a sole source
basis, from Austin Precision Products, Inc., the following
option to the resultant contract of Request for Quote DAAH01-02-T-0052,
for 45 LaRue TG1 Targets and 50 Chargers. This acquisition
will b e a firm fixed price type modification to the resultant
contract. All responsible sources may submit a proposal, which
if timely received, shall be considered by the agency. POC:
Tanya L. Davis, e-mail: tanya.davis@redstone.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tanya.davis@redstone.army.mil
EMAILDESC:
CITE: (D-282 SN5102N1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 14--14 -- TELEMETRY AND COMMAND DESTRUCT ANTENNA SYSTEM
ASSEMBLIES
SOL N68936-01-R-0061
DUE 102901
POC Dell Hledik, Contract Specialist, Phone (760) 939-3772, Fax
(760) 939-7510, Email hledikld@navair.navy.mil - Maureena Mueller,
Procuring Contracting Officer, Phone (760) 939-8176, Fax (760)
939-7510, Email muellermr@navair.navy.mil
DESC: The purpose of this modification synopsis is to clarify
that all offerors will be required to do first article test
(CLIN 0001 and 0002). There are no exceptions to performing
first article. This modification synopsis also extends the
due date for proposals until Oct. 29, 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0061/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
TUBE, SEAT SUPPORT
SOL SP0470-02-R-0498
DUE 102501
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dl
a.mil - Scott Hooven, Contract Specialist (Contractor), Phone
(804)279-6348, Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01250000528; This solicitation will contain 1
NSN for a C-130 Aircraft Tube, Seat Support. This solic itation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option y ears. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-875-6001; Part Number: 373712 -1, ECO
85C0001; Base Year AEQ: 2,795, Option Year AEQ: 1,192 each.
Delivery: FOB/Acceptance at Origin, 140 days ARO. Spe cifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Governm ent. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation fact ors as
described in the solicitation. The solicitation issue date
is on or about 25 October 01. The anticipated award date is
28 January 02. Reference notes 1, 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 docume nts you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A p aper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 28 January 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0498/listing.html
LINKDESC:
notice
CITE: (A-278 SN510200)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
= TUBE, SEAT SUPPORT
SOL SP0470-02-R-0498
DUE 102501
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
DESC: Modified to state "Specifications, plans or drawings related
to = the procurement described are available and can be furnished
by the = Government. PR No: YPG01250000528; This solicitation
will contain 1 = NSN for a C-130 Aircraft Tube, Seat Support.
This solicitation = will be solicited for award of an indefinite
quantity contract. The = award will be for a base year and
four option years. The NSN, Part = Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN: = 1560-00-875-6001; Part
Number: 373712-1, ECO 85C0001; Base Year AEQ: = 2,795, Option
Year AEQ: 1,192 each. Delivery: FOB/Acceptance at = Origin,
140 days ARO. Specifications, plans or drawings related to
the = procurement described are available and can be furnished
by the = Government. The final contract award decision may
be based upon a = combination of price, past performance, and
other evaluation factors as = described in the solicitation.
The solicitation issue date is on or = about 25 October 01.
The anticipated award date is 28 January 02. = Reference notes
1, 23 and 26. =20 A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = Search 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. =20 The solicitation issue date is 28 January 02.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0498/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- INDEFINITE QUANTITY CONTRACT FOR MULTI AIRCRAFT
= (C18A, EC18B, E3A, JOINT STARS) COVER, ACCESS
SOL SP0470-02-R-0165
DUE 101601
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
DESC: This solicitation is modified to state -- Specifications,
plans = or drawings related to the procurement described ARE
available and CAN = be furnished by the Government. This solicitation
will contain 1 NSN = for E3A Aircraft Cover, Access. -- PR
No: YPG01219000786; This = solicitation will contain 1 NSN
for an E3A Aircraft Cover, Access. = This solicitation will
be solicited for award of an indefinite quantity = contract.
The award will be for a base year and four option years. =
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as = follows: NSN: 1560-01-027-6732; Part Number: 5-86559-3215;
Base Year = AEQ: 5, Option Year AEQ: 36 each. Delivery: FOB/Acceptance
at Origin, = 160 days ARO. Specifications, plans or drawings
related to the = procurement described are available and can
be furnished by the = Government. The final contract award
decision may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
The solicitation issue date is on or = about 16 October 01.
The anticipated award date is 16 January 01. = Reference notes
1, 23 and 26. =20 A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = Search 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. =20 The solicitation issue date is on or around
16 October 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0165/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--AIR CONDITIONING DUCT ASSEMBLY
SOL SP0475-02-R-0572
DUE 111501
POC Jason Williams, Contract Specialist, Phone (804)279-5618,
Fax = (804)279-6078, Email jwilliams@dscr.dla.mil - Michele
Thomas, = Supervisory Contract Specialist, Phone (804)279-3118,
Fax = (804)279-3040, Email mthomas@dscr.dla.mil
DESC: This is a modification to a previous presolicitation notice.
= Solicitation number SP0475-01-R-2205 has been changed to
= SP0475-02-R-0572 due to delayed release and the beginning
of a new = government fiscal year. 1560-01-040-2950, Northrop
Grumman p/n = 18-54242-1(EFF. 3) REV E. L&S Machine and Intertrade
Aviation Corp are = the only current approved manufacturers.
Any manufacturer not = previously mentioned must submit a complete
Source Approval Request = package for evaluation in order to
be considered for award (see FAR = 52.217-9002 and 52.217-9G04).
No drawings or sample parts available. = Solicitation will
result in an Indefinite Quantity Contract with a base = year
and four one-year option periods. Solicitation will NOT be
= available on the Procurement Gateway. To request a copy of
a RFP = Solicitation, send a request by fax to 804-279-4165
or mail a request = to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA = 23297-5860. Solicitation to be released
15 Oct 2001 with a due date of = 15 Nov 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0572/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--STEP, ACCESS, RETRACT
SOL SP0475-02-R-0298
DUE 112901
POC Alesia Hayes, Contract Specialist, Phone (804)279-5593, Fax
= (804)279-6078, Email ahayes@dscr.dla.mil - Michele Thomas,
Supervisory = Contract Specialist, Phone (804)279-3118, Fax
(804)279-3040, Email = mthomas@dscr.dla.mil
DESC: 1560-01-061-4549, McDonnell Douglas Corp. (Cage 76301),
P/N = 68A311211-2005 Rev C. Sources: L&S Machine (Cage 34336),
Jo Bar Mfg. = Co. (Cage 15077), Colic Tool and Engineering
Co. (Cage 0GE47). Notes = 26 and 27 apply. The proposed contract
is set-aside for Hubzone small = business concerns. Offers
from other than Hubzone small business = concerns will not
be considered. Option to extend the term of = contract: 48
months. Estimated annual quantity is 143 each for the = base
year and 128 each for the option years. Delivery schedule:
270 = days ARO. Other than full and open competition. Specifications,
plans = or drawings relating to the procurement described are
not available and = cannot be furnished by the Government.
Origin inspection required. = The final contract award decision
may be based upon a combination of = price, past performance,
and other evaluation factors as described in = the solicitation.
A copy of the solicitation will be available via the = DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters. The
solicitation = issue date is October 30, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0298/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102O5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR AN E3A AIRCRAFT
COVER, ACCESS - CANCELLATION
SOL SP0470-02-R-0497
DUE 110101
POC Debra J. Mulhollen - (804) 279-3542
DESC: This solicitation is cancelled in its entirety effective
9 October 01.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-282 SN5102P9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 15--F/A-18 SERVICE LIFE ASSESMENT PROGRAM
SOL N00019-01-C-0223
DUE 111201
POC Mark Schrader, Contract Specialist, Phone (301) 757-7075,
Fax 301-757-, Email schradermm@navair.navy.mil - Mark Drager,
Contract Specialist, Phone 301-757-7095, Email dragerms@navair.navy.mil
DESC: The Naval Air Systems Command intends negotiate with McDonnell
Douglas Corporation, a Wholly Owned Subsidiary of The Boeing
Company, PO Box 516, St. Louis, MO 63166-0516, to provide engineering
support to assess the fatigue life of the F/A-18 airframe from
a current usage perspective in order to determine actions required
to achieve fleet inventory requirements. McDonnell Douglas
is the designer, developer and sole manufacturer of the F/A-18
aircraft in its various configurations and is the only source
with the knowledge, expertise, facilities, tooling, special
test equipment and design/technical data necessary to accomplish
the Service Life Assessment effort for the F/A-18 aircraft.
This synopsis is for informational purposes only. For subcontracting
opportunities contract Mr. Rick Larsen of the Boeing Company
(314) 232-6525. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-C-0223/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Q7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--15 -- OVERHAUL/REPAIR OF VARIOUS COMPONENTS APPL
TO THE OC-135 ACFT
SOL F34601-02-R-01201
DUE 080601
POC Thomas Corley, Buyer, Phone (405)739-5455, Fax (405)739-4452,
Email thomas.corley@tinker.af.mil
DESC: The requirement is for overhaul and repair of OC-135 Camera
Equipment, Logistics Support,On-Aircraft repairs of equipment,
and Engineering Support of the Camera Equipment. This is a
sole source requirement to Logicon Inc., San Pedro CA. The
purpose of this synopsis is to promote subcontracting opportunities.
The solicitation shall contain 4 annual options to extend the
period of lerformance. If all options are exercised, the period
of the contract will total 5 years. It is contemplated that
prices for the last 3 years will be negotiated at the time
of the exercise of the options.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-01201/listing.html
LINKDESC:
notice
CITE: (D-282 SN510316)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--PURCHASE OF ROD, END ASSEMBLY, ACTUATOR
SOL SP0470-02-R-0156
DUE 112201
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01228000925 This solicitation will contain one
NSN for a Rod, End Assembly, Actuator. This solicitation wil
l be solicited for award of an indefinite quantity contract.
The award will be for a Base Year and four Option Years. Ther
e is one approved source of supply: Sargent Controls and Aerospace
CAGE 78062; The NSN, Part Number, and Annual Estimated Q uantity
(AEQ) are as follows: 1650-01-036-9545; P/N 1674D3; AEQ = 70
for Base year and 68 for all Option Years. Delivery: FOB Origin,
Acceptance is Origin, 100 Days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. In accordance with 10 U.S.C. 230 4 (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 documen ts you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A pa per copy of this solicitation will not be available to
requestors. The solicitation issue date is 22 Oct 01 and anticipated
award date is 24 Apr 02.?
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0156/listing.html
LINKDESC:
notice
CITE: (A-278 SN510202)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--ACTUATOR,ELECRO-MEC
SOL N0038302RN011
DUE 111501
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-396-0652-LU, Ref Nr 117000-3, Qty 20 EA,
Delivery FOB Origin--Drawings not 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 Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510279)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- ADJUSTER, TUBE BRAKE
SOL F42630-01-Q-2018
DUE 100901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Subject notice is cancelled in its entirety and superceded
by notice F42630-01-R-2064.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2018/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--ADJUSTER PIN, BRAKE
SOL F42630-01-R-2064
DUE 112601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-333-3051 P/N: 20-609, Approx 2.05
inch long = x 0.65 inch Dia. Part of brake piston assy. Which
Which applies = pressure and adjusts for proper running clearance
of the brake stack. = 1021ea. Alt qty A, 1521ea Alt qty B,
2020ea Applicable to: F-16. Destn: = Hill Air Force Base, Ut
84056-5825. Delivery: 31 Dec 2001 90 ea 29 Mar = 2002 12 ea
28 Jun 2002 919 e Alternate delivery quantities: Alt A 31 =
Dec 2001 90 ea 29 Mar 2002 12 ea 28 Jun 2002 1419 ea Alt B
31 Dec 2001 = 90 ea 29 Mar 2002 12 ea 28 Jun 2002 1918 ea The
approximate = issue/response date will be 09 OCT 2001. The
anticipated award date = will be 30 OCT 2001. Electronic procedure
will be used for this = solicitation. See our Web page. To:
The B F Goodrich Co, Troy Oh = 45373-0340. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. = Specifications, plans,
or drawings relating to the procurement = described are incomplete
or not available and cannot be furnished by = the Government.
An Ombudsman has been appointed to hear concerns from = offerors
or potential offerors during the proposal development phase
of = this acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor, concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to the = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call Roger Porter if your concerns are not = satisfied by
the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2064/listing.htm=
l
LINKDESC:
notice
CITE: (D-282 SN5102K3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON ASSY
SOL F42630-01-Q-2060
DUE 110901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61670 Item 0001 NSN 1377-01-165-2080ES
P/N: = 1377-MH66, P/N 6028400, P/N: 68-710063-105 MJ18, Acft
ejection sys = (life support) ballistic dev predominant matl
aluminum with expl charge = of 0.0015 lb, length 3.56 in, width
1.91 in. 107ea. Applicable to: = F-15. Destn: FMS COUNTRIES.
Delivery: 30 JUN 2004 107 ea The = anticipated award date will
be 05 NOV 2001. Electronic procedure will = be used for this
solicitation. See our Web page. To: Teledyne, . To: = Mcdonnell
Douglas Corporation, Saint Louis Mo 63103-0000. To: Scot Inc,
= Downers Grove Il 60515-0705. It is suggested that small business
firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2060/listing.htm=
l
LINKDESC:
notice
CITE: (D-282 SN5102M2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--F/A-18E/F ANCILLARY MISSION EQUIPMENT
SOL Reference-Number-N00019-02-P7-PM313
DUE 101101
POC Kelly Chism, Contract Specialist, Phone 301-757-7076, Email
chismks@navair.navy.mil - Mark Drager, Contract Specialist,
Phone 301-757-7095, Email dragerms@navair.navy.mil
DESC: This action is for the sole source procurement of ancillary
mission equipment (AME), such as pylons, jumper bundles, external
fuel tanks, etc., to support USN F/A-18E/F aircraft. Deliveries
shall commence October 2002 and conclude September 2002. This
synopsis is for information only.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-02-P7-PM313/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102P0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--CANOPY AIR SEAL REGULATOR
SOL F34601-2-R-40001
DUE 113001
POC Meredith Gentry, Contract Negotiator, Phone (405)736-2402,
Fax (40 = 5)739-4417, Email meredith.gentry@tinker.af.mil -
Rick Cricklin, Buyer, Pho = ne (405)739-4468, Fax (405)739-4417,
Email rick.cricklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 5 Oct 01 OC-ALC/LIDIA
DIR CONT = RACTING/COMMODITITES 3001 STAFF DR STE 1AC498C TINKER
AIR FORCE BASE OK 731 = 45-3028 66?OVERHAUL AIR CANOPY SEAL
REGULATOR, SOLENOID VALVE, AND CABIN SA = FETY VALVE SOL F34601-02-R-40001
POC: MEREDITH GENTRY/LIDIA/(405)739-7015 S = ervices, Non-Personal,
Overhaul The contractor shall provide all labor, fac = ilities,
equipment and all material to accomplish the repair/overhaul
and/o = r modification, test, packing and packaging and return
to the government in = accordance with the work specifications
contained in the contract, the lin = e items of Air Force equipment
listed below. A firm fixed price type contra = ct is contemplated
for one year, plus four one-year options for all CLINs. = The
items and estimated quantities are as follows: CLIN 0001: NSN
4810-00-0 = 33-9193TP, P/N: 11983, Noun: Air Canopy Seal Regulator,
Application: F-15/T = -38 Aircraft, Qty: Basic year- 24 each.
Option I- 20 each, Option II- 20 ea = ch, Option III- 20 each,
Option IV- 20 each. CLIN 0002: NSN 4810-00-050-809 = 6TP, P/N:
403-00-5, Noun: Solenoid Valve, Application: F-15/T-38 Aircraft,
= Qty: Basic year- 47 each. Option I- 36 each, Option II- 35
each, Option III = - 36 each, Option IV- 36 each. CLIN 0003:
NSN 4810-00-202-5339TP, P/N: 396-= 00-3, Noun: Cabin Air Safety
Valve, Application: F-15/T-38 Aircraft, Qty: B = asic year-
56 each. Option I- 29 each, Option II- 28 each, Option III-
27 e = ach, Option IV- 29 each. CLIN 0004: NSN 4810-00-003-1821TP,
P/N: 131100, N = oun: Air Canopy Seal Regulator, Application:
F-15/T-38 Aircraft, Qty: Basic = year- 8 each. Option I- 8
each, Option II- 8 each, Option III- 8 each, Opt = ion IV-
8 each. CLIN 0005- Over and Above, as required. CLIN 0006-
Data an = d Reports IAW DD Form 1423. This solicitation is
to obtain requirements ty = pe repair/overhaul contract with
100% contractor furnished material. The a = pproximate issue/response
date will be 30 Nov 02. Deliveries are to be at = a rate as
follows: CLIN 0001-0004: 2 each 30 days ARO and reps. No telephon
= e requests. Only written faxed requests received directly
from the requesto = r are acceptable. Reply Fax Number is (405)
739-4417, ATTN: Meredith Gentr = y. The proposed contract is
100% set aside for small business concerns. A = ll responsible
sources solicited may submit a bid, proposal, or quotation
w = hich shall be considered. Qualification requirements: Sources
must be quali = fied 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. The proposed contract
action = is for supplies and services for which the Government
intends to solicit an = d negotiate with only one, or a limited
number of sources under the authori = ty of FAR 6.302. Interested
persons may identify their interest and capabil = ity to respond
to the requirement or submit proposals. This notice of inten
= t is not a request for competitive proposals. However, all
proposals receiv = ed within forty-five days (30 days if award
is issued under an existing bas = ic ordering agreement) after
date of publication of this synopsis will be c = onsidered
by the Government. A determination by the government not to
compe = te this proposed contract based upon responses to this
notice is solely wit = hin the discretion of the Government.
Information received will normally be = considered solely for
the purpose of determining whether to conduct a comp = etitive
procurement. Award will be made only if the offeror, the product/se
= rvice, or the manufacturer meets qualification requirements
at the time of = award in accordance with FAR clause 52.209-1.
AWARD WILL NOT BE WITHHELD AW = AITING QUALIFICATION. For qualification
information/source approval request = s contact Sue McKee/OC-ALC/BC/(405)
739-7244. It is suggested that small bu = siness firms or others
interested in subcontracting opportunities in connec = tion
with the described procurement make contact with the firm(s)
listed. = Note: An Ombudsman has been appointed to hear concerns
from offerors or pot = ential offerors during the proposal
development phase of the acquisition. = The purpose of the
Ombudsman is not to diminish the authority of the progra =
m director or contracting officer, but to communicate contractor
concerns, = issues, disagreements, and recommendations to the
appropriate government pe = rsonnel. When requested, the Ombudsman
will maintain strict confidentialit = y as to source of the
concern. The Ombudsman does not participate in the e = valuation
of proposals or in the source selection process. Interested
part = ies are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS = NUMBER FOR SOLICITATION REQUESTS. Electronic
procedures will be used for t = his solicitation. Note: While
price will be a significant factor in the ev = aluation of
offers, the final contract award decision may be based upon
a c = ombination of price and past performance factors as detailed
in the solicit = ation. Note: Faxed solicitation requests can
be submitted to OC-ALC/LIDIA, = Tinker AFB OK 73145-3015, FAX
NUMBER (405) 739-4417. CBD Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-2-R-40001/listing.html
LINKDESC:
notice
CITE: (D-282 SN510303)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-32, SSP-001-02, ROH
SOL N62678-02-R-0011
DUE 120501
POC Phillip R. Fields, (757) 396-5041 ext 433
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection will be as specified in the Solicitation.
The availability dates will be as specified in the Solicitation.
The work will take place at the contractors facility. The place
of performance is unrestricted. This is a Best Value procurement.

LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-282 SN5102U3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 19--COMMERCIALLY AVAILABLE UNMANNED UNDERWATER VEHICLE
(UUV) SYSTEMS AND PLATFORMS
SOL N/A
DUE 121401
POC Renee M. Brown, Contract Specialist, 301-744-6653; Fax 301-744-6670;
email brownrm@ih.navy.mil
DESC: This sources sought synopsis requests information needed
by the Government prior to release of any potential solicitation.
Details follow-please read this entire synopsis. This is not
a request for proposals and in no way obligates the Government
to award any contract. The Naval Explosive Ordnance Disposal
Technology Division (NAVEODTECHDIV) is requesting information
on commercially available, small (two-man portable), untethered,
unmanned underwater vehicle (UUV) systems and platforms suitable
for reacquisition-identification of contacts detected by other
platforms, in the Very Shallow Water (VSW) zone (10 - 40 feet
sea water (FSW)). The platforms (vehicles) must possess the
potential for integration with identification sensors of future
development efforts. This is part of an Analysis of Alternatives
study. Performance description information is sought in the
form of brochures, specification sheets, and company points
of contact. Also of interest are UUVs and platforms currently
under development that are planned to become available in the
2004/2005 timeframe. Design proposals requiring developmental
funding are not of interest at this time. This announcement
serves to facilitate development of the RFP, and is NOT a formal
solicitation and is NOT a request for proposals. Availability
of the formal solicitation will be announced separately. This
synopsis is for information and planning purposes ONLY, and
is not to be construed as a commitment by the Government. Interested
entities are encouraged to respond by providing their performance
description information, along with their company name, points
of contact, and business size to Renee Brown - email at brownrm@ih.navy.mil
or mail to NAVSEA Indian Head, Surface Warfare Center, Contracts
Division, Bldg. 1558, Attn: Renee Brown, Code 1143E, 101 Strauss
Avenue, Indian Head, MD 20640-5035. It is requested that all
responses be submitted by 14 December 2001.
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-282 SN5102H6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 20--SHIP PROPELLER
SOL DTCG80-02-Q-3FAN20
DUE 101701
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared = in accordance with the format in FAR Subpart
12.6, as supplemented with = additional information included
in this notice, and FAR Part 13, = Simplified Acquisition Procedures.
A written solicitation will not be = issued. This announcement
is the solicitation, and quotations are being = requested.
The solicitation is issued as a request for quote (RFQ). =
The RFQ number is DTCG80-02-Q-3FAN20. The RFQ incorporates
provisions = and clauses that are in effect through Federal
Acquisition Circular = 97-27. This is a small business set-aside
procurement. The associated = North American Industry Classification
System (NAICS) Code is 332999, = and the size standard is 500
employees. Requirement is for one (1) each = Propeller for
the U.S. Coast Guard Cutter EAGLE. The following = requirements
shall be met: Propellers diameter must be same as the = existing
propeller, 2500 mm; propeller shall deliver optimum cavitation
= and vibration performance while maintaining the structural
and = maneuvering characteristics of a standard services workwheel;
propeller = shall have air foil blade sections; 18 degrees
of non-linear skew; = variable pitch distribution; material
shall be ABS Type 4 Ni-Al-Bronze. = The propeller?s hub shall
be machined to fit existing tail shaft. = Existing blade, hub
and shaft detail are available upon request. = Contractor shall
verify that the hub will properly fit the tail shaft. = VESSEL
CHARACTERISTICS: Type: Sailing/Training; Displacement: 1816
= Tons; Length: 295 feet; Length at WL: 231 feet; Max Beam
39.1 feet; = Draft: 16.0 feet; Engine: Caterpillar 399; BHP
at MCR: 1000 hp; Engine = Speed: 1200 RPM; Gear Ratio: 5.55:1;
Speed: 10 knots under power, 17 = knots under sail. Delivery
will be FOB destination to Coast Guard = Yard, Baltimore, Maryland
within 12 weeks after purchase order award = date. Acceptance
of the units will be at destination. The contractor = shall
extend to the government the full coverage of commercial sale
= warranty provided such warranty is available at no additional
cost to = the government. This will be a Firm-Fixed Price purchase
order. Quotes = shall address all requirements in this combined
synopsis/solicitation, = and shall provide clear evidence of
understanding, and the ability and = willingness to comply
with the Government's requirement. Failure to = address a specification/requirement
will be construed by the Government = as inability to meet
the need, or the offeror's taking exception to it. = The Government
anticipates awarding one purchase order resulting from = this
combined synopsis/solicitation to the responsible offeror whose
= offer conforming to this synopsis/solicitation will offer
the best = value to the Government, price and other factors
considered. Quotations = will be evaluated in accordance with
Federal Acquisition Regulation = (FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be = made based on vendors'
(A) Technical Capability of the item offered to = meet the
Government requirements; (B) Past Performance, (C) Delivery
= Schedule, and (D) Price. The Government reserves the right
to award a = purchase order without discussions. All interested,
responsible, small = business firms should submit their quotation
no later than October 17, = 2001, 12:00 p.m. EDT, to U.S. Coast
Guard, MLCLANT (vpl-4), 300 E. Main = Street, Norfolk, VA 23510-9102,
ATTN: Sandy Stevens. Facsimile copies = will be accepted at
(757)628-4676. All vendors are to include with = their quotes,
a completed copy of Provision 52.212-3, Offeror = Representations
and Certifications-Commercial Items, which may be = downloaded
from http://www.arnet.gov. The following Federal = Acquisition
Regulation (FAR) terms and conditions apply to this RFQ: =
Provision at 52.212-1, Instructions to Offerors-Commercial,
Paragraph = (f) Deleted; the Clause at 52.212-4, Contract Terms
and = Conditions-Commercial Items, the Clause at 52.219-6 ,
Notice of Total = Small Business Set-Aside, the Clause at 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items, including subparagraphs
(11)52.222-21, = Prohibition of Segregated Facilities; (12)
52.222-26, Equal = Opportunity; (13)52.222-35, Affirmative
Action for Disabled Veterans = and Veterans of the Vietnam
Era; (14) 52.222-36, Affirmative Action for = Workers with
Disabilities; (15) 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era; (18) 52.225-3, Buy
= American Act-North American Free Trade Agreement-Israeli
Trade = Act-Balance of Payments Program; (23)52.232-33, Payment
by Electronic = Funds Transfer-Central Contractor Registration;
which can be downloaded = at http://www.arnet.gov. ATTENTION:
Minority, Women-owned, and = Disadvantaged Business Enterprises
(DBEs)! The Department of = Transportation (DOT), Short-Term
Lending Program (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000 with interest at the prime rate. For further =
information call (800)532-1169, Internet address: = http://osdbuweb.dot.gov.=20
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAN20/listi=
ng.html
LINKDESC:
notice
CITE: (D-282 SN510310)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--COUPLER, DRAWBAR, RING
SOL DAAE07-01-R-S223
DUE 112601
POC Arlene Chlopick, 810 574-7624
DESC: Item: Coupler, Drawbar, Ring. NSN: 2540-01-382-5836. Part
Number: DB-1249-S06588. Quantity: 398 each. Option: 100%. FOB:
Destination. See Note 22. The proposal due date is on or about
26 Nov 01. (See solicitation for the actual quote due date).
To view more of TACOM's Acquisitions and Awards visit web site:
http://contracting.tacom.army.mil/opportunity.htm or https://contracting.tacom.army.mil/opportunity.htm

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-282 SN5102F8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--DOOR, VEHICULAR
SOL sp0750-02-r-1409
DUE 113001
POC Laurie Gambert, 614-692-7063
DESC: NSN 2510-00-737-3293, door, vehicular, Lanzen Fabricating
Inc (1A424) P/N 7373293. Quantity of 387 each, with a 100%
quantity option. Solicitation is a FRP with anticipated award
date of 12/30/01. Requests for hard copies of this colicitation
will not be accepted. All responsible sources may submit a
quote which shall be considered. This solicitation is available
on the Internet at http://dibbs.dsccols.com/rfq. Specifications,
plans or drawings are not abailable. 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 evaluations factors as described in the solicitation.
LINKURL: http://dibbs.dsccols.com/rfq
LINKDESC:
EMAILADD: Laurie_Gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN5102M6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-02-R-0520
DUE 112901
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2840-00-113-4026; Baffle, Airflow, Aircraft Gas Turbine
Engine; General Electric Co, CAge 07482 P/N 9063M81G03. Specif
ications, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Governmen
t. FOB destination. Unrestricted with other than full and open
competition. Total quantity is 106 each to Stockton, CA 9529
6 (parcel post) or Tracy, CA 95376(freight)plus 100% quantity
option. First Article Test Report required. Total delivery
inc luding FAT report submission, evaluation and completion
of production items is 283 DARO. Automated best value model-the
fina l contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
descri bed in the solicitation. Issue Date 29 October 01. Solicitation
will be available via the Gateway at http://progate.daps.mi
l/home/. Contact the POC for any inquiries regarding solicitation.
Numbered Note 26 applies
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0520/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101Z7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--COMBUSTION CHAMBER CASE
SOL N0038301YLT03
DUE 110501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-139-7341-TN, Qty 51 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn. This synopsis is for the issuance
for a five-year requirements contract (1 base year and 4 option
periods). the items and best-estimated quantities for year
1 are as follows: 1. Combustion Chamber Case, 2840-01-139-7341,
P/N 6042T32G02, 2. Combustion Chamber Case, 2840-01-379-4637,
P/N 6049T51G13, 3. Turbine Case (Outer Bypass Duct(, 2840-01-359-2645,
P/N 6057T89G03, 4. Stage 2 Nozzle Segment, 2840-00-605-3210,
P/N 6019T65G07, 5. Turbine Rotor, 2840-01-285-4668, P/N 6004T99G29,
6. Case & Stator, 2840-01-371-3706, P/N 5023T75G11. Best-estimated
quantities: 1. 51 ea., 2. 35 ea., 3. 20 ea., 4. 8,376 ea.,
5. 8 ea, and 6. 32 ea., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510280)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-02-Q-T321
DUE 112501
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email. thank you. bastianc@tacom.army.mil
THE PROCUREMENT METHOD OF THIS SOLICITATION WILL BE SOLE
SOURCE TO MCDONALD EQUIPMENT (CAGE 2A406). DESCRIPTION OF
ITEM: NSN 2815-01-485-7014 NOUN ENGINE DIESEL MFR: 2A406
MPN: 28D3-OC-41-MCC QTY: 15 EACH FOB: ORIGIN SPECIAL PKG
RQMTS: SPI AK 14857014 PACKAGING LEVEL: MILITARY A THIS
ITEM IS A FIRST TIME BUY.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-281 SN5102F5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--LEVER AND BEARING
SOL SP0480-02-R-0538
DUE 113001
POC Dagmar Miles, Contract Specialist, Phone (804)279-5762, Fax
(804)279-5546, Email dmiles@dscr.dla.mil - Kathy Hicks, Contract
Specialist, Phone (804)279-3929, Fax (804)279-5546, Email khicks@dscr.dla.mil
DESC: NSN:2915-00-908-2709 PR NUMBER:NPG01265000899 ITEM DESCRIPTION:lever
and bearing PART NUMBER:589625 MANUFACTURER:Hamilton Sundstrand
CAGE CODE:73030 QUANTITY:109 each OPTION: 100% CRITICAL APPLICATION:
YES DELIVERY DAYS: 180 DAYS REQUESTED FOB POINT: ORIGIN INSPECTION
POINT: ORIGIN SHIP TO POINT: Cherry Point N.C. OTHER THAN FULL
AND OPEN COMPETITION: YES SMALL BUSINESS SET ASIDE: NO COMMERICAL
ITEM: NO ISSUE DATE:Oct 31, 2001 CLOSE DATE: Nov 30, 2001 CONTACT
POINT: D. LENA MILES, 804-279-5762 RFP TO GATEWAY: NO ANTICIPATE
AWARD AGAINST EXISTING BOA: YES
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0538/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--VANE, COMPRESSOR
SOL SP0480-02-R-0039
DUE 111201
POC Linda Crews, Contract Specialist, Phone (804)279-6394, Fax
(804)279-3911, Email lcrews@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: VANE, COMPRESSOR, NSN 2840-01-054-1337, SOURCE CONTROLLED
DRAWING ITEM IS GENERAL ELECTRIC CO. (07482), P/N 703M74G06.
NO DRAWINGS ARE AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
ITEM IS NOT COMMERICAL- NOTE 26 APPLIES. UNRESTRICTED, OTHER
FULL AND OPEN COMPETITION ( 10 U.S.C. 2304 (c)(1). ONLY ONE
SOURCE ( NOTE 22 APPLIES). DELIVERY SCHEDULE 2930 EACH NEW
CUMBERLAND,PA 100% OPTION QUANTITY APPLIES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0039/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--F100-200 ENGINE REGENERATION, APPROVED SOURCES:
PRATT & = WHITNEY SAN ANTONIO (0ZB13), TECHSPACE AERO (B1316)
SOL F34601-02-R-53785
DUE 112601
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
= 405 739-5493, Email Paula.Maggard@tinker.af.mil - Paula Maggard,
= Contract Specialist, Phone 405 734-8098, Fax 405 739-5493,
Email = Paula.Maggard@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 09 Oct 2001 OC-ALC/LPDBB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 1AC1/112A = TINKER
AIR FORCE BASE OK 73145-3032=20 28?F100-220 Engine Regeneration
SOL F34601-02-R-53785 DUE 30 Nov 2001 = OC-ALC/LPDBB, TINKER
AFB OK 73145-3015, For additional information = contact Paula
Maggard/LPDBB/ [405]734-8782. The Government plans to = solicit
for-Contractor Furnished Material- for = Repair/Overhaul/Regeneration
of F100-220 Engines. Item 0001 NSN = 2840-01-475-2558, P/N:
4068220, SIZE/DIMENSIONS: approx 17 ft L x 7ft = 3 in L. FORM,
FIT, FUNCTION: Turbofan Engine. Delivery:14 ea beginning =
60 DARO at a rate of 2 per month Applicable to: F-16 . Destn:
To be = provided by OC-ALC/LPFMA. 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 24
Oct = 2001. Written procedure will be used for this solicitation.
To: Pratt & = Whitney (0ZB13) San Antonio, TX. To: Techspace
Aero (B1316) Belgium. = No telephone requests. Only written
or faxed requests received directly = from the requestor are
acceptable. Award will be made only if the = offeror, the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. AWARD
WILL NOT BE WITHHELD AWAITING QUALIFICATION. 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/LPDBB, Attn: Paula Maggard,
Tinker = AFB OK 73145-3015, FAX NUMBER (405)734-8781. See Note
(s) 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53785/listing.=
html
LINKDESC:
notice
CITE: (D-282 SN510309)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--BRACKET MOUNTING
SOL F34601-02-R-53801
DUE 112801
POC Laura Santana, Contract Negotiator, Phone 405-734-8756, Fax
= 405-734-8776, Email laura.santana@tinker.af.mil
DESC: 53- BRACKET MONTING, SOLICITAION NUMBER F34601-02-R- 53801,
= OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
= contact Laura K. Santana/LPDBB/[405] 734-8756 Item 0001 NSN
= 5340-01-222-2929NZ P/N: 4066447, 1,541EA. Size/Dimensions:
= Approx. 4" X 5" X 1/2". = Form/Fit/Function: This part provides
a positive stop for the 4th = synchromizing ring. Predominant
Material: PWA 1262-1 ti Alloy, AMS = 5732'Set, AMS Ni Alloy
2nd Composite made of Fiberglass and = Polutetrafluoroethylene
with polyimide resin. Applicable to: F100 = Engine. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 29 Nov = 2002
The approximate solicitation issue date will be 23 OCT 01.
The = anticipated award date will be 28 NOV 2001. Written procedure
will be = used for this solicitation. 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
FIRST ARTICLE REQUIRED. Award will be made only if the offeror,
the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. 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/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-R-53801/listing.=
html
LINKDESC:
notice
CITE: (D-282 SN510313)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--LPT ROTATING AIR SEAL; F110-F101 ENGINES
SOL F34601-02-R-0016
DUE 120601
POC Christy Vanzandt, Contract Negotiator, Email christy.vanzandt@tinker.af.mil
DESC: NSN: 2840-01-416-9863PR P/N: 1864M68G01 Item Description:
The LPT Rotating Air Seal is a three stepped honeycomb cylindrical
devise with a metal backing plate. Its function is to prevent
cooling air bypass across the high pressure turbine (HPT) Aft
Shaft. Additionally, the honeycomb clearance in relation to
the HPT Aft Shaft tooth clearance is critical to SARE engine
operation. Dimensions are as follows: The metal backing plate
has an inside dimension of approx 13.82 inches. The material
is of forged material 0.2 inches thick. The honeycomb steps
measures approximately 13.39 inches, approximately 13.34 inches
and 13.24 inches. Material of the backing plate consists of
INCO 718. The honeycomb ribbon is constructed from AMS 5536
material. Applicable to: F110 and F101 Engines Destination:
FB2039 Delivery: October 2002 Qty: 291 Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. Qualification requirements
apply to line item(s) 0001. The approximate issue date of the
solicitation will be 1 November 2001. The approximate response
date of the solicitation will be 6 December 2001. The anticipated
award date will be 31 January 2002. Written and electronic
procedure will be used for this solicitation. To: General Electric
Aircraft Engines Cincinnati, OH To: Tri-Industries, Inc. Terre
Haute, IN To: Metro Machine Works Romulus, MI First Article
Test Required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
Written requests may be e-mailed to Christy.Slayton@tinker.af.mil
or faxed to OC-ALC/LPDPB, Attn: Christy Slayton (405) 739-5493.
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 will identify the
office where additional information can be obtained concerning
qualification 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. 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 SOLICITAION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0016/listing.html
LINKDESC:
notice
CITE: (D-282 SN510315)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 31--ROLLER TAPERED BEARING
SOL SP044102R0270
DUE 103001
POC Harriett Reddrick, Contract Specialist , Phone (804)279-4132,
Fax (804)279-6379, Email hreddrick@dscr.dla.mil
DESC: A copy of the solicitation will be available via the DLA
Procurement Gateway at http://progate.daps.mil/home or http:/
/12.3.216.20/home on the issue date cited in the RFP. From
the Gateway homepage, select "Search RFPs" from the left-hand
si debar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
d ocuments you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is 30 October 2001."
This is a part number and critical application item. This item
is being procured in accordance with Timken Co (60038)part
number 28579-28520. The Government does not have sufficient,
accurate, or legible data to purchase this part from other
tha n the current source. See Note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044102R0270/listing.html
LINKDESC:
notice
CITE: (A-278 SN510204)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31-- BEARINGS
SOL SP0441-02-Q-T008
DUE 111501
POC Stacy Seay, Contract Specialist (Contractor), Phone (804)279-5704,
Fax (804)279-4939, Email sseay@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No: YPG01248001726 will contain 1 NSN, 3110-01-123-2164,
for a Bearing, Annular, Ball. This award will be solicited
as an Indefinite Delivery Purchase Order (IDPO). The award
will be for a base year and four option years. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is 30 November, 2001. Reference
notes 22, 23, and 26. To request a copy of an RFQ solicitation,
you may call the buyer at 804-279-5704. The anticipated solicitation
issue date is 15 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-Q-T008/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--AIRFRAME AIRFRAME BEARING
SOL SP0441-02-R-0349
DUE 112601
POC Bradley Best, Contract Specialist, Phone (804)279-6075, Fax
(804)279-6703, Email bbest@dscr.dla.mil - Yolanda Moore, Contract
Specialist, Phone (804)279-3761, Fax (804)279-6687, Email ymoore@dscr.dla.mil
DESC: 3110-01-087-8857, YPG01233000562, Airframe Roller Bearing.
This is a configuration controlled item to Rexnord (77896)part
number SA4-12A1-504 Rev. C. See numbered notes 23 & 26. Unrestricted.
ABVS applies. FOB Destination. Inspection/Acceptance at Origin
with Quality Assurance Provision (B02). Flight Safety Critical
Aircraft Part and Certificate of Quality Conformance apply.
Critical Item. Requested delivery 270 DARO. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. This RFP will be solicited as a fixed price long
term contract (Indefinite Quantity Contract) with a base year
and four option years. The estimated annual demand will be
950 each with a guaranteed minimum of 150 each. Solicitation
issue date is October 24, 2001. 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 above. From
the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0349/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102S5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Cent = er Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING
SOL SP0441-02-R-0548
DUE 112701
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax (804 = )279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-00-179-7299, RPG01264000535,BEARING; BELL HELICOPTER,
CAGE 9 = 7499, P/N 206-040-130-1; SPECIFICATIONS, PLANS, OR
DRAWINGS RELATING TO THE = PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOV = ERNMENT. PRLI 0001 QUANTITY
138, U/I EA, REQUIRED DELIVERY 245 DAYS ARO, D = ESTINATION
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001
(SNG = ); OPTION TO INCREASE QUANTITY - 100%; OTHER THAN FULL
AND OPEN; UNRESTRICT = ED; THE FINAL CONTRACT AWARD DECISION
MAY BE BASED UPON A COMBINATION OF PR = ICE, PAST PERFORMANCE,
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOL = ICITATION;
FOB DESTINATON WITH INSPECTION AND ACCEPTANCE AT DESTINATION;
QA = P B01 APPLIES; DMS RATING DO-C9; A COPY OF THE SOLICITATION
WILL BE AVAILAB = LE 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 HOM = EPAGE, SELECT "SEARCH RFPS" FROM
THE LEFT-HAND SIDEBAR. THEN CHOOSE THE RF = P YOU WISH TO DOWNLOAD.
RFPS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DO = WNLOAD
AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF
ADOBE A = CROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT
http://www.adobe.com. A P = APER COPY OF THIS SOLICITATION
WILL NOT BE AVAILABLE TO REQUESTORS. THE SOL = ICITATION ISSUE
DATE IS 25 OCTOBER 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0548/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ROUGH TERRAIN CONTAINER HANDLER (RTCH) 53,000 POUND
CAPACITY AT 48 INCH LOAD CENTER
SOL N/A
DUE 112601
POC Jeff Kubik (586) 574-5677, Don Alexander (586) 574-5013
DESC: Sources Sought For Rough Terrain Container Handler (RTCH)
US Army Tank-Automotive and Armaments Command (TACOM) PM,
Construction Equipment/Materials Handling Equipment (AMSTA-DSA-FP-CE)
Warren, MI 48397-5000 Attention: Jeff Kubik, Assistant Product
Manager (APM) Email: kubikj@tacom.army.mil TACOM is seeking
information from potential sources for a future Commercial
Off-The-Shelf (COTS) procurement of Rough Terrain Container
Handlers (RTCH). The RTCH is a variable-reach container handler
truck to be fielded in support of the Army's cargo transfer
and ammunition handling operations. Listed below are the
minimum capabilities of the RTCH: - Pick, move and stack
20 and 40-foot ISO freight containers weighing at least 50,000
pounds using one, single, adjustable tophandler - Capability
to lift minimum of 40,000 pounds in a fork lift configuration
- Stack containers 3 high - Conduct container operations
over unimproved, "ROUGH TERRAIN" surfaces including beach sand,
mud and snow - Transport worldwide by: - Highway: with
the RTCH mounted on the Heavy Equipment Transporter System
1070/M1000 Trailer, the total height shall not exceed a height
of 13'6" to be transportable on state highways with special
permits - Air: a fully assembled RTCH shall be transportable
in C5 and C17 prime mission cargo aircraft - Rail: the RTCH
shall be capable of transport by rail on 50-inch high railcars,
meeting the Department of Defense Strategic Rail Corridor Network
(STRACNET) clearance diagram - Marine: the RTCH shall drive
onto and be transportable on the Landing Craft Utility (LCU)
1646 and LCU 2000 lighters and the Logistics Support Vessel
(LSV). Information is desired on currently available off-the-shelf
rough terrain container handlers. Commercial brochures with
specifications, pictures of hardware, lists of major equipment/parts,
equipment capability data, and price/cost data are desired
in the response. Responses should be sent to the above address
within 45 days of the date of this announcement. No telephone
inquiries will be accepted. Questions and inquiries may be
sent to the email address above. Any additional comments and/or
questions on the RTCH capabilities are welcome. Proprietary
information submitted will be protected when so designated.
No reimbursements for any costs connected with providing TACOM
this information will be made. This sources sought announcement
is not to be construed as a commitment by TACOM to award a
contract, nor is it a Request for Proposal, nor will data provided
be used to qualify prospective offerors for any future solicitations.

EMAILADD: kubikj@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-282 SN5102V7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-02-R-0629
DUE 120301
POC Karen Spence, Contract Specialist, Phone 8042795388, Fax
= 8042795983, Email kaspence@dscr.dla.mil - Daisy Lukow, Contract
= Specialist, Phone (804)279-4730, Fax (804)279-6619, Email
= dlukow@dscr.dla.mil
DESC: Reference Purchase Request ARG01151005801, NSN 4010-00-443-4845,
= Chain Assembly. Solicitation is a firm-fixed price Long Term
= Indefinite Quantity Contract (LT/IQC) with a base year and
three (3) = option years. Estimated annual quantity is 10,000
each. FOB - = Destination; Inspection and Acceptance at Origin.
Stock locations only. = Item is to be made I/A/W Drawing Nr.
19207 10944642 Rev D. = Solicitation is HUBZone Set-Aside.
Surge and Sustainment Requirements = applies. Critical Application
Item. First Article Testing (Contractor) = required. Sample
size is two (2). 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 downloard
and view these = documents you will need the latest version
of Adobe Acrobat Reader. = This software is available free
at http://www.adobe.com. A paper copy = of this solicitation
will not be available to requestors. The = solicitation issue
date is November 2, 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-R-0629/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102J1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--INTERCOM UNIT ASSEMBLY
SOL SP0560-02-R-0212
DUE 111901
POC Tom Laskowski, (215) 737-8254
DESC: The Defense Supply Center Philadelphia (DSCP) is seeking
proposals from business entities interested in participating
in an acquisition plan for an Intercom Unit Assembly - NSN
4240-99-549-8086 (Meggitt Avionics Oxygen Systems, part number
K5524). The subject solicitation will be issued on an unrestricted
basis for a total quantity of 550 each. Solicitation SPO500-02-R-0212,
terms and conditions is expected to be issued on October 19,
2001. All offerors must submit their proposals no later than
4:00 PM on November 19, 2001. Copies of this solicitation can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home. From the Gateway homepage, select
"Search RFPs" as found in the left hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available for free at http://www.adobe.com. To
obtain any further information on the subject solicitation
please contact Tom Laskowski at (215) 737-8254. FAX number
(215) 737-4045. Request can also be sent to Email address tlaskowski@dscp.dla.mil.

LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: tlaskowski@dscp.dla.mil
EMAILDESC:
CITE: (W-282 SN510319)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--ANALYZER, BATTERY CHARGER
SOL N/A
DUE 111501
POC Ira D. Patterson, Contracting Officer (703) 784-5822 x 250
DESC: The Marine Corps Systems Command intends to purchase 8
each Battery Charger Analyzers, P/N 121754-01, which includes
CASP/2000H(M) transport case and manuals from CHRISTIE ELECTRIC,
a Division of Marathon Power Technologies Company, 8301 Imperial
Drive, Waco, TX 76712-6588 to support its Joint Tactical Info
Distribution System (JTIDS). The Battery Charger Analyzer is
CHRISTIE's Model PP-8437/P/N 121754-001. The Battery charger
analyzers were previously purchased from CHRISTIE ELECTRIC.
The Marine Coprs is the Primay Inventory Control Activity (PICA)
for this equipment and both the Marine Corps and the Navy procured
CASP 200H(M) to support their JTIDS program. The Air Force,
as lead service for the JTIDS, tested various battery chargers
and the CASP 2000H(M) was the only battery charger capable
of adequately charging the JTIDS battery.
EMAILADD: pattersonid@mcsc.usmc.mil
EMAILDESC:
CITE: (W-282 SN5102R3)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--M1 ROAD WHEEL ASSEMBLIES
SOL DAAE32-01-R-0019
DUE 111501
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
DESC: Red River Army Depot had previously advertised its intent
to issue Solicitation DAAE32-01-R-0019 for M1E1 Roadwheel Assemblies.
This solicitation number has been changed to DAAE32-02-R-0001.
Additionally a 12 month option period has been added. The solicitation
will issue on 15 October 2001 and the date set for reciept
of proposals has been set as 15 November at 2:00PM. The following
is an excerpt with the updates described above from the original
synopsis: Red River Army Depot intends to issue a solicitation
resulting in a requirements type contract for M1 Road Wheel
Assemblies in support of its road-wheel rebuild program. Contract
period will be 12 months plus an optional period of an additional
12 months with the same quantities. The parts required are
as follows: 20,000 each, Roadwheel M1E1, NSN 1920712324556
in accordance with drawing 12324556; 20,000 each Wear Plates,
NSN 5340-01-199-2364 in accordance with drawings 12274490,
12324547 and 12324549; 200,000 each Self Locking Nuts, NSN
5310-00-009-3927, in accordance with drawing 8712289-13; 200,000
each Flat Washers, NSN 5310-00-866-4418 in accordance with
drawing 10910174. The solicitation will include a clause for
an optional increase in quantity. Multiple awards will be
considered however the wear-plates, self locking nuts and
flat washers will be awarded to the same firm. Firms interested
in receiving this solicitation may download it from our website
at https://www.redriver.army.mil/contracting under the table
of open solicitations tab. The solicitation will be available
on the issue date of 15 October 2001. The drawings and quality
provisions will be posted to the web immediately. These documents
will be located under the Business Opportunities tab in the
upper left corner of the web page. Click on "Locate Sol Documents"
and the 02R0001. Firms downloading the solicitation are asked
to notify Don Kennedy at dkennedy@redriver-ex.army.mil for
inclusion on the bidders mailing list to ensure notification
of amendments or other changes to the solicitation.
LINKURL: https://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-281 SN5102B8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 54--SOFT WALL CLEAN ROOMS
SOL RFO10-01-0032
DUE 103001
POC Susan J. Wall, Contracting Officer, Phone (321) 867-3306,
Fax (321) 867-1141, Email Susan.Wall-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) for the following products:
ITEM NO. 1 Soft Wall Clean Rooms. Size: 14-16 foot wide X 14-16
foot long, forming a square footprint; Floor to ceiling height
of 12 feet minimum and highest outside dimension of 14.5 feet.
Clean Rooms shall be capable of connecting together and become
one contiguous room. Lighting Requirements: Average Lighting
50 to 75 foot-candles @ 5 ft above floor level. Soft Wall Clean
Rooms shall also meet the below specifications. Quantity: 2
each. ITEM NO. 2 OPTION NO. 1 - Soft Wall Clean Rooms. Size
7-9 foot wide X 7-9 foot long, forming a square footprint.
Ceiling height of 8 feet minimum. Soft Wall Clean Rooms shall
also meet the below specifications. Quantity: 2 each. NOTE:
Item No. 2 is an Option Item. The Offeror shall provide a 3
foot X 3 foot sample of the soft wall material. The Offeror
shall package the sample in a plastic bag to prevent contamination.
The Offeror shall provide the following preliminary documentation
with their offer: copies of standard commercial warranties,
assembly drawings, electrical schematics, and representative
assembly instructions. The Offeror shall also include the Material
Safety Data Sheet, specification sheet, and, if available,
production date and lot number. The Offeror shall also provide
references (company name, address, contact name and tel. no.).
GOVERNMENT MINIMUM SPECIFICATIONS FOR THE SOFT WALL CLEAN ROOMS:
Rooms shall be at Class 10,000 (Class M5.5) or lower per FED-STD-209
E (latest version). All electrical installations shall be completed
in accordance with NFPA 70. Each soft wall shall be removable
without tools and installable on any side. Each room shall
have two strip walls and two solid walls. Sound level inside
the rooms shall be less than 65 Decibels Absolute (DbA). Rooms
shall be supported by a post at each corner with no internal
supports or supports between corners. Posts shall have clean
room compatible, swivel type, locking castors, with non-shedding
polyurethane wheels. Exposed frame surfaces shall have a clean
room compatible coating with no more than 0.1 % Collected Volatile
Condensable Material and no more than 1.0% total mass loss
per ASTM E-595-93 (Re-approved 1999) Standard Test Method for
Total Mass Loss and Collected Volatile Condensable Materials
from Outgassing in a Vacuum Environment, with the exception,
run test at 50 degrees centigrade or anodized aluminum finish.
Unused ceiling panels shall be non-shedding material with no
more than 0.1 % Collected Volatile Condensable Material and
no more than 1.0% total mass loss per ASTM E-595-93 (Re-approved
1999), with the exception, run test at 50 degrees centigrade.
Soft Wall Material: The material shall be low outgassing, anti-static,
and transparent. The material must pass the following tests
to meet the Government's minimum requirements: 1) Flammability
per NASA-STD-6001, 02/09/98, Flammability, Odor, Off gassing,
and Compatibility Requirements and Test Procedures for Materials
in Environments that Support Combustion to use 4.1 Upward Flame
Propagation (Test 1), can be found at: htp://standards.msfc.nasa.gov/released/6001/6001.pdf,
2) Electrostatic per KSC/MMA-1985-79, Revision 4, June 22,
2000, Standard Test Method for Evaluating Triboelectric Charge
Generation and Decay. Copies of this standard are attached,
and 3) Total mass loss and collected volatile condensable materials
per ASTM-E595-93 (Re-approved 1999), Standard Test Method for
Total Mass Loss and Collected Volatile Condensable Materials
from Outgassing in a Vacuum Environment with the exception,
run test at 50 degrees centigrade. The material is required
to have a total mass loss no greater than 1.00% and Collected
volatile condensable material no greater than 0.10%. Fan /
Filter Units (FFU): High Efficiency Particulate Arrestor (HEPA)
type 99.99 % efficient @ 0.3 micron and larger, HEPA filters
shall not be DOP tested. FFU's shall be supplied with activated
carbon or charcoal pre-filters. FFU pre-filter opening shall
be designed to hold 2 ft by 2 ft square by 2 inch thick pre-filters;
Pre-filters shall be accessible for removal and replacement
from perimeter of tent. Soft Wall Clean Room Flow Rate: 60-90
air changes per hour; Maximum Flow Rate of 960 cubic feet per
minute at a velocity of 120 feet per minute DELIVERY All items
shall be delivered FOB Destination to NASA, Kennedy Space Center,
Florida 32899. Delivery is required 8 weeks after award of
the order. If the Option No. 1 is exercised, delivery of this
item no. is required 8 weeks after exercise of the Option.
The Government will exercise Option No. 1 within 1 week after
award of the order. The Government will exercise the option
by written notice to the Contractor. The DPAS rating for this
procurement is DO-C9. 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
3999 and 500 employees, respectively. The offeror 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. Quotations for the
items(s) described above are due by October 30, 2001 and may
be mailed or faxed to Susan J. Wall, NASA, OP-OS, Kennedy Space
Center, FL 32899, FAX 321/867-3306 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. Offerors 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. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the offeror shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.212-3 may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19,
52.225-1, 52.225-3, 52.225-13, 52.225-15, and 52.232-34. FAR
52.217-5 Evaluation of Options is applicable. KSC 52.246-94
Inspection and Acceptance Including Verification Test (Destination)
is applicable. Unless otherwise directed by the Contracting
Officer, final inspection, verification testing, and acceptance
of the supplies to be furnished hereunder shall be made at
destination. Verification testing is an inspection process
consisting of limited non-destructive chemical, electrical,
mechanical, or pneumatic tests. Completion of final inspection
and acceptance tests may require up to 45days from the date
of delivery at destination. The supplies will not be accepted
prior to successful completion of the final inspection and
acceptance tests. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable offeror. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product quoted meets the Government's requirement. Offerors
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".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Commerce Business Daily Note "1" is applicable. Any referenced
note can be viewed at the following site: http://cbdnet.gpo.gov/num-note.html
It is the offeror's responsibility to monitor the following
Internet site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99143
LINKDESC:
EMAILADD: Susan.Wall-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-282 SN5102S2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF DTO (OSCILLATORS) APPLICABLE TO ALQ-131
SOL F09603-02-R-52368
DUE 112701
POC Keith Echols, Contract Specialist, Phone (478)926-5238, Fax
= (478)926-7338, Email Keith.Echols@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = Multi-year contract for repair of components applicable
to the ALQ-131. = Contract will be for a fixed quantity with
two-one year options. The = proposed contract action is for
supplies or services for which the = Government intends to
solicit and negotiate with only one source M/A = Comm Inc.,
San Jose, CA under authority of FAR 6.302. The Government =
has no data or test equipment for repair of items NSN: = 5955-01-432-3315EW,
DTO (Oscillators). Interested persons may identify = their
interest and capability to respond to the requirement or submit
= proposals. This notice of intent is NOT a request for competitive
= proposals. However, all proposals received within forty-five
days = (thirty days if award is issued under an existing basic
ordering = agreement) after date of publication of this synopsis
will be = considered by the government. A determination by
the Government not to = compete this proposed contract based
upon responses to this notice is = solely within the discretion
of the government. Information received = will normally be
considered solely for the purpose of determining = whether
to conduct a competitive procurement. OMBUDSMAN=20 All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If the contacting officer does
not satisfy = your concerns, an Ombudsman has been appointed
to hear serious concerns = that are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Major Chris Harrington, Chief, Contract Policy Division,
at = 478-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52368/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102G8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PURCHASE OF 14 CABLE ASSEMBLIES APPLICABLE TO THE
= LANTIRN PROGRAM
SOL F09603-02-Q-82519
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a competitive requirement for the purchase
of = Cable Assemblies applicable to the LANTIRN Program. NSN:
= 5995-01-365-6745AY, part number 717513445-059, quantity of
14 each. = The required delivery schedule is 30 Apr 2002. The
approximate = solicitation issue date will be 15 days after
the publication of this = notice. The approximate response
date will be 30 days following = posting of this solicitation
in the CBD. Request for solicitation will = be available for
viewing or downloading from this web site = http://www.fedbizopps.gov/.
Request additional solicitation = information from Brenda Pate,
WR-ALC/LYKD, 380 Richard Ray Blvd, Suite = 104, Robins AFB
GA 31098-1638. Telephone 478-926-7083, FAX = 478-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will = be
mailed. All potential offerors should contact the buyer/PCO
= identified above for additional information and/or to communicate
= concerns, if any, concerning this acquisition. If your concerns
are = not satisfied by the contracting Officer, an Ombudsman
has been = appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 912-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 8 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82519/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102G9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PURCHASE OF DEROLL AMPLIFIERS APPLICBALE TO THE
LANTIRN = PROGRAM
SOL F09603-02-Q-82479
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Special = Devices, cage code 1K426, under the authority of
FAR 6.302-1, only one = responsible source and no other suppliers
or services will satisfy = agency requirements. This acquisition
is for the purchase of 8 each = Deroll Amplifiers, NSN 5996-01-398-2147AY,
Part # 87200000-02, = applicable to the LANTIRN Program. The
required delivery schedule is = 30 Apr 2002. The approximate
solicitation issue date will be 15 days = after the publication
of this notice. The approximate response date = will be 30
days following posting of this solicitation in the CBD. = Request
additional solicitation information from Brenda Pate, = WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
= Telephone 912-926-7083, FAX 912-926-7530, e-mail: = brenda.pate@robins.af.mil.
No paper copies will be mailed. The = Government does not have
data rights, or manufacturing knowledge to = permit acquisition
from other sources. All potential offerors should = contact
the buyer/PCO identified above for additional information =
and/or to communicate concerns, if any, concerning this acquisition.
= If your concerns are not satisfied by the contracting Officer,
an = Ombudsman has been appointed to hear serious concerns
that are not = resolved through established channels. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or Contracting = Officer, but to communicate
serious contractor concerns, issues, = disagreements, and recommendations
to the appropriate Government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Major Chris Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
For assistance in = interpreting the CBD announcements, please
see the CBD Reader' Guide. = See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82479/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102I0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PURCHASE OF AZMUTH ACTUATORS
SOL F09603-02-Q-82490
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to MPC,
CAGE CODE = 19710, under the authority of FAR 6.302-1, only
one responsible source = and no other suppliers or services
will satisfy agency requirements. = This acquisition is for
the purchase of 10 each Azmuth Actuator = Assemblies, NSN 5985-01-318-3191AY,
Part # U-307878, applicable to the = LANTIRN Program. The required
delivery schedule is 30 Apr 2002. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82490/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102I3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF APQ-175 CONTACT SLIP RING FOR THE C-130E
= AIRCRAFT
SOL F09603-02-R-30144
DUE 112501
POC Joe Roberson, Computer Specialist, Phone (478)-926-7345,
Fax = (478) 926-7338, Email Joseph.Roberson@robins.af.mil -
Cheryl Ficklin, = Contracting Officer, Phone (478)926-7395,
Fax (478)926-7338, Email = Cheryl.Ficklin@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a = Basic plus 4 option year contract for the Repair of the
APQ-175 Contact = Slip Ring for the C-130E aircraft. The proposed
contract will be for = supplies and services for which the
Government intends to solicit and = negotiate with only one
source, Airflyte Electronics Co of Bayonne NJ = 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 = 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 thisnotice
is solely within = the discretion of the government. Information
received will normally = be considered solely for the purpose
of determining whether to conduct = a competitive procurement.
OMBUDSMAN All potential offerors should = contact the buyer/PCO
identified above for additional information = and/or to communicate
concerns, if any, concerning this acquisition. = If the contracting
officer does not satisfy your concerns, an Ombudsman = has
been appointed to hear serious concerns that are not resolved
= through established channels. The purpose of the Ombudsman
isn ot to = diminish the authority of the program director
or contracting officer, = but to communicate serious contractor
concerns, issues, disagreements, = and recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may contact Ombudsman Major Chris = Harrington,
Chief, Contract Policy Division, at 478-926-2604. Please =
be prepared to identify previous contacts made by you in an
attempt to = resolve your concerns. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-30144/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102L2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PURCHASE OF ROLL AMPLIFIERS APPLICABLE TO THE LANTIRN
= PROGRAM
SOL F09603-02-R-82478
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Specia = Devices, cage code 1K426, under the authority of FAR
6.302-1, only one = responsible source and no other suppliers
or services will satisfy = agency requirements. This acquisition
is for the purchase of 23 each = Roll Amplifiers, NSN 5996-01-379-4943AY,
Part # 87100000-03, applicable = to the LANTIRN Program. The
required delivery schedule is 30 Apr = 2002. The approximate
solicitation issue date will be 15 days after = the publication
of this notice. The approximate response date will be = 30
days following posting of this solicitation in the CBD. Request
= additional solicitation information from Brenda Pate, WR-ALC/LYKD,
380 = Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone = 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82478/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102P5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--PURCHASE OF ROLL ACTUATOR ASSEMBLIES APPLICABLE
TO THE = LANTIRN PROGRAM
SOL F09603-02-R-82489
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to MPC,
cage code = 19710, under the authority of FAR 6.302-1, only
one responsible source = and no other suppliers or services
will satisfy agency requirements. = This acquisition is for
the purchase of 10 each roll Actuator = Assemblies, NSN 5985-01-318-3190AY,
Part # U-307879, applicable to the = LANTIRN Program. The required
delivery schedule is 30 Apr 2002. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82489/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102P6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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-CSCB,
Columbus, OH 43216-5010
SUBJECT: 59--ANTENNA
SOL SP0920-02-R-X605
DUE 121401
POC Buyer - Julia Joseph(614) 692-7622 (Don't call for copy of
buy or data.)
DESC: PR NO(s): REQ01282000001 NSN(s): 5985-00-874-2162 Noun.:
Antenna: Size, Dimensions, or Form, Fit or Function: Frequency
Rating: 225.000 Megahertz Min./400.000 megahertz max., single
antenna element; power rating 1.000 Kilowatts aver single antenna
Element. Nomenclature: Antenna, AIL (00752) P/N 261D1204;
Spencer Industries (21530) P/N 1097-1 Note: Any new source
will have to perform First Article Testing WHICH WILL HAVE
TO BE APPROVED BY THE ENGINEERING SUPPORT ACTIVITY. Various
Increments Solicited: Indefinite Quantity Type Contract. Note:
365 days requirements contract with four (4) 365 calendar day
options. Current PR Quantity: Estimated Yearly Usage for
Item = 32 EACH; Item Destination(s): VARIOUS DSCC STOCK DESTINATIONS
Delivery Schedule: 25 in 250 DAYS, Then 25 @ 30 Days Thereafter.
. All responsible sources may submit an offer/quote which shall
be considered. Note: Any The following notes are applicable:
Note 26 DOES NOT APPLY Copies of this solicitation are ONLY
available at the address above, or by faxing (614) 692-2262,
or at the URL found below. This solicitation is not available
until at least 14 days after published in the CBD. Specifications,
plans 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 __5__ years. This Acquisition is unrestricted.
Contracting Officer is Thomas Q. Comeans, (614) 692-8508.

LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: julia.joseph@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN5102Q2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 60--CIRCUIT CARD ASSEMBLY
SOL SP096001RX420
DUE 111301
POC Ruth A Smith (614)692-7428 fax (614) 693-1613
DESC: Amendment to CBD notice originally submitted August 17,
2001. Circuit Card Assembly, (Formerly FSC 5998)NSNs 6030-01-457-7294
and 6030-01-476-2024. New issued date is October 12, 2001.
Amended closing date is November 13, 2001. All other information
remains unchanged.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: ruth.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-282 SN5102R5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--PURCHASE OF SHROUD ACTUATOR APPLICABLE TO THE LANTIRN
= PROGRAM
SOL F09603-02-R-82509
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil - Brenda Pate,
Contract = Negotiator, Phone (478)926-7083, Fax (478)926-7530,
Email = Brenda.Pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Litton
Special = Devices, cage code 1K426, under the authority of
FAR 6.302-1, only one = responsible source and no other suppliers
or services will satisfy = agency requirements. This acquisition
is for the purchase of 13 each = Shroud Actuators, NSN 6105-01-390-4568AY,
Part # 87500000-02, = applicable to the LANTIRN Program. The
required delivery schedule is = 30 Apr 2002. The approximate
solicitation issue date will be 15 days = after the publication
of this notice. The approximate response date = will be 30
days following posting of this solicitation in the CBD. = Request
additional solicitation information from Brenda Pate, = WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
= Telephone 912-926-7083, FAX 912-926-7530, e-mail: = brenda.pate@robins.af.mil.
No paper copies will be mailed. The = Government does not have
data rights, or manufacturing knowledge to = permit acquisition
from other sources. All potential offerors should = contact
the buyer/PCO identified above for additional information =
and/or to communicate concerns, if any, concerning this acquisition.
= If your concerns are not satisfied by the contracting Officer,
an = Ombudsman has been appointed to hear serious concerns
that are not = resolved through established channels. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or Contracting = Officer, but to communicate
serious contractor concerns, issues, = disagreements, and recommendations
to the appropriate Government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does = not participate
in the evaluation of proposals or in the source = selection
process. When appropriate, potential offerors may contact =
Ombudsman Major Chris Harrington, Chief, Contract Policy Division,
at = 912-926-2604. Please be prepared to identify previous
contacts made by = you in an attempt to resolve your concerns.
For assistance in = interpreting the CBD announcements, please
see the CBD Reader' Guide. = See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82509/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102I2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AX1C9118AX
SOL DAAH23-02-R-0013
DUE 112601
POC nancy law, 256-842-0726, FAX 256-955-7737
DESC: PRON: AX1C9118AX, NSN: 6105-01-485-6976, PN: 13084719,
Quantity: 59 each, applicable to TADS/PNVS. F.O.B. Origin with
deliveries for a quantity of 59 going to Orlando, FL 32819-8907.
This item is restricted to Lockheed Martin Corporation, 5600
W. Sand Lake Road, Orlando, FL 32819-8907. The Government physically
does not have in its possession sufficient, accurate or legible
data to purchase this part from other than the current source(s).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date ann otated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, James Lang, Contracting Officer,
on FAX number 256-955-9220 or telephone number, 256-955-9226.
Foreign Firms are reminded that all requested for soli citation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nancy.law@redstone.army.mil
EMAILDESC:
CITE: (D-282 SN5102M3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--WIRING HARNESS APPL TO AN/AAQ-14
SOL F09603-02-R-82510
DUE 102901
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
= (478)926-7545, Email Mary.Thorn@robins.af.mil
DESC: Synopsis: This is a fixed-price contract to buy Wiring
Harness, = applicable to AN/AAQ-14, NSN 6150-01-391-1740AY,
P/N 717513224-002, 20 = each, Material: Shielded Electrical
Wire and Connectors, Dim: 10"L x = 4"W x 1/2"D. Delivery: 30
Apr 2002. The approximate issue date will = be 29 Oct 2001
with the approximate response date of 29 Nov 2001. The = solicitation
will be available for viewing or downloading from this web
= site http://www.fedbizopps.gov/. The buyer is Mary Thorn,
WR-ALC/LYKD, = 380 Richard Ray Blvd., Suite 104, Robins AFB
GA 31098-1638. Telephone = 478-926-7427, FAX 478-926-7530,
e-mail: Mary.Thorn@robins.af.mil. Only = written or faxed requests
received directly from the requester are = acceptable. The
request for solicitation should contain Company Name, = Address,
Point of Contact, Cage Code Number, Size of Business pursuant
= to North American Industry Classification System (NAICS)
Code 334511 = (750 employees). No telephone requests will be
accepted Sole Source = to: Tri-Tech Electronics, Inc, CAGE:
25857. Authority: 10 U.S.C. = 2304(c) (1). Justification: The
proposed contract action is for = supplies or services required
are available from one or a limited = number of responsible
sources, and no other supplies or services will = satisfy agency
requirements. All potential offerors should contact the = buyer/PCO
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition. If your = concerns
are not satisfied by the Contracting Officer, an Ombudsman
has = been appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 478-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82510/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN5102V0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 61--WIRING HARNESS APPL TO AN/AAQ-14
SOL F09603-02-R-82511
DUE 102901
POC Mary Thorn, Contract Specialist, Phone (478)926-7427, Fax
= (478)926-7545, Email Mary.Thorn@robins.af.mil
DESC: Synopsis: This is a fixed-price contract to buy Wiring
Harness, = applicable to AN/AAQ-14, NSN 6150-01-468-3882AY,
P/N 717513223-003, 53 = each. Delivery: 30 Apr 2002. The approximate
issue date will be 29 = Oct 2001 with the approximate response
date of 29 Nov 2001. The = solicitation will be available for
viewing or downloading from this web = site http://www.fedbizopps.gov/.
The buyer is Mary Thorn, WR-ALC/LYKD, = 380 Richard Ray Blvd.,
Suite 104, Robins AFB GA 31098-1638. Telephone = 478-926-7427,
FAX 478-926-7530, e-mail: Mary.Thorn@robins.af.mil. Only =
written or faxed requests received directly from the requester
are = acceptable. The request for solicitation should contain
Company Name, = Address, Point of Contact, Cage Code Number,
Size of Business pursuant = to North American Industry Classification
System (NAICS) Code 334511 = (750 employees). No telephone
requests will be accepted Sole Source = to: Tri-Tech Electronics,
Inc, CAGE: 25857. Authority: 10 U.S.C. = 2304(c) (1). Justification:
The proposed contract action is for = supplies or services
required are available from one or a limited = number of responsible
sources, and no other supplies or services will = satisfy agency
requirements. All potential offerors should contact the = buyer/PCO
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition. If your = concerns
are not satisfied by the Contracting Officer, an Ombudsman
has = been appointed to hear serious concerns that are not
resolved through = established channels. The purpose of the
Ombudsman is not to diminish = the authority of the program
director or Contracting Officer, but to = communicate serious
contractor concerns, issues, disagreements, and = recommendations
to the appropriate Government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may contact
Ombudsman Major Chris = Harrington, Chief, Contract Policy
Division, at 478-926-2604. Please = be prepared to identify
previous contacts made by you in an attempt to = resolve your
concerns. For assistance in interpreting the CBD = announcements,
please see the CBD Reader' Guide. See Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82511/listing.ht=
ml
LINKDESC:
notice
CITE: (D-282 SN510311)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps--Potential Sources
Sought
OFFADD: Committee for Purchase from People Who are Blind or Severly
Disabled, 1421 Jefferson Davis Hwy., Room 10800, Arlington,
VA 22202-3259
SUBJECT: 62--ATTEMPT TO DEVELOP PARTNERSHIP BETWEEN COMMERCIAL
SUPPLIERS OF ALUMINUM FLASHLIGHTS AND NONPROFIT AGENCIES, AFFILIATED
WITH THE JAVITS-WAGNER-O'DAY PROGRAM, EMPLOYING PEOPLE WHO
ARE BLIND OR HAVE OTHER SEVERE DISABILITIES.
DUE 111201
POC Kimberly Zeich, Director, Business Development, (703) 603-7748
DESC: The Committee for Purchase From People Who Are Blind or
Severely Disabled (Committee) is pursuing partnerships with
U.S. commercial manufacturers of Aluminum Flashlights which
meet the following criteria: 1) Possession of a nationally
known brand name that can be demonstrated to have significant
appeal through evidence of substantial sales. 2) Willingness
to enter into a multi-year agreement, which includes technical
assistance, to have a nonprofit agency that meets the criteria
of the Javits-Wagner-O'Day (JWOD) Program to assemble and/or
package the products in question thereby creating employment
for people who are blind or severely disabled. 3) Commitment
to working independently with the JWOD team to market the products
to Government customers under the JWOD Program. 4) Willingness
to work with the nonprofit agency, NIB or NISH and the Committee
to ensure that the products' price to end-users is a fair and
reasonable price. 5) Manufacurers' submissions must demonstrate
that the specific products meet the various criteria, as well
as indicate what functions the nonprofit agency's employees
would perform. The deadline for response is November 12, 2001.

EMAILADD: kzeich@jwod.gov
EMAILDESC:
CITE: (W-282 SN5102U5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: 63--PM AND REPAIR FIRE ALARM SYSTEMS AT VARIOUS LOCATIONS,
= NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-01-D-5509
DUE 113001
POC James Besse, Contract Specialist, Phone (860)694-4557, Fax
= (860)694-4565, Email besseje@efane.navfac.navy.mil - Paul
Krug, = Supervisory Contract Specialist, Phone (860)694-4563,
Fax = (860)694-4565, Email krugpf@efane.navfac.navy.mil
DESC: The intention of this contract shall be to provide all
labor, = material, and equipment for the maintenance and repair
of Fire Alarm = Systems at various locations at the Naval Submarine
Base New London, = Groton, CT. The contractor will be responsible
for visiting the Submarine Base to = verify the contract requirements.
The solicitation will be issued as a Small Business Set Aside
and is = subject to the HubZone Evaluation Preference contained
in FAR 52.219-4. = The estimated cost range is $100,000 to
$250,000. The NAICS Code is = 561621, Security Systems Services.
The small business standard is = $10.0M. The solicitation will
be available only on the internet at the = address www.esol.navfac.navy.mil.
Donwloading is free of charge. All = prospective bidders should
register as Planholders on this site by = clicking on the entrance
button to access and create your account. You = may view the
site without an account, but you will not be able to = register
for a solicitation. When the RFQ package becomes available,
= your company will receive an e-mail notification indicating
you may = download the solicitation files. The ?Issue Date?
and ?Quote Due Date? = are approximate dates. An official Planholders
list will be maintained = on-line and can be printed from the
web site. Recording and blueprint = companies are required
to register as well. Notification of any = changes to the solicitation
(Amendments) shall be made only on the = internet. Questions
about this solicitation MUST be submitted in = writing and
faxed or mailed to Jim Besse at (860) 694-4565 or the = address
below. Per the Debt Collection Improvement Act of 1996, the
= Defense Federal Acquisition Regulations Supplement (DFAR)
has been = amended to require all contractors to register in
the Department of = Defense (DOD) Central Contractor Registration
(CCR) Database. Be = advised, for solicitations issued after
May 31, 1998, failure to = register in the CCR may render an
offeror ineligible for award of DOD = contracts. Information
regarding this registration may be obtained by = accessing
web site: www.ccr2000.com or by referring to the DFAR Subpart
= 204.73. Offerors should submit verification of their firm?s
= registration in the CCR Database with their quote. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-01-D-5509/listing=
.html
LINKDESC:
notice
CITE: (D-282 SN5102V2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--VIDEO COLONOSCOPE AND VIDEO ENTEROSCOPE
SOL MG01A4011
DUE 110801
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each Video Colonoscope and
1 each Video Enteroscope from U.S. sources. You can request
general and technical specifications of this bid by fax letter.
Our fax number is (202) 387-7249. Your FedEx number must be
indicated for us to mail the documentations since we only work
with FedEx. Request by telephone will not be accepted.
CITE: (W-282 SN5102W9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--MULTISLICE, MULTIDEDECTOR, WHOLE BODY (INCLUDING
HEAD) SPIRAL TOMOGRAPHY SYSTEM
SOL MK01A4008
DUE 111301
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each assembled multislice,
multidedector whole body (including head) spiral tomography
system from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
(202) 387-7249. Your FedEx number must be indicated for us
to mail the documentations since we only work with FedEx. Request
by telephone will not be accepted.
CITE: (W-282 SN5102X3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--SPECTROPHOTOMETER INSTRUMENT
SOL MG01A4012
DUE 110701
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish MOD will purchase 1 each assembled Spectrophotometer
instrument from U.S. sources. You can request general and technical
specifications of this bid by fax letter. Our fax number is
(202) 387-7249. Your FedEx number must be indicated for us
to mail the documentations since we only work with FedEx. Request
by telephone will not be accepted.
CITE: (W-282 SN510302)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--SCIENTIFIC EQUIPMENT (YSI MODEL 600R) WATER QUALITY
MONITOR & TEMPERATURE AND CONDUCTIVITY PROBES
DUE 101701
POC Gail D Walker (703) 648-7303.
DESC: The U.S. Geological Survey (USGS) intends to make an award
with CC Lynch and Associates for YSI model 600R Water Quality
Monitor with temperature and conductivity probes installed,
bulkhead connector and YSI model 600R Water Quality Monitor
with temperature and conductivity probes installed, battery
pack kit and memory installed. Procurement will be on a non-competitive
basis in accordance with FAR Part 6.302-1. This is for informational
purposes only.
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-282 SN5102N0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 66--M1A1 RES RF SYSTEM CABLE SETS
SOL DAAB15-02-Q-1511
DUE 102501
POC Patricia Davis, Contracting Officer, 703-325-1713 and Susie
Shupe, Procurement Assistant, 703-325-2856
DESC: 66-The US Army CECOM Acquisition Center - Washington intends
to award a firm fixed price order for a quantity of fourteen
(14) M1A1 RES RF System Cable Sets. The main components of
the RES are the Vehicle RF System (VRFS), the Tower FLIR System
and the Tower Video Equipment. The VRFS Cable Set is a flexible,
rugged cable set that contains individual conductors or signal
paths that provide power to the transmitter unit, control signals
for video format, and individual video/audio lines. During
operational usage, the cable set is subjected to numerous stresses
including extreme temperature fluctuations and high shock and
vibration values. The cable should utilize military style connectors
for physical integrity and reliability to ensure maximum operational
readiness. The cable should be designed to permit repair and
update by utilizing removable connector backshells. The backshells
should provide sufficient strain relief to prevent damage to
the cable or connectors during use. The cable should use a
conduit design consisting of an inner, convoluted tubing to
protect the wires and a phosphor bronze mesh braid over the
tubing to provide EMI protection. An outer jacket of Hypalon
rubber should be used to provide protection from fluids or
other elements to which the cables may be exposed. Also, identification
labels should be used on each cable leg to provide interconnect
information to the user. The period of performance will be
approximately six (6) months. Responses should be no longer
than two 92) pages. Responses are to be received via e-mail
by close of business 25 October 2001. All requests for further
information must be in writing or via e-mail, telephone requests
for additional information will not be honored. You should
forward e-mail responses to the following e-mail address: susie.shupe@cacw.army.mil.
Acknowledgement of receipt will be issued.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-282 SN5102W5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--66 -- TEST SET, ELECTRONIC SYSTEMS P/N: ES125010-3
SOL F09603-01-Q-74030
DUE 102201
POC Wilma Felton, Contract Specialist, Phone (478)926-0317, Fax
(478)926-7452, Email Wilma.Felton@robins.af.mil - Georgia (Ann)
Gatwood, Contract Specialist, Phone (478) 926-0317, Fax (478)
926-7452, Email Ann.Gatwood@robins.af.mil
DESC: Modification: Purchase Reuests FD2060-01-77035, FD2060-01-77208
and FD2060-01-74030 will be combined under one solicitation,
F09603-01-Q77035 for 11 each. Numbered Notes 22 and WR-ALC
Local Numbered Note B applies. NOUN: TEST SET, ELECTRONIC SYSTEMS
P/N: ES125010-3 NSN: 6625-01-296-7231 KU APPL: C-5 and C-141
aircraft QTY: 8 EA This procurement is for selected qualified
sources only. There is no Gov't data available. This is a pre-solicitation
notice only! The official solicitation will be posted to Fed
Biz Opps web site after 24 Sept 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-74030/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: 70--70 -- PENTIUM III RAINDROP TURNKEY SYSTEMS 1.4GHZ
SOL MDA908-02-Q-0002
DUE 101101
POC Ida Batson, Contracting Officer, Phone (202) 231-8290, Fax
= (202) 231-2831, Email ida.batson@dia.mil - James Dashiell,
Branch Chief = - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email = jim.dashiell@dia.mil
DESC: NOTICE: RESPONSES ARE DUE NO LATER THAN 2:00 P.M. 11 OCT
2001. The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency, intends to award a Firm-Fixed-Price
contract for = five Pentium III RainDrop Turnkey Systems 1.4GHz.
This is a combined = synopsis/request for quote for commercial
items prepared in accordance = with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, = as supplemented with additional
information included in this notice. = This announcement constitutes
the only request for quote. Quotations = are being requested
and a WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. = Request
for Quote number MDA908-02-Q-0002 is being issued as a Request
= for Quote (RFQ). The RFQ document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-13. This requirement is for one line item;
i.e., CLIN 0001 Pentium = III RainDrop Turnkey System 1.4GHz
(Qty - 5 EA) which includes the = following: RainDrop License,
WIN 2000, PIV 1.4GHz, 8 bay enclosure, = 512MB RAM, 80GB Removable
HDDR, DVD/CDPROM, 1.44MB Floppy Drive, = capable Video Card,
8mm Tape Drive, 22" Flat Screen Monitor, 100/10BT = Network
card, SCSI Card, 3-button Mouse, Stereo Emitter/Glasses, 1-year
= Software Maintenance, 1-year Hardware Warranty. VENDORS MUST
SUPPLY = SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE
THAT THE ITEM = BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENTS
STATED ABOVE. = Vendors are cautioned to include all of the
descriptive information = required of this acquisition in their
total price. Delivery of all = items is required 5 days from
date of award to be delivered FOB = Destination to Dam Neck
Bldg. 559, 2089 Taylor Avenue; Virginia Beach, = VA 23461.
Acceptance shall be made at destination. The provision FAR
= 52.212-1, Instructions to Offerors--Commercial Items applies.
Offers = are required to complete and include a copy of the
following provisions = with the quote: FAR 52.212-3, Offeror
Representation and = Certifications--Commercial Items, Clause
52.212-4, Contract Terms and = Conditions Commercial Items,
appolies, Addendum to FAR 52.212-4, = Paragraph (o) warranty
- add "additionally, the Government will accept = the contractor's
commercial warranty". The clause at 51.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders--Commercial Items applies with the following = applicable
clauses for paragraph (b). FAR Parts 52.219-26, 52.222-21,
= 52.222-26, 52.225-1, 52.225-13, 52.232-33, 52.232-34. In
addition add = the following addendum clause 52.999-4100 -
Payment Address. Vendors = that can provide the product described
in CLIN 0001 above are requested = to submit their quotes for
consideration to the following email = address: ida.batson@dia.mil
no later than 2:00 p.m. on 18 Oct 2001. = Responses may also
be sent via U.S. mail; private commercial courier; = facsimile
(202) 231-2831; electronically (Internet) to = ida.batson@dia.mil.
Telephone quotes will not be accepted. Vendors = are hereby
put on notice if their responses is submitted via facsimile
= or electronically (Internet) and received after 2:00 p.m.
on 18 Oct = 2001, it is late. Documentation received after
this time and date are = subject to clause "Late Submissions,
Modifications, and Withdrawal of = Bids" (FAR 52.214-7). All
hand delivered/common courier quotes are to = be sealed and
the outer envelope or wrapping addressed as stated above. =
Handcarried/common courier quotes must be delivered to the
Virginia = Contracting Activity; Attn: DAP-2/Ida Batson, Bldg.
6000, Bolling AFB, = Washington, DC 20340-5100. All quotes
must reference RFQ = MDA908-02-Q-0002. Vendors MUST include
an email/facsimile number if = available, in their quote. Vendors
must provide only the items = described herein, no substitutions
of components will be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-02-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: 70--PENTIUM III RAINDROP TURNKEY SYSTEMS 1.4GHZ
SOL MDA908-02-Q-0002
DUE 101801
POC Ida Batson, Contracting Officer, Phone (202) 231-8290, Fax
= (202) 231-2831, Email ida.batson@dia.mil - James Dashiell,
Branch Chief = - CO, Phone (202) 231-2947, Fax (202) 231-2831,
Email = jim.dashiell@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency, intends to award a Firm-Fixed-Price
contract for = five Pentium III RainDrop Turnkey Systems 1.4GHz.
This is a combined = synopsis/request for quote for commercial
items prepared in accordance = with the format in Federal Acquisition
Regulation (FAR) subpart 12.6, = as supplemented with additional
information included in this notice. = This announcement constitutes
the only request for quote. Quotations = are being requested
and a WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. = Request
for Quote number MDA908-02-Q-0002 is being issued as a Request
= for Quote (RFQ). The RFQ document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-13. This requirement is for one line item;
i.e., CLIN 0001 Pentium = III RainDrop Turnkey System 1.4GHz
(Qty - 5 EA) which includes the = following: RainDrop License,
WIN 2000, PIV 1.4GHz, 8 bay enclosure, = 512MB RAM, 80GB Removable
HDDR, DVD/CDPROM, 1.44MB Floppy Drive, = capable Video Card,
8mm Tape Drive, 22" Flat Screen Monitor, 100/10BT = Network
card, SCSI Card, 3-button Mouse, Stereo Emitter/Glasses, 1-year
= Software Maintenance, 1-year Hardware Warranty. VENDORS MUST
SUPPLY = SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE
THAT THE ITEM = BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENTS
STATED ABOVE. = Vendors are cautioned to include all of the
descriptive information = required of this acquisition in their
total price. Delivery of all = items is required 5 days from
date of award to be delivered FOB = Destination to Dam Neck
Bldg. 559, 2089 Taylor Avenue; Virginia Beach, = VA 23461.
Acceptance shall be made at destination. The provision FAR
= 52.212-1, Instructions to Offerors--Commercial Items applies.
Offers = are required to complete and include a copy of the
following provisions = with the quote: FAR 52.212-3, Offeror
Representation and = Certifications--Commercial Items, Clause
52.212-4, Contract Terms and = Conditions Commercial Items,
appolies, Addendum to FAR 52.212-4, = Paragraph (o) warranty
- add "additionally, the Government will accept = the contractor's
commercial warranty". The clause at 51.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders--Commercial Items applies with the following = applicable
clauses for paragraph (b). FAR Parts 52.219-26, 52.222-21,
= 52.222-26, 52.225-1, 52.225-13, 52.232-33, 52.232-34. In
addition add = the following addendum clause 52.999-4100 -
Payment Address. Vendors = that can provide the product described
in CLIN 0001 above are requested = to submit their quotes for
consideration to the following email = address: ida.batson@dia.mil
no later than 2:00 p.m. on 18 Oct 2001. = Responses may also
be sent via U.S. mail; private commercial courier; = facsimile
(202) 231-2831; electronically (Internet) to = ida.batson@dia.mil.
Telephone quotes will not be accepted. Vendors = are hereby
put on notice if their responses is submitted via facsimile
= or electronically (Internet) and received after 2:00 p.m.
on 18 Oct = 2001, it is late. Documentation received after
this time and date are = subject to clause "Late Submissions,
Modifications, and Withdrawal of = Bids" (FAR 52.214-7). All
hand delivered/common courier quotes are to = be sealed and
the outer envelope or wrapping addressed as stated above. =
Handcarried/common courier quotes must be delivered to the
Virginia = Contracting Activity; Attn: DAP-2/Ida Batson, Bldg.
6000, Bolling AFB, = Washington, DC 20340-5100. All quotes
must reference RFQ = MDA908-02-Q-0002. Vendors MUST include
an email/facsimile number if = available, in their quote. Vendors
must provide only the items = described herein, no substitutions
of components will be accepted.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/MDA908-02-Q-0002/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 70--CUSEEME CONFERENCE VIDEOWARE
SOL DCA100-02-T-4002
DUE 101501
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
= Fax (703)607-4340, Email fortunec@ncr.disa.mil - Rhonda LaGarde,
= Contract Specialist, Phone (703)607-6912, Fax (703)607-4340,
Email = lagarder@ncr.disa.mil
DESC: The Defense Information Systems Agency intends to issue
an order = to 1st Virtual Communications for the purchase of
1) CUseeMe videoware = (FV-92212-10) for 50 users, 2) Continuous
presence add-on module = (FV-92201-00), and 3) One year maintenance
for both. Support and = Maintenance includes delivery of all
new releases, upgrades, revisions, = telephone/email support
and consulting at no additional cost. 1st = Virtual Communications
is the sole provider of the required version of = the CUseeMe
videoware. No resellers are authorized to sell this = version
of the product. Additionally, CUseeMe is the only firm that
= can provide maintenance of this software because it is proprietary
code = owned, operated and licensed by 1st Virtual Communications.
This = notice of intent is not a request for competitive quotes.
No award = will be made on the basis of any responses to this
advertisement. All = interested parties may respond in writing
with information on their = product and services with sufficient
technical and cost information to = allow for a detailed evaluation
to the Contract Specialist, Constance = D. Fortune at the Defense
Information Systems Agency, Contracting = Operations, ATTN:
AQ112, 701 S. Courthouse Road, Arlington, VA = 22204-2199 no
later than October 15, 2001. No telephonic responses = will
be accepted. No additional synopsis will be issued.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-T-4002/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AEDC/PKP 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 70--AIDACS SOFTWARE SUITE
SOL F40650-02-Q-0001
DUE 102601
POC CAROL EVANS,931-454-5044
DESC: This requirement is for: This specification establishes
the requirements for a software suite to provide dynamic data
post-processing capabilities for the Propulsion Wind Tunnel
(PWT) 4T Dynamic Data System at the Arnold Engineering Development
Center (AEDC). The software suite consisting of well-developed,
existing commercial products, will provide high-productivity
tools that will be used to do spectral post-processing of multi-channel
time record dynamic data in the 0-30,000 Hz bandwidth range.
The dynamic data will be primarily acoustic pressure time records
but may also be time records of acceleration or other measured
physical quantities. Delivery shall be FOB Arnold AFB TN and
is required 45 days after award. Firms responding to this synopsis
should indicate whether or not they are a minority business
concern. Quote will be due 17 days after issuance of the Request
for Quote. The anticipated due date is estimated to be 26 October
2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0001/02Q0001.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-282 SN5102M4)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038301RM458
DUE 113001
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-302-1026-XQ, SPEC NR TDP VER 009, IAW Ref
Nr 421E001, Qty 15 EA, Deliver to Corpus Christi Army Depot
Supply Corpus Christi TX , Contract 100 Percent Small Business
Set Aside--SUBJECT SOLICITATION IS 100% SMALL BUSINESS SET-ASIDE.
TO OBTAIN DRAWINGS FOR THIS SOLICITATION PLEASE GO TO THE FOLLOWING
WEBSITE AND FOLLOW THE INSTRUCTIONS THAT ARE PROVIDED: HTTP://VBR.NAVSUP.NAVY.MIL/NAVICP/ORDER
DRAWINGS WILL BE SENT VIA U.S.MAIL ON CD-ROM. DRAWINGS AND
THE SOLICITATION WILL NOT BE AVAILABLE ON THE WEBSITES UNTIL
AFTER 21 DAYS FROM THIS POSTING.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510281)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Whitney Young Job Corp Center, 8480 Shelbyville Rd.,
Simpsonville, KY 40067
SUBJECT: 99--LINEN CLEANING SERVICES
SOL 100101
DUE 101901
POC Frank Medeiros 502-722-8862 ext 219 (8:30-5:00pm)
DESC: Request for quotes are being accepted for weekly linen
service to include bed sheets,pillow cases,laundry bags,culinary
towels,and uniforms for the student population and staff at
the Whitney M. Young Job Corp Center. Estimated usage by week:Estimated
amount may be used as a guide for quotation purposes, however
no min. or max. quantities are guaranteed by WMYJCC. Sheets:2400,
pillow cases:1600,ldry bags:80, towels:1500,culinary uniforms:75-100.
Center location at 8460 Shelbyville Rd,Simpsonville,KY 40067
Contact:Frank Medeiros @502-722-8862,Ext 219 or fax 502-722-8245.The
WMYJCC reserves the right to reject any or all bids,to waive
any or all informalities.EMC is an Equal Oppurtunity Employer
who operates the WMYJCC under contract with the U.S. Dept Of
Labor,Employment and Training Administration.
LINKURL: www.medeirfr@jcdc.jobcorps.org
LINKDESC:
EMAILADD: medeirfr@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-281 SN5102F7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-558
DUE 102201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 9 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-558 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by OCTOBER 22, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-282 SN5102U1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-559
DUE 102201
POC Mr. Ozgur Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 26 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-559 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by OCTOBER 22, 2001. In accordance with our Admin.
Specs. as shown at our web address. DENIZ KUVVETLERI KOMUTANLIGI
DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR ANKARA-TURKEY
FAX : 011-90-312-417 30 65 or 011 90 312 425 3650 TEL: 011-90-312-403
2586 / 011-90-312-403 2086 / 011-90-312-403 3423 TEL: 011-90-312-417
6250 EXT: 2586 or 2086 or 3423 The goods shall be delivered
to our Freight Forwarder's address indicated below. MARMARA
INC. 6-10 SELF BOULEVARD CARTERED, NJ 07008 Phone : 732
750 8900 Fax : 732 750 4666 Thus, please provide your final,
best offer with your quotation to the Turkish Naval Forces
Command as stated above.
CITE: (W-282 SN5102U4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--SILICA SAND - GREENS GRADE
SOL F64133-02-T-0004
DUE 101101
POC Fred Ancheta, Contract Specialist, Phone 6713663686, Fax
6713661103, Email fred.ancheta@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
cesar.llenza@andersen.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 and by attachments. This announcement constitutes the
only solicitation. Quotations are being requested and a written
solicitation will not be issued. Reference #F64133-02-t-0004
is issued as a request for quotation (RFQ). See attached supporting
socuments for this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F64133-02-T-0004/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y3)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: 99--DIVING SERVICES
SOL N/A
POC Mr. Dion T. Steele (916) 978-5142
DESC: Sources Sought Synopsis: The Bureau of Reclamation
has a requirement for the Installation of a Temperature Control
Device, M&I Water Supply, Folsom Dam. The NAICS Code: 234990.
In accordance with Federal Acquisition Regulation (FAR) 19.1305
HUBZone set-aside procedures, the contracting officer is issuing
a sources sought synopsis to determine whether there are two
or more HUBZone small business concerns with the necessary
experience to perform diving services. Should there be no response
to this sources sought by October 12th, a HUBZone sole source
award will be made. The requirement of this Sources Sought
Synopsis is to secure interested HUB Zone firms that provide
Commercial Diving and Marine Construction. The work required
by this solicitation is the installation of a government furnished
structural steel Temperature Control Device upstream of a hydroelectric
plant on the face of Folsom Dam. The requirements of the contract
include but are not limited to: Installation of structural
steel enclosure structure; control gate hoist; metal gates;
metal relief gates; related structural steel; and miscellaneous
metal work. The majority of work will be underwater construction
and will require a Diving Support Vessel or Barge, Decompression
Chamber, Diving Equipment providing for Mixed Gas Diving, Underwater
Cutting and Drilling, and Underwater Video Systems at depths
near 175 feet depending on reservoir conditions. Diving operations
will require working under variable water flow conditions and
monitoring of said conditions for divers safety will be required.
The work will include installation and testing of related electrical
and mechanical equipment necessary to provide a fully automated
system. The magnitude of the proposed project is between
$500,000 and $1,000,000. Should you be a HUBZone Certified
contractor as defined by the Small Business Administration
and FAR Clause 52.219-03(a) and have the requisit diving experience,
please contact Mr. Dion T. Steele at (916) 978-5142 regarding
your interests. Refer technical questions regarding the
scope of this requirement to Richard Welsh, Construction Engineer,
at (530) 934-7066, or by written request to the MP Construction
Office, PO Box 988, Willows, CA 95988-0988.
CITE: (W-278 SN510213)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ESM ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Dian Lockamy, Contract Specialist, Code 3220.DL, (202) 767-3782;
F. Janilea Bays, Contracting Officer, Code 3220.JB (202) 767-3782
CNT N00173-01-C-2070
AMT $916,199.00
LINE 0001
DTD 092801
TO Varilog Research Inc., 5020 Sunnyside Avenue, Suite 203, Beltsville,
MD 20705
EMAILADD: Lockamy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-282 SN5102G2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH, DEVELOPMENT, TEST, AND EVALUATION OF HVAC&R
SYSTEMS
POC David Tychman, Contract Specialist, 301-227-5824, Mr. L.
Wise, Contracting Officer, 301-227-5763
CNT N00167-02-D-0001
AMT $1,295,103
DTD 100501
TO Maritime Applied Physics Corp., 1838 Dinger Rd., Annapolis,
MD, 21402
CITE: (W-282 SN5102H5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--AADVANCED ACOUSTIC ALGORITHMS DEVELOPMENT FOR THE
SUBMARINE SCIENCE & TECHNOLOGY PROGRAM
POC Lajuana Moody, Contract Specialist, Phone 703-696-2103, Fax
null, Email moodyl%40onr.navy.mil - Lajuana Moody, Contract
Specialist, Phone 703-696-2103, Fax null, Email moodyl%40onr.navy.mil
CNT N0001401C0396
AMT $5,194,138.00
LINE 10052001
DTD 100301
TO Orincon Corporation, 9363 Towne Centre Drive, San Diego, CA
92121
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102I4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: A--WEED MANAGEMENT DECISION MODEL
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 15402100151
AMT $25,000.00
LINE N/A
DTD 092001
TO GeoSpatial Experts, LLC, 3848 Stream Court, Fort Collins,
CO 80526
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--A -- COLLABORATIVE RESEARCH PERTAINING TO NIMH''S
MOOD AND ANXIETY DISORDERS PROGRAM (NIMH:MAP)
POC David Eskenazi, Contracting Officer, Chief, Contracts Management
Branch, Phone 301-443-2696, Fax 301-443-0501, Email de5d@nih.gov
- Patricia Gibbons, Contracting Officer, Phone 301-443-2696,
Fax 301-443-0501, Email pgibbons@mail.nih.gov
CNT N01MH12017
AMT $6,516,891
DTD 092801
TO Howard University Howard University Hospital, College of Medicine
2041 Georgia Avenue, N.W. Washington, DC 20060
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIMH//listing.html
LINKDESC:
notice
CITE: (D-282 SN510308)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--REDOCUMENTATION SERVICES FOR LIBERTY BELL CENTER
PACKAGE#1, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA,
PA
POC Ron Bailey (303) 969-2128 - Contract Specialist or Joe Crystal
(303) 969-2494 (Program Manager)
CNT 1443C2000012100
AMT $206,800
DTD 092891
TO Bohlin Cywinski Jackson, 123 South Broad Street, Philadelphia,
PA 19109-1080
EMAILADD: ronald_bailey@nps.gov
EMAILDESC:
CITE: (W-282 SN5102T1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--REDOCUMENTATION SERVICES FOR LIBERTY BELL CENTER
PACKAGE#1, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA,
PA
POC Ron Bailey (303) 969-2128 - Contract Specialist or Joe Crystal
(303) 969-2494 (Program Manager)
CNT 1443C2000012100
AMT $206,800
DTD 092801
TO Bohlin Cywinski Jackson, 123 South Broad Street, Philadelphia,
PA 19109-1080
EMAILADD: ronald_bailey@nps.gov
EMAILDESC:
CITE: (W-282 SN5102T2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--REDOCUMENTATION SERVICES FOR LIBERTY BELL CENTER
PACKAGE#2, INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA,
PA
POC Ron Bailey (303) 969-2128 - Contract Specialist or Joe Crystal
(303) 969-2494 (Program Manager)
CNT 1443C2000012200
AMT $30,000
DTD 092801
TO Olin Partnership, 150 South Independence Mall West, Philadelphia,
PA 19106
EMAILADD: ronald_bailey@nps.gov
EMAILDESC:
CITE: (W-282 SN5102T5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--AIRCRAFT OPERATIONS SYSTEMS SUPPORT
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov
CNT NAS9-01121
AMT $9500000
DTD 082401
TO Science Applications International Corporation, 5107 Leesburg
Pike, Falls Church, VA 22041
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99141
LINKDESC:
Awards Page
CITE: (D-282 SN5102O4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Director, Acquisition & Materiel Management, (90C), One Veterans
Drive, Minneapolis, Minnesota 55417
SUBJECT: D--D--CABLE PULLING
POC Point of Contact - Carol Murphy, Contract Specialist, (612)
725-2190, Contracting Officer - Carol Murphy, Contract Specialist,
(612) 725-2190
CNT V618P-3559A
AMT $92,329.2
DTD 100401
TO Teletronix, 1230 Eagan Industrial Road Ste 120, Eagan, Minnesota,
55121
LINKURL: http://www.bos.oamm.va.gov/contract?number=V618P-3559A
LINKDESC:
EMAILADD: carol.murphy2@med.va.gov
EMAILDESC:
CITE: (D-282 SN5102P8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: G--SECURE JUVENILE SERVICES
POC Donald M. Comer, Contracting Officer
CNT J200c-558
AMT $1,610,400.00
LINE N/A
DTD 092601
TO Community, Counseling & Correctional Services, Incorporated,
66 West Broadway Street, Butte, MT 59701
CITE: (W-282 SN5102G5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC D. Comer, Contracting Officer (202) 307-3070
CNT J200c-552
AMT $1,756,800.00
DTD 072301
TO BSSW, Incorporated, 118 Avenida Victoria, San Clemente, CA
92672
CITE: (W-282 SN5102G6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: H--X-38/CRV PARAFOILS
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov
CNT NAS9-00076
AMT $24850433
DTD 040201
TO Pioneer Aerospace Corporation, 45 South Satellite Road, South
Windsor, CT 06074
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99139
LINKDESC:
Awards Page
CITE: (D-282 SN5102O2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--RESTRICTED AVAILABILITY
POC Mari Kane, Contracting Officer, 757-417-4531, Deidre Rumsey,
Contracting Officer, 757-417-4600.
CNT N62381-02-C-2002/N32205-01-R-2048
AMT $3,971,348.00
LINE 0001
DTD 100301
TO Metro Machine Corporation of PA, P.O. Box 1860, Norfolk, VA
23501
CITE: (W-282 SN5102G4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: J--J -- RENEWAL OF MAINTENANCE AGREEMENT ON VARIOUS
LABORATORY EQUIPMENT
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
CNT N00189-02-P-0095
AMT $25,732.92
LINE N/A
DTD 093001
TO Perkin Elmer LLC DBA Perkin Elmer, 710 Bridgeport Avenue,
Shelton, CT 06484
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1204/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--CONTRACTOR OVERTIME
POC MAJ Andre Batson, PCO, 309-782-3342 or Ms. Julie Seaba, Contract
Specialist, 309-782-3317
CNT DAAA09-00-C-0064/P00008
AMT $153,032.00
LINE 1006AC
DTD 092801
TO ITT Federal Services International Corporation, 4410 E. Fountain
Blvd., Colorado Springs, CO 80916-2153
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: batsona@osc.army.mil or seabaj@osc.army.mil
EMAILDESC:
CITE: (W-282 SN5102R2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: J--INLAND PETROLEUM DISTRIBUTION SYSTEM (IPDS)
POC MAJ Andre Batson, PCO, 309-782-3342 or Ms. Julie Seaba, Contract
Specialist, 309-782-3317
CNT DAAA09-00-C-0064/P00010
AMT $100,000.00
LINE 1011AA
DTD 100501
TO ITT Federal Services International Corp., 4410 E. Fountain
Blvd., Colorado Springs, CO 80916-2153
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: batsona@osc.armyl.mil or seabaj@osc.army.mil
EMAILDESC:
CITE: (W-282 SN5102R9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: N--COMMUNICATIONS MAINTENANCE SUPPORT FOR TELECOMMUNICATION
SYSTEMS
POC Ayana Martin, 407-380-4012
CNT N61339-01-P-0561
AMT $247,953.44
LINE 0001
DTD 092801
TO Verizon Communications,5897Win
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: martinat@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-282 SN5102U0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: N--COMMUNICATIONS MAINTENANCE SUPPORT FOR TELECOMMUNICATION
SYSTEMS
POC Ayana Martin, 407-380-4012
CNT N61339-01-P-0561
AMT $247,953.44
LINE 0001
DTD 092801
TO Verizon Communications,5897 Windward Parkway, Suite 300, Alpharetta
GA 30005
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: martinat@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-282 SN5102U2)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute of Allergy & Infectious D iseases/AMOB,
6700-B Rockledge Drive, Bethesda, MD, 20892-7605
SUBJECT: R--DEVELOPMENT OF A SPF PIGTAIL MACAQUE BREEDING COLONY
POC Karin Eddy, Contracting Officer, Phone 301-496-3878, Fax
301-480-3695, Email keddy@niaid.nih.gov - Wilma Lucas, Pro
curement Technician, Phone 301-496-3878, Fax 301-480-3695,
Email WLucas@niaid.nih.gov
CNT N01-AO-12747
AMT $7,649,432
DTD 093001
TO New Iberia Research Center University of Louisiana at Lafayette
4401 West Admiral Doyle Drive. Nes Iberia, LA 70560
LINKURL: http://www.eps.gov/spg/HHS/NIH/AMOB//listing.html
LINKDESC:
notice
CITE: (A-278 SN510203)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Bureau of Prisons, FPC Pensacola,
110 Raby Avenue, Pensacola, FL, 32509
SUBJECT: R--NON-PERSONAL BUSINESS EDUCATION VOCATIONAL TRAINING
POC Martha Moore, Supervisory Contract Specialist, Phone (850)
458-7210, Fax (850) 458-7295, Email mbaquero@bop.gov - Martha
Moore, Supervisory Contract Specialist, Phone (850) 458-7210,
Fax (850) 458-7295, Email mbaquero@bop.gov
CNT J31201c-007
AMT $70,616.00
DTD 100101
TO Chessieview Services, Inc. P.O. Box 662 Kempner, TX 76539
LINKURL: http://www.eps.gov/spg/DOJ/BPR/31201//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102J0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--PROVIDE MSS INSTRUMENTATION, PROGRAM, AND COMMAND
LIST STANDARD-INPUT DATA, INTEGRATION OF MSS SOFTWARE MODELS
INTO NASA SIMULATORS
POC Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov
CNT NAS9-01060
AMT $2800000
DTD 080101
TO MacDonald Dettwiler Space Robotics Corporation, 1300 Hercules
#210, Houston, TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#99138
LINKDESC:
Awards Page
CITE: (D-282 SN5102N5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: R--SERVICES OF MEDICAL RECORD FILE UNIT AND RELEASE
OF INFORMATION CLERK
POC Donna Frazza 228-563-2693
CNT V520P-6300
AMT $77,824.00
LINE 3
DTD 100901
TO Horton & Barber Professional Services, Inc. 3127 Martin Luther
King Jr Avenue SE Suite 200 Washington, DC 20032
CITE: (W-282 SN510318)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN MICHIGAN
POC Art S. Dobbs, Contracting Officer (Fax: 312/353-0143)
CNT GS05P01GCD0009
AMT $34,619,800.00
DTD 092801
TO Unlimited Security, Inc., 611 L Street NW, Washington, DC
20001
CITE: (W-278 SN510214)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-02-P-00002 re: Solicitation TIRNO-01-R-00047
AMT $43,909
DTD 100501
TO Aramark, 800 West Katella Avenue, Anaheim, CA 92802 (One of
multiple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-P-01160 re: Solicitation TIRNO-01-R-00047
AMT $68,118
DTD 092901
TO GES Exposition Services, 7300 Chapman Avenue, GArden Grove,
CA 92841 (One of multiple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: S--MAINTENANCE OF ROADS & GROUNDS
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
CNT DEA-01-C-0022
AMT $268,200.36
LINE 0001 -4003
DTD 091701
TO The Growing Concern 1918 Bassett El Paso, Texas 79901
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--VEHICLE INSPECTION CHECKLIST
POC Mr. Jon Carr, 202-512-0307
CNT 483-228
AMT $64,133.00
DTD 100501
TO Albuquerque Printing Co., 3838 Bogan Ave. NE, Albuquerque,
NM 87109
CITE: (W-279 SN510282)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--RENEWAL FREE APPLICATION FOR FEDERAL STUDENT AID,
02-03 INSTRUCTIONS FAFSA
POC Mr. Jon Carr, 202-512-0307
CNT 483-216
AMT $403,827.00
DTD 100501
TO R.R. Donnelley & Sons Co., Inc., 709-A Ave. East, Seymour,
IN 47274
CITE: (W-279 SN510283)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ADULT PREVENTIVE AND CHRONIC CARE FLOWSHEET
POC Mr. Jon Carr, 202-512-0307
CNT 483-496
AMT $104,001.82
DTD 100401
TO Bluff Springs Paper Co. Ltd, 123 Pilsudski St., Kosciusko,
MS 39090
CITE: (W-279 SN510284)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRODUCTION OF PRINTED MAGENTS
POC Susan Williams, Contract Administrator, 757-873-2800
CNT Jacket 629-568
AMT $139594.51
DTD 100101
TO VATEX America, 2395 Hermitage Road, Richmond, VA 23220
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-282 SN5102H3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facility Division, Procurement Services Team (10PMM),
400 15th Street, SW, Auburn, WA, 98001-6599
SUBJECT: U--U -- FITNESS CENTER COORDINATOR, FEDERAL CENTER SOUTH,
SEATTLE, WA
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 931-7941, Email barbara.roberson@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 931-7941,
Email pam.casida@gsa.gov
CNT GS-10P-01-LSC-0086
AMT $34,392.00
DTD 100901
TO Vivecorp, Inc. 14208 SE 77th Street Newcastle, WA 98099
LINKURL: http://www.eps.gov/spg/GSA/PBS/10PCPC/GS-10P-01-LSC-0086/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102U7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: V--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-01163 re: Solicitation TIRNO-01-R-00047
AMT $257,659
DTD 093001
TO Hilton Anaheim, 777 Convention Way, Anaheim, CA 92802-3497
(One of multple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: V--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-01161 re: Solicitation TIRNO-01-R-00047
AMT $60,111
DTD 093001
TO Hyatt Regency Orange Count, 11999 Harbor Boulevard, Garden
Grove, CA 92840 (One of multiple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: V--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-01162 re: Solicitation TIRNO-01-R-00047
AMT $102,554
DTD 093001
TO Anaheim Marriott, 700 West Convention Way, Anaheim, CA 92802-3483
(One of multiple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--AWARD OF LEASE CONTRACT
POC Cheryl Miller, Realty Specialist @ 404-562-2772
CNT Contract No. GS-04B-41093
AMT $291,407.70 per annum
LINE N/A
DTD 100401
TO Progress Center - 565, LLC, c/o Samples Properties, P. O.
Box 264, Huntsville, AL 35804
CITE: (W-282 SN5102N9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
12,647 RENTABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN CORBIN, KENTUCKY
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
CNT GS-04B-40095
AMT $1,299,096.92
DTD 080701
TO Owens Properties LLC, 1300 Seventh Street, Corbin, Kentucky
40701.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102O8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: X--RENTAL OF DUTY ROOMS
POC Susan M Pierce, Contracting Officer, Code 101MC, 904-270-5699
x-153, fax 904-270-6498, e-mail Susan_M_Pierce@jax.fisc.navy.mil
CNT N68836-02-P-0033
AMT $34775.00
DTD 100101
TO Combined Bachelor's Quarters, Bldg 1566, Naval Station Mayport
FL 32228
CITE: (W-282 SN5102Q5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: X--TRAINING FACILITY AND LODGING FOR IRS SB/SE NEW HIRES
POC Rebecca Taylor, Contracting Officer, Phone null, Fax 202-283-1514,
Email rebecca.a.taylor@irs.gov
CNT TIRNO-01-P-01159 re: Solicitation TIRNO-01-R-00047
AMT $27,924.00
DTD 092901
TO City of Anaheim-Anaheim Convention Center, 800 West Katella
Avenue, Anaheim, CA 92802(One of multiple orders issued)
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102X8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--PEACH CREEK BRIDGE
POC Administrative Services, 541/750-7118
CNT 50-04T0-1-2030C
AMT $206,611.00
DTD 091001
TO Weekly Bros. Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-282 SN5102N7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HALL LAKE TRAIL BRIDGES
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8421C
AMT $64,080.00
DTD 092601
TO Sawtooth Enterprises, Inc., P. O. Box 609, Sagle, ID 83860
CITE: (W-282 SN5102O1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CRAIG MODULAR REPLACEMENT
POC Connie Barr, Procurement Technician, 303/236-9433
CNT NDC010174
AMT $201914.56
DTD 092701
TO Satellite Shelters Inc., 2530 Xenium Ln N, Minneapolis, MN
55441
CITE: (W-282 SN5102P7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--CONSTRUCT HOUSING UNITS-USP MARION
POC Kathy L. Goldak, Contract Specialist, 913-551-1066
CNT J40904c-014
AMT $22,147,000.00
LINE One (1)
DTD 100901
TO River City Construction L.L.C., 1509 North Main Street, Benton,
IL 62812-1937
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-282 SN5102V6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCT HOUSING UNITS - USP MARION
POC Kathy L. Goldak, (913)551-1066
CNT J40904c-014
AMT $22,147,000.00
LINE 1. (one)
DTD 100901
TO River City Construction L.L.C., 1509 North Main Street, Benton,
IL 62812-1937
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-282 SN5102V9)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northwest Indiana Team (5PM-1F), 3842 Daisy Drive, Lafayette,
IN, 47905
SUBJECT: Z--FENCE & GATES AT THE ROBERT A. GRANT FEDERAL BUILDING
IN SOUTH BEND, INDIANA.
POC Delia Salazar, Program Operations Assistant, Phone 765-446-9915,
Fax 765-446-1814, Email delia.salazar@gsa.gov
CNT GS05P01SSM0016
AMT $68,304.00
DTD 100401
TO R & C Fence, Inc. 3326 Engle Road Fort Wayne, IN 46809
LINKURL: http://www.eps.gov/spg/GSA/PBS/LafayetteIN//listing.html
LINKDESC:
notice
CITE: (D-280 SN5102B4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: Z--INTERIOR RENOVATION, BUILDING 4420, FORT JACKSON,
SC
POC Nancy Hilliard, 803-751-4343, FAX 803-751-5429
CNT DABT47-01-C-0012
AMT $2235305
LINE 0001 and 0002
DTD 093001
TO ConStructure, Inc. P.O. Box 8559 Greenville, SC 29604 864-250-0810
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (D-282 SN5102G3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: Z--MOSQUITO CONTROL SERVICES
POC Jean C. Tarlton, Contracting Officer
CNT N62467-01-D-2728
AMT $238,292.62 NTE
LINE 1,2,3
DTD 100501
TO Florida Keys Mosquito Control District, 5224 College Road,
Key West, Florida 33040
CITE: (W-282 SN5102H2)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--GIBSON DECOMMISSION AND CULVERT REPLACEMENT
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8228C
AMT $55,456.94
DTD 092801
TO Just Bucket Excavating, Inc., P. O. Box 4327, Salem, OR 97306
CITE: (W-282 SN5102M9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--HARTS COVE TRAIL RESTORATION
POC Administrative Services, 541/750-7118
CNT 43-04T0-1-8131C
AMT $11,578.14
DTD 091101
TO Lake Price, 381 Hawthorne Avenue, Reedsport, OR 97467
CITE: (W-282 SN5102N3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--ROADS 5800 & 5600 ERFO PROJECTS
POC Administrative Services, 541/750-7118
CNT 50-04T0-1-6020C
AMT $131,494.00
DTD 091801
TO Mid Pacific Construction, LLC, 1 West 4th Street, Suite 27,
Eugene, OR 97401
CITE: (W-282 SN5102N4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Z--FRANKLIN RIDGE ROAD DECOMMISSIONING
POC Administrative Services, 541/750-7118
CNT 50-04T0-1-5020C
AMT $93,660.00
DTD 092701
TO LKE Corporation, 1622 Ryan Tavelli Road, Washougal, WA 98671
CITE: (W-282 SN5102O0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--CONVERSION OF BUILDING 716, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
POC Delia M. Owens (504) 678-2617/David A. Rader (504) 678-9082
CNT N62467-99-C-6718
AMT $490,000
LINE 0001
DTD 010925
TO SBBI, Inc., 3282 Highway 82/P.O. Box 770, Sonoita, AZ 85637
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: raderda@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-282 SN5102O3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-5 Northern
California Province, Six Rivers N.F., Northern California Province
Acquisition 1330 Bayshore Way, Eureka, CA, 95501
SUBJECT: Z--Z--DECOMMISSION SEGMENTS OF FOREST SERVICE ROADS
18N09 AND 18N13 ON THE SMITH RIVER NATIONAL RECREATION AREA.
POC Sue Ray, Procurement Assistant, Phone 707 441-3668, Fax 707
445-8677, Email sray@fs.fed.us
CNT 50-9A47-1-1R30
AMT $51,945.00
LINE 1
DTD 092601
TO John Lima dba Redwood Forest Products P.O. Box 1146 Arcata,
CA 95518
LINKURL: http://www.eps.gov/spg/USDA/FS/9A47//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102P3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR AND REPLACE FENCE
POC Germaine Sylliaasen, Contracting Officer 303-236-5412, x238
CNT 601811P704
AMT $81,083
LINE 1-7
DTD 092601
TO Ninemire Fence Construction, 2713 R Road, Hill City KS 67642
CITE: (W-282 SN5102Q0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--Z -- CONSTRUCTION OF A LIFT STATION AT KKH HOUSING,
FOR ISC HONOLULU, HI
POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424,
Fax (206) 220-7390, Email MWilson@pacnorwest.uscg.mil
CNT DTCG50-01-C-643D99
AMT $939,500.00
DTD 092501
TO J.A. JONES MANAGEMENT SERVICES; 6135 PARK S. DR., SUITE 322;
CHARLOTTE, NC 28210; PH:704 553-6600 E-mail: joetpat@jajones.com
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCP/DTCG50-01-B-643D99/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Q6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICE
POC William Watlock, Contract Specialist, Phone (312) 353-2492,
Fax (312) 886-1986, Email bill.watlock@gsa.gov
CNT GS05P01GAC0107
AMT $1,328,904.00
DTD 100401
TO URBAN SERVICES GROUP, INC/MERIDIAN MANAGEMENT CORPORATION
(JOINT VENTURE) 2695 BUFORD HIGHWAY, SUITE 100 ATLANTA, GEORGIA
30324
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0107/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z4)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--LUBRICATOR ASSEMBLY. ON 20MM GUN ON F18
SOL SP0740-01-R-5183
CNT SP0740-02-C-3001
AMT $94,024.92
LINE 0001 THROUGH 0002
DTD 100501
TO Defense Supply Systems Inc 2920 N Prospect St Colorado Springs
Co 80907
CITE: (I-280 SN510286)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--RADOME,FUSELAGE
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398D003H7044, NIIN 012653521
AMT $229,440
LINE 0001
DTD 100501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510216)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--WINDSHIELD PANEL,AI
POC Contact Point, Sarah L Lutz, 0224.13, (215)697-6519, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398G010H7094, NIIN 012783541
AMT $198,765
LINE 0001
DTD 100501
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510217)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 15--TWIN-ENGINE AIRCRAFT
POC Connie Jones, Contract Specialist, Phone 202-307-7804, Fax
202-307-7818, Email conjones@dialup.usdoj.gov - Jason Eickenhorst,
Contracting Officer, Phone 202-353-9505, Fax 202-307-4877,
Email jeickenhorst@dialup.usdoj.gov
CNT DEA-01-C-0024
AMT $0.00
LINE 0001-4009
DTD 092801
TO Cessna Aircraft Co. Wichita, Ks. 67277
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Z2)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--LOCK AND FLAG ASSEM
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT F0960398G0014GC13, Sol Nr N00383-01-T-3266, NIIN 013110271
AMT $54,500
LINE 0001
DTD 100501
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510218)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--WHEEL,LANDING GEAR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015010, Sol Nr N00383-01-T-1225, NIIN 009099481
AMT $196,316
LINE 0001
DTD 100501
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510219)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--WHEEL HALF ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015012, Sol Nr N00383-01-Q-N362, NIIN 013513371
AMT $608,993
LINE 0001
DTD 100501
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510220)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--BRAKE,ROTOR
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015016, Sol Nr N00383-01-R-N108, NIIN 012755612
AMT $368,104
LINE 0001
DTD 100501
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510221)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--SERVOVALVE,HYDRAULI
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300D003G7008, NIIN 011293814
AMT $173,250
LINE 0001
DTD 100501
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510222)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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 ASSEMBLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5024, Sol Nr N00383-01-T-3079, NIIN 993834302
AMT $137,486
LINE 0001
DTD 100501
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510223)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--MOTOR,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G025B5032, Sol Nr N00383-01-Q-B224, NIIN 010295126
AMT $56,736
LINE 0001
DTD 100501
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510224)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2065, Sol Nr N00383-01-R-N370, NIIN 012212615
AMT $424,072
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510225)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--BEARING,BLADE RETEN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2069, Sol Nr N00383-01-Q-N382, NIIN 011589606
AMT $673,128
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510226)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--TRANSMISSION,MECHAN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2089, Sol Nr N00383-01-Q-N455, NIIN 013838992
AMT $437,325
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510227)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--SHAFT ASSEMBLY,DRIV
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038397D011N7045, NIIN 011589523
AMT $38,759,934
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510228)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--COUPLING,DRIVE SHAF
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7049, NIIN 014456377
AMT $146,319
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510229)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Donna
M Graham, 0233, (215)697-6639
CNT N0038397D011N7053, NIIN 013533825
AMT $4,803,942
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510230)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--TRANSMISSION,MECHAN
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7054, NIIN 013838992
AMT $304,395
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510231)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--DRIVE,CONSTANT SPEE
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398D005F7013, NIIN 013102984
AMT $344,180
LINE 0001
DTD 100501
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510232)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--BIFILAR ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D005N5004, NIIN 012212610
AMT $308,880
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510233)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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--COVER PN A1749 NSN 1680-01-158-0863
POC cynthia ivey, (256) 876-3182, FAX (256) 955-9237
CNT DAAH23-01-D-0233
AMT $35871
LINE 0001AA
DTD 092801
TO Simmonds Precison Products, Inc.; Motion Controls Div.; DBA
BF Goodrich; Aircraft Integrated Systems 100 Panton Road Vergennes,
VT 05491
EMAILADD: cynthia.ivey@redstone.army.mil
EMAILDESC:
CITE: (D-282 SN5102H1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16-INCORPORATION OF PROVISIONS FOR THE ELETRICAL
AIRSPEED SENSOR IN T/AV8B PLATFORMS, ECP MDC-AV8B-0030
POC Christine Hampel, Contract Specialist, Phone 301-757-5270,
Fax 301-757-5284, Email hampelca@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
CNT N00019-00-G-0116 DO 0015
AMT $1,043,765.00
DTD 092801
TO Mc Donnell Douglas Corporation A Wholly-Owned Subsidiary of
the Boeing Company P O BOX 516 St Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--INCORPORATION OF AMRAAM CAPABILITY INTO STATIONS
3 & 5 USING KITS AND ACCOMPANYING TECHNICAL PUBLICATIONS
POC Jennifer Smith, Contract Specialist, Phone 301-757-5271,
Fax 301-757-5284, Email smithjl6@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
CNT N00019-00-G-0116 DO 0016
AMT $234,685.00
DTD 092801
TO McDonnell Douglas Corporation A Wholly-Owned Subsidiary of
the Boeing Company P O BOX 516 St Louis MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SERVO VALVE
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-02-M-0008
AMT $35,082.60
LINE 0001
DTD 100901
TO HR TEXTRON INC CONTROLS DIV 25200 W RYE CANYON RD VALENCIA
CA 91355-1204
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102P4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POWER, TRANSFORMERS (ELECTRIC), NSN: 5950-01-358-5619,
160 EACH
POC POC: Joni Swaim, Contract Specialist at 256-876-7230, Al
Yourich, Contracting Officer at 256-876-2417
CNT DAAH23-02-P-0014
AMT $56,880.00
LINE 0001
DTD 100901
TO OECO, LLC, 4607 SE International Way, Milwaukie, OR 97222
EMAILADD: Joni.Swaim@redstone.army.mil
EMAILDESC:
CITE: (W-282 SN5102W7)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
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--FLUID SERVICE UNIT
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP010, Sol Nr N00383-01-Q-P690, NIIN 010884611
AMT $62,776
LINE 0001
DTD 100501
TO Support Equipment Inc , Escondido ,CA 92029-1424
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510234)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PORTLAND (LSD-37), SSP 532-02, PMF
POC Dawn Darden, (757) 396-5041, Ext. 445
CNT N62678-02-C-2003
AMT $3,854,297.00
LINE 0001, 0004, 0005
DTD 100501
TO Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA
23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-282 SN5102W2)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--CLUTCH ASSEMBLY, FRICTION.
SOL 01TQF3-02-P-0700
CNT SP0750-02-V-0341
AMT $94,162.00
LINE 0001 THROUGH 0002
DTD 100601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-280 SN510290)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COOLER,LUBRICATING
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA038, Sol Nr N00383-01-R-A300, NIIN 008871969
AMT $129,090
LINE 0001
DTD 100501
TO Parker-hannifin Corp , Forest ,OH 45843-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510235)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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,FUEL INJECTI
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038301CM071, Sol Nr N00383-01-R-M390, NIIN 014840892
AMT $207,900
LINE 0001
DTD 100501
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510236)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--AIR CLEANER, INTAKE. ON 550 CFM ENGINE.
SOL 01TQD6-12-P-0700
CNT SP0750-02-V-0334
AMT $28,350.00
LINE 0001 THROUGH 0002
DTD 100601
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-280 SN510292)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D025F7005, NIIN 001639393
AMT $260,678
LINE 0001
DTD 100501
TO Bearing Inspection Inc , Santa Fe Springs ,CA 90670-3401
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510237)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-2973
CNT SP0441-02-C-0706
AMT $89,332.08
LINE 0001 THROUGH 0002
DTD 100601
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-280 SN5102A0)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-Q-VT89
CNT SP0441-02-M-S006
AMT $97,580.00
LINE 0001AA THROUGH 0002AC
DTD 100401
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-280 SN5102A1)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--FAN, CENTRIFUGAL
SOL 01TGA0-52-P-0500
CNT SP0560-02-M-0344
AMT $33,940.00
LINE 0001
DTD 100601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-280 SN5102B0)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--INFLATION ASSEMBLY, AUTOMATIC/MANUAL, LIFE
SOL SP0560-02-Q-AB37
CNT SP0560-02-C-0002
AMT $350,000.00
LINE 0001 THROUGH 0002
DTD 100701
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710
CITE: (I-280 SN5102A4)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, ROTARY
SOL 01TQF2-22-P-0700
CNT SP0740-02-V-0270
AMT $49,668.00
LINE 0001
DTD 100601
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 92882-6917
CITE: (I-280 SN510294)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--FILTER, AIR SYSTEM.
SOL 01TQC9-02-P-0700
CNT SP0760-02-V-0302
AMT $39,955.08
LINE 0001
DTD 100601
TO Facet USA, Inc. 9910 E. 56TH Street, N. P.O. Box 50096 Tulsa,
OK 74117
CITE: (I-280 SN510295)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--CENTRIFUGE WASTE WATER TREATMENT PLANT
POC Terri Frye 478 926-5123 fax 478 926-3569
CNT F09650-01-P-1355
AMT $215,000.00
LINE 0001
DTD 092501
TO ANDRITZ-RUTHNER INC. 1010 Commercial BLVD S Arlington, TX
76001
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
CITE: (W-282 SN5102S0)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MODULE, DEHYDRATOR.
SOL 01TQE0-42-P-0700
CNT SP0760-02-V-0332
AMT $43,600.00
LINE 0001
DTD 100601
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-280 SN510288)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--DEMISTER PAD WITH GRID.
SOL 01TQD2-62-P-0700
CNT SP0760-02-V-0288
AMT $36,728.62
LINE 0001
DTD 100601
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-280 SN510291)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0740-02-M-2030
AMT $35,837.10
LINE 0001AA THROUGH 0001AK
DTD 100301
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-280 SN510287)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--STRAINER, SEDIMENT. BRONZE BODY WITH MONEL
SOL 01TQD2-92-P-0700
CNT SP0760-02-V-0286
AMT $60,940.00
LINE 0001
DTD 100601
TO Federal Resources supply Co 95 Cathedral St Suite 200 Annapolis
MD 21401
CITE: (I-280 SN510289)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 INCH SIZE, 50 FT.
SOL 01TQD6-82-P-0700
CNT SP0750-02-V-0332
AMT $32,695.70
LINE 0001 THROUGH 0002
DTD 100601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-280 SN510293)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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, FLOAT.
SOL 01TLA9-72-P-0700
CNT N00383-99-G-016H-UZJ9
AMT $81,427.80
LINE 2001
DTD 100501
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-280 SN510285)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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 01TQF1-92-P-0700
CNT SP0740-02-V-0273
AMT $57,294.93
LINE 0001
DTD 100601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-280 SN510297)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 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--DISK, VALVE
SOL 01TQC1-82-P-0700
CNT SP0740-02-V-0188
AMT $77,764.08
LINE 0001 THROUGH 0002
DTD 100601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-280 SN510298)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FIXTURE,OUTPUT SHAF
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038301PM169, Sol Nr N00383-01-Q-M350, NIIN 011369675
AMT $53,320
LINE 0001
DTD 100501
TO Gibbon Machine Co Inc , Peabody ,MA 01960-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510238)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HEATER,AIRCRAFT ENG
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPG30, Sol Nr N00383-01-T-3410, NIIN 013431682
AMT $42,891
LINE 0001
DTD 100501
TO Hapco Inc , Kent ,OH 44240-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510239)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--FILTER,INDICATOR LI
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN001, Sol Nr N00383-01-Q-N584, NIIN 014256355
AMT $33,934
LINE 0001
DTD 100501
TO Luminator Aircraft Products , Plano ,TX 75094-0030
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510240)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--JACK, DOLLY TYPE, HYDRAULIC. 10 TON LOAD
SOL 01TPY6-02-P-0700
CNT SP0750-02-V-0116
AMT $36,547.00
LINE 0001
DTD 100601
TO Wright Tool Company 1738 Maplelawn Blvd. P O Box 1239 Troy
MI 48099
CITE: (I-280 SN510296)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
SOL 01TKT9-02-P-0500
CNT SP0560-02-M-0512
AMT $27,797.00
LINE 0001 THROUGH 0002
DTD 100701
TO American Petroleum Services Inc 3026 NW 72ND Ave Miami FL
33122-1314
CITE: (I-280 SN5102A5)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010234, Sol Nr N00383-01-R-M397, NIIN 014841214
AMT $33,289
LINE 0001
DTD 100501
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510241)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
CNT SP0540-02-M-0209
AMT $29,952.00
LINE 0001
DTD 100601
TO Sey Tec Inc 1531 Central Park Drive Hurst TX 76053
CITE: (I-280 SN5102A2)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-01-Q-U652
CNT SP0540-02-M-0239
AMT $30,250.00
LINE 0001
DTD 100701
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-280 SN5102A3)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH SET, MORTISE(LATCH ASSY)
CNT SP0560-02-M-0553
AMT $70,714.95
LINE 0001 THROUGH 0003
DTD 100701
TO Pioneer Machine products Inc 2200 dolman Saint Louis Mo 63104-4112
CITE: (I-280 SN5102A6)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 00TCP9-22-P-0500
CNT SP0700-99-G-0010-TZGD
AMT $41,335.00
LINE 0001AA THROUGH 0001AD
DTD 100701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-280 SN5102A8)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LEAF, BUTT HINGE
CNT SP0560-02-M-0231
AMT $100,000.00
LINE 0001
DTD 100601
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-280 SN5102A9)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC
CNT SP0540-02-M-0069
AMT $69,303.00
LINE 0001
DTD 100601
TO Vantage Associates Inc 10639 Roselle St Suite A San Diego
CA 92121-3211
CITE: (I-280 SN5102B1)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH ASSEMBLY
SOL SP0560-01-Q-DT07
CNT SP0560-02-M-0464
AMT $27,740.00
LINE 0001
DTD 100601
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-280 SN5102B2)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, TORSION
SOL SP0560-01-Q-DU51
CNT N00383-99-G-018B-TZ76
AMT $77,565.00
LINE 0001
DTD 100601
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-280 SN5102B3)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--HEAD,RECORD
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D009J7002, NIIN 010726760
AMT $123,120
LINE 0001
DTD 100501
TO Spin Physcics Inc , San Diego ,CA 92128-3719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510242)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--DETECTOR,RADIO FREQ
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301F6012, Sol Nr N00383-01-T-1754, NIIN 013560876
AMT $39,016
LINE 0001
DTD 100501
TO Agilent Technologies Inc , Englewood ,CO 80155-4026
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510243)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--RADIO SET
POC Contact Point, Donna M Graham, 0233, (215)697-6639, Fax,
(215)697-1227, Twx, Not-avail
CNT N0038301G005N7000, NIIN 014178752
AMT $324,000
LINE 0001
DTD 100501
TO Motorola Inc , Scottsdale ,AZ 85252-1417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510244)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONTROL DISPLAY
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D014N7130, NIIN 012837993
AMT $118,185
LINE 0001
DTD 100501
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510245)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONTROL,RADIO SET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D013G7007, NIIN 012991542
AMT $442,815
LINE 0001
DTD 100501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510246)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONTROL,INDICATOR
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398D021F7028, NIIN 014113368
AMT $58,275
LINE 0001
DTD 100501
TO Bae Systems Aerospace Inc , Greenlawn ,NY 11740-1808
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510247)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--INDICATOR,HEIGHT
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D024F7034, NIIN 013982182
AMT $84,888
LINE 0001
DTD 100501
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510248)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONVERTER ASSEMBLY
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399D010F7005, NIIN 011618441
AMT $422,948
LINE 0001
DTD 100501
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510249)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONVERTER,SIGNAL DA
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G006J7020, NIIN 014607521
AMT $841,940
LINE 0001
DTD 100501
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510250)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MINIATURE WIDEBAND CASSETTE RECORDERS/REPRODUCERS
WITH TIME DIVISION MULTIPLEXERS
POC Elizabeth Ball, Code 1117EB, (843) 218-5079, Contracting
Officer, Lisa L. Rosenbaum
CNT N65236-01-C-7038
AMT $178,821
DTD 090701
TO Video & Telecommunications, Inc., 5427A Backlick Road, Springfield,
VA 22151
EMAILADD: Click here to contact the contract specialist.
EMAILDESC:
CITE: (W-282 SN5102G1)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: 58--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) GLOBAL
SOLUTIONS (DGS)
POC Judith Oxman, Chief, Phone (703)681-1676, Fax (703)681-6625,
Email oxmanj@ncr.disa.mil
CNT DCA200-02-D-5000 DCA200-02-D-5001, DCA200-00-R-5023
AMT $3B base, 4 one year options, 4 one year terms
DTD 092101
TO SETA Corporation, 6862 Elm Street, 6th Floor, McLean, VA 22101-3833
and Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121, respectively!! 17. N/A
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102H9)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300D008F7007, NIIN 011177040
AMT $14,499,862
LINE 0001
DTD 100501
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510251)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--ANTENNA
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN098, Sol Nr N00383-01-R-N341, NIIN 013023497
AMT $319,600
LINE 0001
DTD 100501
TO Chelton Inc , Lewisville ,TX 75067-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510252)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D008G7007, NIIN 013363106
AMT $48,900
LINE 0001
DTD 100501
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510253)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD091, Sol Nr N00383-01-T-3686, NIIN 011515807
AMT $29,355
LINE 0001
DTD 100501
TO Grimes Aerospace Company , Urbana ,OH 43078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510254)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--NOISE MONITOR,AIRCR
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPG31, Sol Nr N00383-01-T-3552, NIIN 014758428
AMT $42,596
LINE 0001
DTD 100501
TO Maury Microwave Corp , Ontario ,CA 91764-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510255)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP009, Sol Nr N00383-01-R-P637, NIIN 014109901
AMT $50,482
LINE 0001
DTD 100501
TO Lockheed Martin Corp , Orlando ,FL 32825-5002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510256)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--AMPLIFIER,RADIO FRE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G008G7006, NIIN 014385802
AMT $128,000
LINE 0001
DTD 100501
TO Bae Systems/rockwell-collins , Cedar Rapids ,IA 52498-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510257)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--DISTRIBUTOR,DE-ICIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F3460198G0008GB39, Sol Nr N00383-01-Q-N390, NIIN 014749961
AMT $826,478
LINE 0001
DTD 100501
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510258)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038301PD089, Sol Nr N00383-01-Q-D110, NIIN 013577687
AMT $64,897
LINE 0001
DTD 100501
TO Imp Aerospace Ltd , Halifax Nova Scotia B3l 4t1 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510259)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CABLE ASSEMBLY,SPEC
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPG68, Sol Nr N00383-01-T-3400, NIIN 013206942
AMT $54,990
LINE 0001
DTD 100501
TO Lockheed Martin Corp , Akron ,OH 44315-0001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510260)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONTROL UNIT,GENERA
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7052, NIIN 012246954
AMT $129,870
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510261)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, BLACKOUT
SOL 01T801-22-P-0500
CNT SP0560-02-M-0650
AMT $57,500.00
LINE 0001AA THROUGH 0001AB
DTD 100701
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-280 SN5102A7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 63--TRAFFIC LIGHT CONTROLLER CABINET
POC Terri Frye 478 926-5123 fax 478 926-3569
CNT F09650-01-P-1297
AMT $114,660.00
LINE 0001
DTD 090601
TO TEMPLE INC. 317 Bank ST N.W. Decatur, AL 35601
LINKURL: http://N/A
LINKDESC:
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
CITE: (W-282 SN5102T7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1055 Clermont Street, Denver, Colorado 80220
SUBJECT: 65--M&R DIALYSIS EQUIPMENT
POC Contracting Officer - Pat Amidon, Contracting Officer, (303)
393-2852
CNT V554P-4231
AMT $236,184
DTD 100901
TO Fresenius USA, 2637 Shadelands Drive, Walnut Creek, California,
94598
LINKURL: http://www.bos.oamm.va.gov/contract?number=V554P-4231
LINKDESC:
EMAILADD: pat.amidon@med.va.gov
EMAILDESC:
CITE: (D-282 SN5102Q9)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--FILTER,LIGHT,INTERF
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038300D035G7005, NIIN 014144946
AMT $69,300
LINE 0001
DTD 100501
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510262)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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,VERTICAL
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D001G7002, NIIN 000657276
AMT $71,150
LINE 0001
DTD 100501
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510263)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--PANEL,MONITOR
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN339, NIIN 011561367
AMT $74,805
LINE 0001
DTD 100501
TO Lockheed Martin Federal Systems Div , Manassas ,VA 22110
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510264)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--TEST SET,RADIO
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PPG43, Sol Nr N00383-01-T-3002, NIIN 010139900
AMT $63,680
LINE 0001
DTD 100501
TO Acr Electronics Inc , Ft Lauderdale ,FL 33312-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510265)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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,POSITION
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302PA002, Sol Nr N00383-01-Q-A342, NIIN 010120517
AMT $45,772
LINE 0001
DTD 100501
TO Honeywell Intl Inc , Boyne City ,MI 49712-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510266)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--FIXTURE,TEST,ELECTR
POC Contact Point, Gladys Wilson, 0222.08, (215)697-5863, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP013, Sol Nr N00383-01-T-3657, NIIN 014629519
AMT $26,994
LINE 0001
DTD 100501
TO Wpi-sarasota Division Inc , Sarasota ,FL 34243-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510267)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--SERVOCYLINDER
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7046, NIIN 011585985
AMT $198,282
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510268)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CONTROL,SERVO,AUTOM
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7047, NIIN 012567324
AMT $431,575
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510269)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7050, NIIN 011585986
AMT $325,748
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510270)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397D011N7051, NIIN 011585987
AMT $721,629
LINE 0001
DTD 100501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510271)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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,ATTITUDE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038398D006H7020, NIIN 014113372
AMT $70,448
LINE 0001
DTD 100501
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510272)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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,ATTITUDE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038398D006H7021, NIIN 013416041
AMT $989,400
LINE 0001
DTD 100501
TO Bfgoodrich Avionics System Inc , Grand Rapids ,MI 49588-08
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510273)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 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--TRANSDUCER-VIBRATIO
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5287, Sol Nr N00383-01-R-M311, NIIN 997331051
AMT $378,637
LINE 0001
DTD 100501
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510274)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 66--LABORATORY CASEWORK
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 4382HW16162
AMT $42,173.00
LINE N/A
DTD 092701
TO Fisher Hamilton, LLC, C/O ISEC, Inc., 963 Ridge Hill Lane
No. 21, Midvale, UT 84047
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 66--66-INSTRUMENTS AND LABORATORY EQUIPMENT
POC Jo Ann deBullet, Contract Specialist, Phone 410-762-6485,
Fax 410-762-6056, Email jdebullet@elcbalt.uscg.mil
CNT DTCG40-02-D-20004
AMT Estimated amount $2,982,222.00
LINE all items
DTD 100901
TO Award was made to Litton Marine Systems, Inc., 1070 Seminole
Trail, Charlottesville, VA 22901. Contract Term is for base
year plus 4 one year option years.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-70013/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102L4)

[Commerce Business Daily: Posted in CBDNet on October 7, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
CNT SP0411-02-M-E138
AMT $61,500.00
LINE 0001
DTD 100501
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-280 SN510299)

[Commerce Business Daily: Posted in CBDNet on October 6, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--CHASSIS ASSEMBLY
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038398G006G7007, NIIN 011440077
AMT $957,149
LINE 0001
DTD 100501
TO General Dynamics Information System , Bloomington ,MN 55431
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-279 SN510275)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- TELERADIOLOY
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT GS10TF02EBM5039
AMT $39,930.00
DTD 100901
TO Brit Systems Inc. 7920 Elmbrook Drive Suite 116 Dallas, Texas
75247
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MPTELERADIOLOGY/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102O9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 76--PRODUCE DOCUMENTARY
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 154362993111
AMT $29,715.00
LINE N/A
DTD 092101
TO Prairie Public Broadcasting, Inc., 207 North 5th Street, Fargo,
ND 58102
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TAPE SLIDERS, TABS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000573
AMT Est. Amt. $362,000.00
LINE 0001 - 0002
DTD 100901
TO Spec-Built Systems, Inc., 840 W 19th Street, National City,
CA 91950
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-282 SN5102H7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC ATLANTA,
GA,
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0087
AMT $26422
LINE 8
DTD 100901
TO Sara lee Bakery Group, 3310 Panthersville Road, Decatur, GA
30034
CITE: (W-282 SN5102J6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC DUBLIN,
GA, AND COLUMBIA, SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0088
AMT $21336
LINE 16
DTD 100901
TO Derst Baking Company, PO Box 22849, Savannah, GA 31403-2849
CITE: (W-282 SN5102J7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC AUGUSTA,
GA, AND CHARLESTON, SC
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0089
AMT $22246
LINE 19
DTD 100901
TO Sara lee Bakery Group, 272 Broughton St., Orangeburg, SC 29115
CITE: (W-282 SN5102J8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC MONTGOMERY,
AND TUSKEGEE, AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0090
AMT $25995
LINE 17
DTD 100901
TO The Earthgrains Co., 1112 S. Bell St., Dothan, AL 36301
CITE: (W-282 SN5102J9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF BREAD FOR VAMC BIRMINGHAM
AND TUSCALOOSA, AL
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V247P-0091
AMT $43545
LINE 16
DTD 100901
TO Hardin's Bakery, 546 15th Street, Tuscaloosa, Al 35401
CITE: (W-282 SN5102K0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Agricultural Research Service,
Northern Plains Area Office, 1201 Oakridge Drive, Suite 150,
Fort Collins, CO, 80525
SUBJECT: 99--SERVER
POC Lee Shea, Contract Specialist, Phone 970-229-5515, Fax 970-229-5531,
Email sheal@npa.ars.usda.gov
CNT 15402920272
AMT $40,094.00
LINE N/A
DTD 092701
TO Computer Equipment Warehouse, 7585 West 66th Avenue, Arvada,
CO 80003 (8(a) Set Aside)
LINKURL: http://www.eps.gov/spg/USDA/ARS/NPA//listing.html
LINKDESC:
notice
CITE: (D-282 SN5102K7)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Ce
nter, HU25, HH65, H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16 -- USCG HH65 SPECIAL NOTICE
DESC: The U. S. Coast Guard Aircraft Repair and Supply Center,
HH-65 Contracting Office, Elizabeth City, NC, hereby announce
s the following general categories of supplies and services
which are forecasted to be procured during Fiscal Year 2002.
Th ese supplies and services may be procured multiple times
throughout Fiscal Year 2002 utilizing simplified acquisition
proced ures. Acquisitions in excess of $25,000 will normally
be advertised in the FedBizOpps; however, this notice satisfies
the 4 0-day publication requirement at FAR 5.203(h) for acquisitions
subject to NAFTA. FORECASTER PROCUREMENT ACTIONS: Spare par
ts and components in support of the HH-65 aircraft fleet, including
but not limited to airframe, engine, avionics, gearbox, hydraulics,
and electrical system parts and components. Life and ground
support equipment for support of the HH-65 and othe r Coast
Guard aircraft fleets. Repair/overhaul/modification of parts,
components and equipment identified above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/SPECIAL-NOTICE/listing.html
LINKDESC:
notice
CITE: (A-278 SN5101Z8)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: NASA/JPL SPACE SCIENCE SYMPOSIUM POSTPONED
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) announces the following
Special Notice: Due to recent national events, the Office of
Small and Disadvantaged Business Utilization at NASA Headquarters
has postponed the "7th Annual NASA/JPL Space Science Symposium
for Small Businesses" on October 17, 2001 in Washington, D.C.
Pre-registered attendees will be notified of the rescheduled
date. Our condolences are extended to all those immediately
effected by the tragedies in New York and the Pentagon. For
additional updates, please refer to website http://www.hq.nasa.gov/office/codek
or call NASA Headquarters at (202) 358-2088 or your local NASA
Center.
LINKURL: http://www.hq.nasa.gov/office/codek
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-281 SN5102B9)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no more
than 12 people due to space restrictions. There is no cost
for seminars. Arrangements need to be coordinated through your
FBC representative for reserving space. ***Be sure to visit
our NEW website at www.fedpage.com and make sure your company
is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C0)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Lawrence Berkeley National Lab October 23, 2001
Perseverance Hall, Building 54 Berkeley, CA Target Audience:
FBC promotes to all major departments and personnel including
Purchasing Managers, Technical and Engineering Staffs, MIS
Managers, Contracting Officers, Procurement Specialists, and
End-Users. NASA Ames Research Center October 25, 2001
Ames Caf Mountain View, CA Function of Host: To integrate
small, small disadvantaged, and women owned small businesses
into the competitive base of contractors from which NASA purchases
goods and services and will urge NASA's prime contractors to
do so in their subcontracting activities
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C1)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
October 10th! For more information, email sales@fbcdb.com or
visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD October 10, 2001 Arlington, VA
The following groups will be invited: DOD Director of Intelligence,
DOD Software Development Center, Defense Technology Security
Administration, and the U.S. Marshals Service Location: Marriott
Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C2)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C3)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ATTENDEES! THE FEDERAL INFORMATION ASSURANCE CONFERENCE
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. To register for attendance, please
go to www.fedpage.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C4)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C5)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C6)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C7)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY CONFERENCE
ON INFORMATION TECHNOLOGY
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C8)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUTES OF HEALTH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102C9)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Pax River now hosts
the full spectrum of acquisition management, research and
development capabilities, air and ground test and evaluation
(T&E), aircraft logistics and maintenance management. This
distinctive synergy supports land based and maritime aircraft
and engineering, T&E, integration, and life cycle support
for ship/shore electronics. These combined capabilities are
unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D0)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. CENSUS BUREAU INDUSTRY DAY
DESC: Register now for our upcoming technology expo at the U.S.
Census Bureau Industry Day! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Alos be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
U.S. Census Bureau Industry Day Friday, November 9, 2001
Building 3 Conference Rooms 1-4 Suitland, Maryland Facility
Mission: Securing general statistical information about the
U.S. The U.S. Census is the preeminent collector and provider
of timely, relelvant and quality data about the people and
economy of the United States. Their goal is to provide the
best mix of timeliness, relevancy, quality and the cost for
the data they collect and services they provide. Companies
will have an opportunity to market to other DOC groups in addition
to the Census personnel. There will be a quick seminar/speakers
from 9:00 to 10:00 a.m. prior to the exhibits. Hosting Organization:
Acquisition Division Groups to Receive Announcements: All
at location (approximately 3,000). We will also promote to
the NOAA located the same campus. The sponsor is promoting/inviting
other DOC groups not located in Suitland.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D1)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D2)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPARTMENT OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D3)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA MMAC
DESC: FAA MMAC Office of Acquisition (Small and Disadvantaged
Business Utilization Office) id hosting a one day table top
technology expo at the FAA Mike Monroney Aeronautical Center
on November 7th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
FAA Mike Monroney Aeronautical Center (FAA MMAC) Thomas
P. Stafford Building (West Atrium) Oklahoma City, OK Wednesday,
November 7, 2001 Facility Mission: As the largest concentration
of DOT employees outside the Washington D.C. Area FAA MMAC
is a vital service and support facility for the FAA and the
DOT. Activities at the Aeronautical Center Include certification,
logistics, service, engineering, research, standards and training.
The FAA Logistics Center is the central supply organization
of the agency. The Logistics Center serves 28,000 FAA facilities
worldwide and manages FAA's central inventories and distribution
system. Population: 5,000 plus employees, students and contract
personnel. Event Purpose: To enhance the Information Technology
mission at FAA MMAC and the overall mission of the FAA MMAC
Office of Acquisition. Target Audience: This Fall 2001 Technology
Exposition will be promoted to all personnel at FAA MMAC with
an emphasis on IT and contracting personnel.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D4)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT SILL
DESC: You do not want to miss the opportunity to exhibit at our
upcoming technology expo at Fort Sill on November 8th! For
more information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed. Fort Sill Officers'
Club Ballroom Lawton, OK Thursday, November 8, 2001 Facility
Mission: America's Center for fires and home of the Field Artillery.
Fort Sill develops, trains, equips, mobilizes, and deploys
the force as part of the nation's power projections strategy.
Fort Sill is the home of the US Army Field Artillery Center,
including Army Field Artillery School and III Corps Artillery.
Host Group's Name: (DOIM) Directorate of Information Management
Host's Function: The DOIM sets IT guidelines and evaluates
potential purchases, projects/standards for Fort Sill. Website:
http://sill-www.army.mil Target Audience: All personnel at
Fort Sill will receive promotions. However, the focus will
be on IMO's and Contracting personnel at Fort Sill.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D5)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
**** PLUS Special Golf Tournament on Wednesday, November 14,
2001 at Eagle Harbor **** Facility : In addition to the many
operational squadrons flying P- 3, C-12, C-9 aircraft, and
SH-60F helicopters, NAS Jacksonville is home to Patrol Squadron
Thirty (VP-30), the Navy's largest aviation squadron and the
only "Orion" Fleet Replacement Squadron that prepares and trains
U.S. and foreign pilots, air crew and maintenance personnel
for further operational assignments. Support facilities include
an airfield for pilot training, a maintenance depot employing
more than 150 different trade skills capable of performing
maintenance as basic as changing a tire to intricate micro-electronics
or total engine disassembly, a Naval Hospital, a Fleet Industrial
Supply Center, a Navy Family Service Center, and recreational
facilities for the single sailor or the entire family. Show
Hours: 10:00 a.m. 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D6)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB BASE KINGS BAY
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Register now for our information technology
expo at Naval Sub Base Kings Bay! Space is limited, so register
now by sending email to sales@fbcdb.com or visit our website
at www.fbcinc.com. Be sure to visit our newly revised website
at www.fedpage.com and make sure your company is listed!
Naval Sub Base Kings Bay Kings Bay, GA November 16, 2001
Kings Bay supports the Navy's submarine-launched ballistic
missile program. It is the only base in the Navy capable of
supporting the Trident II (D-5) missile. This expo will focus
on The Navy Marine Corps Intranet (NMCI). NMCI is a comprehensive,
enterprise-wide initiative that will make the full range of
network-based information services available to Sailors and
Marines for day-to-day activities and in war. When initial
operating capability is achieved by the end of 2001, NMCI
will give the Navy and Marine Corps secure, universal access
to integrated voice, video and data communications, afford
pier-side connectivity to Navy vessels in port, and link more
than 360,000 desktops across the United States as well as
sites in Puerto Rico, Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D7)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LAWRENCE LIVERMORE NATIONAL LAB
DESC: Register now for our upcoming technology expo at Lawrence
Livermore National Lab on November 15th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! Lawrence Livermore National
Lab November 15, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Facility: Lawrence Livermore National Laboratory is a premier
applied-science national security laboratory. LLNL's mission
is to apply science and technology in the national interest,
with a focus on global security, global ecology, and bioscience.
In part, their goal is to apply the best science and technology
to enhance the security and well being of the nation and to
make the world a safer place. And in addition, Livermore applies
its scientific and engineering capabilities to develop advanced
defense technologies to increase the effectiveness of U.S.
military forces. The Lab serves both as a resource to U.S.
government and as a partner with industry and academia. Hosting
Group: Systems & Network Department responsible for all desktop
computer system support (Macintosh, PC, UNIX, and LAN support
services) at LLNL. Operating Environment: Presently, there
are 150 networks spanning 350 buildings at LLNL. At this time,
the institutional network (LabNet) is the backbone network
that interconnects these 150 building networks. Commodity network
technologies and components are used in the office networks,
and for most of the server machines. The present standards
provide 10/100 Mb/s Ethernet to the office, with multiple 100
Mb/s uplinks from the wiring closets. Under discussion are
1 Gb/s uplinks to the LabNet backbone. Target Audience: FBC
promotes to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D8)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA 2001 ELECTRONIC C4I IMAGERY
ANALYSIS WORKING GROUP & ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102D9)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NUCLEAR REGULATORY COMMISSION
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E0)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT TINKER AFB
DESC: Register now for our upcoming technology expo at Tinker
Air Force Base on November 6th! For more information, please
go to http://www.fbcinc.com or email sales@fbcdb.com. Also
be sure to go to http://www.fedpage.com and make sure your
company is listed! Tinker AFB Officers' Club Balllroom
Oklahoma City, OK Tuesday, November 6, 2001 Facility Mission:
Air Force Material Command's Tinker AFB provides premier support
to the warfighter. The Oklahoma City Air Logistics Center,
the host agency, acts as the worldwide manager for a wide
range of aircraft, engines, missiles, and commodity items.
Tinker houses Air Force, Naval (Strategic Communications Wing
One) personnel and several DoD Agencies. These agencies include
(DISA) Defense Information Systems Agency and (DLA) Defense
Logistics Agency personnel. Host Group's Name: Oklahoma City
Air Logistics Center (OKALC) Tenants/Audience located at facility:
72nd Air Base Wind, Oklahoma City Air Logistics Center (OK-ALC),
3 CCG, 38 EIG, 654 CLS, 507 AR, DISA, DLA.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E1)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USAIC & FH/DLIFC CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E2)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE WALTER REED ARMY MEDICAL CENTER
DESC: Information Management Administration, DOIM is hosting
a one day table top technology expo at the Walter Reed Army
Medical Center on November 6th! For more information, go to
http://www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to http://www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! Walter Reed Army Medical
Center Tuesday, November 6, 2001 Building 2, Main Hospital,
Room 2H26 Washington, DC The Information Management Administration
is pleased to announce an Information Technology Exposition
as a highlighted item in a packed agenda promoting Walter Reed
Army Medical Center's "Health Information & Technology" week.
This is the 1st annual awareness week for Health Information
& Technology at Walter Reed. Groups to Receive Announcements:
DOIM, Information Management, CIO's Office, Visual Information
Services Contracting, Computer Systems Division, Medical Endusers

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E3)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
Defense Technical Information Center Defense Logistics
Agency McNamara Building, Cafeteria Ft. Belvoir, Virginia
December 13, 2001 Overview: A key element of the DoD Scientific
and Technical Information Program, DTIC is the central Department
of Defense facility for providing access to and facilitating
the exchange of scientific and technical information. As an
element of the Defense Information Systems Agency, in support
of our nation's warfighters and the defense community who stands
behind them, DTIC provides access to and facilitates the exchange
of scientific and technical information thereby contributing
to the management and conduct of Defense research, development,
and acquisition efforts. DTIC's headquarters facility is located
at the Headquarters Complex on Fort Belvoir, Virginia. Target
Audience: This location is unique in that attendees from each
of the above groups will be participating. Personnel from DTIC,
DLA and Defense Contract Audit Agency and Defense Threat Reduction
Agency are all located in the building where this event is
held.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E4)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT EPA/USAID/US CUSTOMS
DESC: Join us as exhibitors in the upcoming technology expo at
the Defense Technical Information Center, Defense Logistics
Agency on December 13th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go New on the calendar
our EPA/USAID/US Customs technology expo! Register now by emailing
sales@fbcdb.com or go to our website at www.fbcinc.com.
EPA/USAID/US Customs December 4, 2001 (Tentative) Ronald
Reagan Building Horizon Ballroom Washington, DC There are
5,000 total personnel located in one block. This expo will
be drawing attendees from three different groups and we are
expected to see around 250 attendees!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E5)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! FBI Academy Student Activities
Building Crossroads Lounge Quantico, Virginia December 5,
2001 (Tentative) Facility Mission: To uphold the law through
the investigation of violations of federal criminal law; to
protect the United States from foreign intelligence and terrorist
activities; to provide leadership and law enforcement assistance
to federal, state, local and international agencies; and to
perform these responsibilities in a manner that is responsive
to the needs of the public and is faithful to the Constitution
of the United States. Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E6)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BELVOIR
DESC: The Information Technology Services, Information Resources
Division is hosting a one-day table top technology expo at
the FBI Academy on December 5th. For more information, go to
www.fbcinc.com or email sales@fbcdb.com. Also be sure to go
to www.fedpage.com, the "Government IT Finder" and make sure
your company is listed! Register now for the upcoming technology
expo at Fort Belvoir on December 12th! For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed. Fort Belvoir Wednesday, December
12, 2001 SOSA Community Center, Ballroom Fort Belvoir, Virginia
Fort Belvoir is home to two Army major command headquarters
and elements of 10 others; 19 different agencies of the Department
of the Army; 8 elements of the U.S. Army Reserve and the Army
National Guard; and 26 DoD agencies. Also located at Belvoir
is a Marine Corps detachment, a U.S. Air Force activity and
an agency from the Department of the Treasury. No other Army
installation in the world can compare to Ft. Belvoir and its
singular mission to provide both logistical and administrative
support such a diverse mix of tenant and satellite organizations.
Fort Belvoir exists to operate and maintain their installations,
provide quality installation support and services to their
customers, and execute mobilization requirements, military
operations, and contigency/force protections missions. The
vision of Fort Belvoir for the 21st century is to be a regional
center where their customers receive premier support services,
a superior place to work, train and live, and an innovative
and professional team that meets the challenge of change, while
maintaining harmony with the environment and surrounding communities.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E7)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT LOCKHEED MARTIN
DESC: Simulation Services is hosting a one-day table top technology
expo at Lockheed Martin Information Systems Center in Orlando,
FL on December 12th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed.
Lockheed Martin Information Systems Center (ISC) Orlando,
Florida December 12, 2001 (Tentative) Facility Mission: Headquartered
in Orlando, Lockheed Martin Information Systems business activities
are structured into three major product areas: Support Solutions,
Information Technology and Identification Solutions, and Training
and Simulation Solutions. The company's Support Solutions programs
share a common heritage of high-end, computer-driven technology
to provide machinery controls, logistics management systems,
and automated test solutions for air, land and sea military
and commercial customers. Additionally, Lockheed Martin Information
System's Information Technology and Identification Solutions
programs provide end users with access to information drawn
from complex computer systems to enable automated fingerprint
recognition technologies and federal processing. Also, a major
provider of simulation and training systems for DoD and a wide
range of international customers, technical and support staff
for the Training and Simulation Solutions mission area design,
build, and integrate modeling and training systems for C3I
operations, aviation, electronic combat, and ground vehicles.
More than 1,383 employees are located at the Orlando facility.

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E8)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MACDILL AFB
DESC: Please join us as exhibitors in the upcoming technology
expo at MacDill AFB on December 11th. For more information,
go to www.fbcinc.com or email sales@fbcdb.com. Also be sure
to go to www.fedpage.com, the "Government IT Finder" and make
sure your company is listed! MacDill AFB Officers' Club
Tampa, Florida December 11, 2001 USCENTCOM: USCENTCOM is
one of nine unified commands in the department of Defense.
The command was activated in January 1983 as the successor
to the Rapid Deployment Joint Task Force. The headquarters
staff includes over 900 personnel from each of the four military
services. USSOCOM: USSOCOM unifies more than 47,000 active
duty and reserve component, special operations, psychological
and civil affairs forces from the Army, Navy and the Air Force
under a single commander. Main Tenant Units: United States
Central Command, United States Special Operations Command,
Joint Communications Support Element, National Oceanic and
Atmospheric Administration Other Tenants: 3rd Infantry Division,
Personnel Support Team, 290th Joint Communications Support
Squadron, 297th Military Intelligence Battalion, 622nd Aeromedical
Evacuation Squadron, 694th Intelligence Group, Air Force Judiciary
Area Defense Counsel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102E9)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA
DESC: New Event! Register now for our brand new event at the
NIMA Community Geospatial Intelligence Training Council Conference
on December 4th! For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com
, the "Government IT Finder" and make sure your company is
listed! NIMA Community Geospatial Intelligence Training
Council (CGITC) Conference NIMA Defense Mapping School Fort
Belvoir, Virginia December 4, 2001 The NIMA-sponsored CGITC
is a forum to capture geospatial doctrine, training and people
requirements to support NIMA's transition from creating paper
products to brokering digital geospatial information. The CGITC's
mission is to examine geospatial information training issues
and to establish geospatial training standards. Collectively,
these standards will ensure the availability of adequate, responsible
and efficient geospatial information training for military
personnel, and civilian personnel in the Department of Defense
(DoD) and the Intelligence Community (IC). The conference's
primary audience is Geospatial Information and Services (GI&S)
Officers stationed worldwide, as well as those holding similar
positions within the various DoD and IC agencies. The exposition
will be held on day 2 of the conference. The audience will
be comprised of approximately 75 high level NIMA participants
from across the U.S. and internationally. In addition, there
will be attendees invited from the NIMA College and Defense
Mapping School
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102F0)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NOAA IT SECURITY CONFERENCE
DESC: NewJoin us as exhibitors in the upcoming technology expo
at the NOAA IT Security Conference on December 5th! For more
information, go to www.fbcinc.com or email sales@fbcdb.com.
Also be sure to go to www.fedpage.com, the "Government IT Finder"
and make sure your company is listed! NOAA IT Security Conference
Building 4 Science Center/Auditorium Silver Spring, Maryland
Wednesday, December 5, 2001 Facility Mission: The primary
purpose of the National Oceanic and Atmospheric Administration
(NOAA) is to explore, map and chart the global ocean and its
living resources. It oversees conservation of ocean resources
and assesses the consequences of environmental developments
over time. NOAA describes, monitors and predicts conditions
in the atmosphere, ocean, sun and space environment, and it
issues warnings against impending destructive natural events.
In addition, the administration provides satellite observation.
Major NOAA Organizations: Approximately 4,000 personnel from
the National Weather Service, the National Environmental Satellite,
Data & Information Service, the National Marine Fisheries
Service, the National Ocean Service, the Office of Oceanic
& Atmospheric Research. Target Audience: All personnel are
invited including the IT Security Group, Information Systems,
the Systems Acquisition Office, the Information Technology
Acquisition Office and the High Performance Computing & Communications
Office. Security professionals from throughout the U.S. Department
of Commerce will also be attending.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102F1)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NSA OPS1
DESC: Register now for this brand new event on our schedule!
The NSA OPS1 technology expo at Fort Meade, MD is being held
on December 11th. This is a very hard agency to get into, so
take advantage of this opportunity! To register email sales@fbcdb.com
or go to www.fbcinc.com NSA OPS1 Fort Meade, MD OPS1 North
Cafeteria Party Room December 11, 2001 NSA is the Nation's
Cryptologic Organization. It coordinates, directs and performs
highly specialized activities to protect U.S. information systems
and produce foreign intelligence information. It is also one
the most important centers of foreign language analysis and
research within the government.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102F2)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT STRICOM/NAWCTSD
DESC: The Engineering Management Division is hosting a one-day
tabletop technology expo at STRICOM/NAWCTSD on December 13th.
For more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure your visit our newly revised website
at www.fedpage.com and make sure your company is listed!
STRICOM/NAWCTSD Orlando, FL December 13, 2001 (Tentative)
Simulation, Training and Instrumentation Command (STRICOM)
provides the Army with training devices, simulations, simulators
and instrumentation for both training and testing. STRICOM's
products and the products of its subordinate agencies have
been training Soldiers, Sailors, Airmen and Marines for over
50 years. STRICOM Vision: One point for the Army in Interoperable
Training, Testing, Instrumentation and Simulation Solutions
for the Army's Transformation to the Objective Force. Within
the Naval Air Systems Command, the Naval Air Warfare Center
Training Systems Division (NAWCTSD) provides fully integrated
life-cycle support (i.e., research, front-end analysis, acquisition,
product support, and disposal) for training systems using
state-of-the- art simulation and training technologies for
all Naval warfare areas and other services. NAWCTSD is also
one of the cornerstones of the National Center of Excellence
for Simulation and Training.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102F3)

[Commerce Business Daily: Posted in CBDNet on October 8, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: TJoin us at the upcoming technology expo at the Pentagon
on December 6th. For more information, go to www.fbcinc.com
or email sales@fbcdb.com. Also be sure to go to www.fedpage.com,
the "Government IT Finder" and make sure your company is listed!
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Washington, DC Thursday, December 6, 2001 Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Tenants located at facility: Approximately
23,000 employees both military and civilian are located at
the Pentagon. This includes all branches of the United States
Military (Air Force, Marines, Navy, Army, NATO & Coast Guard).

LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN5102F4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: PRA EVALUATION AND TRAINING SESSION: A CRITICAL EVALUATION
OF THE PROBABILISTIC RISK ASSESSMENTS FOR ATRAZINE
DESC: The Environmental Protection Agency (EPA), under the Contracting
by Negotiation Procedures of FAR Part 15, intends to issue
a sole source contract to Syracuse Research Corporation. The
EPA is FACNET certified. The NAICS code for the requirement
is 541620. The summary objective of this work is to provide
the necessary forum for the critical evaluation of Probabilistic
Risk Assessment (PRA) documents and a summary of the training
received by EPA's EFED staff scientists. The full text of the
Statement of Work is available from the Contract Specialist.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. However, all proposals received within (15) days
after the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed 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. All questions should be directed VIA EMAIL to
the Contract Specialist. No phone calls will be accepted.
EMAILADD: murphy.lisa@epa.gov
EMAILDESC:
CITE: (W-282 SN5102J3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIRCRAFT SURVIVABILITY 2001
DESC: November 5 - 8, 2001 Aircraft Survivability 2001 Event
#2940 Naval Postgraduate School Monterey, CA This SECRET/US
Only symposium focuses on meeting the challenges to successfully
integrate survivability into current, near current and out
year combat airborne platform designs. These platforms will
form the basis of 21st Century U.S. force structures and must
meet the twin challenges of evolving threat complexity and
limited defense budgets. This symposium will be an opportunity
to present and discuss the types of initiatives that will be
necessary to meet the survivability integration needs of the
21st Century. Sessions are being planned on such topics as
the Integrated Survivability Assessment Process, Cyberwarfare,
Uniformed Services S&T Initiatives as well as Industry Perspectives
and Innovations. The symposium will examine issues and challenges
to air combat survivability posed by new and existing threats
and all aspects of the system/subsystem integration process.

LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~2940
LINKDESC:
to download the brochure.
EMAILADD: asaliski@ndia.org
EMAILDESC:
CITE: (W-282 SN5102N6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CONTRACTING OPPORTUNITIES - 5TH ANNUAL US ARMY CORPS
OF ENGINEERS SMALL BUSINESS CONFERENCE
DESC: The U.S. Army Corps of Engineers Small Business Office
is inviting you to attend their 5th Annual Small Business Conference,
Supporting the Soldier and the Nation, November 14-15, 2001
at the Crystal Gateway Marriott, Arlington, Virginia. All small
businesses are encouraged to attend. U.S. Army Corps of
Engineers is the Nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the DoD, other agencies and state and local governments.
Small business plays an essential role in assisting the Corps
in accomplishing its mission. Last year the U.S. Army Corps
of Engineers awarded over $2.5 billion to small businesses.
This year's conference begins at 1:15pm on Wednesday, November
14, 2001. Speakers include the Deputy Commander of USACE, the
Chief of Engineers, the Director of Civil Works and the Director
of Military Programs. The day concludes with an evening reception.
Thursday, November 15, 2001, opens with a continental breakfast
and will be devoted to an all day Business Opportunities Fair
in addition to a luncheon with a keynote speaker. This 5th
Annual premier conference brings together small business leaders
and key USACE decision makers, from top level to commanders,
in the field where acquisitions are conducted. It provides
a forum for direct exchange of information and ideas between
senior USACE officials and small business leaders. The Business
Opportunities Fair, which is a very significant and unique
feature of the conference, will outline future business opportunities
available in buying commands. All Division and District Commanders
will be available at counseling tables in one room to address
your individual questions and concerns. Target Audience:
CEOs and senior executives of small businesses, small disadvantaged
businesses and women-owned small business firms. For more
information, please visit the conference website at www.ncsievents.com
or call National Conference Services, Inc. at 301-596-8899.
Pre-registration is required before Wednesday, November 7,
2001.
LINKURL: http://www.ncsievents.com/armycorps
LINKDESC:
Corps of Engineers Small Business Conference
EMAILADD: hammock@ncsievents.com
EMAILDESC:
CITE: (W-282 SN5102R0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: S- -SOFTWARE LICENSE RENEWAL
DESC: S--The Defense Contract Audit Agency (DCAA) has a requirement
for SAS software license renewal. This requirement is being
issued by Gov.Works under the franchise authority of the Department
of the Interior on behalf of DCAA 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. Pricing
for the option years will be in accordance with the Contractor's
standard fee schedule. The Government intends to negotiate
on a sole source basis with the SAS Institute for these licenses
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-282 SN5102T0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INDUSTRY DAY OCTOBER 23, 2001
DESC: The Procurement Technical Assistance Program at George
Mason University and the DoD Pentagon Renovation Program are
sponsoring a Small Business Industry Day, October 23, 2001
in the Johnson Center located on the main Fairfax campus, 4400
University Drive, Fairfax, Virginia. Two duplicate sessions
are scheduled. (1)The morning session 9:00 a.m. to 12 noon,
registration begins at 8:00 a.m. and (2)the afternoon session
1:00 p.m. to 4:00 p.m., registration begins at 12 noon. The
Industry Day is for small business contractors who are interested
in hearing about the Pentagon Renovation Program, including
the reconstruction effort. Small business contractors will
have the opportunity to meet with prime contractors and their
first-tier subcontractors, under the Pentagon Renovation Program,
to discuss subcontracting opportunities. The Industry Day is
intended for small business contractors in construction, engineering
(including construction, mechanical, and electrical) information
and management technology, and other related trades. Although
there is no registration fee, all attendees should register
for either the morning or afternoon session. Deadline for registration
is 12:00 noon, October 18, 2001. Registration forms are located
at http://renovation.pentagon.mil. Check Contracting Opportunities,
and then look for the Small Business Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN5102T9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: SPAWAR & INDUSTRY CONFERENCE "CHARTING THE COURSE FOR
21ST CENTURY FLEET SUPPORT" 31 OCT - 2 NOV 2001
DESC: The Space and Naval Warfare Systems Command in cooperation
with the San Diego Chapter of the National Defense Industrial
Association presents the 5th annual SPAWAR & Industry Conference
-- "Charting the Course for 21st Century Fleet Support", October
31 - November 02, 2001 at the Bahia Resort - Mission Bay, San
Diego. The three-day unclassified conference will follow the
same format as last year and will feature plenary sessions/keynote
speakers each morning, followed by separate breakout sessions
Wednesday and Thursday afternoon. The breakout sessions, or
"Tracks" permit attendees to focus their attendance in specific
SPAWAR business areas and learn what business opportunities
may be available from SPAWAR Headquarters; the Program Managers;
the Systems Centers located in Charleston SC, Chesapeake VA,
and San Diego, CA; and the Information Technology Center in
New Orleans, LA. Only those programs of record that have present
or future contracting opportunities will be briefed at the
conference. A reception will take place commencing at 6:00
p.m. Wednesday evening, 31 October, aboard the sternwheeler
"William D. Evans." The "William D. Evans" will depart the
Bahia Hotel pier at 6:30 p.m. All registered attendees and
program participants are invited to attend. Conference participants
may bring guests on the cruise with the purchase of a guest
ticket at time of registration/check-in. "William D. Evans"
will cruise Mission Bay for approximately 2 hours, returning
to the Bahia pier approximately 8:30 p.m. The meeting will
close with an NDIA-sponsored Conference Banquet beginning with
a reception at 6:00 p.m. followed by the Dinner and Speaker
at 7:00 p.m. on Friday 2 November in the Ballroom of the Bahia.
Separate tickets are required for this event and may be purchased
when registering for the conference. A complete schedule
of events, as well as REGISTRATION FOR THE CONFERENCE & CONFERENCE
BANQUET is available via the NDIA San Diego Chapter Web Site
(http://www.ndia-sd.org) or call the Registration Hotline at
(866-344-7040). Don't miss this opportunity to get first hand
knowledge of the Fleet's C4ISR and IT present and future requirements.

LINKURL: http://www.ndia-sd.org
LINKDESC:
Association
EMAILADD: pcmi@pcmisandiego.com
EMAILDESC:
information or submit questions on the conference.
CITE: (W-282 SN5102U6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: --MAINTENANCE AND REPAIR OF CONSTRUCTION AND MATERIAL
HANDLING EQUIPMENT
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
and bids are being requested. A written solicitation will not
be issued. The solicitation number is DAKF23-02-Q-0002 and
it is issued as an RFQ. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circu lar 97-27. This solicitation is 100% set-aside
for small business. The NAICS code is 81131 and the small business
size standard is $5.0 million. The schedule for pricing, performance
work statement and equipment listing can be viewed on the Directorate
of Contracting web site at www.campbell-doc.army.mil. The following
provisions and clauses are applicable to this RFQ: The provision
at 52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition. The addendum to the provision at 52 .212-1
deletes paragraphs (d), (e), (g), (h), and (i). All offerors
shall include pricing for the base period and each option period.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the options. Award will be based on lowest total price
for the base period and option periods. Award will be made
to the responsible bidder whose bid is responsive to the terms
of the invitation for bids and is most advantageous to the
Government, considering only price and the price related factors.
All offeror s shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer (copies can be found on Director of Contracting
web page). The clause at 52.212-4, Contract Terms and Conditions
Com mercial Items, is applicable to this acquisition. The addendum
to the clause at 52.212-4 incorporates clause 52.219-6, Notice
of Small Business Set-Aside. Wage Determination 94-2187 Rev
16, dated 05/31/2001 can be viewed on the Directorate of Contracting
web page. The data required for clause 52.222-42, Statement
of Equivalent Rates for Federal Hires is provided as follows:
(Heavy Equipment Mechanic, 23430, $16.94). The clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Exe cutive Orders Commercial Items is applicable to this
acquisition. The following additional FAR provisions/clauses
are applicable to the acquisition: 52.215-5 Facsimile Proposals;
52.232-19, Availability of Funds for the Next Fiscal Year;
252.204-7004, Required Central Contractor Registration; 52.252-1,
Clauses Incorporated By Reference; 52.217-8, Option To Extend
Services; 52-217-9, Option To Extend the Term of the Contract.
All responsible concerns may submit a bid that will be considered
by this age ncy. Facsimile proposals will be accepted at (270)
798-7548. All offers are to be submitted to Directorate of
Contracting, Building 2172, 13 = Street, Fort Campbell, Kentucky
42223-5358 by 17 October 2001, 10:00 A.M. Point of Contact
for questions regar ding the solicitation is Gayle Rouse at
(270) 798-7849 or e-mail @ rouseg@emh2.campbell.army.mil.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-282 SN5102V3)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: OPPORTUNITY FOR A COOPERATIVE RESEARCH AND DEVELOPMENT
AGREEMENT
DESC: SUBJECT: Opportunity for a Cooperative Research and
Development Agreement (CRADA) for the preclinical/clinical
evaluation of a cerebral vasospasm therapy. The National
Cancer Institute (NCI) seeks a Cooperative Research and Development
Agreement (CRADA) Collaborator to organize completion of an
Investigational New Drug (IND) application and all relevant
Institutional Review Board (IRB) approvals necessary for determining
clinical efficacy of NIH-patented drugs for the treatment of
cerebral vasospasm, which is a relatively common event after
hemorrhage from cerebral aneurysms and which often produces
cerebral infarction and may be fatal. DATES: Interested
parties should notify the Technology Transfer Branch of the
NCI in writing of their interest in filing a formal proposal
no later than October 31st, 2001. Potential CRADA Collaborators
will then have an additional thirty (30) days to submit a formal
proposal. CRADA proposals submitted thereafter may be considered
if a suitable CRADA Collaborator has not been selected. Note
that this is not a contract or grant solicitation. Under CRADAs,
NIH can only receive financial support, not distribute it.
SUPPLEMENTARY INFORMATION: Pursuant to the Federal Technology
Transfer Act of 1986 et seq., the NCI is seeking a commercial
partner to provide preclinical and clinical evaluation of existing
technology held by NCI for the treatment of cerebral vasospasm.
The proposed term of the CRADA can be up to three (3) years.
NCI has patented compounds demonstrated in preclinical animal
studies to reduce the risk of cerebral vasospasm following
subarachnoid hemorrhage. NCI believes that further investigation
into these nitric oxide-releasing compounds may demonstrate
them to be an effective treatment for cerebral vasospasm. Additionally,
other clinical applications may be possible. PARTY CONTRIBUTIONS:
The role of the NCI in the CRADA may include, but not be limited
to: 1. Providing intellectual, scientific, and technical expertise
and experience to the project. 2. Providing the CRADA Collaborator
access to patent rights NIH holds to various nitric oxide-containing
compounds. 3. Publishing research results jointly with the
collaborator. 4. Collaborating in needed preclinical toxicology
studies and GMP drug preparations. The role of the CRADA
Collaborator may include, but not be limited to: 1. Developing
a protocol in concert with participating clinicians for the
responsible evaluation of NIH's drugs as potential therapies
for cerebral vasospasm. 2. Organizing and overseeing preclinical
toxicology studies required for FDA approval of the clinical
protocol. 3. Organizing and overseeing the clinical trials.
4. Publishing research results jointly with the NIH. Selection
criteria for choosing the CRADA Collaborator may include, but
not be limited to: 1. Demonstrated ability to move a drug
from proof of concept (see reference 1) through preclinical
evaluation and clinical trials. 2. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an exclusive option to the CRADA
Collaborator to elect an exclusive or non-exclusive license
to inventions for which Government employees are the sole inventors
thereon. CONTACT INFORMATION: Inquiries and proposals
regarding this opportunity should be addressed to: Kevin Brand,
Esq. Fairview Center 1003 W. Seventh St., Suite 502 Frederick,
MD 21702 ph. (301) 846-5465 fx. (301) 846-6820 email: brandk@mail.nih.gov

EMAILADD: brandk@mail.nih.gov
EMAILDESC:
CITE: (W-282 SN5102X0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: B -- SEABIRD STUDIES IN THE ANTARCTIC
DESC: This publication serves as a notice of intent to negotiate
a sole source contract modification, with Montana State University
to conduct the U.S. AMRL program's land based seabird studies
in the Antarctic Peninsula Region for a 12 month period. This
notice may represent the only official notice. See numbered
note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNF100008/listing.html
LINKDESC:
notice
CITE: (D-282 SN5102Y7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 11, 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 -- PHYSICAL AND OCCUPATIONAL THERAPY SERVICES
DESC: The Aberdeen Area Indian Health Service is planning to
award a Sole-Source, Urgent and Compelling Contract with Creighton
University for Physical and Occupational Therapy services at
the Winnebago PHS, IHS Hospital, Winnebago, NE 68071. This
announcement is Set-Aside Sole-Source, FAR 6.302-1. No solicitation
is available for this acquisition. Interested sources should
submit a letter outling their concerns and questions by mail
or telefax at 605/226-7669. Closing date for responses is October
19, 2001.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFQ-01-135/listing.html
LINKDESC:
notice
CITE: (D-282 SN510305)