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 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--UPDATE AND REVISION OF PROCESS DESIGN MANUAL FOR
LAND TREATMENT OF MUNICIPAL WASTE WATER
SOL DCN CTU033
POC Kathleen Roe, phone: (513)547-2144, fax: (513)487-2109
DESC: The previous announcement, dated 8/24/01, is amended to
remove the small business set aside designation and to extend
the estimated date for RFQ issuance. The text is as follows:
USEPA's National Risk Management Research Laboratory has
a requirement involving updating and revising the publication,
Process Design Manual for Land Treatment of Municipal Wastewater,
EPA/625/1-81-013, USEPA, Cincinnati, OH, October 1981. The
contractor shall update the original design manual with the
latest knowledge on design and operation of land treatment
systems. This update shall include a consideration of the material
in EPA/625/1-81-013a, Process Design Manual for Land Treatment
of Municipal Wastewater: Supplement on Rapid Infiltration and
Overland Flow, USEPA-CERI, Cincinnati, OH, October 1984 and
EPA/625/R-92/004, Manual: Guidelines for Water Reuse, USEPA-CERI,
September 1992, and other more current sources. The contractor
shall provide more coverage of phytoremediation as it applied
to soils that can be cleaned up using trees and other plants;
phosphorus removal/prediction and testing; nitrogen removal
mechanisms for slow rate systems with high C:N wastewaters;
results of the SAT research project findings; and current overland
flow design practice. The final product shall include discussion
of food processing wastewaters and animal wastes. It is intended
that this document serve as the primary reference for local,
state, and federal regulators as well as the regulated community
for guidance on land treatment of wastes. The NAICS code 541620.
The acquisition will be processed under FAR Part 13, Simplified
Acquisition Procedures. It is anticipated that a Request For
Quotation (RFQ) will be issued on or about 10/26/01 and close
7 calender days thereafter. To receive a copy of the RFQ, interested
firms must submit a written request to EPA Point of Contact.
Requests must include a complete mailing address and fax number.
Requests via fax or e-mail are acceptable. See Numbered Note
26.
LINKURL: This action will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-283 SN5103B4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--AFRL/MNG TECHNOLOGY THRUST AREAS INDUSTRY DAY SYNOPSIS
SOL Reference-Number-AFRL-MNG-02-0001
DUE 102401
POC Martin Kradlak, Contract Specialist, Phone 850-4294x3411,
Fax 850-, Email martin.kradlak@eglin.af.mil - Martin Kradlak,
Contract Specialist, Phone 850-4294x3411, Fax 850-, Email martin.kradlak@eglin.af.mil
DESC: . The Air Force Research Laboratory, Advanced Guidance
Division will host an Industry Day meeting on 31 Oct, 01, in
Ft. Walton Beach, Florida at the Graduate Engineering and Research
Center (GERC), 1350 North Poquito Road. Directions to the GERC
will be provided prior to the event. The format will consist
of a half-day for MNG overview briefings to Industry (0830
? 1200), and a half-day (afternoon) for MNG/individual contractor,
(30 minute) one-on-one sessions if desired. This will be an
unclassified, informal forum. The Navigation and Control Branch
(MNGN) will discuss planned research in the following three
areas: (1) Vision-based guidance using optic flow for navigation
(inspired through biological system concepts), fully exploiting
all information obtained from each weapon seeker and navigation
subsystem in support of a more robust endgame solution; (2)
Enhanced weapon effectiveness and cooperative control/attack
capability of wide-area search munitions when coupled with
off-board sensor information and inter-weapon communication;
(3) Integrated antijam (AJ) GPS/IMU navigation unit that is
small, robust, and low-cost. The Seeker Branch (MNGS) will
discuss planned procurements involving RF, LADAR and Multi
Spectral seeker technology development. The most near term
procurement (FY02 new start) will focus on a Wide Area Search
Synthetic Aperture Radar (WASSAR) seeker program. The intent
will be to develop next generation SAR seeker technology that
will provide high resolution, critical mobile and re-locatable
targeting through adverse weather conditions. The Seeker Image
& Signal Processing Branch (MNGI) conducts research into algorithm
development for finding and identifying critical mobile targets.
At present, they are interested in expanding their technology
base into SAR signal processing in support of the MNGS WASSAR
seeker program. Specifically, they are interested in novel
autonomous target acquisition algorithms, which can operate
in a semi-realtime environment. There is no fee associated
with attendance at this Industry Day. RSVP for Industry Day
participation by email NLT 24 Oct, 01 to Ms. Linda Knight,
linda.knight@eglin.af.mil. Please include the name of your
firm and number and name of attendees and whether you intend
to have a one-on-one session. Visit requests should be faxed
to Ms. Linda Knight at (850) 882-4638 and must arrive NLT 24
Oct, 01. A ?Team Building Function? (all day event) is planned
for 1 Nov, 01. Call or email Mr. Roger Smith, roger.smith2@eglin.af.mil
for additional information and reservation (850) 882-4631 ext.
2380.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-AFRL-MNG-02-0001/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103N0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--BATTLESPACE ENVIRONMENT AND SIGNATURES TOOLKIT
SOL N00173-02-R-RS01
DUE 112601
POC Richard D. Sewell Code 3235: RS (228) 688-4571
DESC: The Space Sciences Division of the Naval Research Laboratory
has a requirement for research and development efforts directed
toward the design, development, creation, fabrication, integration,
testing, operation, analysis and documentation of the Battlespace
Environment and Signatures Toolkit (BEST), a sophisticated
package of software, simulations and models to be developed
for the Ballistic Missile Defense Organization (BMDO). General
efforts required under this solicitation shall include, but
may not be limited to: (a) Efforts directed toward Infrastructure
and Architecture Requirements, including subtasks related to
open and extendable architecture; efficiency and overhead;
distributed/parallel processing and load balancing; component
application program interface, software development kit, and
object browsing; platform independence; agency code support;
security; industry standards; run-time configuration, battlespace
model consistency; and battlespace object interaction; (b)
Efforts directed toward Analysis and Support Requirements,
including subtasks related to entity creation and maintenance;
post-processing tools; simulation management and modes; analysis
efforts; integrated scene generation and rendering; and library
efforts; (c) Efforts directed toward User Interface Requirements,
including subtasks related to command line interface; graphic
user interface; and visualization tools; (d) Efforts directed
toward Input and Output Requirements, including subtasks related
to input requirements; output requirements; dynamic production
of integrated measurement and signature intelligence; and fidelity;
(e) Efforts directed toward Phenomenology Requirements, including
subtasks related to input of battlespace entities; missile
system modeling and simulation; countermeasures; trajectory;
passive ultra-violet-long wavelength infrared hardbody signatures;
laser hardbody signatures; radio frequency hardbody signatures;
radio frequency scattering centers; hardbody temperature model;
propulsion system; powered flight flow field; propulsion-related
radiation transport; plume signatures; 2-D/3-D ultraviolet-long
wave infrared passive wake signatures; active wake signatures,
countermeasure signatures; sensors; environment; atmospheric
radiative transport/transmission; background state information;
background signatures; and earth model; (f) Efforts directed
toward Build Content Requirements, including subtasks related
to release 1; (g) Efforts directed toward Testing Requirements,
including subtasks related to development testing; verification;
validation; acceptance testing; alpha testing; and beta testing;
(h) Efforts associated with User Support Requirements, including
subtasks related to the program website; technical support;
software maintenance; and installation utility; and (i) Efforts
associated with Management Requirements, including subtasks
related to program planning; program tracking and oversight;
requirements management; configuration management; quality
assurance; subcontractor management; risk management; security
and information assurance; and meetings and reviews. In addition
to the general efforts required under this solicitation, the
Government may, at its discretion, require efforts associated
with such optional requirements as Special Studies; Verification
and Validation; and Independent Verification and Validation.
The Government anticipates that any award resulting from this
solicitation will be on a cost-plus-award-fee basis. This solicitation
is open to all offerors. A detailed statement of work, cost-plus-award-fee
plan and contract data requirements will be included in the
solicitation package. The anticipated period of performance
for any resulting contract will be one year with four potential
option years. NRL uses Electronic Commerce (EC) to issue RFPs
and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
provided below approximately fifteen (15) days after publication
of this announcement. Printed copies of this RFP will not be
provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-283 SN5103P6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTI-MISSION RADAR
SOL DAAB07-02-R-L401
DUE 110201
POC Contracting Officer-Andrew Dellomo (732) 532-3569, Contract
Specialist-Gary Reckeweg (732) 427-1346
DESC: Multi-Mission Radar - See Army Business Opportunity Page
for complete Solicitation DAAB07-02-R-L401.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-283 SN5103S8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--UV CCD DETECTOR
SOL 8-1-1-S5-D6692
DUE 102401
POC Barry S. Kaigler, Contract Specialist, Phone (256) 544-0426,
Fax (256) 544-9354, Email barry.kaigler@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to isssue a Request For
Quotation (RFQ) for a UV CCD Camera for the development and
testing of the SUMI Spectrograph. Additionaly, to be used as
an engineering breadboard of the camera systems to be flown
on the SUMI Sounding Rocket Program. SPECIFICATIONS: Item 1:
NSN:6720 P/N=Supply Source=UV CCD CAMERA. Quantity: 1 EA. The
CCD Sensor must be a Back-Illuminated, 512x512 Frame Transfer
Sensor with 13 Micrometer Square Pixels equivalent to a Maconi
(EEV)57-10 CCD. This sensor must not be optimized for use in
the ultraviolet with a quantam efficiency grater than 60% at
a wavelength of 280 nanometers. The detector must be mounted
in a housing capable of maintaining a hard vacuum for five
(5) years. The housing should be able to achieve -50c thermoelectric
cooling in air and -75 degree c using water cooling. The housing
will include an option for water cooling. The readout should
range from 1 Megapixels per second to 62 Kilopixels per second.
Equivalent to ANDOR part number: DV-437-BU2. Item 2: NSN=6760
P/N=Supply Source=Controller for Item 1. Quantity: 1 EA. This
controller will control the camera (item 1) and provide the
interface between the camera and data acquisition system. The
controller should have a PCI interface and dual A/D coverters
to handle the 1 MPIXEL and 62KPIXEL readout rates. The resoultion
of the A/D convert ERS is 16 bits. Equivalent to ANDOR part
Number: CC-010. Item 3: NSN=7030 P/N=Supply Source=Software
to control Item 2. Quantity 1 EA. Software to be compatible
with Windows 98/NT/2000 Operating System. Software to control
the cooling temperature and readout modes of items 1 and 2.
Equivalent to ANDOR Part Number: ANDOR-MCD. Item 4: NSN=6760
P/N=Supply Source=Breakout box to optically isolate the control
signals for item 2. Quantity 1 EA. ANDOR Part Number: IO-160
- i.e The specifications and drawings are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than [10/24/2001].
(Prospective quoters shall notify this office of their intent
to submit a quotation [OPTIONAL]). It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has been
appointed - See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99165
LINKDESC:
EMAILADD: barry.kaigler@msfc.nasa.gov
EMAILDESC:
CITE: (D-283 SN5103V1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEAMING OPPORTUNITY FOR A MARS AERIAL PLATFORM SCOUT
MISSION (MARS)
DUE 102501
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) is performing a technical
assessment to form the basis of a possible proposal for the
NASA Office of Space Science Mars Scout opportunity. This assessment
is focused on conducting scientific exploration of the planet
Mars using an aerial platform. LaRC is seeking team members
to participate in the development of the technical concept,
proposal, and implementation of several mission elements. Specific
mission areas where LaRC is seeking partners include design
and development of the science instrumentation, the aerial
platform, and the aeroshell. These elements will combine to
achieve a unique and highly capable engineering platform to
obtain critical Mars science measurements. Exploration of Mars
is motivated by a desire to better understand the planet as
a possible abode of past or present life, the evolution of
the planet's climate, the geology of its surface and interior,
and to prepare for future human exploration of Mars. Mars Scout
missions are envisioned to be focused investigations of Martian
biological, chemical and physical phenomena and processes.
The Mars Scout mission opportunity was established to provide
for innovative, rapid-response investigations with an entire
mission cost of less than $300 million. Mars Scout investigations
will be led by a Principal Investigator and will be comprised
of scientists in partnerships, potentially involving NASA centers,
academia, and industry. These teams will pursue missions of
high scientific value utilizing observation platforms of their
choice and design. The Mars Scout concept is defined in more
detail in the following document: http://spacescience.nasa.gov/an/marsscoutsworkshop/rmsc_4_23-SEM.pdf
The Scout call for proposals is performed through a NASA Office
of Space Science Announcement of Opportunity (AO). The first
Mars Scout AO is expected to be released no earlier than February
2, 2002 with final step-1 proposals due no earlier than May
2, 2002. Selections to proceed to Step 2 are anticipated to
be complete in September 2002. Several proposals will be selected
to proceed to step-2 (Phase A) with selection of the final
Scouts mission expected in May 2003. The Phase-B development
period is May 2003 to January 2004 and the Phase C/D development
period is January 2004 to January 2007. The possible launch
period is December 2006 through November 2007. The potential
NASA LaRC Scout mission will address several critical objectives
of NASA's Office of Space Science Strategic Plan. Science instrumentation
may include, imaging, near-infrared spectroscopy, magnetometry,
and mass spectrometry. Responses are solicited from all U.S.
industries, academia, non-profit organizations, national laboratories,
other government agencies, and Federally Funded Research and
Development Centers. If selected through this synopsis, each
partner is expected to become a full member of the technical
assessment, proposal development, and mission implementation
team. Key technology areas where LaRC is seeking potential
partners include the science instrumentation, aerial platform
development, miniaturized electronic systems, guidance and
navigation for preprogrammed flight, aeroshell development,
high bandwidth communications systems, and innovative propulsion
systems. LaRC anticipates issuing contracts or agreements to
the providers of the entry system, aerial platform, and science
instrumentation, provided the mission concept is selected for
implementation. Interested parties may propose as a partner
for any, all, or any combination of the key areas sought. Interested
organizations shall provide a short synopsis (not to exceed
5 pages) addressing the criteria listed below. Proposals will
be evaluated based on the listed criteria in order of importance.
The criteria are defined as follows: (1) Relevant Experience
and Past Performance: This criterion evaluates the proposer's
relevant technical experience and past performance in similar
development activities including control of cost and schedule.
The proposer shall provide a description of relevant technical
experience including a summary of significant achievements
and technical, cost and schedule performance. Proposers should
specifically discuss the relevance of their experience in reference
to the design and development of aeroshells, aerial platforms,
aerial platform systems, high bandwidth communications, and/or
science instrumentation. (2) Technical Capability, Key Personnel
and Facilities: This criterion evaluates the proposer's technical
capability to perform the development proposed, the availability
and adequacy of key personnel, and the availability and adequacy
of facilities. The proposer shall describe the technical capability,
facilities and key personnel available to support the proposal
and mission development. LaRC will not reimburse organizations
for the cost of submitting information in response to this
synopsis. LaRC will not pay for technical assessment or proposal
preparation costs incurred by team members. It is expected
that the teaming organizations will participate actively in
the proposal process and that selection of the proposal for
mission implementation would result in contract(s) for the
selected partners. This synopsis teaming opportunity does not
represent a guarantee to selection of award of any contracts,
nor is it to be construed as a commitment by NASA to pay for
the information solicited. It is expected that partner(s) selected
would provide conceptual designs, technical data, proposal
inputs, schedule and cost estimates consistent with the NASA
Scout guidelines as described in the AO. Organizations with
expertise and interest in this opportunity may contact Mr.
Brian D. Killough for additional technical information or Mr.
Richard J. Siebels for procurement information. All responses
shall be submitted electronically to: Mr. Brian D. Killough
at b.d.killough@larc.nasa.gov or facsimile number (757) 864-4449
no later than COB Thursday, October 25, 2001. Technical Point
of Contact Name: Brian D. Killough Organization: Earth and
Space Science Technology Office Phone: 757-864-7047 FAX: 757-864-4449
Email: b.d.killough@larc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99158
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-283 SN5103N6)

[Commerce Business Daily: Posted in CBDNet on October 5, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--KNOWLEDGE MANAGEMENT, COMPLEX DATA ANALYSIS, AND
COGNITIVE TECHNOLOGIES FOR ADVANCED DECISION MAKING
SOL KNA001
DUE 110901
POC Mr. Michael Knapp, at (814) 269-6271
DESC: REQUEST FOR INFORMATION: Concurrent Technologies Corporation
(CTC) is providing this Request for Information to identify
potential sources of existing or emerging solutions that can
support the understanding of the issues in, and contribute
to the development of, a highly complex, integrated system
that raises the cognitive level of the analysis to a degree
where senior decision makers are better equipped to perform
in today s complex knowledge space. White papers for this effort
will be due no later than 9 Nov 2001, 4:00pm EST. BACKGROUND:
In today s fast paced environment, the technical staff/analysts
tasked with supporting the senior decision makers are continuously
challenged to provide clear, concise intelligence based on
analysis of a wide range and depth of data derived from various
sources, in various formats, and at various levels of confidence.
These analysts are required to deal with a quantity and density
of distributed information that is growing at an exponential
rate and is more interwoven and complex than ever before. Today
s data-rich economic/business environment has emerged with
fundamental characteristics that far surpass the capabilities
of the analytic tools, techniques, and technologies presently
being employed. Current estimates project the scale and scope
of the information problem the new environment to be as much
as 1012 times greater than the information problem that was
present just ten years ago. New approaches are needed to
effectively transform a wide range and depth of data into intelligence
in a format that is easily, accurately, and quickly understood
by senior managers. New methodologies are needed to support
this Data to Knowledge to Intelligence transformation problem.
An essential step in addressing this problem is to identify
applied research and development efforts that offer potential
solutions in the development of methodologies, frameworks,
tools, techniques, technologies, and other key issues.
Traditional relational database technologies appear inadequate
to solve this problem. Processing and response times associated
with databases built using traditional technologies, make their
use impractical, and well outside the pace of operations associated
with today s dynamic business environment. In addition, traditional
technology does not provide the ability to capture more complex
relationships or build upon prior analysis knowledge. The
non-linear behavior exhibited in real-world, complex, interdependent
systems presents an extreme analytic challenge. Approaches
that cause changes in the structure of the Data/Knowledge space
and then evaluate the effects in the Intelligence space will
assist in meeting this challenge. Additional solutions may
be offered by innovatively applying or integrating commercial-off-the-shelf
(COTS) and other software data analysis tools; modeling knowledge;
building taxonomies, ontologies, epistemologies; visualizing
relationships; and cognitively encoding information. OBJECTIVES:
This RFI is soliciting ideas from the world-wide science and
technology community that will be able to provide a new analytic
methodology, capable of handling swiftly and efficiently the
scope and scale of information that characterizes the new target
environment. It is believed that the methodology will be based
on disciplines such as: h Complex systems theory (or dynamical
systems theory), allowing one to analyze and relate the objects,
attributes, and relationships of very large and complex system
infrastructures and data sets. h Conceptual/cognitive structures,
essentially a new representational language that permits formation
of queries, or templates to identify recognizable patterns
of activity in highly dense and interrelated information environments.
h Self-organizing networks where the spontaneous emergence
of new structures and new forms of behavior in open systems
far from equilibrium, characterized by internal feedback loops
and described mathematically by nonlinear equations. h Situation-defined
surveillance where the system unobtrusively monitors and tracks
data sources using intelligent agent technology. h Advanced
natural language technology capable of processing at near human
performance levels. h Pattern matching, machine learning,
data mining, and other similar technologies. Three critical
focus areas for technology deployment include entity discovery,
knowledge management, and intelligent applications. Entity
Discovery: This area involves the processing and integration
of diverse information streams for automated discovery and
extraction of knowledge entities (concepts and conceptual relations).
Issues for consideration include: h Automated techniques
for entity recognition/identification within structured and
unstructured information/data h Distributed techniques for
entity classification and naming h Ontology development, representation,
and maintenance techniques h Common interfacing solutions
for distributed entity discovery h Entity discovery engine
architectures h Entity event notification and command/control
techniques for dynamic entity management h Access control,
information assurance, and security in distributed environments
Knowledge Management: This area involves the integration
of diverse components for managing very large volumes of knowledge.
Issues for consideration include: h Automated techniques
for collecting, representing, and organizing very large knowledge
repositories h Centralized and/or distributed techniques for
storing, accessing, manipulating, and retrieving very large
quantities of knowledge h Automated and/or semi-automated
techniques for fusing diverse knowledge fragments and discovering
additional and/or non-obvious complex entity relationships.
h Automated techniques for dynamic knowledge notification,
security, error control, etc. Intelligent Applications:
This area is focused on developing advanced application services
and tools for analysts to efficiently perform and enhance their
duties and effectiveness using the new technology. Issues for
consideration include: h Automated tools for browsing and
navigating large knowledge repositories h Advanced visualization
techniques to aid understanding and intuition h Automated
inference tools to for inductive, deductive, and abductive
reasoning. h Knowledge collaboration tools and services
h Extensible application frameworks and/or middleware for rapid
product development h Innovative, multi-lingual user interface
techniques for expressing queries, testing hypothesis, and
exploring complex interrelationships h Multi-lingual natural
language interfacing techniques This RFI is designed to
help CTC prepare to acquire external support for the development
of a system that facilitates the analysis of large data systems
and simplifies the presentation of analytic results. We will
use the RFI to identify companies, academic institutions, and
other organizations that can help us: h Develop a concept
of operations for the use of these capabilities. h Assess
the state of the art of these technologies. h Advance that
state of the art to the point at which it can be employed in
support of our concept of operations. h Employ that advanced
state of the art to build and deploy capabilities using these
technologies in support of our client s missions. RESPONSE
INSTRUCTIONS: Companies responding to this RFI should describe:
h Their experience and expertise in the development of complex
systems and conceptual structures technology related to the
areas listed above. Applications of this technology in support
of complex missions should also be provided. h Resources they
could employ. h Relationships with other organizations whose
resources they could employ. Responses to this RFI should
be received no later than 9 Nov 2001, 4:00pm EST, to Mr. Michael
Knapp, Concurrent Technologies Corporation, 100 CTC Drive,
Johnstown, Pennsylvania 15904. Email responses are acceptable
at KMRFI@ctc.com. If the responder wishes to submit classified
information in response to this RFI, please contact Mr. Michael
Knapp, at (814) 269-6271 for instructions. Responses should
consist of a white paper and any other attached material that
explains relevant capabilities. CTC will treat all submissions
as competitive information and will disclose their contents
only for the purpose of evaluation. If proprietary data needs
to be submitted, CTC will execute a Non-Disclosure Agreement.
This Request for Information does not bind CTC or any other
party to future solicitations. Sole source or other awards
may be made. The cost of preparing white papers in response
to this request is not considered an allowable direct charge
to any contract. White papers shall be limited to ten (10)
pages, double spaced, single-sided, 8.5 by 11 inches. CTC will
contact companies whose responses appear applicable to industry
needs for further discussions. Questions about this RFI can
be submitted to the technical point of contact listed above.

EMAILADD: KMRFI@ctc.com
EMAILDESC:
CITE: (W-278 SN510210)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CHANGZHOU WASTEWATER TREATMENT PROJECT
DUE 111501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the expansion
and upgrading of the wastewater collection and treatment system
in the city of Changzhou, China. The City of Changzhou is a
medium sized city of approximately 3.4 million people located
on the Yangtze River, upstream of the City of Shanghai. The
city has been selected for establishment of a special economic
zone and as a result is experiencing strong industrial growth
and a corresponding increase in the population. This has also
resulted in an over-capacity situation with respect to the
wastewater infrastructure where both the collection system
and the existing treatment facilities are inadequate to serve
the existing conditions and therefore obviously, the projected
future flows and loadings. According to the city's wastewater
master plan, there is a need to establish a new wastewater
treatment plant (WWTP) in the Qi Shuyan and Diaozhuang Districts
to serve the eastern portion of the city. This project will
include the newly constructed Qi Shuyan WWTP plant (50,000
m3 /day design capacity for the first stage and another 50,000
m3 /day for the second stage), and 15-20 km of additional wastewater
collection system piping. The total estimated investment is
approximately $15 million. The treated effluent water will
be discharged to the Grand Canal or Wujin Port, prior to eventually
flowing into the Yangtze River. In the northern portion of
the city, the plan calls for building the New Port WWTP Plant
in the new economic district near the Yangtze River. Municipal
and industrial wastewater from the Xinlong and New Port sub-districts
in the northern section of the city, together with the excess
wastewater from the downtown area which is causing the over
capacity situation at the Qingtan, Lihuan, and North City WWTP's,
will be transferred to this New Port WWT plant. The treated
effluent will be discharged directly to the Yangtze River.
The capacity of the first stage of this plant will be 50,000
m3 /day, the second stage will be 100,000 m3 /day, and another
150,000 m3 /day is expected for the third stage. The additional
wastewater collection system network will be 50km in total
length and the estimated investment for the collection and
first stage treatment will be $24 million. The estimated potential
US exports associated with these two WWTP's and the associated
collection system and pumping stations is $10-12 million. The
FS contractor should have all of the technical resources to
conduct a basic wastewater treatment conceptual design study
for combined municipal and industrial wastewaters, taking into
account the special considerations associated with treatment
of complex industrial wastes from a variety of manufacturing
plants. The chosen firm must also have financial planning capabilities
to adequately address the important economic and financial
considerations that are essential to make this a successful
project. The U.S. firm selected will be paid in U.S. dollars
from a $209,550 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., November 15, 2001 at
the above address. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-282 SN5102H8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: B--SIGNATURE COLLECTION EFFORT
SOL DAAH23-99-G-0012/D.O. 0019
DUE 111301
POC Sandra Blanding, 256-313-4708, FAX 256-313-4146
DESC: The U.S. Army Aviation & Missile Command proposes to acquire
on an other than full and open competitive basis Signature
Collection Effort in support of the Apache Longbow Program.
Tasks to be performed to obtain a VisMod target, and assess
its application for trainiing AH-64D aircrews. This will entail
purchasing the target, collecting data on the signature of
this target, and investigating potential signature modifications
of the target. Contractor shall submit a final report of the
results of this effo rt in accordance with DI-MISC-80508. The
Government intends to utilize a Firm Fixed Priced award of
a delivery order to Contract DAAH23-99-G-0012 to a sole source
contractor. This is a sole source requirement to Longbow Limited
Liability Company, Commerci al and Government Entity, 578 South
Semoran Blvd., Orlando; FL. Only LBLLC possesses the technical
expertise and experience necessary to execute this FCR Target
Signature Collection. Under the authority and Justification
for Other Than Full and Open Compe tition of 10 U.S.C. 2304
(c)(1), only one source or a limited number of responsible
sources are able to satisfy agency requirements. No solicitation
will be issued. Interested parties should identify themselves
in writing to the Contracting Officer. All responsible sources
may submit a proposal, which shall be considered by this agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.blanding@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103E9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: C--A-E) SERVICE FOR THE UNITED STATES DEPARTMENT OF
ENERGY, WESTERN AREA POWER ADMINISTRATION, FOR THE SIERRA NEVADA
REGIONAL (SNR) OFFICE
SOL DE-RP65-01WN04064
DUE 110901
POC Janna Buwalda, Contracting Officer, (916)353-4471, buwalda@wapa.gov;Sharon
Bates, Contract Specialist, 916-353-4469, sbates@wapa.gov
DESC: Title: C - ARCHITECT - ENGINEER, TITLE I, TITLE II, AND
III SERVICES Title I, II, and III Architect-Engineer (A-E)
Service for the United States Department of Energy, Western
Area Power Administration, for the Sierra Nevada Regional (SNR)
Office, 114 Parkshore Drive, Folsom, California. The A-E Contractor
shall provide Construction Inspection Services (Title III)
for SNR within the state of California at such times and at
such places as the Contracting Officer or his representative
shall direct. In addition, from time to time, Western may request
additional architect and engineering services to include Title
I and II services. The Title I and Title II services is expected
to be minor both in nature and in comparison to the Title III
services requested. This Office services only the state of
California. The work will cover the following disciplines:
architecture, civil engineering, cost estimating, construction
management/inspection, material testing, specification writing
and geo-technical. Firms interested in being considered for
this procurement should submit three copies of both SF-254
and SF-255 to the Sierra-Nevada Regional Office by November
9, 2001. Send all three copies to 114 Parkshore Drive, Folsom,
CA 95630, Attention: N5802, Sharon Bates, Contract Specialist
(916) 353-4469. Typical tasks may include performance of construction
inspection or complete construction management during construction
of a facility or transmission line to determine conformation
to the design or construction specification, and/or to analyze
construction claims. Provide support and equipment to read,
write and print electronic AutoCAD drawings. Maintain as-built
drawings on a daily basis - one set of full size drawings and
one set of electronic AutoCAD drawings. Coordinate with the
design engineer as required. Ensure compliance with all applicable
laws, rules and regulations. Prepare designs, drawings and
construction specification paragraphs for new facilities or
modification of existing facilities. Prepare cost estimates
for program budgeting and procurement. Perform geo-technical
sampling, interpretation, and analysis of various projects.
Other architect-engineer work related to the power industry
and power distribution as may be mutually agreed to through
the task order proposal process. It is anticipated that one
contract shall be awarded for an estimated total amount of
$1 million per year with four additional one-year options.
Estimated award date is on or about March 2002. Individual
task orders will be issued against a Labor Hours contract.
Firms will be evaluated on the following criteria: A. GENERAL
QUALIFICATIONS: (1) Reputation & standing of the firm & its
principal members; (2) Experience & technical competence of
the firm in comparable work; (3) Past record in performing
work for DOE, other Government agencies, & private industry,
including projects or contract implemented with no overruns;
performance from the standpoint of cost overruns (last 5 years),
the nature, extent & effectiveness of contractor's cost reduction
program; quality of work; & ability to meet schedules including
schedule of overruns (last 5 years)(where applicable); (4)
Volume of past & present work loads; (5) Interest of company
management in the project & expected participation & contribution
of top officials; (6) Adequacy of central or branch office
facilities for the proposed work, including facilities for
any special services that may be required; (7) Geographic location
of the home office & familiarity with the locality in which
the project is located. PERSONNEL & ORGANIZATION: (1) Specific
experience & qualifications of personnel proposed for assignment
to the project, including as required for various phases of
the work: (i) Technical skills & abilities in planning, organizing,
executing, & controlling; (ii) Abilities in overall project
coordination & management; & (iii) Experience in working together
as team; (2) Proposed project organization, delegations of
responsibility, & assignments of authority; (3) Availability
of additional competent, regular employees for support of the
project, & depth & size of the organization so that any necessary
expansion or acceleration could be handled adequately; (4)
Experience & qualifications of proposed consultants or subcontractors;
(5) Ability to assign adequate qualified personnel from the
proposed organization (firm's own organization, joint-venture
organizations, subcontractors, etc.) including key personnel
& a competent supervising representative The following factor
is listed in order of importance: A(2) Experience and technical
competence of the firm in comparable work; B(4) Qualification
of proposed consultants or subcontractors; and B(1) Specific
experience and qualifications of personnel proposed for assignment.
The total scoring will be based on a maximum of 100 points.
The most significant factor is B(4) Qualification of proposed
consultants or subcontractors - 25 points; A(2) Experience
and technical competence of the firm in comparable work and
B(1) Specific experience and qualifications of personnel proposed
for assignment - 20 points each. Significantly less important
factor is A(3) Past record in performing work for DOE, other
government agencies, and private industry, including projects
or contracts implemented with no overruns; performance from
the standpoint of cost including the cost overruns (last 5
years); the nature, extent and effectiveness of contractor's
cost reduction program; quality of work; and ability to meet
schedules inclu ding schedule of overruns (last 5 years) (where
applicable)- 10 points. All remaining factors are of less importance.
B(5) Ability to assign adequate qualified personnel from the
proposed organization (firm's own organization, joint-venture
organizations, subcontractors, etc) including key personnel
& a competent supervising representative- 7 Points; A(5) &
A(6) are worth 4 points each; A(5) Interest of company management
in the project & expected participation & contribution of top
official; and A(6) Adequacy of central or branch office facilities
for the proposed work, including facilities for any special
services that may be required. Factors A(1); A(4), A(7); B(2)
and B(3) are 2 points each. SF-255 shall indicate specific
power system or facility related work experience for the firm
and for each of the personnel proposed. The SF-255 shall indicate
specific power system or facility related work experience for
the firm and for each of the proposed consultants or subcontractors.
This acquisition is being advertised full and open. The NAIC
is 541330 and the size standard is $ 4.0 million.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RP65-01WN04064?OpenDocument
LINKDESC:
EMAILADD: sbates@wapa.gov
EMAILDESC:
CITE: (D-283 SN5103P4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF 66 3U RACKMOUNT CHASSIS
SOL 935-32932-0000-901
DUE 101801
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
for PURCHASE OF 66 3U RACKMOUNT CHASSIS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis and a written amendment
will not be issued. The purpose of this amendment is to require
responders to submit a diagram of the chassis, which are due
by October 15, 2001. The due date for receipt of offers is
extended to October 18, 2001. If a diagram is being submitted
ahead of the bid, please make sure your company name and phone
no. are included on the diagram.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99153
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-282 SN510334)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--CHANGE MANAGEMENT SOFTWARE
SOL NBCD2Q00006
DUE 101101
POC Shanta M. Harrison (303) 969-7224
DESC: NBC has a requirement for N20 Software to support change
management in NBC's existing Software AG environment. Must
be compatible with the newest version of Natural (version 2.3)
and accommodate large FPPS Programs. It is the belief of NBC
that only N20 Software meets the Government's requirements.
Quotes must be submitted by C.O.B October 11, 2001.
EMAILADD: Shanta_M_Harrison@nbc.gov
EMAILDESC:
CITE: (W-282 SN510336)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: D--WATER RESOURCES SOFTWARE - GROUND AND SURFACE WATER
SOL N/A
POC Mr. Dion T. Steele (916) 978-5142
DESC: The Bureau of Reclamation intends to make a sole source
award to Waterloo University for water resources modeling software.
The estimated value of this procurement is $100,000.00. This
modeling software fully intergrates both surface and ground
water measurements. This modeling software meets the needs
of water resource officials. Should you feel you have a product
that will meet the needs of fully integrating ground and surface
water measurements, please contact Mr. Dion T. Steele at (916)
978-5142. Should the contracting officer get no responses by
October 17, 2001 an award will be made to Waterloo University.
CITE: (W-282 SN510341)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: D--GPS AND RELATED ITEMS
SOL MM01A3004
DUE 111501
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
4 EA GPS(GLOBAL POSITIONING SYSTEM) AND RELATED ITEMS. Requirement
list and Administrative and/or Technical Specifications can
be obtained from below address by providing Fedex no. Quotations
shall be handed out individually or mailed to Turkey NO LATER
THAN NOVEMBER 15,2001 by 10:00 am. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration. ADDRESS: TURKISH EMBASSY AIRFORCE
PROCUREMENT OFFICE 2202 MASS. AVE. NW. WASHINGTON D.C. 20008
FAX. : 202.387-7976 TELEPHONE.: 202.939-1873
CITE: (W-282 SN510345)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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-283 SN5103E2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5450 Carlisle Pike, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: D--CD-ROM PUBLICATION SUBSCRIPTION
SOL N00104-02-Q-Q057
DUE 101701
POC Valerie Kolaric (717) 605-5325, DSN 430-5325, Fax (717) 605-4600

DESC: The Naval Inventory Control Point (NAVICP) intends to award
a sole source firm, fixed price contract to Information Handling
Services, 15 Inverness Way East, Englewood, CO 80112-5704 for
the procurement of CD-ROM Publication Subscriptions and applicable
services, including SAE (complete) 5 users, Vendor Info 5 users,
DOD Standards (incl 07A Mil Standards) 54 users, DOD Standards
Historic (incl 07 Mil Standards Historic) 20 users, Hot Specs
7-Day Update (DOD Standardization Services) 2 users, Naval
Instructions and Directive Services 5 users, Haystack (must
incl apl) 26 users, DOD Adapted Industry Standards 1 user and
National Fire Protection Assoc (must incl National Electrical
Code) 5 users. Only one responsible source will satisfy agency
requirements due to the their ability to supply all the requirements
needed on CD-ROM and because of their ability to provide uninterrupted
access to the production codes technical information required
by the Pearl Harbor Naval Shipyard, Pearl Harbor, HI. The Government
intends to acquire commercial items using FAR Part 12. A hardcopy
solicitation may be requested by contacting Valerie Kolaric
at (717) 605-5325. Offers are due to Valerie Kolaric, Contract
Specialist, Naval Inventory Control Point, 5450 Carlisle Pike,
P.O. Box 2020, Bldg. 407, Code 0272.14, Mechanicsburg, PA 17055-0788
by COB 17 October 2001. The Government will not pay for any
information received. Facsimile proposals shall be accepted
at (717 605-4600. Telephonic quotes will not be honored. Award
will be issued on or about 10 days after publication.
CITE: (D-283 SN5103F3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--SOFTWARE LICENSE & MAINTENANCE RENEWAL
SOL AMSTAT-RO-0-0502
DUE 102401
POC Dale Friedly 810 574-7078
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Quotation
(RFQ) number is AMSTAT-RO-0-0502. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46, dated 17 Mar 97.
The associated standard industrial classification code is 7379,
with a size standard of $18.0 million. The requirement is for
1 year of license renewals including maintenance on the following
software: ABAQUS/Standard, ABAQUS/Explicit, ABAQUS/Viewer,
ABAQUS/CAE and ABAQUS/Safe software being run on one SGI Onyx2
Server / Operating system R10/Irix 6.5 with a total of 21 network
tokens for each type of software. Also, remote usuage is to
be provided to CRREL and to Picatinney Arsenal. No options
will be included. Services are for TACOM/AMSTA-TR-VP, Warren,
MI, and the performance period will begin 10/01/01. FOB Destination
will apply. Provision at FAR 52.212-1, Instructions to Offerors
- Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers: i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. This acquisition is rated DOA4.
The US Army Tank Automotive and Armaments Command intends to
negotiate solely with Hibbitt, Karlsson & Sorensen Inc, 1080
Main Street, Pawtucket, RI. Offers are due no later than 12:00
noon, 24 Oct 2001. Any firm interested in submitting a proposal
should address it to USA TACOM, AMSTA-AQ-ABRC, ATTN: Dale Friedly,
Warren, MI 48397-5000. Requests for information concerning
this solicitation should be made to Dale Friedly, 810 574-7078.*****

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.html
LINKDESC:
EMAILADD: friedlyd@tacom.army.mil
EMAILDESC:
CITE: (W-283 SN5103M4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: D--CONTINUE THE INTELLIGENT COOPERATIVE DECISION-MAKING
SOFTWARE ARCHITECTURE SUPPORTING THE INTEGRTED COMPUTERIZED
DEPLOYMENT SYSTEM.
SOL W81GYE1184-9001
DUE 102501
POC BETTY JONES, 703-428-2069, FAX 703-428-3325
DESC: The Government intends to solicit and negotiate on a sole
source basis under FAR Part 12, a five year contract having
a base year and four optional years with CDM Technologies,
Inc San Louis Obispo, CA, under the authority of 10 U.S.C.
2304 (c) (1). This e ffort is designed to further extend CMD
s proprietary Intelligent Cooperative Decision-Making (ICDM)
software architecture to support DoD s Integrated Computerized
Deployment System (ICODES). The technical support services
will provide for the extension o f CDM s proprietary Intelligent
Cooperative Decision-Making ICDM software architecture/source
code to accommodate cross-service requirements for vessel stow
planning, port management, cargo sequencing, and generic ship
generation. Enhancement services to result in a seamlessly
interactive operating capability across multiple networks,
and hardware platforms. No Solicitation document exists. However,
interested parties may identify to the Contracting Officer
their interest and capability to satisfy the Gove rnment s
requirement with a commercial item within 15 days of this notice.
This is not a request for proposals, nor does the Government
intend to pay for information received.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jonesb@mtmc.army.mil
EMAILDESC:
CITE: (D-283 SN5103N3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Acquisition Center, ATTN: ATCA, Building 2798,
Fort Eustis, VA 23604-5538
SUBJECT: D--COMMERCIAL ACTIVITIES STUDY FOR INFORMATION MANAGEMENT
SERVICES AT FT. EUSTIS, VA
SOL DABT60-01-R-3023
DUE 110101
POC Sandi Harris, 757-878-3166 x 270, FAX 757-878-5567
DESC: Solicitation DABT60-01-R-3023 will be issued using 8a
competitive set aside for services to perform Information Management
functions at Ft. Eustis, VA to include Technical Mission Functions,
Technical Advisory Services, Problem Resolution, Campus Area
Netw ork, Network Operating System and Server Operations, Electronic
Messaging, Desktop Computing, On-Site Customer Support, Database
Management, Implementation of Standard and Fielded Applications,
Server Hardware and Software, Web Administration, Telecommunic
ations and other functions. Applicable NAICS code is 541513,
size standard $18M. This is an A-76 study conducted under OMB
Circular A-76 utilizing Formal Source Selection. The apparent
successful offeror will compete against a Government In-House
'bid'. If contracted, the services will include a 90 day Phase-In
period, a 12 month base period and four 12 month option periods,
the last option will contain a 60 day Phase-Out period included
in the 12 month performance period. Oral presentations will
be req uired. The competitive range will be limited for efficiency
purposes in accordance with FAR Part 15.3. No paper copies
of the solicitation will be issued. The solicitation will be
placed on the TRADOC Acquisition Center website at www.tac.eustis.army.mi
l on or before November 1, 2001. All admendments to the solicitation
will be likewise posted to the TAC website. Contractors are
cautioned to check the website periodically for Amendments.
No solicitation mailing list will be compiled and Amendments
wil l not be sent out in paper copy. Site visit will be scheduled
and conducted in accordance with the solicitation. All questions
must be submitted in writing to the Contracting Officer and
may be telefaxed to TAC, Attn: DABT60-01-R-3023, at 757-878-5567.
Point of contact for this action is Sandi Harris, Contract
Specialist at 757-878-4005/270 or e-mail to harriss@tac.eustis.srmy.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: harriss@tac.eustis.army.mil
EMAILDESC:
CITE: (D-283 SN5103N7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 - Robert Wissman, Branch Chief, Phone
7038756059, Fax 7038755272, Email wissmanrb@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-283 SN5103F8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: D--LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY SPACE
CENTER, FL
DUE 102201
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 04 TO THE COMBINED
SYNOPSIS/RFQ FOR LOCAL TELEPHONE TRUNKING SERVICES FOR KENNEDY
SPACE CENTER, FL . Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to provide answers
to questions, and extend the due date for offers. The due date
for receipt of offers is extended to Monday, October 22, 2001.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on Monday,
October 22, 2001. Documents related to this procurement are
available over the Internet and are in Microsoft Office 97
format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/KSC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99172
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-283 SN5103R6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: J--MAINTENANCE OF CANON COPIERS
SOL W81R8T-1274-CM05
DUE 102201
POC Laura St. John, 928-328-6124, FAX 928-328-6849
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are be ing requested and a written solicitation will
not be issued. This requirement is being issued under the Simplified
Acquisition Procedures (SAP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation (FAR) Baseline 2001 and Defense
Federal Acquisition Regulation Supplement (DFARs), 1998 edition,
current to DCN 20011001. It is an ticipated that payment will
be made by Government VISA Credit Card. This is a 100% small
business set aside. The North American Industry Classification
System (NAICS) is 532420 with a size standard of $18 million.
The quote shall consist of contract line item (CLIN) 0001,
Provide non-personal services, maintenance on twe lve (12)
Government Owned Canon Copiers. Maintenance shall include all
parts, labor, and fuser rollers, drums and travel to effect
repairs on all listed equipment, including repair on large
paper cassettes, collators, document feeders, etc. The contract
w ill exclude consumable supplies such as toner, developer,
main CPU or IPU, fuser oil and paper. Response time: All service
calls shall be within 24 hours of initial call. Service hours
will be Monday through Thursday 6:30 am to 3:30 PM, except
legal ho lidays. Copiers to be covered: 1)Canon NP2120, S/N
29579, includes 3,000 copies per month plus respective charge
for additional copies 12 months; 2)Canon NP2020, S/N 42225,
includes 3,000 copies per month plus respective charge for
additional copies, 12 months; 3)Canon NP1020, S/N 93824, includes
3,000 copies per month plus respective charge for additional
copies, 12 months; 4)Canon PC795, S/N ZTF14243, includes 3,000
copies per month plus respective charge for additional copies,
12 months; 5)Canon PC795, S/N ZTF31778, includes 3,000 copies
per month plus respective charge for additional copies, 12
months; 6)Canon CLC1000. S/N NJZ00410, includes 10,000 copies
per month plus respective charge for additional copies, 12
months; 7)Canon CLC800, S/N NKS01884, includes 3,500 copies
per month plus respective charge for additional copies, 12
months; 8)Canon NP2020, S/N VGB42224, includes 3,000 copies
per month plus respective charge for additional copies, 12
months; 9)Canon PC720, S/N NUL39107, includes 3,000 copies
per month plus respective charge for additional copies, 12
months; 10)Canon CLC800, S/N NDS00928, includes 3,500 copies
per month plus respective charge for additional copies, 12
months; 11)Canon F126300, S/N NBE02799, includes 3,000 copies
per month plus respective charge for additional copies, 12
months; 12)Canon PC980, S/N TVH26633, includes 3,000 copies
per month plus respective charge for additional copies, 12
months. Provide unit price and extended amount for CLIN 0001
and total amount per month, for 12 months (1 year). Award is
expected to be made on or about 23 October 2001. FOB is destination
for these maintenance services. Copiers are located at various
location s at Yuma Proving Ground, Yuma, AZ. The following
FAR Clauses and Provisions are incorporated by reference and
apply to this acquisition. FAR provision 52.212-1 Instruction
to Offerors Commercial Items (Oct 2000). Note: In order to
complete the Representation and Certifications for the f ollowing
referenced provisions you must go to the Air Force Web Site
at http://farsite.hill.af.mil/VFFAR1.HTM, locate the referenced
clause, copy and paste it to a Word document and complete.
FAR provision 52.212-3, Offeror Representations and Certifications
Commercial Items (May 2001) and DFARS 252.212-7000 Offerors
Representations and Certifications -Commercial Items (Nov 1995)
apply to this acquisition. In particular, 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); FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items (May 2001); FAR clause 52.212-5 Contract Terms
and Cond itions Required to Implement Statutes or Executive
Orders Commercial Items (May 2001); 52.222 - 19 Child Labor-Cooperation
With Authorities and Remedies (Feb 2001); 52.222 21 Prohibition
of Segregated Facilities (Feb 1999); 52.222 26 Equal Opportuni
ty (Feb 1999); 52.222 35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); 52.222 36 Affirmative
Action for Workers with Disabilities (June 1998); 52.222 37
Employment Reports on Disabled Veterans and Veterans of th
e Vietnam Era (Jan 1999); 52.222 - 48 Exemption from Application
of Service Contract Act Provisions for Contracts for Maintenance,
Calibration, and/or Repair of Certain Information Technology,
Scientific and Medical and/or Office and Business Equipment
-- Contractor Certification (Aug. 1996). Contractor certification
is incorporated by reference and is applicable to this acquisition
and the Contractor shall submit the respective certification;
52.232 - 18 Availability of Funds (Apr 1984); 52.232 33 Paym
ent by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.232 34 Payment by Electronic Funds Transfer
Other than Central Contractor Registration (May 1999); 52.232
36 Payment by Third Party (May 1999); 52.233 -3 Protest After
Award (Aug 1996). After reviewing the solicitation, if you
plan on participating in this acquisition you are required
to provide your name, address, phone number and e-mail address
via e-mail or facsimile (520) 328-6849 to the address provided
herein for notification of ame ndments. SEE NOTE 1. Submit
quotes to Laura St.John, Contract Negotiator, RMAC Contracting,
AMSSB-ACY, Bldg. 2100 Room 8, USAYPG, Yuma AZ 85365 by 22 October
2001, 1:00 P.M. Mountain Standard Time. Quotes may also be
submitted via facsimile to (520) 328 -6849 or via e-mail to
laura.stjohn@yuma.army.mil .
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: laura.stjohn@yuma.army.mil
EMAILDESC:
Division
CITE: (D-282 SN510337)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DOCKSIDE REPAIRS TO USNS WATERS (T-AGS 45)
SOL N62381-02-R-1002
DUE 101501
POC Jay Sharma, Contract Specialist, (757) 417-4605, Fax (757)
417-4606
DESC: 1. Military Sealift Command is soliciting quotes for Dockside
Repairs to the port and starboard Anchor Windlass and Hose-pipe
on the USNS WATERS (GS 195). 2. Performance of this work is
restricted to the East Coast only of the United States. 3.
The successful offeror is required to possess a valid Master
Ship Repair Agreement (MSRA)with NAVSEA. 4. All requests for
the solicitation package must be faxed to the above number
in item 11, by 1500 hours on 15 October 2001. 5. Award is
anticipated to be on or about 26 October 2001. The performance
period for this repair is from 01 November to 20 November 2001.
6. The ship will NOT be available for a shipcheck. 7. The
minimum water depth for the ship is 32 feet at all times.
EMAILADD: Jay.sharma@msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-283 SN5103P3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--CG47 DRYDOCK SELECTED RESTRICTED AVAILABILITY (DSRA)
SOL N62795-02-R-0001
DUE 113001
POC ROBERT L. ROBERTS (228) 7694772 or AZMAT KHAWAJA (228)7694767
DESC: (1) This solicitation is restricted to contractors who
hold an Master Ship Repair Agreement(MSRA)who are within a
75 miles from the ship's homeport of Pascagoula, MS. (2) Tentative
issue date for solicitation is 30 Oct. 2001. (3) DSRA will
be performed at the Contractor's facility. DSRA includes the
following types of work: Drydocking, Hull, Machinery, Electrical
and piping.
EMAILADD: robertsrl@supship.navy.mil
EMAILDESC:
CITE: (W-283 SN5103T5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--PREVENTIVE AND CORRECTIVE MAINTENANCE ON AAC UPS
GENERATOR SUPPORT SERVICES
SOL 1425-0021
DUE 102401
POC Al Mendoza 512-326-6370
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
FAR12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation. (RFQ) This document and incorporated provisions
are those in effect through FAC 97-27 dated 25 June 2001 with
the option to extend the contract two (2) additional years.
The NACIS is 335911. The RFQ with a detailed Scope of Work,
will be provided upon request. The expected period of performance
is from 01 Dec 2001 to 1 Nov 2002. Payments to be made in arrears.
Equipment is located at 1615 Woodard St, Austin Automation
Center, Department of Veterans Affairs, Austin, Texas 78772.
Because of critical nature of the UPS system to our data center
and the call back time constraints, an award will be made to
the vendor that can meet the center's four (4) hour emergency
response time at the most reasonable price. The requirement
is as follows: Line Item No. 001, Preventive and corrective
maintenance of emergency diesel generators. Line Item No. 002,
Labor for repairs above the scope of work to be billed at the
hourly rate. The Contractor shall perform services under this
line item only as directed by COTR. The Contractor shall only
invoice for authorized repairs and for the actual numbers of
hour worked; Line Item No. 003, repair parts to be billed for
actual parts only, less any discount if given. The following
provisions and clauses apply to this procurement: FAR 52.212-1,
Instructions to Offerors-Commerical; FAR 52.212-2, Evaluation-Commercial
Items (the evaluation criteria is Past Performance and Price);
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with addendum, FAR 52.217-9 Option to Extend the Term
of the Contract, (all offerors shall include a complete copy
of these provisions with their Commercial item bid); FAR 52.212.5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items.
EMAILADD: al.mendoza@mail.va.gov
EMAILDESC:
CITE: (W-283 SN5103Z0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: L--ANALYTICAL AND TECHNICAL SUPPORT SERVICES
SOL DTRA01-02-R-0002
DUE 102501
POC Shirley Alexander, (703) 767-4766, FAX (703) 767-4691
DESC: Total 8(a) set-aside NAICS Code 541690. The Deputy Assistant
to the Secretary of Defense for Nuclear Treaty Programs is
the Department of Defense Treaty Manager for nuclear treaties
and agreements such as the International Atomic Energy Agency
Strengthen ed Safeguards Agreement and nuclear non-proliferation
and fissile material programs, the Fissile Material Cut-Off
Treaty and related bilateral initiatives, and the Comprehensive
Test Ban Treaty. The Nuclear Treaty Programs Office (NTPO),
located in Arling ton, Virginia, supports the negotiation,
implementation and verification of compliance of these treaties
and agreements. DTRA is seeking eligible 8(a) contractors that
can provide analytical and technical support services to the
NTPO in the following area s: technical reviews, studies, assessments
and analyses; engineering and technical coordination; support
to US delegations to international bodies; programmatic support
to NTPO-sponsored cooperative research and development initiatives;
program planning, c oordination, implementation, documentation
and reporting; and administrative support, such as document
preparation and processing, scheduling, travel/logistical arrangements,
and conference/meeting/workshop preparation, coordination,
facilities, etc. Cont ractor personnel may be required to periodically
travel outside the National Capital Area. The Contractor shall
be in compliance with DoD 5220.22M, National Industrial Security
Program Operating Manual, and with the requirements of the
attached Contract Se curity Classification Specification (DD
Form 254) at all times. The Contractor shall maintain a TOP
SECRET facility with procedures for receipt, storage, and generation
of classified material (up to TOP SECRET) in accordance with
DoD 5220.22M. Key manage ment personnel, along with all computer,
technical, and engineering personnel performing work on this
contract, must possess at least a SECRET clearance; some individuals
may require TOP SECRET security clearances with Sensitive Compartmented
Information a ccess in order to provide access to sensitive
information. Any proprietary data furnished by the Government
shall be protected from unauthorized use or disclosure as long
as such data remains proprietary. The contract will have a
one-year period of perfor mance, with four one-year options.
Request for the RFP must be in writing and must cite the RFP
number. Submit all request to Defense Threat Reduction Agency/ALO,
Attn: Shirley Alexander, 8725 John J. Kingman, MSC 6201, Ft.
Belvoir VA 22060-6201. Requests via facsimile machine will
be honored and should address the RFP number and be sent to
Ms. Shirley Alexander, Contract Specialist at (703) 767-4691.
All requests must be received in this office by 3:00 PM EDT,
25 October 2001. Telephone and e-mail reques ts will not be
honored.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (D-283 SN5103B6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: M--SENIOR REACTOR OPERATOR AT USGS NATIONAL REACTOR
FACILITY
DUE 102901
POC Marilyn Hutchison, 303-236-9321
DESC: This is an amendment to previously submitted CBD Notice
No. 50X6V4, dated September 14, 2001. Notice No. 50X6V4 for
a Senior Reactor Operator at the USGS National Reactor Facility
is hereby amended to include one option year, in addition to
the base year.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
and Grants
CITE: (W-282 SN510339)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, 15 State Street, Boston, MA 02109
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF FERRY SERVICE
WITHIN FIRE ISLAND NATIONAL SEASHORE
SOL FIIS004-02
DUE 121101
POC Jean Blakeslee, Concessions Specialist, Fire Island National
Seashore (631) 289-4810, ext. 222
DESC: Public Notice of availability of a prospectus for the award
of a six-year concession contract authorizing the operation
of ferry service from Patchogue, New York to Watch Hill and
Barrett Beach, Fire Island, New York. The transportation service,
for visitors and freight, operates from mid May to mid October.
The area assigned to the Concessioner in Patchogue, New York
includes a parking lot and terminal building. All personnel,
equipment and supplies needed to operate shall be provided
by the concessioner. The existing concessioner's annual gross
receipts for service to Watch Hill in 2000 were $117,527. The
Director, National Park Service, has determined that this is
a qualified new concession contract as annual gross receipts
are estimated to be less than $500,000 in the first 12 months
of its term. Therefore, pursuant to 36 CFR Part 51.36, a preferred
offeror for this contract exists. Offers are due December 11,
2001. Requests for prospectuses may be made to National Park
Service, Fire Island National Seashore, 120 Laurel Street,
Patchogue, New York 11772 ATTN: Jean Blakeslee, Telephone (631)
289-4810, ext. 222. A pre-proposal site visit is scheduled
for October 30, 2001. The cost for each prospectus is $25.00.
Checks should be made payable to the National Park Service.
A Tax Identification Number (TIN) or Social Security Number
must be provided on all checks.
CITE: (W-283 SN5103F2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE MUHLENBERG JOB CORPS CENTER
SOL 3-JC-231-51
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501
DESC: RFP #3-JC-231-51 for the operation of the Muhlenberg Job
Corps Center, Greenville, KY, has been cancelled.
LINKURL: XXXX
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-283 SN5103Z6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: N--HEAT PUMP INSTALLATION AT JORDAN COURT APARTMENTS
SOL RFP #01-020
DUE 112601
POC Robin Adams, (727) 893-9639 ext. 241
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-020 Heat
Pump Installation at Jordan Court Apartments The St. Petersburg
Housing Authority (SPHA), St. Petersburg, Florida, is requesting
proposals from qualified, responsible firms interested in installing
heat pumps at SPHA's Jordan Court Apartments housing development,
in accordance with the requirements of the U.S. Department
of Housing and Urban Development (HUD). RFP #01-020 document
packages will be ready for pick-up on Tuesday, October 16,
2001. A Pre-Proposal Conference will be held at the St. Petersburg
Housing Authority's Jordan Court Apartments located at 3940
55th Street North, St. Petersburg, FL, 33709 on Tuesday, October
30, 2001 at 10:15 a.m. Bids are due by 10:00 a.m. (EST) on
Monday, November 26, 2001. If you are interested in submitting
a proposal, please fax your request for a RFP package to (727)
552-1443 Monday through Friday, between the hours of 8:30 a.m.
and 3:00 p.m. You may also pick-up a copy in person at 327
9th Street South, St. Petersburg, Florida 33705 from Ms. Lori
Allen during the same days and hours.
CITE: (W-283 SN5103X5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Office, (04E), 1201 Broad Rock Boulevard, Richmond,
Virginia 23249
SUBJECT: Q--Q--LITHOTRIPSY SERVICES
SOL 652-017-02
DUE 112001
POC Point of Contact - Robert Yarnell, Contract Specialist, (804)
675-5483, Contracting Officer - Robert Yarnell, Contract Specialist,
(804) 675-5483
DESC: Contractor to provide Mobile Lithotripsy Services one day
each month to the Hunter Holmes McGuire VA Medical Center.
The contractor shall provide a mobile lithotripsy machine capable
of treating patients in the operating room; a trained, licensed,
credentialed technician to assist the VA physician; and electrodes
required to perform the procedures. The contract period shall
be a base year with two (2), one (1) year options. The solicitation
will be available o/a October 25, 2001. Subject to the availability
of funds. NAICS 541990, size standard $5 million applies. The
solicitation will be available for download at no charge on
or about October 25, 2001, via the VA Business Opportunities
System website at http://www.va.gov/oa&mm/busopp/sols.htm.
Solicitation dissemination is limited to electronic medium,
and no hard copies will be provided by the VA. Any amendments
will be posted at the website. Offerors are advised that they
are responsible for obtaining all documents and amendments.
Offers submitted must have original signature. Electronic offerors
will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=652-017-02
LINKDESC:
EMAILADD: robert.yarnell2@med.va.gov
EMAILDESC:
CITE: (D-283 SN5103G1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE GENERAL MEDICAL
OFFICER SERVICES AT FORT LEONARD WOOD, MO
SOL DADA10-01-R-0030
POC CPT Steve Belk, 210-221-6057
DESC: Reference Submission No 50O453, June 8, 2001-- 15:06 The
requirement for 2 General Medical Officers is cancelled in
its entirety.
EMAILADD: Steven.Belk@amedd.army.mil
EMAILDESC:
CITE: (W-283 SN5103T7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: R--FULL-TIME BIOMEDICAL RESEARCH ASSISTANT
SOL DADA16-01-T-0330
DUE 102201
POC Sharon Jantoc, (808)433-4486 Or Bea Cherry (808)433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii has a requirement for a Full-Time Biomedical
Research Assistant. The contractor shall provide full-time
Biomedical Research Assistant Services for the Department of
Clinical Investigations,Tripler Army Medical Center, Hawaii
in accordance with the Statement Of Work. PRCO anticipates
an award of a firm-fixed price contract resulting from the
Request for Quotation. The solicitation will be evaluated based
on experience/technical capabilities, past performance and
price. The anticipated period of performance will be from November
1, 2001 through September 30 2002 with one one-year option
through September 30 2003. The NAICS code is 541720 and size
standard is $5.0 million. The FSC code is Q999. The requirement
will be solicited as unrestricted. For details and Statement
of Work, see Request DADA16-01-T-0330. Copy of the RFQ is available
on FACNET and at http://acquisition.army.mil All offers are
due by 2:30 p.m. Hawaii Standard Time on Monday October 22,
2001. Questions should be referred to Sharon Jantoc, (808)433-4486/
email: sharon.jantoc@amedd.army.mil or facsimile (808)833-9798.

LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (W-282 SN510323)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--CHECKOUT, ASSEMBLY AND PAYLOAD PROCESSING SERVICES
SOL RFP10-01-0007
DUE 020702
POC Sherry L. Gasaway, Contracting Officer, Phone (321) 867-4833,
Fax (321) 867-8351, Email Sherry.Gasaway-1@ksc.nasa.gov - Steven
E. Parker, Contracting Officer, Phone (321) 867-4831, Fax (321)
867-8351, Email steven.parker-1@ksc.nasa.gov
DESC: Revision A of the Guidelines Governing PGOC Observation
Period have been posted to the NAIS. The revised guidelines
are dated October 5, 2001 and replace all previous versions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99152
LINKDESC:
EMAILADD: Sherry.Gasaway-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-282 SN510326)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: R--PROVIDE ENVIRONMENTAL ENGINEERING SUPPORT SERVICES
SOL DAAD21-02-R-0005
DUE 112101
POC Thaddious Kee, 970/540-3040, FAX 870/540-3730
DESC: Furnish all labor, materials, equipment, supplies and
transportation necessary to perform sampling at two storm water
outfalls as required by Pine Bluff Arsenal's Storm Water Discharge
Permit. The outfalls are currently identified in PBA's Storm
Water Po llution Prevention Plan. All collected samples with
respective chains of custody will be delivered to a contract
environmental laboratory for anaylses. Contractor will perform
all sampling and field tests. Reports will be applicable. Effort
to obtain t he required water samples are to be compliant with
the sampling protocols of the permit. Samples are to be collected
at both sites for the following parameters: Metals, Arsenic,
Barium, Cadmium, Chromium, Lead, Magnesium, Mercury, Selenium,
Silver, Total Phosphorus, Total Organic Carbon, Chemical Oxygen
Demand, Total Dissolved Solids, Biological Oxygen Demand, Total
Suspended Solids, Oil and Grease, Ammomnium, Total Kieldahl
Nitrogen, Nitrate-Nitrate and Cyanide. This project will consist
of a Base Year and Four Option Years; F.O.B. Destination, Pine
Bluff Arsenal, Arkansas. This is a 100% Small Business Set-Aside.
Reference Numbered Note 1. Source Evaluation is applicable
and award will be based upon Best Value to the Government.
RFQ Packages may be requested by FAX: 870/540-3730, or by e-mail:
thaddious.kee@pba.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-283 SN5103G6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--CHEMICAL STOCKPILE EMERGENCY PREPAREDNESS PROGRAM
DATABASE DEVELOPMENT FOR PERSONS WITH SPECIAL NEEDS.
SOL N/A
POC David J. Orris, Contract Specialist (301)447-1830, Bryan
McCreary, Contracting Officer (301)447-1058
DESC: The Federal Emergency Management Agency (FEMA) intends
on soliciting a quotation from the following non-profit organization
on a sole source basis to provide an updated and certifiable
database of special needs persons in the Anniston, AL area
for the Chemical Stockpile Emergency Preparedness Program (CSEPP):
Community Against Pollution (CAP), 1012 W 17th Street, Anniston,
AL 36201. A small purchase order will be awarded to CAP for
these services upon a determination that the quoted price is
fair and reasonable and the technical approach is acceptable.
The purpose of this procurement is to: i) validate and identify
the special need persons (disabled, handicapped, homebound
persons that need help or transportation) located around the
Anniston Chemical Depot, and ii) recommended solutions on assisting
the individuals in the event of a chemical accident. The database
will be provided to local, state, and federal agencies to use
in their preparation for emergency preparedness in case of
a chemical accident at the incinerator. Pursuant to FAR 13.106-2(a)(5),
the Contracting Officer has determined that SAP is the only
known source that possesses the required staffing, experience,
and organizational structure required to complete the required
tasks within the mandatory time frame and available budget.
In addition, CAP is an IRS Code 501(c)(3) non-profit organization
that is solely situated to provide the community survey of
emergency special needs and outreach. The group members reside
in Anniston, AL and are uniquely qualified to address ethnic,
cultural, and economic issues of the community. No other organization
has the credibility within the community to perform the survey
and collect relevant data. No solicitation documentation exists.
This notice of intent is not a request for competitive quotations.
However, interested persons may identify their interest and
capability to respond to the requirement. See numbered CBD
note 26. Capability statements are due within 15 days of the
initial publication of this announcement.
LINKURL: www.fema.gov
LINKDESC:
EMAILADD: david.orris@fema.gov
EMAILDESC:
CITE: (W-283 SN5103H2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, YMSCO, P.O. Box 30307, N.
Las Vegas, NV 89036-0307
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL DE-RP08-01RW12152
DUE 112601
POC Reggie R. James (702) 794-5075
DESC: The Office of Civilian Radioactive Waste Management (OCRWM)
of the Department of Energy (DOE) has a requirement for technical
support services in a nuclear regulatory environment. The requirement
includes services in the area of technical support (e.g. scientific
and engineering skills related to the design and licensing
an underground geologic repository and related transportation
systems), as well as those skills necessary to support management
of the program infrastructure (e.g. budgeting, contracting,
and information management skills). The contractor will provide
direct support and must comply with, as applicable, the OCRWM
Quality Assurance Program which consists of the Quality Assurance
Requirements and Description, DOE/RW-0333P and associated Quality
Assurance Program Procedures (including future revisions or
replacements). Work must also be performed in accordance with
all OCRWM Program Management documents (as described in the
Program Management Plan), applicable DOE orders, OCRWM and
YMSCO policies procedures, and the OCRWM requirements documents.
The DOE intends to issue a full and open competition. However
we encourage small business teaming arrangements or joint ventures
as defined in 13 CFR 121.103. DOE anticipates awarding one
performance based award fee contract, with the issuance of
cost reimbursement or fix price task orders; however, the DOE
reserves the right to award any type of contract determined
to be appropriate. Issuance of the Request for Proposals is
scheduled to occur on or about October 26, 2001. The Solicitation
Number has changed from DE-RP08-01RW12152 to DE-RP08-02RW12152.
LINKURL: http://e-center.doe.gov
LINKDESC:
EMAILADD: reggie_james@ymp.gov
EMAILDESC:
CITE: (W-283 SN5103N8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: R--OPERATE BASE LIBRARY
SOL F23606-02-R-0001
DUE 113001
POC Jodell DeReus, Contract Specialist, Phone 660-687-5415, Fax
= 660-687-4822, Email 509cons.sollgcb@whiteman.af.mil
DESC: Operation of Base Library is in support of Whiteman Air
Force = Base, Missouri. The service will be for one base year
and four option = years. The NAIC Code is 514120. The proposed
procurement is 100% set = aside for small business. Contractor
shall provide all personnel, = equipment, tools, materials,
supervision, transportation and other = items necessary to
provide Library services for Whiteman Air Force = Base, Missouri
as defined in the Statement of Work. This requirement is =
solicited as a commercial acquisition under FAR Part 12, utilizing
the = Performance Price Tradeoff process. This will be a firm
fixed price = contract. The solicitation will be distributed
on the FedBizOpps = website, at the link below. No paper copies
of the solicitation will be = made available. To receive award
contractors must be registered in the = Central Contractor
Registration (CCR) database. Refer to website = ?www.ccr.gov?
for any questions regarding CCR. Secondary point of = contact
will be James McCoy, Contract Officer, Phone (660)687-5466,
Fax = (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-02-R-0001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-283 SN5103V6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICE
SOL Q3000020008
DUE 111401
POC Linda K. Hook (202) 619-6367
DESC: Provide machinery, labor, materials, supplies and equipment
necessary to perform industial laundry service of entrance
mats and rugs and dust control items such as treated mops,
for National Capital Parks-Central, Washington, D.C. These
items may be provided to the Government on a rental basis as
well as servicing Government-owned items. The base period is
from award of the contract to September 30, 2002, with an opportunity
of 4 option years. The estimated magnitude of this contract
is $15,000 to $24,000 for each year. This procurement is 100
percent, small business set-aside. A solicitation will be available
upon request beginning October 22, 2001. Please fax your request,
with your company name, address, contact person and telephone
number, to Ms. Linda Hook's attention on (202) 485-9720. Then,
call Ms. Hook, (202) 619-6367, for confirmation of receipt
of fax. All sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
please state company name, address, contact name and phone
number.
EMAILADD: Linda_K_Hook@nps.gov
EMAILDESC:
Q3000020008 to Linda K. Hook
CITE: (W-282 SN510327)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--CUSTODIAL SERVICES, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
SOL DACW31-01-T-0131
DUE 110901
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% set-aside for small businesses.
Total estimated amount is between $500,000.00 and $1,000,000.00.
Contractor shall provide all services, materials, supplies,
supervision, labor and equipment except that specified as Government-furnished,
to provide janitorial services at the Washington Aqueduct Division,
Washington, DC, and satellite installations. The period of
performance is 1 December 2001 through 30 September 2002 plus
two option years. Offerors must submit a technical proposal
as well as a price proposal. The technical evaluation criteria
will be established in the solicitation. Award will be based
on the best technical proposal and not on the lowest price.
SIC Code is 7349/NAICS code is 561720. The solicitation will
be provided in an electronic format, free of charge, to all
registered plan holders. The media through which the Government
chooses to issue this solicitation will be through web site
only. 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. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding future registration, contact (1) CCR Web site at
http://www.ccr.gov; (2) dial up modem at 614-692-6788 (User
ID: ccrpub; Password: pub2ccri), or (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
Informa-tion Center at 1-800-334-3414. All responsible sources
may submit a proposal which shall be considered by the agency.
Issuance o/a 17 October 2001; quotations due o/a 9 November
2001
CITE: (W-283 SN5103E7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: S--MISCELLANEOUS TRASH AND NONEDIBLE GARBAGE REMOVAL
SERVICES
SOL RFP 658-14-02
DUE 112601
POC Dorann J. Burkett (540) 983-1084
DESC: Contractor shall provide Miscellaneous Trash and Nonedible
Garbage Removal Services at the VA Medical Center, Salem, Virginia.
This acquisition is 100% small business set-aside and the NAICS
Code 562111 with a small business size standard of $10M in
annual gross receipts applies. Solicitation RFP 658-14-02 shall
be available o/a October 22, 2001, with proposals due Monday,
November 26, 2001. Solicitation packages shall be requested
in writing and forwarded to the above address to the attention
of Contracting Officer (90C3). Faxed requests will be accepted
at (540) 983-1065. Telephone requests shall not be accepted.
CITE: (W-283 SN5103F6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 AND DRAYAGE SERVICES OF PERSONAL
PROPERTY SHIPMENTS, C. E. KELLY SUPPORT FACILITY, OAKDALE,
PA
SOL DAKF29-02-B-0002
DUE 112602
POC GREG FIORILLO, (609) 562-2093, FAX (609) 562-6933
DESC: Contractor shall furnish all personnel, facilities, supplies,
services and materials, except as specified as Government furnished,
for the preperation of personal property of military members
and civilian employees for movement of drayage and related
servi ces. There are three Areas covered, all with Schedule
1 for outbound/inbound and Schedule 3 for intra-city/intra-area.
Area 1 covers Pennsylvania, Area 2 covers Ohio and Northern
West Virginia, Area 3 covers Central and Southern West Virginia.
Contract period is 1 December 01 or date of award through 30
November 02. There are also four 1 year option periods included.
This procurement is a Small Business Set-Aside. Bid opening
is approximate only. No telephone requests for solicitation
will be accepte d. 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-283 SN5103N5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 Program C340-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-02 to 2-28-03.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Separate books and pamphlets 12 to 500 pages, saddle stitching
or perfect binding. Anticipate approximately 5 to 10 orders
per year. Approximately 1,600 to 8,000 copies. Operation include
electronic prepress, film making, printing, binding, packing,
mailing and distribution. Copy pickup in Hyattsville, MD. Quality
level III. Bid opening anticipated during the month of January
2002. Request bid invitation by letter to the address above.
CITE: (W-283 SN5103E4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 Program C491-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-02 to 2-28-03.
Pamphlets 8-1/2 x 11", printing head to head in black ink.
Pamphlets 12 to 100 pages, side wire stitching. Anticipate
approximately 4 orders per year. Approximately 7,000 to 9,650
copies. Operation include film making, printing, binding, packing,and
delivery. Copy pickup in Washington, DC. Quality level IV.
Bid opening anticipated during the month of January 2002. Request
bid invitation by letter to the address above.
CITE: (W-283 SN5103E6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 Program C870-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-02 to 2-28-03.
Pamphlets 8-1/2 x 11", printing in two colors. Pamphlets 12
to 20 pages and saddle stitching. Anticipate approximately
1 to 8 orders per year. Approximately 2,000 to 11,000 copies.
Operation include electronic prepress, film making, printing,
binding, packing,and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of January 2002. Request bid invitation by letter to the address
above.
CITE: (W-283 SN5103E8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PRINTING OF NEWSLETTER, 4CP
SOL Program 1549S
DUE 102301
POC Download specifications from GPO website or fax request for
specifications or previous abstract on company letterhead for
Program 1549-S to 312-886-3163. For questions of a technical
nature only, contact Pat Plunkett, 312-353-3916, ext. 12. Do
not contact her for copies of specifications or previous abstracts.specificaitons
from
DESC: Annualized term contract for production production of an
approx. monthly newsletter requiring such operations as copy
pickup or receipt of electronically transmitted files, reproduction
from electronic media, printing in four-color process and black
only, binding, packing, and delivery. Approx. 2,000 copies
per order, 8,12, or 16 pages per issue, self cover. Quality
level 2 required. Do not attempt to bid without complete specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
and scroll down to Program 1549-S.
CITE: (W-283 SN5103S2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--MISCELLANEOUS PRINTING
SOL Program 1918-S
DUE 110101
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton, 562-863-1708.
DESC: Single award term contract for period Date of Award through
October 31, 2002, for the Department of Veterans Affairs. Production
area assumed to be within the Phoenix, AZ commercial zone.
Production of various items (forms, folders, brochures, envelopes,
and cards). Folders: Approximately 1 order per year, approximately
5,000 to 15,000 copies per order, printing face only, 9 x 11-1/2"
with a 4" pocket. Inserts: Approximately 1 order per year,
approximately 5,000 copies each of the seven forms, and four
color fact sheets, and approximately 2,000 additional copies
of the Employer of Choice Sheets, printing face only, 8-1/2
x 11". Fact Sheets: Approximately 1 to 2 orders per year, approximately
2,500 copies per year, printing on all four pages, 8-1/2 x
11" folded size. Letterhead, approximately 1 order per year,
approximately 50,000 copies per order, printing face only,
8-1/2 x 11". Bare Fact Sheets: Approximately 1 order per year,
approximately 2,500 copies per order, printing face only, 8-1/2
x 11". Business Cards: Approximately 1 order per year, approximately
200,000 copies per orders, printing face only, 8 up on a 8-1/2
x 11" sheet of paper. Tri-fold brochure shells: Approximately
1 order per year, approximately 250,000 copies per order, printing
face and back, 3-11/16 x 8-1/2". Tri-fold brochure imprints:
Approximately 10 to 150 orders per year, approximately 150
imprints per year with approximately 140 imprints of 1,000;
5 imprints of 5,000, and 5 imprints of 10,000, printing face
and back, 3-11/16 x 8-1/2". Parade Letterhead: Approximately
1 order per year, approximately 2,500 copies per order, printing
face only, 8-1/2 x 11". Parade Envelopes: Approximately 1 order
per year, approximately 1,000 copies per order regular sized
4-1/8 x 9-1/2", and 1,500 copies of 9 x 12", printing face
only. Parade Cards: Approximately 1 order per year, approximately
250 copies per order, printing face and back, 8-1/2 x 5-1/2".
Operations include pre-flight, proofs, printing, inserting,
binding, packing, labeling and marking, and distribution. Two
to four workday production schedule. Product Quality Level
III Attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-283 SN5103S3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--MASTER ADDRESS FILE/TOPOLOGICALLY INTEGRATED GEOGRAPHIC
ENCODING AND REFERENCING (MAF/TIGER) ACCURACY IMPROVEMENT PROJECT

SOL 52-SOBC-1-00006
DUE 010902
POC Michael L. Palensky or Phil Hodges at 301-457-4420
DESC: The Geography Division, United States Census Bureau (Census
Bureau) is conducting a competition to enter into a long-term
contract (with a base period from award date through September
30, 2002, and four (4) annual option periods through September
30, 2006)for the delivery of a more accurate TIGER database,
a structure coordinate with an address for each that can be
linked with the Master Address File (MAF), and a proposed maintenance
mechanism (detecting change) for the TIGER database and the
inventory of structures. The MAF/TIGER Accuracy Improvement
Project Objectives are: a. Improve the Accuracy of the TIGER
Database - A major objective of this contract is to enhance
the accuracy of the coordinates in the TIGER database for all
of the counties and statistically equivalent entities in the
United States, Puerto Rico, and the associated Island Areas.
The specific content of the TIGER database that requires alignment
includes roads, hydrography, railroads, structures, landmarks,
pipelines, power lines, etc. The horizontal accuracy required
for re-alignment of TIGER coordinates (including structures)
is such that the geographic positional coordinates will correctly
place an enumerator, relying on a GPS receiver, at the desired
structure 100 percent of the time, on the correct side of the
street (i.e., in the correct Census Block) 100 percent of the
time, and the structure is in the correct relationship to corporate
boundaries, other boundaries, and neighboring structures 100
percent of the time. Federal, state, local and tribal government
data, as well as commercial data, that meet acceptable specifications,
will be used to re-align TIGER whenever available. When a county
or statistically equivalent entity is assigned for re-alignment
the federal, state, local and tribal government data, as well
as any commercially available data, will be provided by discussions
held as part of the Geography Division/contractor partnership.
If the assigned contractor is aware of additional data for
its assigned county, notification should be made to the Geography
Division for consideration of acceptance. The resulting corrected
file must have all features and structures that exist within
one year of the time of delivery. b. Association of the Accurate
TIGER Database with MAF Addresses - The association by the
contractor of a city-style mailing address with each structure
coordinate is a requirement. When a structure does not have
a city-style mailing address, the requirement is to provide
a coordinate, the actual mailing address, and an E-911 address,
if one exists. c. Enhance Relationships with Federal, State,
Local, and Tribal Governments - The success of the alignment
of the TIGER database and the continuous update of the information
in the database requires the interaction of the Census Bureau
with the federal, state, local, and tribal governments. A large
amount of the data to correct the TIGER database is currently
available from these organizations. The use of this already
available data must be considered prior to any other options
for alignment. The maintenance of the TIGER database must incorporate
the updates provided by federal, state, local, and tribal governments.
d. Maintain MAF/TIGER by Detecting Change - The modernization
of MAF and TIGER has an anticipated completion date prior to
FY 2008 in preparation for the Census Bureau's 2010 Census
dress rehearsal. The MAF/TIGER database must be maintained
to a currency of less than 1 year old at all times. The partnerships
with federal, state, local, and tribal governments must be
maintained as part of the update system put into place. Beginning
in FY 2004, updates must be made to the TIGER database that
will note the additions and deletions of structures, roads,
railroads, hydrography features, etc. This maintenance must
remain ongoing indefinitely and ensure that new features are
updated within the prescribed time period. When the TIGER database
is updated with additions or deletions, the MAF database also
must be updated concurrently. The anticipated award date
is May 10, 2002. All responsible sources may submit an offer
which will be considered by the Census Bureau. Expressions
of interest and requests for the solicitation document should
be forwarded via Email to the above contact. See Note 2.

LINKURL: www.census.gov
LINKDESC:
EMAILADD: philip.m.hodges@census.gov
EMAILDESC:
email
CITE: (W-283 SN5103V0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: T--POSTING PATH CAR CARDS
SOL PTSB-01-017
DUE 101201
POC Carol Fitzpatrick (212) 637-3384
DESC: The United States Environmental Protection Agency (EPA),
Region 2, intends to issue a sole source order to Viacom Outdoor,
6823 Bergenline Avenue, Guttenberg, NJ 07093 for the placement
of 660 full level 11" x 28" posters regarding an EPA Pesticide
Awareness Campaign in the New York and New Jersey Commuter
Rail PATH for a twelve week period. Viacom Outdoor is the only
company authorized by the Port Authority of New York/New Jersey
to post advertising notices on their PATH trains and stations.
This notice constitutes the only solicitation; a written solicitation
will not be issued. Any replies to this notice shall be faxed
to 212-637-3416 by October 12, 2001. Refer to the solicitation
number and submit information to the attention of Carol Fitzpatrick.

CITE: (W-283 SN5103X3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U--OUTBOARD MOTOR OVERHAUL TRAINING
SOL N61339-02-Q-0001
DUE 111301
POC Karen Henderson, Contract Specialist, Phone 407-208-8781,
Fax = 407-380-4164, Email HendersonKD@navair.navy.mil - Steve
Ograyensek, = Contract Specialist, Phone 407-208-8093, Fax
407-380-4164, Email = OgrayensekSM@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotes are being requested and a = written solicitation will
not be issued. Solicitation N61339-02-Q-0001 = is issued as
a request for quote and incorporates the provisions and = clauses
in effect through Federal Acquisition Circular 97-27. This
= solicitation is potentially a small business set aside. The
SIC Code = for this solicitation is 611210 with a size standard
of $5.0M. Chief = Naval Education and Training (CNET), Training
Assessment Division, has = tasked the Naval Air Warfare Center
Training systems Division (NAWCTSD) = to provide local alternative
training sources for Outboard Motor = Overhaul training to
Navy and other military personnel in both the = Pearl Harbor,
HI, Fleet Concentration Area (FCA) and Ingleside, TX, = FCA.
This effort will be accomplished under the provisions of a
Blanket = Purchase Agreement (BPA) with qualified vendors/schools
capable of = providing the required instruction. The Navy Outboard
Motor Overhaul = training course, Course Identification Number
(CIN)K-652-0237, is the = primary training to be provided under
this BPA. The product to be = purchased under this BPA is a
proficiently trained student, meeting the = performance and
course completion standards as determined by the Local = Training
Authority (LTA). The training provided by the Contractor will
= encompass the course scope and learning objectives identified
in = Attachment A. The Contractor may tailor Government Furnished
Courses = (GFC) to accommodate its instructional methods and
strategies to = provide the most efficient training program
to Navy. The LTA will = provide the BPA Holder with the initial
Government Furnished = Information (GFI) consisting of the
Standard Processes for Homeport = Training and course curriculum
including the lesson outlines, = instructor guides, student
guides, publications, student handouts, and = course tests.
The BPA Holder shall provide the personnel, supervision, =
management, training equipment and systems (as required), materials,
= and instructional technology needed to conduct training of
Navy = personnel. Class length is 10 days, eight-hours/day,
Monday through = Friday, excluding Government holidays. The
throughput for Pearl Harbor = is estimated at five convenings
per year with approximately 10 students = per class. Government
facilities and equipment are available for use = by the BPA
Holder. The throughput for Ingleside is estimated at two =
convenings per year with approximately 12 students per class.
The only = Government facilities available at Ingleside are
a classroom and large = covered outside area with water available.
If the BPA Holder provides = the training facilities, they
shall be within a sixty-minutes drive = from the LTA Ingleside
LTA Office, and shall be of adequate size/space = to conduct
the training and shall have acceptable environmental = conditions
(heat/air) normally found in an academic setting, utilities,
= and support to ensure undistracted and productive training.
Convenings = and class size are estimated and may vary from
year to year and will = also depend on vendor capabilities.
The BPA Holder shall provide traini= ng often on short notice
sometimes with as little as two weeks notice. = The Contractor
instructors shall be proficient in outboard motor = overhaul
with a technical training background and shall possess OMC
or = comparable training certification, or at least the minimum
= qualifications required by nationally acceptable industry
for = certification as an instructor in outboard marine motors.
= Certification from Honda Marine Training Center is also highly
= desirable for the Pearl Harbor FCA. Certification credentials
shall be = provided as a part of this solicitation. Additionally,
BPA Holder's = instructors shall undergo Navy core values and
sexual harassment = training; and instructors shall be certified
in Cardiopulmonary = Resuscitation (CPR). CPR Certification
must be achieved within two = months after award or as agreed
upon between BPA Holder and LTA. BPA = Holder will be required
to access military facilities, therefore a navy = base pass
is required. Interested vendors should address the following
= "Factors" in addition to those listed at FAR 52.212-1. a.
Instructor = Qualifications. Identify instructor qualifications
and experience = necessary to meet your institution's, the
State's and Navy minimal = requirements for instruction in
the skills to be taught in the Outboard = Motor Overhaul course.
Identify if you have instructor staff on hand or = if you will
obtain instructors. Identify your understanding of the = instructor
competency requirements for each course. Identify your = approach
for having your instructors receive training in Navy Core =
values and sexual harassment. b. Institution's Technical Competency.
= Describe your understanding of the course you propose to
teach and the = skills and competency requirements to be attained
through each course. = Identify your approach to how you will
plan for and prepare to = implement training at different times
during the year and on short = notice. Also, identify your
concept of reporting class = status/attendance. c. Curriculum:
Indicate whether you propose to use = the Government curriculum
or your institution's curriculum. If = proposing your institution's
course, identify how your curriculum meets = the course learning
objectives and your approach to obtaining Navy = approval to
use your course. Indicate how you propose to maintain = currency
in the industry and with any Navy or industry changes to the
= government curriculum. d. Vendor Training Capacity. Identify
= proposed facilities (size, environmental atmosphere) support,
and = equipment for conducting instruction of the course and
that they are = within 60 minutes or less drive during rush
hour traffic from the = respective LTA location. Identify the
number of class convenings and = class size for each course
you propose to teach. Describe any BPA = Holder equipment,
materials and set up if you propose to provide your = own for
use on the Navy facility or at your own facility. Indicate
if = the BPA Holder instructor is able to obtain Navy base
pass. e. Cost. = (1) Identify the instructional cost. Cost
is to include all tuition, = fees, labs, materials, and such.
Identify course materials, kits, = books, equipment, shipping
and such separately from the tuition and lab = fees. Consider
that the BPA holder will provide all instructional = materials
required beyond any government furnished initial copies of
= lesson outlines, course objectives, instructor and student
guides, and = special handouts. (2) Identify your projected
cost escalation over five = years from year 2002 through 2007.
f. Past Performance. Provide = examples of past/present experience
in training military personnel. = Indicate any previous contracts/agreements
with DoD, contract/agreement = number and awarding agency and
Point of Contact. Provide copy of any = special recognition
or letters of appreciation for such training. = Provide copy
of any news articles that recognize your institution's = performance
in the area you wish to provide training, or any other = indicator
of past performance. g. Indicate if your institution accepts
= credit cards for course payment? h. Provide complete institution
= name/address/point of contact/phone number. The following
is required: = The following FAR/DFARS provisions and clauses
apply to this = acquisition: 52.212-1, 52.212-2- the following
evaluation factors = apply: technical capability and past performance
when combined are of = equal importance to price in determining
the best value to the = Government. Past performance is less
important than technical. = Technical factors are instructors'
qualifications, vendor's technical = competence, and training
capability, in descending order. The = Government reserves
the right to award to multiple offerors in order to = meet
training needs. 52.212-3: (b), (c)(1)(2)(3)(4)(5), (d), (e)
and = (h). 52.212-4 (paragraph (i) applies, however, payment
is by credit = card. 52.212-5 - the following applies: 52.219-8;
52.219-9; 52.219-14; = 52.222-21; 52.222-26; 52,222-35; 52.222-36;
52.222-37; 52.232-33. = DFARs 252.212-7000 and 252.212-7001
(the following applies: = 252.243-7002, and 252.243-7023. DFARs
252.204-7004, Required Central = Contractor Registration. A
completed copy of the following must be = included with each
quote: FAR 52.212-3 and DFARS 252.212-7000. The = DPAS rating
for this solicitation is DO-C9. FAR 52.211-4. Quotes are =
due at NAWCTSD, Attn: Karen Henderson, Code 25333, NLT close
of = business 13 November 2001, and may be sent by FAX to (407)
380-4495 or = Email. Quote to be received by closing date.
To view attachments go to = http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm.
Click on Open = Acquisitions then select SAP RFQ Notice under
document types.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-Q-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-283 SN5103G0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--LEARNING CENTER OPERATIONS
SOL DABT51-01-R-2006
DUE 111601
POC Troy Loge (915) 568-7366, Contract Specialist, or Frankye
Wehmhoner, Contracting Officer (915) 568-7352
DESC: This requirement is for a firm-fixed price requirements
contract to provide paraprofessional Army Learning Center (ALC)
operators to staff ALCs and provide services to soldiers using
the ALCs. All responsible sources may submit an offer. No telephone
requests for the solicitation package will be accepted.
EMAILADD: loget@bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-283 SN5103R9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--FACILITIES MAINTENANCE AND NIGHT SECURITY MONITOR
SOL F29650-01-Q-R007
DUE 102600
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: The contractor is responsible for monitoring the use of
classrooms and education aids (equipment) and performing light
custodial duties at Building 20602C, for the Kirtland Air Force
Base Education Services Program. Work to be performed on-site
at building 20602-C, Kirtland AFB, New Mexico.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R007/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Y4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS OFFICE SPACE IN SANTA FE, NM
- PROJECT 1NM0073
SOL 1NM0073
DUE 110501
POC Gaspare LaDuca, Realty Specialist, Phone 817-978-7172, Fax
817-978-6152, Email gaspare.laduca@gsa.gov - Gaspare LaDuca,
Realty Specialist, Phone 817-978-7172, Fax 817-978-6152, Email
gaspare.laduca@gsa.gov
DESC: Description: General Services Administration is interested
in leasing approximately 8,500 rentable square feet of office
space for the Social Security Administration. Unique Requirements:
Build-to-suit, fully serviced single story, single tenant building.
Split parking configuration, 25 for employees and 40 for the
public. Location: The land must be located along a bus line
within the City limits of Santa Fe. Term: The space is required
for 15 years, with the Government having the right to terminate
after 10 years of occupancy. Expressions of interest must be
received by telephone or in writing no later than November
5, 2001. Authorized Contacts: In no event shall the offeror
enter into negotiations concerning the space to be leased with
representatives of federal agencies other than the officers
and employees of the General Services Administration. Mailing
address: U.S. General Services Administration Attn: Gaspare
LaDuca, Realty Specialist 819 Taylor Street, Suite 12A01 Fort
Worth, TX 76102
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1NM0073/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103T1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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-OM-3491
DUE 112601
POC Robin L. Claymore or Carol J. Johnson, Contract Specialists,
(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-OM-3491
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 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 SE, Aberdeen, South Dakota 57401.*****
CITE: (W-283 SN5103Y6)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--ROOF REPALCEMENT AT JORDAN COURT APARTMENTS
SOL IFB #01-019
DUE 111901
POC Crystal Hinnant, (727) 893-9639 ext. 241
DESC: ADVERTISEMENT INVITATION FOR BID IFB #01-019 Roof Replacement
at Jordan Court Apartments The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting bids from qualified,
responsible, licensed contractors interested in removing and
replacing the roofing systems in SPHA's Jordan Court Apartments
housing development, in accordance with the requirements of
the U.S. Department of Housing and Urban Development (HUD).
IFB #01-019 document packages will be ready for pick-up
on Tuesday, October 16, 2001. A Pre-Bid Conference will be
held at the St. Petersburg Housing Authority's Jordan Court
Apartments located at 3940 55th Street North, St. Petersburg,
FL, 33709 on Tuesday, October 30, 2001 at 9:30 a.m. Bids are
due by 10:00 a.m. (EST) on Monday, November 19, 2001. If
you are interested in submitting a bid, please fax your request
for an IFB package to (727) 552-1443 Monday through Friday,
between the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy in person at 327 9th Street South, St. Petersburg, Florida
33705 from Ms. Lori Allen during the same days and hours.

CITE: (W-282 SN510324)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z--WHITING PINES WHOLE HOUSE REVITALIZATION (TWO-PHASE,
= DESIGN/BUILD)
SOL N62467-01-R-0373
DUE 112101
POC Shirley Shumer, Management Program Assistant, Phone = 843-820-5923,
Fax 843-818-6900, Email shumerso@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS, INVITING
= FULL AND OPEN COMPETITION. The project is design and construction
of = whole house revitalization of military family housing,
a minimum of 116 = to a maximum of 155 detached and duplex
one-story Capehart and Fund = units, at NAS Whiting Field,
Milton, FL. The work at Whiting Pines = includes, but is not
limited to, hazardous material removal, partial = demolition,
exterior and interior renovations, upgrades to interior = electrical
and plumbing systems. The exterior work includes, but is not
= limited to, installation of vinyl siding, roof coverage replacement,
= new soffits and fascia, windows and doors. The interior work
includes, = but is not limited to, renovations and alterations
to bathrooms, = kitchens and screened-in porches. The work
also includes minimal = associated site work within the 5-foot
building line and incidental = related work. The estimated
cost for design and construction of the = project is between
$5,000,000 and $10,000,000. Proposals will be = evaluated using
two-phase source selection procedures that will result = in
award of a firm-fixed price design/build contract to the responsible
= proposer whose proposal, conforming to the solicitation,
is the ?best = value? to the Government, price and technical
factors considered. = Phase I of the procurement process is
a narrowing phase to a maximum of = five (5) offerors (design-build
firms or teams) based on design-build = factors that include:
Past Performance, Small Business Subcontracting = Effort, Technical
Qualifications, Scheduling and Management Approach. = Only
those offerors selected in Phase I will be allowed to proceed
into = Phase II. In Phase II, the competitive field will be
required to = submit technical and price proposals for the
project. The Phase II = technical proposal will require preparation
of a limited design = solution for the project; Small Business
Subcontracting Effort; and = other factors that define the
quality of management, design, = construction. Price proposals
will include total evaluated price, such = as, base proposal,
options, and evaluation of scope/design options = within the
Government?s published budget for award. The Government = reserves
the right to: reject any or all proposals at any time prior
to = award; negotiate with any or all offerors; award the contract
to other = than the offeror submitting the lowest total price;
award to other than = the offeror submitting the highest technically
rated; and award to the = offeror submitting the proposal determined
by the Government to be the = most advantageous (best value)
to the Government. PROPOSERS ARE = ADVISED THAT THE GOVERNMENT
INTENDS TO EVUALUATE PROPOSALS AND SELECT = PHASE II OFFERORS
WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE = PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
= on the most FAVORABLE terms. Proposers should not assume
that they = will be contacted or afforded an opportunity to
qualify, discuss, or = revise their proposals. FIRMS SUBMITTING
TECHNICAL AND PRICE PROPOSALS = WILL NOT BE COMPENSATED FOR
SPECIFICATIONS OR DOCUMENTATION. The = Government intends to
issue the Phase I Request for Proposals (RFP) = electronically
by posting it on the NAVFAC website, = http://esol.navfac.navy.mil,
on or about 25 October 2001. Phase I = proposals will be due
around 21 November 21. The exact date will be stipulated in
the RFP. Offerors = must register themselves on the Internet
at = http://esol.navfac.navy.mil. The Phase II RFP, including
the plans and = specs, will be posted on the NAVFAC web site
for viewing and = downloading, although the download time may
be excessive. Copies of a = compact disk (CD ROM) of the Phase
II plans and specifications may be = purchased from the Defense
Automated Printing Service (DAPS) in = Charleston, SC. The
point of contact at DAPS is Paula Brooks, (843) = 743-4040.
The official plan holders list will be maintained on and may
= be printed from the web site. Amendments will be posted on
the web = site for downloading. This will be the only method
of distributing = amendments; therefore, IT IS THE OFFEROR?S
RESPONSIBILITY TO CHECK THE = WEB SITE PERIODICALLY FOR ANY
AMENDMENTS TO THIS SOLICITATION. For = inquiries about the
date of receipt of proposals or the number of = amendments,
contact Shirley Shumer at (843) 820-5923. Technical = inquiries
prior to Request for Proposals must be submitted in writing
= 15 days before proposals are due to the address listed above;
faxed to = (843) 818-6882, Attn: Janet Lietha, Code 0211JL;
or e-mailed to = liethajg@efdsouth.navfac.navy.mil. Results
of proposals will not be = available. The NAICS Code is 233210:
Single Family Housing = Construction. The Small Business Size
Standard is $27,500,000.00.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0373/listing.h=
tml
LINKDESC:
notice
CITE: (D-283 SN5103T3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Federal Center, Room 2-1-6, 74 N. Washington Ave.,
Battle Creek, MI 49017-3086
SUBJECT: Z--CEILING REPLACEMENT
SOL GS-05P-02-SMM-0006
DUE 111301
POC Hallie D. Bohan 616-961-7339
DESC: CEILING REPLACEMENT AT ANN ARBOR FEDERAL BUILDING, 200
E. LIBERTY ST., ANN ARBOR, MI 48108 Contractor to provide
supervision, labor, equipment and supplies necessary to replace
ceiling on the fourth floor. Present suspended ceiling to be
demolished along with lighting fixtures and replaced with 2x2
grid with revealed edge tiles and new light fixtures (277V).
All fire sprinkler heads to be replaced, new HVAC diffusers
and sound baffles. Upon completion sound batt insulation is
to be placed on entire ceiling. Bidder must request a soliciation
package to determine full scope of work. With request for packet
bidder must provide a current business license or valid personal
identification. Solicialtion packages will be availabe after
October 12, 2001. Bid due date November 13, 2001 4pm Close
of Business. Project will begin on a Notice to Proceed basis
after Contract Award. Project must be completed within ten
working days there after. Procurement is reserved for Small
Business. NAICS Code is:233320 Size is $27.5mil. Estimated
cost is between $25,000 and $50,000. To request a bid packet
write to GSA, Federal Center, Room 2-1-6 74 N. Washington
Ave., Battle Creek, MI 49017-3086 or request by fax (616) 961-7345
Cite:GS05P02SMM0006
CITE: (W-283 SN5103Q1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 DACW31-01-B-0012
DUE 112701
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: M--The advertisement posted on October 9, 201 is amended
as follows: This procurement is 100% Set-Aside for Small Business
Concerns and this procurement will be issued as an Invitation
for Bids (IFB) not a Request for Proposal (RFP). There will
be no evaluation criteria. All other information remains the
same.
CITE: (W-283 SN5103G4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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: M--The advertisement posted on October 9, 2001 is amended
as follows: This procurement is 100% Set-Aside for Small Business
Concerns and this procurement will be issued as an Invitation
for Bids (IFB) not a Request for Proposal (RFP). There will
be no evaluation criteria. All other information remains the
same.
CITE: (W-283 SN5103M6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--ADA IMPROVEMENTS AT JORDAN COURT APARTMENTS
SOL RFP #01-021
DUE 112701
POC Robin Adams, (727) 893-9639 ext. 241
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #01-021 ADA Improvements
at Jordan Court Apartments The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible firms interested in performing renovations
to two (2) units at SPHA's Jordan Court Apartments housing
development, in accordance with the requirements of the U.S.
Department of Housing and Urban Development (HUD). RFP #01-021
document packages will be ready for pick-up on Tuesday, October
16, 2001. A Pre-Proposal Conference will be held at the St.
Petersburg Housing Authority's Jordan Court Apartments located
at 3940 55th Street North, St. Petersburg, FL, 33709 on Tuesday,
October 30, 2001 at 11:00 a.m. Bids are due by 10:00 a.m. (EST)
on Tuesday, November 27, 2001. If you are interested in
submitting a proposal, please fax your request for a RFP package
to (727) 552-1443 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 327 9th Street South, St. Petersburg, Florida 33705 from
Ms. Lori Allen during the same days and hours.
CITE: (W-283 SN5103X8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120 = 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--SPACE ALTERATIONS ROOM 360
SOL GS-08P-02-VLC-0001
DUE 112101
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
= x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
DESC: NAICS Code 233320. Work includes, but is not limited to:
Remove = existing slab to structure block wall, install new
drywall partition = and finish, install steel studs with wire
security mesh above existing = ceiling, install Government-furnished
carpet, install new electrical = outlets and all necessary
conduit and wiring, provide and install new = door frames and
doors. All work will be performed at the Federal = Building/US
Post Office/Courthouse, Pierre, South Dakota. Security = clearances
will be required for all workers. Work to be completed = within
60 calendar days after notice to proceed. Estimated cost range
= is between $25,000 and $100,000. The solicitation will be
issued = November 1, 2001, with offers due on November 21,
2001. Anticipated = award date is December 1, 2001. Information
regarding a site visit = will be announced in the solicitation.
The solicitation will be made = available electronically at
the FedBizOpps website on the Internet at = http://www.eps.gov.
This site provides instructions for downloading = documents.
It is the contractor's responsibility to monitor the site =
for the release of the solicitation and amendments, if any.
Note: the = solicitation incorporates drawings which are not
available = electronically. Interested parties may request
the drawings by writing = or faxing the Contracting Officer.
The request must include the = contractor's business name,
street address, and phone number. A = limited number of paper
copies of the solicitation will be made = available. Requests
for paper copies must be made in writing to the = Contracting
Officer at PO Box 19, Aberdeen, SD 57402. Fax requests = will
be accepted at 605-226-7305. This procurement is set-aside
for = small businesses only in accordance with the Small Business
= Competitiveness Demonstration Program. All responsible sources
= submitting an offer will be considered. A site visit is recommended.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PMPS/GS-08P-02-VLC-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-283 SN5103Y2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Procurement Office - Eastern Region 11111151 C Street,
NW Washington DC
SUBJECT: 10--TEST FOR VENDOR
SOL Test0000186
DUE 120101
POC Bob Smith Contracting Officer phone:2025213100ext13
DESC: test for vendor -- SELECTION OF THE SOLICITATION OPTION
WILL RESULT IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT
ON THE NBC WEB SITE. Items for this solicitation: 0001--test(
Quantity - 1)
LINKURL: http://nbcpsbdev.nbc.gov/ec2/owa/ec0011$SS.firstcount?P_SERVER_ID3=PD41X1&P_OBJ_ID1=4225
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-283 SN5103D4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Acadia National Park P. O. Box 177 Route 233, McFarland
Hill 123456 TESTING FOR PD 4.1.4 RE-DELIVERY Bar Harbor ME
SUBJECT: 10--UNNAMED - 3
SOL rfq01000010
DUE 120101
POC Linda McFarland Contract Specialist phone:2072889561 email:Linda_McFarland@nps.gov
DESC: UnNamed - 3 -- SELECTION OF THE SOLICITATION OPTION WILL
RESULT IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT ON
THE NBC WEB SITE. Items for this solicitation: 0001--1( Quantity
- 1)
LINKURL: http://nbcpsbdev.nbc.gov/ec2/owa/ec0011$SS.firstcount?P_SERVER_ID3=NP1443T3&P_OBJ_ID1=348412
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-283 SN5103D5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: CIA PROCUREMENT 123 MAIN Langley VA
SUBJECT: 10--H9625
SOL Test0000193
DUE 120101
POC Gary Whitehall Senior Procurement Executive phone:7032222222
DESC: H9625 -- SELECTION OF THE SOLICITATION OPTION WILL RESULT
IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT ON THE NBC
WEB SITE. Items for this solicitation: 0001--Cats( Quantity
- 1)
LINKURL: http://nbcpsbdev.nbc.gov/ec2/owa/ec0011$SS.firstcount?P_SERVER_ID3=PD41X1&P_OBJ_ID1=4276
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-283 SN5103D6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: CIA PROCUREMENT 123 MAIN Langley VA
SUBJECT: 10--H9625
SOL Test0000194
DUE 120101
POC Gary Whitehall Senior Procurement Executive phone:7032222222
DESC: H9625 -- SELECTION OF THE SOLICITATION OPTION WILL RESULT
IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT ON THE NBC
WEB SITE. Items for this solicitation: 0001--Cats( Quantity
- 1)
LINKURL: http://nbcpsbdev.nbc.gov/ec2/owa/ec0011$SS.firstcount?P_SERVER_ID3=PD41X1&P_OBJ_ID1=4286
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-283 SN5103D7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: CIA PROCUREMENT 123 MAIN Langley VA
SUBJECT: 10--H9625
SOL Test0000195
DUE 120101
POC Gary Whitehall Senior Procurement Executive phone:7032222222
DESC: H9625 -- SELECTION OF THE SOLICITATION OPTION WILL RESULT
IN A DIRECT CONNECTION TO VIEW THE ENTIRE DOCUMENT ON THE NBC
WEB SITE. Items for this solicitation: 0001--Cats( Quantity
- 1)
LINKURL: http://nbcpsbdev.nbc.gov/ec2/owa/ec0011$SS.firstcount?P_SERVER_ID3=PD41X1&P_OBJ_ID1=4288
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-283 SN5103D8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Code 0242.1, POB 2020, Mechanicsburg, PA 17055
SUBJECT: 13--1377-01-359-3194, MT47 CKU-5B/A CATAPULT AIRCRAFT
EJECTION SEAT
SOL N00104-02-R-K013
DUE 112901
POC Tim Bower (717) 605-6464
DESC: 1. Qty: 1133 each. 2. Delivery: FOB Origin. 3. Except as
modified or amplified in the RFP, this item contains class
"C" Explosives. 4. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. 5. This acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section I. 6. The solicitation package is fully
competitive. 7. Small and large businesses may submit offers.
8. An option clause up to 100% for 360 days is included. 9.
Note: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available on the web page on or about (10/25/01). You may view
and/or download the solicitation only from that web page. See
notes 9 & 26.
CITE: (D-283 SN5103M5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION
SOL N00164-02-R-0006
DUE 102401
POC Stacy McAtee, Code 1162, telephone 812-854-1988
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-02-R-0006 is hereby issued
as a request for proposals (RFP). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 332992 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 A quantity of 1,576 cases of
Black Hills Ammunition 5.56mm Match Ammunition, 77 grain with
moly coating, BRAND NAME ONLY, in accordance with the following
salient characteristics: 1) Projectile must be a 77 grain jacketed
hollow point boat tail. 2) Must be 23.2 grains of ball powder.
3) Projectile must have a velocity of 2700 ft./sec. 4) The
chamber pressure must be within the S.A.A.M.I. limits of 55,000
PSI. 5) May be commercial packaged in compliance with DOT and
UN specifications. 6) Projectile must be coated with molybdenum
disulfide. 7) Marine Corps MTU must approve round. CLIN 0002
Data, in accordance with Contract Data Requirements List (CDRLs)
A001 and A002 that can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
The Government anticipates award of a firm-fixed price contract
utilizing Simplified Acquisition Procedures. Delivery is required
to begin within 120 days after contract award, and shall be
FOB destination (Weapons Training Batallion, Quantico, VA),
inspection and acceptance will also be at destination. Selection
for award will be based on lowest delivered price for the brand
name item specified, and past performance. The Government will
evaluate offeror's performance on previous Government or commercial
contracts for similar products. In the event substantive differences
exist among offerors' past performance, the Government has
reserved the right to displace lower priced proposals in favor
of an offeror with substantially superior past performance.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. 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. Clauses/provisions:
52.203-3; 52.211-14 (DO X /DX); 52.211-15; 52.212-1; 52.212-3
Alt I [FILL-IN]; (NOTE: paragraph (b) of 52.212-3 is not applicable);
NOTE: This provision MUST be filled out completely and submitted
with the offer. 52.212-4; 52.212-5; (incorporating 52.219-4;
52.219-6; 52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.215-05 (fax proposals to 812-854-5095);
52.242-15; 252-204-7004; 252.212-7001 (incorporating 252.225-7001;
252.223-7002; 252.223-7007; 252.243-7002; 252.247-7023). The
following clauses shall also be incorporated into this combined
synopsis/solicitation: PHYSICAL SECURITY OF CONTRACTOR'S FACILITIES
(6004) -- The contractor agrees to maintain his facilities
in accordance with the applicable requirements of Department
of Defense Instruction 4145.26M as referenced in DFAR 252.223-7002.
Supplies procured under this contract are identified as sensitive
material (Category IV) under DOD 5100.76-M (Physical Security
of Sensitive Conventional Arms, Ammunition and Explosives at
contractor facilities), requiring physical security and transportation
in accordance with DOD 5100.76-M. The offeror shall provide
its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award, the contractor must be properly registered in the
Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ www.ccr.gov . If a change occurs in this requirement, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
Agency. Offers may be faxed or e-mailed to Ms. Stacy McAtee,
telephone 812-854-1988, FAX 812-854-5095, e-mail mcatee_s@crane.navy.mil.
All required information must be received on or before 24 October
2001, 2:00 PM Eastern Standard Time. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-283 SN5103R7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE MULTIPLE
LAUNCH ROCKET SYSTEM (MLRS) IMPROVED POSITION DETERMINING SYSTEM
(IPDS) LAUNCHERS AND M68A1 TRAINERS.
SOL DAAH0102R0031
DUE 110901
POC Clarence Daniels, 256 876-8980, FAX 256 955-8478
DESC: The proposed contract is to have LMMFC-D, Grand Prairie,
Texas be responsible for providing CLS for the IPDS launchers.
This includes on-site contractor field technician(s) (CFTs),
supply support, training, and depot level maintenance for the
IPDS unique items and the modified missile launch pod assembly
(MLPA) trainers. This effort will be a firm requirement for
support beginning January 2002, with options for calendar year
(CY) 2003 through 2006. SEE NOTE 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Clarence.Daniels@redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103G3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 15--15-AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-02-R-200003
DUE 102901
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
= Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 = Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email = LFoster@arsc.uscg.mil
DESC: Numerous aircraft component/spare piece parts of various
part = numbers and quantities for the U. S. Coast Guard HH65
aircraft. = Indefinite delivery-Indefinite quantity commercial
contract = contemplated for a base year and four option years.
Delivery to the = USCG Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001 = desired within 280 days after receipt
of order and required within 365 = days after receipt of order.
Drawings and data are not available from = the Coast Guard
and will not be furnished as part of the solicitation. = All
responsible sources may submit a proposal, which shall be =
considered by the agency. The Government intends to use FAR
Part 12 = for the acquisition. All responsible sources must
request a copy of = the solicitation, in writing, no later
than 29 October 2001. Telephone = requests will not be accepted.
Only written and telefax requests will = be honored. The telefax
number is (252) 334-5240. 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.****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-200003/listing=
.html
LINKDESC:
notice
CITE: (D-283 SN5103O7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 15--15-AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-02-R-200004
DUE 102901
POC Wade Johnson, HH65 Contract Specialist, Phone 252-335-6438,
= Fax 252-334-5240, Email WJohnson@arsc.uscg.mil - Linda Foster,
HH65 = Contract Specialist, Phone 252-335-6561, Fax 252-334-5240,
Email = LFoster@arsc.uscg.mil
DESC: Numerous aircraft component/spare piece parts of various
part = numbers and quantities for the U. S. Coast Guard HH65
aircraft. = Indefinite delivery-Indefinite quantity commercial
contract = contemplated for a base year and four option years.
Delivery to the = USCG Aircraft Repair and Supply Center, Elizabeth
City, NC 27909-5001 = desired within 280 days after receipt
of order and required within 365 = days after receipt of order.
Drawings and data are not available from = the Coast Guard
and will not be furnished as part of the solicitation. = All
responsible sources may submit a proposal, which shall be =
considered by the agency. The Government intends to use FAR
Part 12 = for the acquisition. All responsible sources must
request a copy of = the solicitation, in writing, no later
than 29 October 2001. Telephone = requests will not be accepted.
Only written and telefax requests will = be honored. The telefax
number is (252) 334-5240. 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.****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-200004/listing=
.html
LINKDESC:
notice
CITE: (D-283 SN5103O8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--WINCH, ACFT
SOL F34601-02-Q-20041
DUE 112801
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
DESC: Item 0001 Noun: WINCH, ACFT NSN: 1680-01-223-8908RK P/N:
27610-B App. to: C-130 ACFT Qty: Range: Min: 2. Max 6. each
Description: Approx. 18.50? Heights x 12.70? Sole Source: N/A
Destination: Tinker AFB, FB2039 Required delivery date: 30
September 2002. 4 ea. Note: Faxed solicitation requests can
be submitted to the buyer, Tay Ashford, Tinker AFB, (405) 739-4417.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested parties may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 45 days (30 if award
is issued under an existing basic ordering agreement) after
date of publication of this synopsis will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firms
listed. Specifications, plans or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20041/listing.html
LINKDESC:
notice
CITE: (D-282 SN510331)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--OVERHEAT FIRE DETECTOR
SOL SP0475-02-R-0635
DUE 111601
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-2457 has been changed to
solicitation = number SP0475-02-R-0635 due to delayed release
and the beginning of a = new government fiscal year. 1680-01-146-8239,
Overheat Fire Detector, = manufactured to Whittaker Corp CAGE
25693 P/N 3151-16-500/325-9. = Approved sources: Meggitt Safety
Systems Inc. and Northrop Grumman = Corp. 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 will result in an Indefinite Quantity Contract
with a = base year and four one-year option periods. The estimated
annual = demand is 216 each for the base year and 96 each for
the option years. = FOB is origin with inspection/acceptance
at origin IAW QAP 003. = Requested delivery is 90 days ARO.
Solicitation will NOT be placed on = the Procurement Gateway.
To request copy of a RFP solicitation, you = may call the Request
for R and B Hotline at 804-279-4165 or mail a = request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy = Richmond
VA 23297-5860. Solicitation release date is now 16 Oct 2001
= with a due date of 16 Nov 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0635/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103D9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--VALVE, FILL-BUILDUP-VENT, LOX CONVERTER
SOL SP0460-02-R-0597
DUE 112101
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax (804)279-6488, Email vjones@dscr.dla.mil
DESC: VALVE, FILL-BUILDUP-VENT, LOX CONVERTER, PART NUMBER CRU-50/A
MANUFACTURED IN ACCORDANCE WITH MIL-PRF-25961 AND APPLICABLE
SUPPORTS. FIRST ARTICLE/PRODUCTION APPROVAL REQUIRED, GOVERNMENT
TESTING. SAMPLE QUANTITY SHALL CONSIST OF TWO (2) EACH WHICH
WILL BE DESTROYED IN TESTING AND WILL NOT BE RETURNED TO THE
CONTRACTOR. PRODUCTION LOT TESTING REQUIRED, GOVERNMENT TESTING.
THIS SOLICITATION WILL BE AWARDED AGAINST A LONG TERM CONTRACT
INDEFINITE QUANTITY CONTRACT (IQC), TO EXTEND TERMS 24 MONTHS.
ITEM IS QPL CONTROL. IF YOUR COMPANY IS NOT LISTED ON THE QPL
FOR THIS ITEM, YOU MUST SUBMIT DATA TO BECOME AN APPROVED SOURCE
OF SUPPLY. DELIVERY REQUIREMENT IS 90 DAYS FIRST ARTICLE TESTING,
GOVERNMENT EVALUATION AND TESTING TIME IS 75 DAYS ARO, AND
PRODUCTION DELIVERY IS 150 DAYS AFTER APPROVAL OF FIRST ARTICLE
TESTING. TOTAL DELIVERY TIME IS 150 DAYS ARO.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0597/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103F9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POWER MONITOR EXTER
SOL DAAH23-02-R0016
DUE 113001
POC Daniel Maul, 256-955-9216, FAX 256-955-9220
DESC: . F.O.B. Destination with deliveries of a quantity of
5 going to APO, AP 96260-5000, a quantity of 4 going to New
Cumberland, PA 17070-5001, a quantity of 2 going to Tracy,
CA 95376-5000, a quantity of 294 going to Texarkana, TX. Required
delivery schedul e with First Article Testing is 76 each, 345
Days After contract Award(DACA), and 76 each per month thereafter
until contract completion. First Article Test Report is due
218 DACA. Required delivery without First Article Testing,
is 76 each 230 DACA, 76 per month thereafter until contract
completion. This item is restricted to Fenn MFG Co., 300 Fenn
Road, Newington, CT 06111-2244 and Boeing/McDonnel Douglas
Helicopter Co. 5000 E. McDowell Road, Mesa, AZ 85215-9797.
This part requires engineering source a pproval by the design
control activity in order to maintain the quality of the part.
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 com pete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependment upon the date of release
of solicitation, however, solicit ation will not close prior
to the closing data stated above. All responsible sources may
submit an offer which shall be considered by the Agency. Foreign
Firms are reminded that all requested for solicitation must
be processed through their respective em bassies. Adequate
technical data is not available for this acquisition. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS- A, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220. Point of contact
for this action is Daniel Maul phone Number 256-955-9216.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dan.maul@redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103G2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 20--CLASS 600 LEVEL GATE VALVES
SOL n3241102q0078
DUE 113001
POC patricia mccoy - (401) 841-3790
DESC: Class 600 level gate valves as follows: two (2) each 6"
velan figure no. B14-2054P-05TS Class 600 level gate valve
in F11 construction built to Velan Drawing 8872-11 and two
(2) each 4" Velan figure No. B12-2054P-05TS glass 600 gate
valve in A105 construction built to Velan drawing 8350-15.
No substitutions will be accepted.
EMAILADD: mccoyp@nsnpt.navy.mil
EMAILDESC:
e-mail
CITE: (W-283 SN5103B9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 23--REFURBISHED OFFICE TRAILER
SOL 02SQ180010
DUE 101901
POC Linda Stillwaugh (509) 575-5946
DESC: The Bureau of Reclamation, PN Construction Office, Yakima,
WA has a requirement for a refurbished office trailer for the
Boise Const Field Office, Boise, ID. Specifications are: 60'
long including hitch, 56' box size, 12' wide, 8' ceiling height
mobile office trailer; handicap access/handicap access bathroom;
paneled walls, 22# commercial carpeted floors; two (2) private
offices 12'x12' minimum size; one (1) ADA compliant half bath
restroom with 1/8" commercial tile flooring; one (1) general
office 12'x30' minimum size excluding restroom; Electric: fluorescent
ceiling lights, 100 Amp breaker panel; Windows/Doors: dual
glazed horizontal slider windows, 36"x80" lighted steel exterior
doors with dead bolts and latch guards; Heating and cooling:
electric central hvac; Exterior finish: painted T-1-11 siding;
Frame: I-beam, triple axle; Blocking: block and level unit
on CMU blocking and cedar wedges, 30" maximum floor height;
Stairs: complete galvanized steel or aluminum stairs with landings
and handrails for all exterior doors; Prefer: tan color scheme,
tan exterior paint, brown carpeting, tan vinyl covered wall
paneling, matching/coordinating floor tile, brown exterior
doors and trim, tan interior doors and trim. The unit must
be at least a 1996 model, completely refurbished including
painting if necessary, thoroughly cleaned, new brown carpeting.
We reserve the right of pre-inspection before acceptance. Unit
must meet Idaho, Oregon, Washington State and ADA requirements.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format at FAR Subpart 12.6,
as supplemented in accordance with the format included in this
notice. This announcement constitutes the solicitation; quotes
are being requested and a written solicitation will also be
issued. The Request for Quotes (RFQ) is being issued as 02SQ180010
and quotes are due October 12th, 2001, COB. The RFQ incorporates
revisions and clauses in effect through Federal Acquisition
Circular 97-27 The standard industrial classification is 453930,
size standard is $9.5 million. Contact Linda Stillwaugh at
(509) 575-5946, fax (509) 454-5622. Contact Don Rosbaugh at
(208) 890-5494 for technical and ship to destination. The destination
is Boise, ID. After award, arrangements for set up and delivery
shall be made at least one week in advance with the above contact
person. Following are the applicable provisions and contract
clauses incorporated by reference: 52.212-1 Instructions to
Offerors Commercial Items (Oct 2000); 52-212-2 Evaluation Commercial
Items (Jan 1999); 52.212-3 Offeror Representations and Certifications
Commercial Items (May 2001); 52.212-4 Contract Terms and Conditions
Commercial Items (May 2001); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (May 2001). FAR clause 52.212-5 paragraph (b) is tailored
to incorporate the following clauses: 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-1,
and 52.232-34. NOTE: FAR Provisions 52.212-3 must be completed
and returned with your offer. If you need a copy, contact me
at 509-575-5946. FAR Provisions 52.212-2 and FAR Subpart 13
indicate this purchase will be based on best value to the Government.
In addition to price and warranty, proposals are to submit
data sheets, floor plan,and photos for the proposed unit. We
will evaluate quotes based on the following: 1) meeting minimum
specifications; 2) price; 3) warranty, and 4) submittals. Quotes
are to be submitted to Linda Stillwaugh, 3701 River Road, Yakima,
WA 98902. This is not a small business set aside.
EMAILADD: lstillwaugh@pnro.gov
EMAILDESC:
e-mail.
CITE: (W-283 SN5103Z2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--DIFFERENTIAL DRIVIN
SOL DAAE07-01-R-S232
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Differential Drivin; Part Number: Meritor Heavy Veh
Systems P/N: A11-3200-V-1894 with Cage Code "78500"; Quantity;
28 Units; Option: N/A; F.O.B.: Destination; Packaging: Military
Packaging I.A.W MIL-STD-2073 (M/A); See note -None. The offer
due date is on or about 11/12/01 (see solicitation for actual
due date). To view more of TACOM's Acquisitions and Awards,
please visi our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-283 SN5103T0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--CABLE ASSEMBLY
SOL DAAE07-01-Q-S004
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Cable Assembly; Part Number: Oshkosh Truck Corp P/N:
1864530 with Cage Code "45152"; Quantity; 150 Units; Option:
N/A; F.O.B.: Destination; Packaging: Commercial Packaging I.A.W
ASTM-D-3951 (C/C); See note -None. The offer due date is on
or about 11/12/01 (see solicitation for actual due date). To
view more of TACOM's Acquisitions and Awards, please visi our
website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-283 SN5103U2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--FIFTH WHEEL ASSEMBLY
SOL DAAE07-01-Q-S003
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Fifth Wheel Assembly; Part Number: Freightliner LLC
P/N: A22-36342-000 with Cage Code "64678"; Quantity; 5 Units;
Option: N/A; F.O.B.: Destination; Packaging: Military Packaging
I.A.W AK13277779 (M/A); See note -None. The offer due date
is on or about 11/12/01 (see solicitation for actual due date).
To view more of TACOM's Acquisitions and Awards, please visi
our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-283 SN5103U6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--DIFFERENTIAL DRIVIN
SOL DAAE07-01-Q-S002
POC Rising Oris, Ex (810) 574-4284
DESC: Item: Differential Drivin; Part Number: Eaton Corporation
P/N: 118396 with Cage Code "52304" or AM General Corporation
Part Number 5736921 with Cage Code 34623; Quantity; 4 Units;
Option: N/A; F.O.B.: Destination; Packaging: Military Packaging
I.A.W MIL-STD-129N (M/A); See note -None. The offer due date
is on or about 11/12/01 (see solicitation for actual due date).
To view more of TACOM's Acquisitions and Awards, please visi
our website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards
CITE: (W-283 SN5103U9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--CONTROL ASSEMBLY
SOL F34601-01-R-0141
DUE 101201
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
= Fax 405-739-8106, Email ruby.richardson@tinker.af.mil - Tony
Kyzer, = Contracting Officer, Phone (405) 734-8104, Fax (405)
734-8106, Email = Tony.Kyzer@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. This solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-R-50243. The = solicitation
is a request for quotations (RFD). Closing date for = quotations
will be received at the issuing office until 3:00 PM on 12
= Oct 2001. Source is (Cage 90827) Dyna-Empire Inc. 1075 Stewart
Ave, = Garden City, NY 11530-4812, (Cage 63005) Rolls-Royce
Corporation, 2001 = South Tibbs Avenue, Indianapolis IN 46241.
This solicitation document, = incorporated provisions and clauses
are those in effect through the = Federal Acquisition Circular
97-20 (FAC). The North American Industry = Classification System
Code (NAICS) is 336412. This a requirement for = Line Item
0001; NSN: 2915-00-777-9017OJ; Form/Fit/Function: Mounted on
= the rear face of the fuel control, coordinate the propeller.
The = electronic temperature datum control and the fuel control.
= Application: T-56 Engines:-15 & -7. Qty: 96ea, P/N: 6794215,
Size/ = Dimensions: 14 inches long x by 3 inches in diameter.
Predominant = material of manufacture: Steel-Corrosion Resistant.
Place of delivery = schedules acceptance is Tinker AFB OK (FB2039)
with FOB origin. = Required delivery schedules are as follows:
96 each, 25 April 2002, 25 = each May 2002, 25 each June 2002,
21 each July 2002. The following FAR = provisions and clauses
apply to this solicitation and are incorporated = by reference.
Instructions to Offerors-Commercial Items (Oct 2000); = FAR
52.212-2, Evaluation-Commercial Items (Jan 1999); FAR 52.212-3,
= Offerors, Representations and Certifications-Commercial Items
(May = 2001); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001); FAR 52.212-5, Contract Terms and Conditions
Required to = Implements Statues or Executive Orders-Commercial
Items (May 2001); = (FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with = Disabilities(Jun 1998);
FAR 52.222-37, Employment Reports or Disabled = Veterans and
Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41, = Service
Contract of 1965, as Amended (May 1989); FAR 52.222-42, = Statement
of Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Quotes are due by 3:00 p.m. 12 = October
2001. Proposals should be mailed to: Ruby = (Kittie)Richardson/LPDAA,3001
Staff Drive Ste 2AC4/109B, Tinker AFB OK = 73145. Contact Ruby
(Kittie) Richardson at 405-734-8107 or Tony Kyzer = at 405-734-8104
for information regarding this solicitation. Fax = number is
405-734-8106. E-mail address is = ruby.richardson@tinker.af.mil/
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0141/listing.h=
tml
LINKDESC:
notice
CITE: (D-282 SN510328)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--KIT, RETROFIT
SOL SPO750-01-R-1330
DUE 120701
POC POC Name: Jenifer Dewitt, (614)692-3958
DESC: DESC: NSN 2815-01-440-4426, Kit, Retrofit Used to convert
MEP16 A&C to 7 HP diesel engine . IAW with drawing NR 19207
11671235. Request for drawings should include the RFP number,
closing date, buyer name and number. Drawings are available
at the web site listed below. Do not call buyer for copies
of the solicitation or drawings, this will be obtained off
the web. Qty 20 each to be delivered to Tracy, Ca, 45 to be
delivered to New Cumberland, Pa . Delivery 70 days after date
of award. Solicitation is a RFP and will be available after
07 Nov 2001 (issue date) from http://dibbs.dscccols.com A written
quote is required. This is not a small business set-aside procurement.
Military and commercial specifications cannot be provided by
DSCC. All responsible sources may submit an offer, which shall
be considered. See numbered note 26. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance as described in this solicitation.
CITE: (W-283 SN5103A9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--INDEFINITE QUANTITY CONTRACT FOR A RING, ACTUATOR
SOL SP0480-01-R-3502
DUE 083101
POC Sherry A. Graham-Teal at (804) 279-3069. To request a solicitation
package, please contact the R&B Hotline at (804) 279-3350 or
FAX (804) 279-4165.
DESC: NSN: 2840-01-100-2253, P/N: 6040T05G06 REV "M", ARG01166CH0112'
total quantity 88 each (AEQ). Solicitation Number SP0480-01-R-3502
is hereby changed to SP0480-02-R-0436.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-283 SN5103B0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--28 -- BEARING, ROLLING, CYLINDRICAL; TF 39 ENGINE
SOL F34601-01-R-0135
DUE 111301
POC Brandi Priddy, Contract Negotiator, Phone null, Fax null,
Email brandi.priddy@tinker.af.mil
DESC: THIS SOLICITATION NUMBER HAS CHANGED TO: F34601-01-Q-0013.
THE QUANTITY IS REDUCED FROM 35 EA to 21 EA. All other applicable
changes are noted below. Contracting Address: OC-ALC/LPDAB,
DIR CONTRACTING/PROPULSION, 3301 STAFF DR. STE 2AE1 109H, TINKER
AFB, OK 73145-3032 Noun: Bearing, Rolling, Cylindrical Solicitation
Number: F34601-01-R-0135 Approximate Issue Date: 10 October
2001 Approximate Due Date: 13 November 2001 Anticipated award
date: 30 November 2001 For additional information contact:
Brandi Priddy/LPDAB/(405)739-7530 Applicable: TF39 NSN: 3110-00-283-8090
Part Number: 9081M69P01 Qty: 35 EA Delivery: 31 December 2001
Destination: 21 EA to San Diego, CA 92136 Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. This part must be acquired
from a manufacturing source specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100 (Drawing 9081M69P01 from cage 07482). Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. Although, by DoD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review discloses that required
data or data rights are not in Government possession and cannot
be economically obtained. Solicitation Procedures: written
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. Note: An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall 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 Ombudsman at (405)736-3273. Note: Faxed solicitation
requests can be submitted to OC-ALC/LPDAB, Tinker, AFB OK 73145-3032,
(405)739-5493. Numbered Notes: 22, 23, 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-0135/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103N1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--ROTOR, TURBINE, NON-AIRCRAFT GAS TURBINE ENGINE,
NSN: 2835-01-424-6779, PART NUMBER: 3842064-1, CLIN 0001AA:
19 EACH
SOL DAAH23-01-T-1061
DUE 110901
POC Richard Mullady, (256) 876-2349, FAX (256) 955-9310
DESC: PRON: AX1L0124AX, NSN: 2835-01-424-6779, Part Number:
3842064-1, Quantity: 19 each, applicable to the Aviation Ground
Power Unit. FOB Destination with deliveries to Texarkana, TX
75507-5000. This item is restricted to Honeywell International
Incorporated. The rights to use the data needed to purchase
this part from additional source(s) is not owned by the Government
and cannot be purchased, developed or otherwise obtained. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/, and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embass ies. Adequate technical data is not
available for this action. All responsible sources may submit
an offer which shall be considered by the Agency. All offerors
must meet pre-qualification requirements in order to be eligible
for award. No telephone reque sts will be accepted. You may
telefax or e-mail your request to Attention: AMSAM-AC-LS, Ray
Forrester, Contracting Officer, or telefax number 256-955-9310.
See Numbered Notes: 22, 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.mullady@redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103Y9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES;CORPORATE ITEMS FOR ADDITION
TO EXISTING CONTRACT(SP070099D9714) MANUFACTURED IN ACCORDANCE
WITH HATCH & KIRK INC.
SOL SP070098R1462
DUE 112701
POC This announcement is for the procurement of part-numbered
items manufactured solely by Htach & Kirk Inc.(55380). Companies
interested in offering on the NSNs other than authentic Hatch
& Kirk Inc parts, please contact David Nelson at (614)692-7893.
The date of issue for this announcement is October 25,2001.
Hard copies of this solicitation are not available.
DESC: This procurement is for part-numbered items manufactured
by Hatch & Kirk Inc. (55380). Access is available via the
World Wide Web-refer to WEB LINK. FSCs to be covered under
this project include 2815,2910,2930,2990,3010,3020,3040, 4320,4620,4710,4720,4730
and 4820. See Note(s):9,12,23 and 26. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend contract period one or more times at the
discretion of the government. The total shall not exceed 3
years. This is an unrestricted acquisition. This proposed
procurement includes a family group of items within the Federal
Supply Class 2815,2910,2930,2990,3010,3020,3040,4320,4620,
4710,4720,4730 and 4820. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upona combination of price, part performance,
delivery and other evaluation factors as described in the
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
this solicitation.
CITE: (W-283 SN5103E3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--CLUTCH,POSITIVE
SOL N0010401RDF14
DUE 112801
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-3010-01-194-1933, SPEC NR TDP VER 001, Ref Nr 01360-0042-4,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103M2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 30--MAGNETIC DRIVE ASSEMBLY
SOL M67004-02-R-0003
DUE 022102
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6761
DESC: MODIFICATION: This action was originally publicized in
the CBD on 27 Feb 2001, submission number 50E7M7. The following
changes apply: (1) NSN 3010-01-227-5862, CAGE 53711 or 80212,
Part Number 5433196, increase the total quantity by 2 from
13 to 15 each (2) 7 magnetic drive assemblies are to be delivered
to MCLB, Albany, GA and 8 for delivery to MCLB, Barstow, CA.
(3) AMC/AMSC code for this procurement is change from 2Q to
3Q, only one authorized source, Cage 80212, UDLP, the Amphibious
Assault Vehicle, End Item Manufacturer. (4) The successful
contractor is required to provide MCLB, Albany with their proposal,
adequate performance test data, measurements, standards for
Evaluation Purposes. Contractor determination of responsiveness
to this solicitation depends upon this provision. (5) Solicitation
number is change to reflect the RFP number identified above
for the current fi scal year. (6) A determination by the Government
not to compete this procurement is based upon limited available
sources, Cage 80212, and Cage 2G657, Ronal Industries Inc.,
Magnetic Drive Assembly Manufacturer. Procurement action changed
to reflect conditions specified under the authority of FAR
6.302.
EMAILADD: byrdgs@matcom.usmc.mil
EMAILDESC:
CITE: (D-283 SN5103S9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--CYLINDRICAL ROLLER BEARING; TF-39 ENGINE
SOL F34601-01-Q-0013
DUE 111301
POC Brandi Priddy, Contract Negotiator, Email brandi.priddy@tinker.af.mil
DESC: THIS WAS ORIGINALLY SYNOPSIZED AS F34601-01-R-0135. THE
SOLICITATION NUMBER CHANGED DUE TO A REDUCTION IN QUANTITY
FROM 35 EA TO 21 EA.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-0013/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103M7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 39--ON-SITE REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL
(ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONING SYSTEMS FOR
THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-02-R-0002
DUE 112201
POC Marilyn Watkins, (570)895-7918, FAX (570)895-6782
DESC: 39 The existing ASRS System was designed by Eaton Kenway,
currently known as HK Systems, and implemented at Tobyhanna
Army Depot in 1985. This ASRS Manager System was replaced in
2001 by Tri-Cor Industries and AI Technologies, 19 Angela Way,
North Salt L ake, UT, with a Personal Computer (PC) based system,
running both Windows 2000 and Windows NT Mini-Load. Vehicle
control and positioning systems refer to all electronic and
mechanical components and software/firmware of the ASRS Mini-Load
System which are used to control the movement and positioning
of the Mini-Load Storage and Retrieval (S/R) machines, including
the position of the vehicle in the aisle, position of the carriage
on the mast, position of the retractors on the carriage. This
includes the KE -8/8 microprocessors, communications links
between the Manager Systems and the KE-118 End of Aisle (EOA)
controllers and any links between the EOA controller and the
on-board S/R machine controls at Tobyhanna Army Depot. The
Contractor shall furnish, insta ll, integrate, test and debug
a complete replacement (hardware, software, logic) for the
existing Automated Storage and Retrieval System (ASRS) Mini-Load
Vehicle control and positioning systems on-site at Tobyhanna
Army Depot. The replacements shall inclu de new on-board controls
for each of the six (6) existing S/R machines, EOA semi-automatic
and diagnostic computers for each aisle/machine, I/R communications
for each S/R machine, LASER (Light Amplification by Stimulated
Emission of Radiation) positioning devices, all required interconnecting
devices, all required software (commercial and developmental)
and all integration and testing services required to make the
entire control and positioning systems fully operational. Up-to-date
replacements for of circ uit cards shall also be supplied The
Contractor shall design/develop/acquire, as necessary, any
new software products required to successfully operate the
new Mini-Load Vehicle control and positioning systems. This
includes any new programming functions and/or routines required,
as well as integration with all remaining subsystems (including
the Tri-Cor ASRS Manager System) and any peripheral devices
associated with or included in the ASRS Mini-Load Vehicle control
and positioning systems. The Contractor is also responsible
for converting, transferring/loading and/or re-creating any
necessary, existing logic and data files into the replacement
system. Any new logic/computer code development and cabling/interconnecting
devices required to re-establish work ing communications on-board
the S/R machines, between the S/R machines and the I/R systems
and between the Mini-Load Vehicle control and positioning systems
and the ASRS Manager System shall be provided by the contractor.
The contractor shall ensure that w orking communications is
re-established with all other remaining components, which were
controlled by the original Mini-Load Vehicle control and positioning
systems. Existing Manager Systems software is proprietary to
Tri-Cor Technologies and AI Technolog ies. Existing Mini-Load
System software and firmware is proprietary to HK Systems.
Neither party's software, firmware or documentation can be
supplied for use under this contract. All documentation, Hardware/Software
Manuals, Diagnostic Routines, and any other aids, necessary
to perform all aspects of this contract, shall be furnished
by the contractor. Contractor will be required to minimize
system downtime during performance of the contract. Demonstration
and completion of performance test will be requ ired. Delivery
and installation 180 days after the date of award. A proposal
submitted in response to this solicitation will require the
address of proposed technical approach, management and summary
data and past performance. Evaluation for award will consider
proposal acceptability, offeror past performance and price.
Solicitation DAAB17-02-R-0001 applies. Approximate issue and
closing dates are 31 October /21 November 2001. Exact dates
will be as stated in the solicitation and are predicated upon
the actual issue date. Although the solicitation will be posted
electronically via the Interagency Business Opportunity Page
(IBOP)interested parties should prov ide their company name,
company POC, and company physical and electronic addresses
and phone numbers to the Contract Negotiator Marilyn Watkins/Contracting
Officer Joyce K. Bednar (570)895-7918, fax (570) 895-6782 or
e- mail marilyn.watkins@tobyhanna.army. mil within 10 days
of the date of publication of this solicitation synopsis. This
action is unrestricted, however, please provide your business
size in your request. NAICS size standard 333922/500 employees
is applicable. All responsible sources may sub mit an offer
that will be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-283 SN5103X2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010402QFA13
DUE 112301
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-00-935-1578-Q3, SPEC NR TDP VER 003, Qty 325
EA , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS IS A Q3 QUALITY ASSURED ITEM
WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--ACTUATOR, HYDRAULIC-PNEUMATIC, ROTARY
SOL SP0760-02-R3412
DUE 113001
POC For Information only contact Bill Short, 614-692-2734; Fax,
614-692-3796
DESC: 4810-01-459-3368, Actuator, hydraulic-pneumatic, rotary.
Tactair Fluid Controls, Inc. (57817) part numbers 7-5081-2
and 7-5081-3. 10 each to be delivered to Tracy, CA in 150 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 12 and 26.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-283 SN5103N4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC San Diego, Contracts Dept., 937 N. Harbor Drive,
San Diego, CA 92132-0060
SUBJECT: 53--FASTENERS
SOL N00244-02-R-0005
DUE 112101
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
DESC: The Contracts Department of Fleet & Industrial Supply Center
(FISC), San Diego intends to procure, in accordance with FAR
Part 12 - Acquisition of Commercial Items, various types of
fasteners (to include thread, form, fit and material of all
fasteners, nuts, washers, lockwashers, locknuts, threaded studs,
etc.). All fasteners must conform to required specifications.
Contractor must have in force a Quality Assurance program recongized
and in conformance to ISO 9000 or OS9000. Contractor will be
required to supply all storage bins, labeling, and shelving
for fasteners. In addition to supplying items, Contractor will
be required to maintain/manage inventories. Specific information
will be provided in the RFP. Time of delivery shall be same
or next day delivery, FOB Destination, Shipboard Intermediate
Maintenance Area (SIMA), Naval Station, San Diego, CA. This
procurement is a n unrestricted action. Contract will be a
Firm Fixed Price Requirements type contract for one base year
with two, 1-year options. SOLICITATION WILL BE AVAILABLE FOR
DOWNLOAD AFTER 22 OCT 01. See Note(s) None.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-283 SN5103S0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--VARIOUS TYPES AND SIZES OF SCREWS
SOL FN1069-01
DUE 102401
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No. 50W6J6 dated September 4, 2001
for various types and sizes of screws, FOB Destination UNICOR,
FPI Schuykill, Minersville, PA, the date set for receipt of
proposal has been extended from October 10, 2001 to October
24, 2001 @ 2:00 PM local time. Amendment One will be issued/posted
to UNICOR's web page with clarifications and extending the
closing date @ www.unicor.gov.procurement profurniture.htm
on or about October 12, 2001.
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-283 SN5103V2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 55--55 -- PARTICLEBOARD
SOL FN1072-01
DUE 113001
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax = 202-305-7337/7350, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price = requirements type contract for Particleboard. The solicitation
number = is FN1072-01 and this solicitation is issued as an
Request For Proposal = (RFP). Item 0001 PRB0010, PARTICLEBOARD
PANEL, SIZE: 3/4 Inch,X4ftX8ft, = U/I:Each, Est Qty:100,000,
Item 0002 PRB0025, PARTICLEBOARD, SIZE:1-1/8 = INCH, X3ftX8ft,U/I:
Each, Est. Qty: 18,000, Item 0003: = PRB0092,PARTICLEBOARD
PANEL, SIZE:1-1/8 INCH, X4ftX8ft,U/I: Each, Est. = Qty: 20,000.
Items 0001, 0002, and 0003, are to be delivered FOB = Destination
FCI Forrest City, AR, Delivery is 30 calendar days after =
receipt of each delivery order. This is a full and open competitive
= Request for Proposal for Particleboard. Offerors are advised
that the = Government intends to evaluate offers and award
on an all or none = basis. Offers shall submit signed and dated
offers to UNICOR, Office = Furniture Group, 320 First Street
NW, 400 Building, 7th Floor, = Washington, DC 20534, ATTN:
Bid Custodian. Offers may be submitted on = the SF1449. Fax
proposals are accepted at 202-305-7363/65. All offerors = must
acknowledgment all amendments. Offers received after the exact
= time and date specified will not be considered. The Government
will = award a contract resulting from this solicitation to
the responsible = offeror whose offer conforming to the solicitation
will be most = advantageous to the Government, price and other
factors considered. = The following factors shall be used to
evaluate proposals: past = performance, quality and price.
A written notice of award or = acceptance of an offer will
be mailed or otherwise furnished to the = successful offeror
within the time for acceptance specified in the = offer, shall
result in a binding contract without further action by = either
party. For information regarding this solicitation contact
Mr. = Moses Pettigrew at 202-305-7310. Additional information
is available in = the solicitation document. No copies of the
solicitation will be = mailed. Offerors may receive a copy
of the solicitation by logging = onto UNICOR's webpage at www.UNICOR.gov/procurement.
=20 THIS MODIFICATION is being issued to add Five (5) additional
line items = to the solicitation upon posting, and to extend
the response date from = 10/16/01 to 11/30/01: Item 0004:PRB0092,
PARTICLEBOARD, SIZE: 1-1/8 = INCH, X 4 INCH X 8ft, U/I: Each,
Est. Qty: 15,500. Item 0005: PRB0094, = 1 INCH X 5ft X 8ft-U/I:
Each:, Est. Qty: 242. Item 0006: PRB0100, 3/4 = INCH X 5ft
X 8ft, PARTICLEBOARD, U/I: Each, Est. Qty: 6,414. Item 0007:
= PRB0010, 3/4 INCH X 4ft X 8ft, PARTICLEBOARD, U/I: Each,
Est. Qty: = 31,882. Item 0008: PRB0014, 1 INCH X 4ft X 8ft,
PARTICLEBOARD, U/I: = Each, Est. Qty: 12,000. Line Items 0001
through 0003 are to be = delivered FOB destination to Forrest
City, AR. Line items = 0004,0005,0006, 0007,and 0008, are to
be delivered FOB destination to: = UNICOR, FCI Texarkana, 4001
FCI Road, Texarkana, TX 75505. =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1072-01/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103V7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TRANSDUCER,DOPPLER
SOL N0010402QLA02
DUE 112301
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
DESC: NSN 0O-5845-LL-H7A-7856, SPEC NR TDP VER 001, Ref Nr 810-1087-00,
Qty 1 EA, Deliver to Fleet Industrial Supply Center Ingleside
TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--POWER SUPPLY
SOL N0010402T0059
DUE 112301
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5840-01-135-6438, SPEC NR TDP VER 001, Ref Nr 361569-021,
Qty 7 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--MAST SECTION
SOL SP0920-02-R-X606
DUE 121401
POC Buyer - Julia Joseph(614) 692-7622 (Don't call for copy of
buy or data.)
DESC: PR NO(s): REQ01278000001 NSN(s): 5985-00-240-3720 Noun.:
mast Section, Size, Dimensions, or Form, Fit or Function:
Construction one-piece; material: copper and steel: Nomenclature:
Mast Section; I/A/W Army (80063) DWG SC-D-13614-TYPE AB-24/GR;
Cresco (30155) P/N SC-D-13614-TYPE AB-24/GR;Century Metal (30396)
P/N SC-D-13614-TYPE AB-24/GR; Autodyne (05584) P/N SC-D-13614-TYPE
AB-24/GR Various Increments Solicited: Requirements Type
Contract. with four (4) 365 calendar day options. Current
PR Quantity: ESTIMATED YEARLY USAGE ITEM = 20,800 each; ITEM
Destination(s): VARIOUS DSCC STOCK DESTINATIONS Delivery
Schedule: 5,000 in 250 days, then 5,000 @ 30 days thereafter.
All responsible sources may submit an offer/quote which shall
be considered. The following notes are applicable: Note
1, applies. Note 26 DOES NOT APPLY Copies of this solicitation
are ONLY available at the address above, by faxing (614) 692-2262,
or using the URL found elsewhere in this information.. This
solicitation is not available until 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 100% Set-aside for Small Businesses.. Conditions
for evaluation and acceptance of offers for part numbered items
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, and other evaluation factors as described
in the solicitation. 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 SN510321)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ATTENUATOR,AIRCRAFT
SOL N0038302QG010
DUE 111901
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5999-01-483-2452-EW, Ref Nr 292377P3, Qty 3 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". BAE Sanders, Nashua
NH, See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point, Code M2522, PO Box 2020,
Mechanicsburg, PA 17055-0788
SUBJECT: 59--LAY-IN OF GOVERNMENT FURNISHED MATERIAL SPARES TO
SUPPORT AN/BPS-15(H&J) RADAR SYSTEMS PERFORMANCE BASED LOGISTICS
EFFORT (SEE DESCRIPTION).
SOL TBD
DUE 113001
POC John G. Labosh, PCO, (717)605-2844, FAX (717)605-4236.
DESC: Naval Inventory Control Point-Mechanicsburg intends to
contract on a sole-source basis with Litton Marine Systems
Inc., Charlottesville, VA, for the procurement of various quantities
of items in support of the subject initiative. One such item
applicable to both of the aforementioned AN/BPS-15 Systems
is NSN 7H 5998-01-470-8364, Printed Wiring Board, P/N 1812629.
Award is anticipated to be made in December 2001 as a delivery
order issued under Basic Ordering Agreement N00104-01-G-A500.
Total amount and delivery applicable for the order will be
determined at a later date. This Notice announces potential
subcontracting opportunities which may become available with
the Prime Contractor as a result of this action. (See Notes
9, 22 and 26).
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (D-283 SN5103U0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point, Code M2522, PO Box 2020,
Mechanicsburg, PA 17055-0788
SUBJECT: 59--PERFORMANCE BASED LOGISTICS INITIATIVE TO SUPPORT
AN/BPS-15(H&J) RADAR SYSTEMS (SEE DESCRIPTION).
SOL TBD
DUE 113001
POC John G. Labosh, PCO, (717)605-2844, FAX (717)605-4236.
DESC: Naval Inventory Control Point-Mechanicsburg intends to
contract on a sole-source basis with Litton Marine Systems
Inc., Charlottesville, VA, for the subject effort, which will
include requisition processing, repair and other necessary
supply support functions. Award is anticipated to be made in
December 2001 as a Cost Plus Fixed Fee delivery order issued
under Basic Ordering Agreement N00104-01-G-A500 with a one(1)
year validity period. Total amount of the effort is not estimated
to exceed $500,000.00. This Notice is not a solicitation, but
rather an announcement of potential subcontracting possibilities
which may become available via the Prime Contractor under this
initiative. (See Notes 22 and 26).
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (D-283 SN5103X1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point, Code M2522, PO Box 2020,
Mechanicsburg, PA 17055-0788
SUBJECT: 59--LAY-IN OF GOVERNMENT FURNISHED MATERIAL SPARES TO
SUPPORT AN/BPS-15(H&J) RADAR SYSTEMS PERFORMANCE BASED LOGISTICS
EFFORT (SEE DESCRIPTION).
SOL TBD Quote
DUE 113001
POC John G. Labosh, PCO, (717)605-2844, FAX (717)605-4236.
DESC: Naval Inventory Control Point-Mechanicsburg intends to
contract on a sole-source basis with Litton Marine Systems
Inc., Charlottesville, VA, for the procurement of various quantities
of items in support of the subject initiative. One such item
applicable to both of the aforementioned AN/BPS-15 Systems
is NSN 7H 5998-01-470-8364, Printed Wiring Board, P/N 1812629.
Award is anticipated to be made in December 2001 as a delivery
order issued under Basic Ordering Agreement N00104-01-G-A500.
Total amount and delivery applicable for the order will be
determined at a later date. This Notice announces potential
subcontracting opportunities which may become available with
the Prime Contractor as a result of this action. (See Notes
9, 22 and 26).
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (D-283 SN5103X4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--PALLETIZED LOADING SYSTEM (PLS) ELECTRICAL COMPONENTS
SOL DAAE07-01-Q-S292
POC James M. Marr ((586)574-8900
DESC: Item #1: Branch Wiring Harness NSN: 6150-01-369-6067. P/N
1972960. QTY 96 Option 100% 180 DARO FOB Destination. This
is a Manufacturer Part number buy limited to Oshkosh Truck
Corporation. Item #2. Power Cable Assembly NSN: 6150-460-5783
P/N 3056957. QTY 25 Option: 100% 180 DARO FOB Destination
This is a Manufacturer Part Number by limited to Oshkosh Truck
Corporation. Item #3. Power Cable Assembly NSN 6150-01-461-7811
P/N 3056958 QTY 25 Option 100% 180 DARO FOB Destination.
This is a Manufacturer Part Number buy limited to Oshkosh Truck
Corporation. The Offer due date is on or about 6 Nov 01.
(See solicitation for actual offer due date.) All rresponsible
sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqen/opportunity.htm
LINKDESC:
EMAILADD: marrj@tacom.army.mil
EMAILDESC:
CITE: (W-283 SN5103V3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San = Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego,
CA, 92134-5000
SUBJECT: 65--STANDING ORDER BLOOD BANK
SOL N00259-01-T-0003
DUE 101701
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
= 619-532-5596, Email dbcustodio%40nmcsd.med.navy.mil - Philip
Condella, = Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax = (619)532-6697, Email pscondella@nmcsd.med.navy.mil
DESC: This notice is provided on a sole source basis, with an
intent to = award a firm fixed price order with Ortho-Clinical
Diagnostics Inc This = combined synopsis/solicitation for commercial
items is prepared in = accordance with FAR Subpart 12.6 as
supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation;
quotations are being requested and a written = solicitation
will not be issued. This solicitation,number = N00259-02-T-0003,
is issued as a Request for Quotations (RFQ).Award = will be
based on price and technical capability. The solicitation =
document and incorporated provisions and clauses are those
in effect = through FAC 97-27. Clin: 0001 0.8 Selectogen QTY:
60, Unit of Issue = PK; Clin: 0002 0.8 Panel A, QTY: 121 Unit
of Issue: BX; Clin: 0003 0.8 = Panel B QTY:12 Unit of Issue:
BX; Clin: 0004 A/B/D Reverse Cards, QTY: = 372, Unit of Issue:BX;
Clin 0005 Anti-IgG Cards, QTY: 108, Unit of = Issue: BX; Clin
0006 Anti-IgG C3d Cards, QTY: 24 Unit of Issue: BX; = Clin:
0007 Diluent 2 liquid deconcentration solution, QTY:4 Unit
of = Issue: EA; Clin:0008 Diluent 2+ liquid deconcentration
solution, QTY: = 12 Unit of Issue: EA; Clin:0009 Pipette tips,
QTY: 12 Unit of Issue EA; = Clin:0010 Pipeting Patient Cells,
QTY: 24, Unit of Issue: EA These = items are for standing order.
Ship to Receiving Branch, Loading Dock = One, Naval Medical
Center, San Diego, CA 92134. This solicitation = incorporates
the following clauses ,52.212-1. INSTRUCTIONS TO = OFFERORS-COMMERCIAL
ITEMS (OCT 95) . 52.212-3 OFFEROR REPRESENTATIONS = AND CERTIFICATIONS-COMMERCIAL
ITEMS (OCT 95) must be completed and = submitted along with
the proposal, a copy can be obtained by contacting = the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106. In = accordance
with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
= IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug
96), the = following clauses are incorporated by reference
in paragraph = (b);52.232-18 AVAILABILITY OF FUNDS (Apr 1984),52.222-26
EQUAL = OPPORTUNITY (E.O. 11246); 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL = DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212);
52.222-37 EMPLOYMENT = REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA = (38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS = (29 U.S.C.793);
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS = (Oct
95); 52.232-36 PAYMENT BY THIRD PARTY (May 1999); 52.232-33,
= MANDATORY INFORMATION FOR ELECTRONIC TRANSFER (Aug 1996);DFARS
= 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar
= 98);.252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC = 1991); 252.225-7009 DUTY-FREE ENTRY-QUALIFYING COUNTRY
SUPPLIES (END = PRODUCTS AND COMPONENTS (AU 2000); 252.212-7001
CONTRACT TERMS AND = CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS = APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS (DEC 2000) This = order will be firm fixed
price. Quotes from all responsible sources = will be considered.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-01-T-0003/listing.ht=
ml
LINKDESC:
notice
CITE: (D-283 SN5103F7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: 65--ELECTRA 1400C, COAGULATION LABORATORY ANALYZER
SOL Reference-Number-F73MED12630100
DUE 101201
POC Denise Hamilton, Contract Specialist, Phone 618-256-9253,
Fax = 618-256-5237, Email denise.hamilton@scott.af.mil - John
Elliott, = Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email = john.elliot@scott.af.mil
DESC: The 375 Contracting Squadron, Scott AFB IL, intends to
issue a = sole source purchase order to Beckman Coulter, Inc.,
under the = authority of Federal Acquisition Regulation (FAR)
6.302-1, Only One = Responsible Source and No Other Supplies
or Services Will Satisfy = Agency Requirements. The procurement
is for all supplies and = consumables necessary to fulfill
the test requirements on the Electra = 1400c, Coagulation Laboratory
Analyzer. A Statement of Work (SOW) = applicable to this requirement
is attached. The proposed period of = performance is 15 Oct
01 through 30 Sep 02. The proposed purchase = order action
is for supplies or services for which the Government = intends
to solicit and negotiate with only one source under the = authority
of FAR 6.302. Interested persons may identify their interest
= and capability to respond to this requirement. All contractors
who = wish to do business with the Department of Defense must
have Central = Contractor Registration (CCR). To register in
CCR, call 1-800-227-2423 = or email at www.ccr2000.com. Additionally,
all contractors who wish to = do business with the Department
of Defense must not appear on the List = of Parties Excluded
From Federal Procurement and Nonprocurement = Programs (i.e.,
the Debarred List). A determination by the Government = not
to compete this purchase order based on responses to this notice
is = solely within the discretion of the Government. =20 based
on responses to this notice is solely within the discretion
of = the Government. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F73MED126301=
00/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103M8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NH Pensacola, 6000 West Highway 98, Pensacola, FL, 32512-0003
SUBJECT: 65--65 - COST PER TEST SUPPLIES
SOL N00203-02-Q-2065
DUE 101901
POC Carleton Leary, Contracting Officer, Phone 850-505-6436,
Fax 850-505-6340, Email jcleary@psa10.med.navy.mil - Carleton
Leary, Contracting Officer, Phone 850-505-6436, Fax 850-505-6340,
Email jcleary@psa10.med.navy.mil
DESC: Base year 01 ALBUMIN/CREATININE CONTROL KIT, P/N 6012 (BAYER
CORPORATION), DELIVER ONE KIT ON THE FIRST WORKING DAY OF EACH
MONTH. 02 HGBA1C CONTROL KIT, P/N 5068 (BAYER CORPORATION),
DELIVER ONE KIT ON THE FIRST WORKING DAY OF EACH MONTH. 03
ALBUMIN/CREATINEINE REAGENT KIT, 10 TESTS PER KIT, P/N 6011
(BAYER CORPORATION), DELIVER 6 KITS ON THE FIRST WORKING DAY
OF EACH MONTH. 04 HGBA1C REAGENT KIT, 10 TESTS PER KIT, P/N
5035B (BAYER CORPORATION), DELIVER 14 KITS ON THE FIRST WORKING
DAY OF EACH MONTH. OPTION YEAR 1 05 ALBUMIN/CREATININE CONTROL
KIT, P/N 6012 (BAYER CORPORATION), DELIVER ONE KIT ON THE FIRST
WORKING DAY OF EACH MONTH. 06 HGBA1C CONTROL KIT, P/N 5068
(BAYER CORPORATION), DELIVER ONE KIT ON THE FIRST WORKING DAY
OF EACH MONTH. 07 ALBUMIN/CREATINEINE REAGENT KIT, 10 TESTS
PER KIT, P/N 6011 (BAYER CORPORATION), DELIVER 6 KITS ON THE
FIRST WORKING DAY OF EACH MONTH. 08 HGBA1C REAGENT KIT, 10
TESTS PER KIT, P/N 5035B (BAYER CORPORATION), DELIVER 14 KITS
ON THE FIRST WORKING DAY OF EACH MONTH. OPTION YEAR 2 09 ALBUMIN/CREATININE
CONTROL KIT, P/N 6012 (BAYER CORPORATION), DELIVER ONE KIT
ON THE FIRST WORKING DAY OF EACH MONTH. 10 HGBA1C CONTROL KIT,
P/N 5068 (BAYER CORPORATION), DELIVER ONE KIT ON THE FIRST
WORKING DAY OF EACH MONTH. 11 ALBUMIN/CREATINEINE REAGENT KIT,
10 TESTS PER KIT, P/N 6011 (BAYER CORPORATION), DELIVER 6 KITS
ON THE FIRST WORKING DAY OF EACH MONTH. 12 HGBA1C REAGENT KIT,
10 TESTS PER KIT, P/N 5035B (BAYER CORPORATION), DELIVER 14
KITS ON THE FIRST WORKING DAY OF EACH MONTH. THESE ITEMS ARE
REQUIRED FOR PATIENT TESTING USING THE BAYER DCA 2000+ ANALYZER.
THE GOVERNMENT INTENDS TO SOLICIT ONLY ONE SOURCE FOR THESE
ITEMS (BAYER CORPORATION) FOR THE FOLLOWING REASONS: 1. ANY
SUBSTITUED ITEM COULD BE DETRIMENTAL NOT ONLY TO THE EQUIPMENT
BUT ALSO FOR THE PATIENT AS WELL AND THE NAVAL HOSPITAL. 2.
SUBSTITUTED ITEMS WILL CAUSE RECALIBRATION OF EQUIPMENT, LOSS
OF WARRANTY, DELAYS IN TESTING WHICH COULD RESULT IN DEATH
AND LAWSUITS
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00203/N00203-02-Q-2065/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Y3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--THERMOCOUPLE HARNESS
SOL N0038301Y5611
DUE 102301
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6685-99-331-3630-AT, Ref Nr 1814RTA1, Qty 17 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for an item where Smiths Industries is the only approved
source of supply. See Note 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--OIL CONTENT MONITOR
SOL N0010402RCA38
DUE 112601
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
G Hoffman, 0211, (717)605-5774
DESC: NSN 7H-6625-LL-H56-4980, SPEC NR TDP VER 001, Qty 17 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--AIR JET EROSION TESTER
SOL 3-188000
DUE 103101
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Description: (one
each) 1.) Air Jet Erosion Tester - Koehler Instrument part
number K93700 or equal. 2.) Moisture and dust filters for compressed
air supply - part number K93701 or equal. 3.) Pressure regulator
and gauge - part number K93702 or equal. 4.) Particle velocity
meter, electro-mechanical model - part number K93703 or equal.
5.) Operating and maintenance manual - part number K93704 or
equal. Specifications: Electrical 115 VAC, 60 Hz, 10 KVA; gas
jet velocity 50-100 m/s; nozzle 1.5mm I.D. & &gt; 50 mm long,
carbide or alumina; sample size 25 x 76 x 3mm (typical); angle
of incidence 20-90 degrees; temperature ambient to 600 degrees
in celsius. 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 334513 and
500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by COB 10-31-01
and may be mailed or faxed to NASA, Glenn Research Center,
Attn: Nancy Shumaker (Mail Stop 500-306), 21000 Brookpark Road,
Cleveland, Ohio 44135 and include, solicitation number, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. If the end products quoted are other
than domestic end products as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 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
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99173
LINKDESC:
EMAILADD: Nancy.M.Shumaker@grc.nasa.gov
EMAILDESC:
CITE: (D-283 SN5103U8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 66--LMS FRONTEND SYSTEM UPGRADE HARDWARE AND SOFTWARE
SOL N68936-02-T-0007
DUE 101701
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
= (760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA = intends to procure on an other than full and open competition
basis the = following items: Hardware upgrade consisting of
the following items 1) = SC316 SCADAS III Front End Systems
, Qty 1 2) PQA Programmable 4 = Channel V/ICP Conditioner,
Qty 2 3) SP90-B Quad Signal Processor Module = , Qty 2 4) VDAC
Dual Channel DAC Module, Qty 1 5) DSCU DAC Shutdown = Control
Unit, Qty 1 6) PIC SCSI-1.8 1.8M SCSI Cable with screw on =
connectors, Qty 1 7) PIC 34-1 1M parallel interface Cable,
Qty 1 8) = RACK 19 2 Rack Mounting Flanges (19" rack) with
Rack mounting spacer = for ventilation 9) SP-ExTractor Extraction
Tool to remove SP80 and SP90 = Modules from Frame, Qty 1 and
10) Installation. Software consisting of = the following products
1) LMS Test Lab Desktop, Qty 1 2) LMS Test Lab = SCADAS III
Driver 3) LMS Test Lab Random Control 4) LMS Test Lab Random
= Limiting 5) LMS Test Sine Control 6) LMS Test Lab Sine Notching
7) LMS = Test Lab Shock Control 8) LMS Test Lab Measured Pulse
9) LMS Test Lab = Hock Response Synthesis 10) LMS Test Lab
Shock Response Analysis and = 11) LMS extended Software Support.
This requirement is sole sourced to = LMS N America, 15061
Springdale St. Suite #102, Huntington Beach, CA = 92649 for
compatibility with existing data, and proprietary data. Any
= firms believing that they can provide the Hardware and software
upgrade = may submit a written response to be received at the
Contracting Office = no later than 5 days after the date of
publication of this notice, = clearly showing it's ability
to do so without compromising the quality, = accuracy and reliability
of the data or without causing programmatic = hardship to the
program. Respond to Faith La Gore, by mail to = NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, =
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will = be made on or about October 31st, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-283 SN5103W0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 67--STREAK CAMERA
SOL N00174-02-R-0002
POC B. Price, Contract Specialist, Code 1143B, 301-744-6570
DESC: "To register for this solicitation you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number(in subject line of your email), Name of
the requestor; Organization name, address, telephone and fax
number; and your E-mail address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation will is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" Approx.
issue date of this solicitation is 24 October 2001. The anticipated
award will involve a firm fixed price, commercial type contract
with a quantity of 1 each Streak Camera System. System consist
of but not limited to the following: - Temporal resolution
of 5 psec or less on a single shop event - Dynamic range grater
than 2000 for measurements with required resolution measurements
of 20 psec or grater and dynamic range of at least 100,000
for measurements of 100 psec or greater, "All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. ADDRESS: http://ccr.edi.disa.mil
or 1-888-227-2423. This solicitation is to be issued as full
and open. The North American Industry Classification System
(NAICS) Code is 333315 with a size standard of 500 employees,
and the FSC/SVC code is 6710.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-283 SN5103V5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE SUPPORT FOR KODAK COLOR PRINTERS
SOL N00015020009
DUE 101902
POC Patty Mason, Purchasing Agent 2301 669-4044
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6
of the FAR, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
clauses and those effect through Federal Acquisition Circular
97-27. he Office of Naval Intelligence has a requirement to
procure Hardware Suppor for 8600PS, 8650PS, 8650DS, 8670B,
XL7720, XLS8600 Kodak Color Printers (serial numbers will be
given upon award), which includes On-ste visits Monday - Friday
8:00am - 5:00pm and Inspection fees. The for provision at 52.212.1,
Instructions to Offereror-Commerical Items apply. Also, include
a completed copy of the provision at 52.212-3, Offeror Representation
and Certifications Commerical Items. The FAR clauses 52.212.4,
Contract Terms and Conditions-Commerical Items; and 52.212.5,
Contract Terms and Conditions Required To Implemented Statutes
or Executive Orders-Commerical Items pertain. Offerors may
be telefaxed to the attention of Patty Mason 301 669-5905 prior
to the close of business October 19, 2001
CITE: (W-283 SN5103B5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--115 EA. CABLE ASSEMBLY SETS AND 110 EA. CABLE ASSEMBLY
SETS
SOL DAAE30-02-R-0302
DUE 110901
POC Michael R. O'Toole, Contracting Officer, (973) 724-2946
DESC: The US ARMY TACOM-ARDEC intends to award a contract for
115 ea. cable assembly sets for M577 application (one each
cable assembly 4W6, 4W7, and 34W2) and 110 ea. cable assembly
sets for M1064 application (one each cable assembly 3W6 and
3W17) for the XM31 Mortar Ballistic Computer. Solicitation
will be issued on a sole source basis to Vermillion, Inc.,
4754 South Palisade, P.O. Box 12147 , Wichita, KA 67217. Responses
shall be addressed to the above named contract specialist at
US ARMY TACOM-ARDEC, AMSTA-AQ-APC, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000. "See Numbered Note(s): #1, 22, 26."
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0302/02R0302.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-283 SN5103P1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III) CLASS 10-COMPUTER SUPPORT DEVICES AND CLASS 12 -
SECURITY SYSTEM TOOLS
SOL RFP5-CL10-12-51953-026
DUE 111101
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: The solicitation for the recompetition of Classes 10 and
12 for SEWP III is released. The RFP and cover letter are available
at NASA's Acquisition Internet System (NAIS) and the SEWP III
Web. All pricing exhibits, technical exhibits and benchmark
files are available at the SEWP III Web http://sewpiii.sewp.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99170
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-283 SN5103P9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 70--POWER DISTRIBUTION ASSEMBLIES AS COMPONENTS OF XM31
MORTAR BALLISTIC COMPUTER
SOL DAAE30-02-R-0303
DUE 111301
POC Michael R. O'Toole, Contracting Officer (973) 724-2850
DESC: The US ARMY TACOM-ARDEC intends to award a contract for
a maximu quantity of 225 Power Distribution Assemblies as components
of the XM31 Mortar Ballistic Computer. Solicitation will be
issued on a sole source basis to Milpower Sources Inc., 7 Field
Lane, Belmont, NH 03220. Responses shall be addressed to the
above named contracting officer at US ARMY TACOM-ARDEC, AMSTA-AQ-APC,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. "See Numbered Notes:
#22 and 26."
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0303/02R0303.htm
LINKDESC:
EMAILADD: rljohn@pic.army.mil
EMAILDESC:
CITE: (D-283 SN5103U3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Aviation and Missile Command, Attn: IAS21WG, Building
404, Fort Eustis, VA 23604-5577
SUBJECT: 70--DESKTOP COMPUTER SYSTEMS (QTY. 95)
SOL USZA23-02-R-0002 Amendment 0002
DUE 101801
POC Hilda E. Fowler, Contract Specialist, (757) 878-2559; Linda
L. O'Dell, Contracting Officer, (757) 878-3064
DESC: 17. This is AMENDMENT 0002 to RFP USZA23-02-R-0002. This
amendment is issued to provide responses to questions received
from potential offerors concerning the specifications/requirements
of this solicitation. (1) Reference paragraph 2.5. Hard Disk
Drive (HDD): Is Seagate mandatory or can hard drives meeting
the 10,000 rpm specifications be substituted? Answer: The Seagate
is mandatory. The specified HDD is required for configuration
management reasons. (2) Reference paragraph 2.13. Operating
System: Is it the intent of the Government for the Contractor
to install the operating system? Will the Government provide
the operating system from the USSOCOM Enterprise License Agreement
with Microsoft for the Contractor to install? Answer: It is
the Contractor's responsibility to install the operating system
as specified in the Specifications. However, because of the
existing USSOCOM Enterprise License Agreement, the Government
does not require a license agreement to be included under this
contract. (3) Reference paragraph 4. Floppy Drive: Please confirm
that the LS120 floppy drive has been discontinued. Answer:
This is correct. The reference to the LS120 is hereby deleted.
A 1.44MB Floppy Disk Drive is required as stated in paragraph
2.6. (4) Reference paragraph 5. Motherboard: Can the VIA chipset
be substituted with the Intel 860 Chipset? Answer: No. The
VIA chipset is required as specified. (5) Can you clarify as
to whether you need a "desktop case" or a "full tower case"?
Answer: A full tower case is required, as specified. (6) Do
you want asset tagging and barcoding included? Answer: Yes
(7) Do you want the six spare hard drives to be shipped as
secured drives? Answer: The spare HDDs shall be in the same
configuration as the primary HDDs. (end of questions and answers)
SPECIFICATIONS and FINAL VALIDATION TEST description are located
at http://www.aatd.eustis.army.mil (How we do business Open
Announcements-Open Announcements). Offerors are reminded that
FACSIMILE PROPOSALS AND ELECTRONIC PROPOSALS ARE NOT AUTHORIZED
AND WILL NOT BE CONSIDERED FOR AWARD. Proposals shall be submitted
in accordance with instructions contained in the original solicitation
and shall contain all information, representations and certifications
identified. Failure to comply with all requirements of the
solicitation may result in an offeror being eliminated from
consideration for award. Proposals (4 copies) shall be submitted
no later than 4:30 p.m. Eastern time, 18 October 2001, to the
Integrated Aviation Systems 21 Working Group, Attn: AMSAM-TASO-I
(H. Fowler/RFP USZA23-02-R-0002), Lee Blvd., Bldg. 401, Ft.
Eustis, VA 23604-5577.
EMAILADD: hfowler@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-283 SN5103U5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 70--ORBIX 2000 SOFTWARE
SOL N68936-02-T-0006
DUE 101701
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
= (760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA = intends to procure on an other than full and open competition
basis the = following items: 1) Orbix 2000 (C++) Development
Kit Version 1.2.1 = Part # s1773 Model: REG, Qty 2 2) Orbix
2000 (C++) Development Kit = Version 1.2.1 Part # s1773 Model:
REG, Qty 2 and 3) Orbix 2000 (C++) = Runtime Version 1.2.1
(1 - 4 cpu's) Part # s1773 Model CC, Qty 2. This = requirement
is sole sourced to IONA Technologies, Inc for = compatibility
with existing software. Any firms believing that they can =
provide the software may submit a written response to be received
at = the Contracting Office no later than 5 days after the
date of = publication of this notice, clearly showing it's
ability to do so = without compromising the quality, accuracy
and reliability of the data = or without causing programmatic
hardship to the program. Respond to = Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, = China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to = lagorefl@navair.navy.mil.
Award will be made on or about October 31, = 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0006/listing.ht=
ml
LINKDESC:
notice
CITE: (D-283 SN5103V8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 78--BASKETBALL OFFICIALS
SOL N00168-02-Q-7305
DUE 101801
POC Ms Donna Smith on 301, 295-0548, Fax 301, 295-0286, E mail:
DRSmith@bethesda.med.navy.mil
DESC: The National Naval Medical Center (NNMC) Bethesda, MD is
seeking sources to provide Basketba11 Officials for the Morale,
Welfare and Recreation Department in accordance with Performance
Work Statementfor Intramural and Command Level Basketball Games
for the season beginning from Time of Award thru 30 September
2002. All interested parties may request a copy of this solicitation
by faxing request to 301, 295-0286 or 301, 295-5159. Responses
to this request must be received by close of business 18 October
01, 4:30PM EST. Prior to award of this service, award company
must be currently registered in DoD Central Contractor Registration
(CCR), have Cage Code, Duns Number and Tax Identification Number.
Award will be based on the Federal Acquisition Regulation and
contingent upon availability of FY02 Funding.
CITE: (W-283 SN5103S6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA GRADE, EMBROIDERED
SOL SP0100-02-Q-4014
POC Jeff Lakin - 215-737-5660
DESC: #1, #9, and #26. This is an acquisition for 53,732 of Insignia,
Grade, Embroidered Enlisted/8455-00-577-5273. There will be
two destinations required. The deliveries will be required
225 days after award.(six deliveries each). The destinations
are Arizona Ind. for the blind and the New Cumberland Depot.
Availability of solicitations, FAR 5.102(a)(7) applies, as
our office no longer issues solicitations in paper form. Offeror
should register to receive notification of this solicitation.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after 10/25/01. From
the Gateway home page, select "Search RFQs' from the left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T FSCs and NSNs to receive notivication
of RFQs. The Gateway will send all registered users an E-MAIL
notivication of RFQ solicitations based on your FSC and NSN
profile. The FSC and NSN notifications will also contain a
link than can connect users directly copy of the solicitation
on the Internet. The solicitations will be in a downloadable,
printable format when viewed with Adobe Acrobat Reader. Free
software is available at http://www.adobe.com/products/acrobat/readermain.html
CITE: (W-283 SN5103S4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 93--INNER PACKING FOR M8 SMOKE POT CONSISTING OF SMOKE
POT BASE AND SMOKE POT LIDS
SOL DAAD21-02-T-0011
DUE 113001
POC Thaddious Kee, 970/540-3040, FAX 870/540-3730
DESC: INNER PACKING for M8 Smoke Pot consisting of Smoke Pot
Base and Smoke Pot Lid in accordance with Drawing 2000-1538
Rev A dated 2 August 2000. Drawing 2000-1538, dated 02 August
2000 is also applicable for this acquisition. Packaged 27 each
per pallet. P alletization of material is required for loading
and storage purposes. Quantity: 28,800 each. Pre-Production
Samples required to be performed at Vendor's Plant, witnessed
by Government at the same plant. Inspection System IAW FAR
52.246-2 at Origin. De livery Desired - including Pre-Production
Samples - 45 calendar days after the contract award date. This
acquisition is a 100% Small Business Set-Aside. See Numbered
Note 1. RFQ's can be requested by FAX at 870/540-3730 - ATTENTION:
Thaddious Kee, Cont ract Specialist, or by e-mail: thaddious.kee@pba.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: thaddious.kee@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-283 SN5103S5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: 93--GEOMEMBRANE COMPOSIT OF ASPHALT ELASTOMER WITH NONWOVEN
POLYESTER GEOTEXTILE AND GLASS FIBER REINFORCEMENT.
SOL 02SQ490001
DUE 102201
POC Contracting Officer - Technical Contact: Cary Southworth,
(801)379-1290, Purchasing Agent: Nancy Biddinger, (801)379-1119
DESC: Supply and deliver geomembrane asphalt elastomer sheet
with nonwoven polyester geotextile and glass fiber reinforcement,
160 mil. The composite high performance modified bitumen material
shall be Teranap 431-4M, Colas Coletanche NTP 2 ES or approved
equal. The underlaying surface of the rolls shall be protected
by a polyester film. The top surface shall be sanded with a
silica parting agent. Estimated quantity is 380,792 square
feet. Government forces will install product. The manufacturer
shall provide technical assistance and on-site training covering
the installation, seaming and seam testing of the material.
Seaming of the material will be performed by the Government's
own forces. Testing of the material seams shall be with the
air lance method. This is a commercial item, Simplified Acquistion
Procedures apply. Complete solicitation package with specifications
may be obtained by calling Nancy Biddinger, (801)379-1119 or
e-mailing request to nbiddinger@uc.usbr.gov. Place of contract
performance. Delivery address is 15219 E. River Road, Duchesne,
Utah 84021
LINKURL: http://www.uc.usbr.gov/acq/index html
LINKDESC:
of Reclamation
EMAILADD: nbiddinger@uc.usbr.gov
EMAILDESC:
CITE: (W-282 SN510322)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--CANOPY SEVERANCE ASSEMBLY
SOL N/A
POC Contact Point, Dana A Mcmullen, 0242.3, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail
DESC: , Qty 5 EA, Delivery FOB Origin, RFQ N0010402RK010, Approx
Due Date O/A Nov 21 01--EXCEPT AS MODIFIED OR AMPLIFIED IN
RFP, THIS ITEM CONTAINS CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002,
SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES (MAY 1994)
APPLIES. THIS ACQUISITION CONTAINS EXPLOSIVE NAVAL ORDNANCE
ITEMS, WHICH REQUIRE SPECIAL SECURITY, SAFETY AND TRANSPORTATION
CLAUSES. THE CLAUSES MAY BE FOUND IN SECTION "I." CODE: 0242.05.
NOTE: PAPER COPIES OF THE SOLICITATION WILL NOT BE PROVIDED
BY THE NAVY. THIS PROCUREMENT IS SOLE SOURCE. THIS ITEM IS
PROPRIETARY TO UNIVERSAL PROPULSION CALIFORNIA OPERATIONS.
THE GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY THE TOP DRAWING.
THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY - 5 EACH. ITEM DESCRIPTION:
CANOPY SEVERANCE ASSEMBLY, VM03, USED ON V-22 AIRCRAFT FOR
EGRESS AND FIRE PROTECTION. A SAFETY SURVEY WILL BE REQUIRED.
EXPLOSIVE WEIGHT - 0.016072 LBS. EXPLOSIVE CLASS - 1.4. PRODUCTION
LOT TESTING, CONTRACT DATA REQUIREMENTS LIST AND FOB ORIGIN
APPLY. A LIMITED DRAWING PACAGE IS AVAILABE FOR VIEWING ON
THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR VIEWING WEB
BASED DRAWINGS. NOTE: THIS IS AN ELECTRONICALLY FORMATTED SOLICITATION,
AVAILABLE ONLY ON THE NAVY WEB PAGE AT: http://vbr.navsup.navy.mil/virtual.
PAPER COPIES OF THE SOLICITATION ARE NOT AVAILABLE FROM THE
NAVY. CERTAIN COMPUTER PROGRAMS MAY BE REQUIRED TO VIEW THE
SOLICITATION AND/OR SUBMIT ELECTRONIC OFFERS. DO NOT SEND REQUREST
FOR THE SOLICITATION TO THE BUYER. THE SOLICITATION WILL BE
AVAILABLE ONLY ON THE WEB PAGE ON OR ABOUT 22 OCT 2001. YOU
MAY VIEW AND/OR DOWNLOAD THE SOLICITATION ONLY FROM THAT WEB
PAGE. ADDITIONAL INFORMATION AND/OR INSTRUCTIONS ARE AVAILABLE
ON THE WEB PAGE. ALL RESPONSBILE SOURCES MAY SUBMIT AN OFFER
THAT, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED. ,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 99--PROVIDE AND PLACE CLEAN OYSTER SHELLS IN THE DESIGNATED
RIVERS WITHIN THE STATE OF MARYLAND.
SOL Oyster Shells Placement
DUE 102001
POC Gloria Frost @ 410-962-3534 Robert Blama @ 410-962-6068
DESC: 99--Oyster Shells Placement. The U. S. Army Corps of Engineers,
Baltimore District intends to award a sole source commercial
item contract for the next five years to C. J. Langenfelder
and Son, Inc., located in Stevensfield, Maryland to provide
and place clean oyster shells in the designated rivers within
the State of Maryland. The shells will be placed in either
a mound or a flat configuration. See Numbered Note 22 (except
change 45 days to 10).
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-283 SN5103P8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL MM01A3003
DUE 110601
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 130
line items B-200 AIRCRAFT SPARE PARTS. You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-283 SN5103Y5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DOWN-HOLE TRITIUM ANALYSIS SYSTEM FOR DEEP MONITOR
WELLS"
POC D. Denise Riggi, Contract Specialist, (304) 285-4241
CNT DE-AC26-01NT41311
AMT $650,834
DTD 092801
TO Board of Regents, UCCSN obo the University of Nevada, Reno,
204 Ross Hall, MS 325, Reno, NV 89557-0240
CITE: (W-283 SN5103N9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--USE OF APATITE FOR CHEMICAL STABILIZATION OF SUBSURFACE
CONTAMINANTS"
POC D. Denise Riggi, Contract Specialist, (304) 285-4241
CNT DE-AC26-01NT41306
AMT $129,077
DTD 092801
TO Materials and Chemistry Laboratory, Inc., East Tennessee Technology
Park, Bldg. K-1006, 2010 Highway 58, Suite 1000, Oak Ridge,
TN 37830-1702
CITE: (W-283 SN5103O0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--USE OF APATITE FOR CHEMICAL STABILIZATION OF SUBSURFACE
CONTAMINANTS"
POC D. Denise Riggi, Contract Specialist, (304) 285-4241
CNT DE-AC26-01NT41306
AMT Base Contract - $129,077, Option - $264,387
DTD 092801
TO Materials and Chemistry Laboratory, Inc., East Tennessee Technology
Park, Bldg. K-1006, 2010 Highway 58, Suite 1000, Oak Ridge,
TN 37830-1702
CITE: (W-283 SN5103O1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--SEPARATION AND EXTRACTION OF PLUTONIUM IN TRANSURANIC
MIXED WASTE"
POC D. Denise Riggi, Contract Specialist, (304) 285-4241
CNT DE-AC26-01NT41308
AMT $616,100
DTD 092801
TO Bartlett Services, Inc., 60 Industrial Park Road, Plymouth,
MA 02360
CITE: (W-283 SN5103O2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT OF INTEGRATING DYNAMIC WALKING,
RUNNING AND POSTURAL LOCOMOTION IN THE SCORPIAN ROBOT.
POC John J. Berlin II (619) 553-4501
CNT N66001-01-C-8063
AMT $872,630.00 For a One Year Base Period and One Year Option
Period
LINE 0001 -- 0004
DTD 010928
TO Northeastern University, Office of Sponsored Projects, 350
Huntington Ave, Boston, MA 02115
CITE: (W-283 SN5103O3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--MINIATURIZED GPS ANTENNA ARRAY USING HIGH DIELECTRIC
MATERIALS (SBIR PHASE III)
POC John J. Berlin II
CNT N66001-01-D-7002
AMT $4,682,233 For Three Year Base Period and Two One Year Option
Periods
LINE 0001 - 0006
DTD 010720
TO The NAVSYS Corporation 14960 Woodcarver Road Colorado Springs,
CO 80921
CITE: (W-283 SN5103P2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA-Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: B--ETHNOGRAPHIC OVERVIEW OF THE CLEVELAND NATIONAL FOREST
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, Ext.
3092.
CNT 53-91U4-1-1B088
AMT $29,000.00
DTD 092501
TO Tierra Environmental Services; 9903 E. Businesspark Avenue;
San Diego, CA 92131
CITE: (M-283 SN5103R0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--RENOVATE PATIENT CARE UNITS--BUILDING 2, VA MEDICAL
CENTER, LEBANON, PENNSYLVANIA
POC Stephen Hopkins, (717) 228-5931; Contracting Officer, John
Blake (202) 565-5784.
CNT Project No. 595PE2442, Contract No. V101AP0208
AMT $331,897.00
DTD 091901
TO Burkavage Design Associates, Inc., 200 Abington Executive
Park, Clarks Summit, Pennsylvania 18411-2260
CITE: (M-283 SN5103R1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW., Washington,
DC 20420
SUBJECT: C--FACILITIES RIGHT SIZING AND GRAVE DEVELOPMENT, VA
MEDICAL CENTER, LEAVENWORTH, KANSAS
POC Mike Heaton, (913) 682-2000, Ext. 3319; Contracting Officer,
Georgia L. Szwarcman (202) 565-5026.
CNT Project No. 897PC2015, Contract No. V101CP0206
AMT $289,781.00
DTD 082201
TO George Butler Associates, Inc., One Renner Ridge, 9801 Renner
Boulevard, Lenexa, Kansas 66219-9745
CITE: (M-283 SN5103R4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--MAINTENANCE/SUPPORT OF CLASSIFIED AUTOMATED MESSAGE
HANDLING SYSTEM: BASE YEAR AND THREE ONE-YEAR OPTION PERIODS,
THROUGH FY 2005
POC Contract Specialist, Patrick A. Thornton, 202-287-1532; Contracting
Officer David Tyma, 202-287-1538
CNT DE-AC01-01IN30029
AMT $115,872.20
LINE 1
DTD 092701
TO Logicon, Inc. of Fairfax VA, 12015 Lee Jackson Memorial Highway,
Suite 700, Fairfax VA 22033
CITE: (W-283 SN5103Y7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL (THINNING)
POC Administrative Services, 541/750-7118
CNT 52-04T0-1-5010S
AMT $128,214.05
DTD 091301
TO GH Ranch, 14606 Anderson Road, Klamath Falls, OR 97603
CITE: (W-283 SN5103U7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 Donald M. Comer, Contracting Officer, (202) 307-3070
CNT J200c-544
AMT $778,032.00
DTD 092001
TO Intermountain Center for Human Development, P.O. Box 17749,
Tucson, Arizona 85731
CITE: (W-283 SN5103B2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL HOME SERVICES
POC Debra J. Roberts, (417) 837-1700.
CNT SPG-2F410004
AMT $97,000.00
LINE All
DTD 100101
TO Adams Funeral Home, 109 N. Truman Blvd., Nixa, MO 65714
CITE: (M-283 SN5103Q8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: J--PROVIDE ON-SITE MAINTENANCE FOR GRAPHICS
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil
CNT F49642-02-P-0010
AMT $39,588.00
LINE 0001
DTD 100301
TO MCIS Corporation 5905 Griffth Rd Suite 101 PO Box 5326 Laytonsville,
MD 20882
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103E0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--U16B AIRCRAFT SUPPORT SERVICES
POC Nicole D. Davis 301-757-8969
CNT N00019-01-D-0103
AMT $204,040.00
DTD 092701
TO Bombardier Services America Corporation, 1 Bombardier Way,
Bridgeport, WV 26330
EMAILADD: Davisnd@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-283 SN5103F0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLG86, NIIN 014644297
AMT $40,000
LINE 0001
DTD 092101
TO Aeroflex International Inc. , Plainview ,NY 11803-4101
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103G7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--WAVEGUIDE ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010401PLG87, NIIN 011081681
AMT $34,500
LINE 0001
DTD 092101
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103G8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--TRACK AZIMUTH DRIVE - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010499GA4015286, NIIN 012623995
AMT $31,792
LINE 0001
DTD 092101
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103G9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR ASSY, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401GA4015002, NIIN 013152924
AMT $30,000
LINE 0001
DTD 101901
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499GA3125013, NIIN 010329126
AMT $68,000
LINE 0001
DTD 101901
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ZEPHYR (PC 8); PRAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0006
AMT $630000
LINE 0001-0002
DTD 100501
TO Southwest Marine Inc, 2205 East Belt Street, Foot of Sampson
Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-283 SN5103P0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: J--ON SITE FULL SERVICE AND MAINTENANCE CONTRACT FOR
ABR UNIT
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - Philip
Condella, Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax (619)532-6697, Email pscondella@nmcsd.med.navy.mil
CNT N00259-02-P-6059
AMT $25700
DTD 092601
TO Audiomed Inc 16043 Valley View Santa Fe Springs, Ca 90670
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Q5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--REPAIR/REPLACE THREE (3) EXISTING 1.5 5MW DIESEL
GENERATOR EXHAUST SILENCES AND EXTENSIONS
POC Leonardo Layon, Contracting Officer, 781-377-2463
CNT F19650-01-P-0440
AMT $48,350.00
LINE N/A
DTD 061201
TO Dillon Boiler, 380 Crawford Street, Fitchburg, MA 01420
LINKURL: N/A
LINKDESC:
EMAILADD: leonardo.layon@hanscoom.af.mil
EMAILDESC:
CITE: (D-283 SN5103W6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: L--BILLETING PBX SYSTEM
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Fax
null, Email Susan.Starks@bolling.af.mil
CNT F49642-02-P-0004
AMT $31940.00
LINE all
DTD 100101
TO Quality Telecommunication Services Inc 5410 Indian Head Highway
Suite 200 Fort Washington MD 20332-4018
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103E1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: L--STRATEGIC ARMS REDUCTION TREATY (START)
POC DANIEL VOLA, CONTRACT SPECIALIST, Phone 202-764-2140, Fax
202-764-2162, Email SPN24@SSP.SPHQ.NAVY.MIL
CNT N00030-02-C-0003
AMT $3,507,352
DTD 092801
TO Alliant Techsystems Inc., P.O. Box 98 Magna, UT 84044
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Y1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: N--PROVIDE ENERGY SAVINGS PERFORMANCE CONTRACTING IN
ACCORDANCE WITH XENERGY INC., FACILITY ENERGY AUDIT ECONOMIC
ANALYSIS REPORT - PURCHASE AND INSTALLING NEW ENERGY EFFICIENT
EQUIPMENT
POC Amy Sirois, Contracting Officer, 781-377-2881
CNT F19650-00-F-8005
AMT $10,321,335.00
LINE N/A
DTD 092501
TO Xenergy, Inc., 3 Burlington Woods, Burlington, MA 01803
LINKURL: N/A
LINKDESC:
EMAILADD: amy.sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-283 SN5103B8)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- MF CONSTRUCTION INSPECTIONS
POC Laverne Branson, Contract Specialist, Phone 303-672-5281
x1824, Fax 303-672-5062, Email Laverne_L._Branson@hud.gov -
Gay Julian, Supvy Contract Spec. (Branch Chief), Phone 303-672-5281
x1819, Fax 303-672-5061, Email Gay_E._Julian@hud.gov
CNT C-DEN-01676
AMT $351.00 per project inspection
DTD 092701
TO Anita Wells, President DFW Group Inc. P.O.Box 768 Arlington,
TX 76004
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R-DEN-01676/listing.html
LINKDESC:
notice
CITE: (D-282 SN510343)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0010M
AMT $200,000.00
LINE 874-1, 7 and 8
DTD 100101
TO Adkins & Company, Inc., P O Box 1213, Newington, VA 22122
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-282 SN510344)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: R--LABORATORY ANALYSIS/TESTING OF SAMPLES
POC Larry J. Claridge, Purchasing Agent, (361) 961-2345, Lino
Vera,Contracting Officer, (361) 961-3661, Facsimilie (361)
961-2394
CNT N68836-02-P-0133
AMT $33,269.00
LINE 0001thru 0038
DTD 100101
TO Chemtex Environmental Laboratory Inc., 5544 Leopard Street,
Corpus Christi, TX 78408
CITE: (W-283 SN5103U1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: R--MANAGEMENT AND TECHNICAL SUPPORT SERVICES
POC Rose Gaillard, Contract Specialist (504) 734-4776
CNT DE-AC96-02PO92111
AMT $6,639678
DTD 100901
TO Deltha-Critique, 6600 Plaza Drive #306, New Orleans, LA 70127
LINKURL: http://www.spr.doe.gov/doeec/AcquisitionBusiness.htm
LINKDESC:
and Technical Support Services
EMAILADD: rose.gaillard@spr.doe.gov
EMAILDESC:
e-mail
CITE: (W-283 SN5103X6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES FOR THE CH-47D FOR FY 01 WITH
AN OPTION FOR FY 02
POC Karen House, (256)313-0733, FAX (256)313-3230
CNT DAAH2301C0149 Mod P00002
AMT $1105441
LINE 0001AB
DTD 092801
TO The Boeing Company, Helicopters Division, P.O. Box 16858,
Philadelphia, PA 19142
EMAILADD: Karen.House@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103Z4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SPACE MISSION & MISCELLANEOUS VINYLCALS
CNT Program C058-S
AMT $153,806.00
DTD 100501
TO Esquire II, Inc., 611 Industrial Avenue, Greensboro, NC 27406
CITE: (W-283 SN5103B1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: T--GROUND BASE HARVESTING VIDEO
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, Ext.
3092.
CNT 53-9A72-1-1Q084
AMT $54,303.00
DTD 092501
TO Cynosure New Media, Inc.; 4730 Palm Avenue, Suite 203; La
Mesa, CA 91941
CITE: (M-283 SN5103R2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, South Central
Regional Contracting Office, 4211 Cedar Springs Road Suite
300, Dallas, TX, 75219
SUBJECT: U--U--PARENTING SERVICES
POC Debbie Maune, Regional Contract Specialist, Phone (214) 224-3463,
Fax (214) 224-3362, Email dmaune@bop.gov - Fred Fontenot, Supervisory
Contract Specialist, Phone (214) 224-3461, Fax (214) 224-3362,
Email ffontenot@bop.gov
CNT J50302c-119
AMT $32000.00
DTD 100101
TO PACT, Inc., 2836 Hemphill, Ft. Worth, Texas 76110, Attn: Donna
Bailey
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50020//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103M9)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: V--NUCLEAR WEAPONS TRANSPORTATION SERVICES IN RUSSIA
POC Brian Wilt, 703-767-7878, FAX 703-767-4691
CNT DTRA01-01-C-0067
AMT $71821994
LINE 0001-0015
DTD 090601
TO Raytheon Technical Services Company 12160 Sunrise Valley Drive
Suite 300 Reston, VA 20191
EMAILADD: brian.wilt@dtra.mil
EMAILDESC:
CITE: (D-282 SN510333)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DEEP SEA TRANSPORT OF DOD CARGO
POC Mark Chadwick (202) 685-5560
CNT N00033-01-C-5274
AMT $270,000.00
DTD 092801
TO Condock Befrachtungs-GmbH, Kathatinenstr. 11, Hamburg, Germany
20457
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-283 SN5103A8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, BIRMINGHAM, AL
POC O. Morgan (205) 731-0135.
CNT 0AL0056
AMT $23,454.72
LINE GS-04B-40415
DTD 091701
TO Birmingham/Jefferson County Civic Center Authority, 950 22nd
Street North, Birmingham, Alabama 35203
CITE: (M-283 SN5103R8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--PARKING LEASE FOR U.S. CUSTOMS SERVICE AT ONE PENN
PLAZA
POC Maria Guida, (212) 742-2699
CNT GS-02B-23184
AMT $2,070,804.94
DTD 101001
TO Central Parking System of New York, INC. 360 West 31th Street
New York, NY 10001
CITE: (W-283 SN5103U4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Vicksburg-Civil Works, ATTN:
CEMVK-CT, 4155 Clay Street, Vicksburg, MS 39183-3435
SUBJECT: Y--TEAGUE PARKWAY REPAIRS, RED RIVER WATERWAY, MS RIVER
TO SHREVEPORT, LA, MILE 273.0 (1967 MILEAGE), BOSSIER PARISH,
LOUISIANA
POC Jeri McGuffie, 601/631-5357, FAX 601/631-7263
CNT DACW38-02-C-0003
AMT $543800
LINE N/A
DTD 100901
TO Upper Missouri River Corporation 3065 Mt Moriah Whiteville,
TN 38075
EMAILADD: jeri.h.mcguffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (D-282 SN510338)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--EAGLE CREEK CAMPGROUND RECONSTRUCTION
POC Chris Graves (303) 275-5273; Steve Schmidt, Contracting Officer;
FAX (303) 275-5453
CNT 50-82X9-2-001
AMT $411,536.00
LINE N/A
DTD 100301
TO Thiel Construction, 576 North Ingalls, Powell, WY 82435
CITE: (W-283 SN5103G5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, ATTN: Mail Stop 53, 660 South Aspen
Street, Building 1005, Aurora, CO 80011-9511
SUBJECT: Y--REPLACE JOINT MUNITIONS MAINTENANCE AND STORAGE COMPLEX
POC Eli Rundell, 303-677-8677, FAX 303-677-8682
CNT DAHA05-01-C-0001
AMT $5783000
LINE 0001 - 0006 (Base Bid and 5 ABI's)
DTD 092801
TO Schauer Construction Company, Inc. 104 Pro Rodeo Drive, Suite
120 Colorado Springs, CO 80919
EMAILADD: eli.rundell@co.ngb.army.mil
EMAILDESC:
CITE: (D-283 SN5103M3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--CHILDREN'S FOREST TRAILHEAD PARKING
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, Ext.
3092.
CNT 50-9A14-1L089
AMT $95,074.00
DTD 092501
TO William Kanayan Construction; 26385 Pine Avenue; Rimforest,
CA 92378
CITE: (M-283 SN5103Q9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--FOREST SERVICE, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--MINE SAFETY CLOSURES
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, Ext.
3092
CNT 50-91U4-1-1B086
AMT $86,500.00
DTD 092501
TO Frontier Environmental Solutions; 1539 N. China Lake Blvd.,
PMB 561; Ridgecrest, CA 93555
CITE: (M-283 SN5103R3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Y--Y -- XDAT 99-9103A ADD/ALT EOD FACILITY
POC E. Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Ed Emmons,
Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email edward.emmons@travis.af.mil
CNT F04626-01-C-0105
AMT $353,000.00
LINE 0001
DTD 092901
TO Zephyr Management Group, 7227 Broadway Suite 305, Lemon Grove,
CA 91945
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0109/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103V9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--MUNITIONS STORAGE FACILITY, SCOTT AFB, ILLINOIS
POC Kim McKnight, Contract Specialist (502) 315-6186
CNT DACA27-01-C-0033
AMT $3,333,887.00
DTD 092101
TO Slater/Wolf Construction (Joint Venture) 1733 Cleveland Blvd.,
Granite City, IL 62040
CITE: (W-283 SN5103Z1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD MARINE RESERVE CENTER, GRISSOM ARB,
INDIANA
POC Kim McKnight, Contract Specialist (502) 315-6186
CNT DACA27-01-C-0030
AMT $4,328,020.00
DTD 092401
TO R. L. Turner Corporation, 1000 West Oak Street, Zionsville,
IN 46077 (Large Business)
CITE: (W-283 SN5103Z3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SERVICES COMPLEX, PHASE II, GRISSOM ARB, INDIANA
POC Kim McKnight, Contract Specialist (502) 315-6186
CNT DACA27-01-C-0032
AMT $10,192,305.00
DTD 092101
TO R. L. Turner Corporation, 1000 West Oak Street, Zionsville,
IN 46077 (Large Business)
CITE: (W-283 SN5103Z7)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--TARBOX MINE RECLAMATION
POC Contact point, Judy Martin, 406/329-3992, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 50-03R6-1-16034
AMT $272,650.50
DTD 092801
TO Hydrometrics, Inc., 749 Bunker Avenue, Kellogg, ID 83837
EMAILADD: jbmartin@fs.fed.us
EMAILDESC:
CITE: (W-282 SN510325)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
Center, Chief, Acquisition and Materiel Management Service,
(90C), 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: Z--SHOWER REPAIRS
POC Point of Contact - Karen Voight, Contract Specialist, (813)
972-7590, Contracting Officer - Karen Voight, Contract Specialist,
(813) 972-7590
CNT V673C-492
AMT $23,250
DTD 100301
TO R.A. Schweickert Construction, 808 U.S. Highway 41 So - #107,
Inverness, Florida, 34450
LINKURL: http://www.bos.oamm.va.gov/contract?number=V673C-492
LINKDESC:
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-283 SN5103B3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--OFFICERS QUARTERS REHABILITATION, PHASE 6, U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
POC Dottie Finn, 202-685-3158
CNT N62477-97-C-0035
AMT $3,000,000.00
DTD 010927
TO (Corrected from CBD Notice of 10-3-01)Tuckman-Barbee Construction
Company, 16000 Trade Zone Avenue, Suite 102, Uppermarlboro,
Maryland
LINKURL: http://esol.navfac.navfac.navy.mil
LINKDESC:
Academy, Annapolis, Maryland
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-283 SN5103B7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: Z--REPLACE PWT OFFICE BLDG ROOF
SOL F40650-01-B-0008
POC Eric Yatsko,(931) 454-4347
CNT F40650-01-C-0015
AMT $378095
LINE BASIC
DTD 081701
TO ACME ROOFING & SHEET METAL CO, INC.-RT 6 BOX 182-B DOTHAN,
AL 36303
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01B0008AR/01B0008AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-283 SN5103E5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--Z -- DEMOLISH 141 MFH UNITS
POC Robert Powell, Contract Administrator, Phone 915-696-1072,
Fax 915-696-4084, Email robert.powell@dyess.af.mil - Ronald
Miller, Chief, Acquisition Flight A, Phone (915) 696-3685,
Fax (915) 696-4084, Email ronald.miller@dyess.af.mil
CNT F41652-01-C-0007
AMT $760,500
DTD 092701
TO USA ENVIRONMENTAL GROUP, INC. (DBA USA GENERAL CONTRACTING
COMPANY) 315 YORKTOWN STREET DALLAS, TX 75208
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/F41652-01-R-0035/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103O5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--LEWES, DE - REPLACE SEPTIC FIELD AT USCG MSD LEWES,
DE
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-02-N-3WF032
AMT $49,897.00
LINE B-1
DTD 101001
TO National Mechanical Services, Inc., 1200 Technology Drive,
Aberdeen, MD 21002
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103O6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--PINOS CREEK GRAVEL CRUSHING
POC Ida Marino, Contracting Officer 719/589-5103
CNT 50-82X9-1-108
AMT $107,700.00
DTD 091701
TO Southway Construction Co Inc, 117 White Pine Dirve, Alamosa,
CO 81101
CITE: (W-283 SN5103P7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--SILVER CREEK TRAILHEAD
POC Ida Marino, Contracting Officer, 719/585-3730
CNT 50-82X9-1-107
AMT $42,543.41
DTD 091701
TO Pridemore Construction Inc., 12704 CR 195A, Salida, CO 81201
CITE: (W-283 SN5103Q0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--DOCTOR PARK TRAIL NO. 424
POC Ida Marino, Contracting Officer, 719/585-3730
CNT 50-82X9-1-109
AMT $91,129.87
DTD 091901
TO Allan Fishbein, dba Country Mile Trailbuilding, PO Box 10088,
Truckee, CA 96162
CITE: (W-283 SN5103Q2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--CASCADE CAMPGROUND RECONSTRUCTION
POC Ida Marino, Contracting Officer, 719/585-3730
CNT 50-82X9-1-112
AMT $219,010.76
DTD 092401
TO Shaffer Construction Inc., 3819 CR 271, Westcliffe, CO 81252
CITE: (W-283 SN5103Q3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--PROJECT #MXRD 98-0068 DEMOLISH GEO PHYSICS LAB PH
II BLDG. 1111
POC Rex H. Steves, Contracting Officer, 781-377-6976/2447
CNT F19650-01-P-0745
AMT $47,000.00
LINE N/A
DTD 092901
TO Cousins Contracting, 9 Chauncy Street, P.O. Box 642, Watertown,
MA 02272-0642
LINKURL: N/A
LINKDESC:
EMAILADD: rex.steves@hanscom.af.mil
EMAILDESC:
CITE: (D-283 SN5103R5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--Z -- REPAIR RESERVE COMBAT ARMS
POC E. Jane Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email jane.bailey@travis.af.mil - Ed Emmons,
Contracting Officer, Phone 707-424-7763, Fax 707-424-5189,
Email edward.emmons@travis.af.mil
CNT F04626-01-C-0106
AMT $759,700.00
LINE 0001
DTD 092901
TO Zephyr Management Group, 7227 Broadway Suite 305, Lemon Grove,
CA 91945
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0108/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103T4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Park,
15610 Vaughn Road, Brecksville, Ohio 44141
SUBJECT: Z--PERRY'S VICTORY MONUMENT INTERIOR REPAIR
POC James Baker, 440-546-5914
CNT C6068010083
AMT $326,928.00
DTD 092601
TO Ohio Building Restoration, Inc. 830 Mill Street, Toledo, Ohio
43609
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-283 SN5103T6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael
Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BUILDING 728, MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Linda Wray (910) 451-2582
CNT N62470-01-C-2044
AMT $316,495.00
LINE 0001
DTD 101001
TO Joyce & Associates Construction, Inc., P. O. Box 190, Newport,
NC 28570
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-283 SN5103W9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--EXPAND ADMIN BUILDING PARKING LOT - USCG AIR STATION
BARBERS POINT, KALAELOA, OAHU, HAWAII
POC Felicia D. Butala, Contracting Officer, (808) 541-2197, (808)
541-2203 Fax
CNT 1
AMT $92,536.00
LINE 1
DTD 100901
TO Preferred Constructors, Inc., P.O. Box 390, Hauula, HI 96717
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-283 SN5103Y0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--SEAL, REAR.
CNT SP0740-02-M-0032
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 100901
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-282 SN510346)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--SUPPRESSOR, FLASH
SOL 01TFZ3-92-P-0700
CNT SP0740-02-M-8007
AMT $52,149.28
LINE 0001 THROUGH 0002
DTD 100901
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-282 SN510349)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--NOUN: ELECTRONIC COMPONENT NSN: 5998-01-467-2721
CONTRACT SPEC: CURTIS IVEY, AMSAM-AC-LS-H, 256-842,7631, CONTRACTING
OFFICER: JERRY HILL, AMSAM-AC-LS-H, 256-876-1772
POC Curtis Ivey, 256-842-7631, FAX 256-955-9237
CNT DAAH01-01-C-0163
AMT $3966677
LINE 0001AA
DTD 092801
TO Raytheon Company 1151 East Hermans Rd. Tucson Az 85706
EMAILADD: curtis.ivey@redstone.army.mil
EMAILDESC:
CITE: (D-283 SN5103O9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0475-01-Q-UA08
CNT SP0411-02-M-E146
AMT $29,439.00
LINE 0001AA THROUGH 0002AB
DTD 100901
TO Amfuel 601 Firestone Dr Magnolia AR 71753
CITE: (I-283 SN510358)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SPIDER,ABSORBER
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT N0038300G002N5300, Sol Nr N00383-01-Q-N495, NIIN 014254803
AMT $84,240
LINE 0001
DTD 100901
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510365)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PANEL,STRUCTURAL,AI
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5167, Sol Nr N00383-01-Q-B030, NIIN 013425825
AMT $280,091
LINE 0001
DTD 100901
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510366)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--NOSE CAP ASSEMBLY
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5149, Sol Nr N00383-01-Q-B096, NIIN 011585825
AMT $399,462
LINE 0001
DTD 100901
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510367)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301CD030, Sol Nr N00383-01-R-D108, NIIN 014476138
AMT $332,600
LINE 0001
DTD 100901
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510368)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QTY: 121 NOUN: PANEL, STRUCTURAL,AI NSN:1560-01-371-6726
CONTRACTING OFFICER:DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT F0960398G0004/BS4T
AMT $48600
LINE 0001AA
DTD 092901
TO Sikorsky Aircraft Corp 6900 Main Street Stratford, CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QTY: 85 NOUN: DOOR, FAIRING ASSEMBLY NSN: 1560-01-411-9797
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH2301D0139/0004
AMT $45645
LINE 0002AA
DTD 092501
TO Sikorsky Aircraft Corp. 6900 Main Street Stratford, CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QTY: 95 NOUN: DOOR FAIRING ASSEMBLY NSN: 1560-01-412-3023
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH2301D0139/0005
AMT $68210
LINE 0003AA
DTD 092501
TO Sikorsky Aircraft Corporation 6900 Main Street Stratford,
CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QTY: 50 NOUN: FITTING, STRUCTURAL NSN: 1560-01-462-8610
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH2301D0139/0007
AMT $65450
LINE 0001AA
DTD 092801
TO Sikorsky Aircraft Corp. 6900 Main Street Stratford, CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--QTY: 17 NOUN: COWLING NSN: 1560-01-319-1209 CONTRACTING
OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAH2301D0139/0008
AMT $600287
LINE 0006AA
DTD 092801
TO Sikorsky Aircraft Corp. 6900 Main Street Stratford, CT 06615-9129
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-01-Q-YE82
CNT F42600-00-G-0001-TY4W
AMT $86,713.20
LINE 0001
DTD 100901
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-283 SN510360)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PANEL,CONTROL,ELECT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN090, Sol Nr N00383-01-R-N264, NIIN 013802209
AMT $871,500
LINE 0001
DTD 100901
TO Flightline Electronics , Fishers ,NY 14453-0750
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510369)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--LID ASSEMBLY,HEADBO
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG86, Sol Nr N00383-01-T-3267, NIIN 012411785
AMT $97,140
LINE 0001
DTD 100901
TO Universal Propulsion Co , Phoenix ,AZ 85027-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510370)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Donna M
Graham, 0233, (215)697-6639
CNT N0038398D003N5017, NIIN 012382442
AMT $1,624,350
LINE 0001
DTD 100901
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510371)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--FLAP CONTROLLER,HYD
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038398D005H7033, NIIN 012845116
AMT $99,840
LINE 0001
DTD 100901
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510372)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--DRAG BRACE,LANDING
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038399G018B5028, Sol Nr N00383-01-Q-B324, NIIN 014086637
AMT $62,442
LINE 0001
DTD 100901
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510373)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--QTY: 250 NOUN: PUSH ROD ASSEMBLY, A NSN: 1680-01-159-4618
CONTRACTING OFFICER: DEBRA SCRUGGS
POC Emily Absher, 256-842-7070, FAX 256-842-7638
CNT DAAJ0997D0033/0003
AMT $180750
LINE 0001AA
DTD 092601
TO TEK Precision Co. Ltd. 205 W. Industry CT PO Box 9020 Deer
Park, NY 11729-9020
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-283 SN5103W8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SEAT,CONTROL VALVE
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP011, Sol Nr N00383-02-Q-P016, NIIN 011813215
AMT $52,650
LINE 0001
DTD 100901
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510374)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA14, Sol Nr N00104-01-R-DB27, NIIN 011386615
AMT $259,486
LINE 0001
DTD 101401
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA15, Sol Nr N00104-01-R-DA83, NIIN 011477635
AMT $329,669
LINE 0001
DTD 101401
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA16, Sol Nr N00104-01-R-DA98, NIIN 011374703
AMT $549,590
LINE 0001
DTD 101401
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 20--UNIVERSAL MODULAR MAST ANTENNA SYSTEM PARTS
POC Karen Gutmaker (215) 897-1562
CNT N65540-01-C-0088
AMT $186,502.00
DTD 092501
TO Kollmorgen Corporation, 347 King Street, Northampton, MA 01060
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC:
CITE: (W-283 SN5103W5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5215, NIIN 008716086
AMT $27,722
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510375)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5217, NIIN 008814714
AMT $28,044
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510376)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5219, NIIN 008721429
AMT $31,182
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510377)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5220, NIIN 008721432
AMT $31,739
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510378)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL,METALLIC,AIRCR
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 N0038300G00010217, Sol Nr N00383-01-Q-M287, NIIN 006052683
AMT $99,500
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510379)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--PLATE,COOLING AIR,F
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 N0038300G00010223, Sol Nr N00383-01-Q-M365, NIIN 007237468
AMT $67,091
LINE 0001
DTD 100901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510380)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COVER ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0008, Sol Nr N00383-01-Q-M289, NIIN 007932896
AMT $464,922
LINE 0001
DTD 100901
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510381)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND YOKE, PILOT
SOL SP0480-01-R-1862
CNT N00383-98-G-007A-XH4M
AMT $214,273.94
LINE 0001
DTD 100901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-283 SN510357)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D018F7006, NIIN 008874267
AMT $34,473
LINE 0001
DTD 100901
TO Lori , Tulsa ,OK 74101-3629
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510382)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--T700 ENGINE STAND, P/N T700MS1
POC Laurie Paz, (732) 323-4188
CNT N68335-02-C-3051
AMT $176,369.24
DTD 101001
TO Simply Better, Inc., 5877 Chaumont Drive, San Diego, CA 92114
CITE: (W-283 SN5103X0)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL (PINION, BEVEL - ACCESSORY DRIVE
CNT F34601-00-G-0005-UB77
AMT $48,911.34
LINE 0001
DTD 100901
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-282 SN510350)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRAKE DISC, PACK ASSEMBLY.
SOL 01TQH4-02-P-0700
CNT SP0760-02-V-0367
AMT $71,393.71
LINE 0001
DTD 100901
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-282 SN510351)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0038300G0001EP61, Sol Nr N00104-01-R-DC85, NIIN 014106452
AMT $271,471
LINE 0001
DTD 101401
TO General Electric Co , Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015020, Sol Nr N00104-01-Q-CE17, NIIN 014408798
AMT $68,000
LINE 0001
DTD 101401
TO Flowserve U.S. Incmp Co , Phillipsburg ,NJ 08865-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015021, Sol Nr N00104-01-Q-CE08, NIIN 014590013
AMT $62,985
LINE 0001
DTD 101401
TO Flowserve U.S. Incmp Co , Phillipsburg ,NJ 08865-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PCA20, Sol Nr N00104-01-Q-CD96, NIIN 012346963
AMT $41,701
LINE 0001
DTD 101501
TO Dover Corp , Grand Rapids ,MI 49509-1530
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G00015022, Sol Nr N00104-01-Q-CE09, NIIN 014590014
AMT $123,888
LINE 0001
DTD 101901
TO Flowserve U.S. Incmp Co , Phillipsburg ,NJ 08865-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PCA21, Sol Nr N00104-01-Q-CD95, NIIN 014068492
AMT $90,109
LINE 0001
DTD 101901
TO Gad , Locust Hill ,VA 23092-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L5)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL 01TQG9-42-P-0700
CNT SP0760-02-V-0415
AMT $31,401.00
LINE 0001
DTD 100901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-282 SN510354)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--BOLT, FLUID PASSAGE-WINGFOLD HINGE.
CNT SP0740-02-M-MA03
AMT $35,970.00
LINE 0001 THROUGH 0005
DTD 100901
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-282 SN510348)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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, THROTTLE BOOST.
SOL SP0740-01-Q-M128
CNT SP0740-02-M-LA10
AMT $31,878.00
LINE 0001 THROUGH 0002
DTD 100901
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-282 SN510352)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--COUPLING HALF, QUICK DISCONNECT. MALE, STAINLESS
SOL 01TPY9-92-P-0700
CNT SP0750-02-V-0137
AMT $25,270.00
LINE 0001
DTD 100901
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-282 SN510353)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY
CNT SP0740-02-M-HA13
AMT $29,649.30
LINE 0001 THROUGH 0003
DTD 100901
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd Fort Worth TX 76114-0398
CITE: (I-283 SN510355)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0760-01-Q-9331
CNT SP0760-02-M-L012
AMT $63,823.95
LINE 0001
DTD 100501
TO Numatics Inc 1450 N Milford Rd Highland MI 48357
CITE: (I-282 SN510347)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010402PFA06, Sol Nr N00104-01-Q-FP08, NIIN 011160716
AMT $41,813
LINE 0001
DTD 101401
TO Helix Inc , Red Hill ,PA 18076-0288
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,STOP-CHECK
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400G70075329, Sol Nr N00104-01-Q-VU19, NIIN 014827358
AMT $32,040
LINE 0001
DTD 101501
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--NOZZLE SET,VACUUM
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G004N5001, Sol Nr N00383-01-Q-P096, NIIN 011708011
AMT $37,200
LINE 0001
DTD 100901
TO Lockheed Martin Federal Sys , Owego ,NY 13827-3998
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510383)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PLATE,TRANSFER,COMB
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 N0038301PM170, Sol Nr N00383-01-Q-M374, NIIN 011618462
AMT $30,555
LINE 0001
DTD 100901
TO Blue Ash Tool & Die Co Inc , Cincinnati ,OH 45241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510384)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PLATE,BASE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG71, Sol Nr N00383-01-T-3650, NIIN 008843001
AMT $57,275
LINE 0001
DTD 100901
TO Kell-strom Tool Co Inc , Wethersfield ,CT 06109-3947
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510385)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--INDICATOR ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPH40, Sol Nr N00383-01-T-3592, NIIN 002009125
AMT $47,495
LINE 0001
DTD 100901
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510386)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--GAGE,INDICATING,INT
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 N0038302PM003, Sol Nr N00383-01-Q-M430, NIIN 013811003
AMT $30,543
LINE 0001
DTD 100901
TO Ge Support Services Lp , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510387)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, PLAIN ROUND (RETAINING OUILL SHAFT)
SOL 01TKX7-32-P-0500
CNT SP0540-02-M-Q081
AMT $28,187.50
LINE 0001
DTD 100801
TO Fontal Controls Inc 12725 Encinitas Ave Sylmar CA 91342-3517
CITE: (I-283 SN5103C0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 01TGD6-52-P-0500
CNT SP0540-01-M-FL11
AMT $34,120.00
LINE 0001
DTD 100901
TO Cenna Intl Corp Cenna Centre 7 Post Office Rd Suite 7F Waldorf
MD 20602-2744
CITE: (I-283 SN5103D0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-0480
AMT $99,509.80
LINE 0001
DTD 100801
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-283 SN5103D1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SETSCREW
CNT SP0540-02-M-0380
AMT $56,000.00
LINE 0001 THROUGH 0002
DTD 100801
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-283 SN5103D2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--HANDLE, BAIL
SOL SP0560-01-Q-DX43
CNT SP0560-02-M-0258
AMT $29,933.00
LINE 0001
DTD 100801
TO G and Z industries Inc 541 chaddick Dr Wheeling IL 60090-6053
CITE: (I-283 SN5103D3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--DOOR, ACCESS
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402PLA03, Sol Nr N00104-01-Q-LD16, NIIN 014090825
AMT $31,972
LINE 0001
DTD 101401
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BUTTING KIT ASSEMBL
CNT SP0560-02-M-0692
AMT $81,633.42
LINE 0001 THROUGH 0002
DTD 100801
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-283 SN5103C4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0344L
AMT $125,000
LINE 563 27
DTD 092801
TO H20 TEC INC. C/O WINCHESTER FEDERAL LC 3055 RIVER ROAD WEST
1052 MARTINSBURG PIKE GOOCHLAND, VA 23063-3204 WINCHESTER,
VA 22603
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-282 SN510329)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL. HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0343L
AMT $125,000
LINE 563 15
DTD 092701
TO Shattergard Window Protection Films, Inc. 1052 Martinsburg
Pike Winchester, VA 22603
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG56/listing.html
LINKDESC:
notice
CITE: (D-282 SN510340)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--VENTILATOR, AIR CIRCULATING
CNT SP0560-02-M-0673
AMT $41,163.20
LINE 0001 THROUGH 0002
DTD 100801
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-283 SN5103C1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 FREQUENCY MOD
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-1227,
Twx, Not-avail, Contracting Officer, Joseph W Williams, 0233.09,
(215)697-4385
CNT N0038300D009N7015, NIIN 012084856
AMT $735,014
LINE 0001
DTD 100901
TO Raytheon Co , Goleta ,CA 93117-3114
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510388)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--CONVERTOR,SIGNAL DA
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7120, NIIN 014222012
AMT $701,455
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510389)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--INTERROGATOR-TRANSP
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7122, NIIN 014119604
AMT $53,687
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510390)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONVERTER,SIGNAL DA
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGF24, Sol Nr N00104-01-Q-GC37, NIIN 013598624
AMT $25,904
LINE 0001
DTD 101401
TO Frontier Electronic Systems Corpora , Stillwater ,OK 74076
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CIRCUIT CONTROL-VID
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNJ45, Sol Nr N00104-01-Q-NG91, NIIN 012674919
AMT $79,992
LINE 0001
DTD 101401
TO Video Display Corporation , Wolcott ,CT 06716-2637
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER,VIDEO
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499G06005034, Sol Nr N00104-01-Q-NF45, NIIN 013633916
AMT $41,451
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499G06005037, Sol Nr N00104-01-Q-NH35, NIIN 012425205
AMT $66,734
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CONVERTER,PREAMPLIF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499G06005038, Sol Nr N00104-01-Q-NF52, NIIN 013690437
AMT $39,397
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--FLAT PANEL DISPLAY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP68, Sol Nr N00104-01-Q-NF63, NIIN LLH7A2991
AMT $79,018
LINE 0001
DTD 101401
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--MDL ASSY, RF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP69, Sol Nr N00104-01-Q-NG66, NIIN LLH7A4702
AMT $89,430
LINE 0001
DTD 101401
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 58--58 -- COMMUNICATION EQUIPMENT
POC Paula McMillan, Contract Specialist, Phone 202-307-7810,
Fax 202-307-4877, Email pmcmillan@dialup.usdoj.gov - Sarah
Bueter, Contracting Officer, Phone 202-307-4366, Fax 202-307-7818,
Email sbueter@dialup.usdoj.gov
CNT DEA-01-C-0030
AMT $91,918.40
LINE 0001
DTD 092901
TO Security Products International, Inc. PO Box 475 Pottstown,
PA 19464
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/01-SP1150/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103N2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 58--58--AUDIO/VIDEO UPGRADE SYSTEM FOR THE NAVAL DENTAL
CENTER SOUTHWES
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - Philip
Condella, Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax (619)532-6697, Email pscondella@nmcsd.med.navy.mil
CNT N00259-01-M-7338
AMT $34523
DTD 092701
TO MCSI INC 6224 Ferris Square San Diego, Ca 92121
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N0025901-T-0069/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Q7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SENSOR, TEMPERATURE
CNT SP0905-02-M-0032
AMT $42,928.41
LINE 0001
DTD 100901
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-283 SN510356)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--STUFFING TUBE
CNT SP0430-02-M-5000
AMT $49,031.18
LINE 0001 THROUGH 0003
DTD 100901
TO Dorn equipment corp 27 upham Street melrose MA 02176-3595
CITE: (I-283 SN510362)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SWITCH ASSEMBLY
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5096, Sol Nr N00383-01-Q-F102, NIIN 013994326
AMT $56,305
LINE 0001
DTD 100901
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510391)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--COUPLER,ROTARY,RADI
POC Contact Point, Meghan K Harrigan, 0224.15, (215)697-1294,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Kent
Hall, 0224.99, (215)697-6548
CNT N0038301CH029, Sol Nr N00383-01-Q-H157, NIIN 011403735
AMT $69,881
LINE 0001
DTD 100901
TO Mast Microwave , Wilmington ,MA 01887-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510392)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7128, NIIN 012423853
AMT $158,102
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510393)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398G001G5146, Sol Nr N00383-01-Q-G149, NIIN 014465863
AMT $99,918
LINE 0001
DTD 100901
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510394)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUITZBREAKERZZZZ
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCK04, Sol Nr N00104-01-T-7323, NIIN LLH556711
AMT $92,580
LINE 0001
DTD 101401
TO Spd Technologies Inc , Philadelphia ,PA 19116-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGF28, Sol Nr N00104-01-Q-GC18, NIIN 012666343
AMT $26,640
LINE 0001
DTD 101401
TO Target Corporation , Pleasant Prairie ,WI 53158-5806
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103I9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNJ42, Sol Nr N00104-01-Q-NE17, NIIN 014774397
AMT $31,710
LINE 0001
DTD 101401
TO Miteq Inc , Hauppauge ,NY 11788-2086
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNK00, Sol Nr N00104-01-Q-ND87, NIIN 014791691
AMT $72,144
LINE 0001
DTD 101401
TO Datum Inc , Beverly ,MA 01915-5510
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNK38, Sol Nr N00104-01-Q-NH09, NIIN 014791688
AMT $36,974
LINE 0001
DTD 101401
TO Harris Corp , Melbourne ,FL 32902-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402PLA04, Sol Nr N00104-01-Q-LG37, NIIN 011392684
AMT $75,710
LINE 0001
DTD 101401
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA SUBASSEMBLY
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA03, Sol Nr N00104-01-Q-NH70, NIIN 013923200
AMT $27,927
LINE 0001
DTD 101401
TO Datron Advanced Technologies , Simi Valley ,CA 93065-1650
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA06, Sol Nr N00104-01-Q-NF38, NIIN 014711410
AMT $47,253
LINE 0001
DTD 101401
TO Raytheon Service Co , Norfolk ,VA 23513-2417
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499G06005036, Sol Nr N00104-01-Q-NF49, NIIN 013637554
AMT $87,615
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010499G06005040, Sol Nr N00104-01-Q-NF32, NIIN 010936152
AMT $30,609
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396GM128EQ55, Sol Nr N00104-01-T-6640, NIIN 010409713
AMT $58,288
LINE 0001
DTD 101501
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010400G03005008, Sol Nr N00104-01-Q-LA99, NIIN 012282865
AMT $137,322
LINE 0001
DTD 101301
TO Northrop Grumman Corp , Annapolis ,MD 21401-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CHARGER, MAGNET
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PLG69, Sol Nr N00104-01-Q-LE50, NIIN 013152891
AMT $40,264
LINE 0001
DTD 101901
TO United Defense Lp , Louisville ,KY 40214-5001
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,INTERMEDI
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402PLA22, Sol Nr N00104-01-T-7321, NIIN 010684760
AMT $87,056
LINE 0001
DTD 101901
TO Atlantic Microwave Corp , Bolton ,MA 01740-1196
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PEDESTAL,ANTENNA
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA19, Sol Nr N00104-01-Q-NJ33, NIIN 014700331
AMT $71,344
LINE 0001
DTD 101901
TO Maritime Telecommunications Network , Fairfield ,NJ 07004
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103L9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--CABLE EP1782-01
POC Jacqueline Brown, Contracting Officer, Phone 202-305-7298,
Fax 202-305-7354, Email jbrown@central.unicor.gov
CNT 4600000562 - 4600000564
AMT $996,500 - $421,500
LINE Line Item 0001- Line Item 0002
DTD 100401
TO Line Item 0001- General Cable Industries, Inc., 8403 Arlington
Blvd., Suite 100, Fairfax, Virginia, 22031 Line Item 0002 -
The First Electronics Corp., 71 Von Hillern Street, Boston,
MA 02125
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Q4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--HANDSET ASSEMBLIES
POC Chyrel McPherson, (202) 305-7284
CNT 4600000582
AMT $79,800
LINE 0001, 0002
DTD 100501
TO Sonetronics, Inc., 1718 H Street, West Belamr, NJ 07719-3140,
(732)681-5016
CITE: (W-283 SN5103V4)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 61--VIDEO CONFERENCE INSTALLATION
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
CNT GS-05P-01-GAC-0197
AMT $34,622.00
LINE NONE
DTD 092801
TO MCSI/MARTECH, INC. 6500 N. HAMLIN LINCOLNWOOD, IL 60712
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI//listing.html
LINKDESC:
notice
CITE: (D-282 SN510332)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--REGULATOR,VOLTAGE
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD075, Sol Nr N00383-01-Q-D105, NIIN 011742184
AMT $45,900
LINE 0001
DTD 100901
TO Smiths Industries Aerospace , Vandalia ,OH 45377-3000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510395)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010401PNJ46, Sol Nr N00104-01-Q-NC29, NIIN 013908846
AMT $94,542
LINE 0001
DTD 101401
TO Transchem , Corona ,CA 92878-0667
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--INVERTER,POWER,STAT
POC Contact Point, Michael W Roy, 0213.15, (717)605-6445, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Nick D
Stellhorn, 0213.14, (717)605-1457
CNT N0010402CLA01, Sol Nr N00104-01-R-LJ67, NIIN LLH534888
AMT $178,500
LINE 0001
DTD 101301
TO Transistor Devices Inc , Cedar Knolls ,NJ 07927-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103J9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY LO VOL
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA01, Sol Nr N00104-01-Q-ND51, NIIN LLH7A2201
AMT $67,124
LINE 0001
DTD 101401
TO L-3 Communications Corp , Salt Lake City ,UT 84116-2988
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY 15AMP
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PNA04, Sol Nr N00104-01-Q-ND54, NIIN LLH7A2127
AMT $36,508
LINE 0001
DTD 101401
TO L-3 Communications Corp , Salt Lake City ,UT 84116-2988
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY ASSY - AND OTHER REPLACEMENT PARTS
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0038399G019GEP67, Sol Nr N00104-01-Q-NF31, NIIN LLH7A4720
AMT $74,601
LINE 0001
DTD 101401
TO Bae Systems Information & , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PCA27, Sol Nr N00104-01-T-8236, NIIN 014130208
AMT $47,894
LINE 0001
DTD 101901
TO Reliance Electric Industrial Co , Greenville ,SC 29615-460
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103M0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--TRANSFORMERS FOR UPPER GREAT PLAINS REGION
POC Dana Kostel, Contract Specialist 605/353-9250 or James Dickey,
Contracting Officer 605/353/9215
CNT DE-AC65-01WC57223
AMT $4,117,550.00
LINE 001-016
DTD 092701
TO ELCO Industries, 17 Haneveiim Street, PO Box 1176, Ramat Hasharon
47111 Israel
CITE: (W-283 SN5103Z5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, COCKPIT, AIRCR
SOL 01TND9-72-P-0500
CNT SP0560-02-M-0683
AMT $29,270.80
LINE 0001 THROUGH 0002
DTD 100801
TO Control Products Corp 1513 W. Jefferson St Grand Prairie TX
75053-1109
CITE: (I-283 SN5103C2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 TUBE ASSEMBLY
CNT SP0560-02-M-0690
AMT $96,009.00
LINE 0001 THROUGH 0002
DTD 100801
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-283 SN5103C3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--STOPLIGHT-TAILLIGHT VEHICULAR
SOL SP0560-01-Q-DH45
CNT SP0560-02-M-0711
AMT $77,400.00
LINE 0001
DTD 100901
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-283 SN5103C5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, COCKPIT, UTILITY, AIRCRAFT
CNT SP0560-02-M-0717
AMT $84,160.00
LINE 0001 THROUGH 0002
DTD 100901
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-283 SN5103C6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-01-Q-B134
CNT SP0560-02-M-0793
AMT $36,450.00
LINE 0001
DTD 100801
TO Panob 1531 E Cedar St Ontario CA 91761
CITE: (I-283 SN5103C7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, MARKER, CLEARANCE
CNT SP0560-02-M-0853
AMT $71,400.00
LINE 0001 THROUGH 0002
DTD 100901
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-283 SN5103C8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--LAMP, XENON
CNT SP0560-02-M-0866
AMT $32,960.00
LINE 0001
DTD 100601
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-283 SN5103C9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 63--AFRL ACCESS CONTROL
POC Amy Sirois, Contracting Officer, 781-377-2881
CNT F19650-01-F-0343
AMT $116,495.00
LINE N/A
DTD 100101
TO Advantor Systems Corporation, 6101 Lake Ellenor Dr., Orlando,
FL 32809
LINKURL: N/A
LINKDESC:
EMAILADD: amy.sirois@hanscom.af.mil
EMAILDESC:
CITE: (D-283 SN5103F1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-02-R-0247
CNT SP0440-02-C-0609
AMT $180,075.00
LINE 0001AA THROUGH 0002AB
DTD 100801
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-283 SN510361)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 N0038300D035G7006, NIIN 014144946
AMT $69,300
LINE 0001
DTD 100901
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510396)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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,FAULT LOC
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301CB035, Sol Nr N00383-01-Q-B214, NIIN 013464409
AMT $318,000
LINE 0001
DTD 100901
TO Northrop Grumman , Linthicum Heights ,MD 21090-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510397)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PPG38, Sol Nr N00383-01-Q-P720, NIIN 014634370
AMT $29,928
LINE 0001
DTD 100901
TO Mantech Systems Engineering Corp , Fairfax ,VA 22033-3300
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510398)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--SENSOR,FLAME
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 N0038302CM002, Sol Nr N00383-01-R-M273, NIIN 011388075
AMT $48,510
LINE 0001
DTD 100901
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN510399)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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-INDICATOR
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7121, NIIN 012423803
AMT $636,797
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--MEMORY ASSEMBLY
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7123, NIIN 010965192
AMT $940,856
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--COMPUTER,NAVIGATION
POC Contact Point, Cheryl A Cover, 0235.07, (215)697-2067, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Thomas
F Kendra, 0235.06, (215)697-1383
CNT N0038397D014N7127, NIIN 012107782
AMT $604,072
LINE 0001
DTD 100901
TO Litton Systems Inc , Northridge ,CA 91324-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--COUPLER,COMPASS
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038399D002J7006, NIIN 010818015
AMT $142,970
LINE 0001
DTD 100901
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,SPECTRUM
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PNK16, Sol Nr N00104-01-Q-NG49, NIIN 014851270
AMT $52,410
LINE 0001
DTD 101401
TO Harris Corp , Melbourne ,FL 32902-0037
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K3)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--FREQUENCY MULTPLIER
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499G06005039, Sol Nr N00104-01-Q-GC19, NIIN 014309314
AMT $103,165
LINE 0001
DTD 101401
TO Itt Industries Inc , Van Nuys ,CA 91409-7713
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103K4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010402PCA24, Sol Nr N00104-01-T-8526, NIIN 014565671
AMT $98,340
LINE 0001
DTD 101901
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103M1)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--PH 7 BUFFER KIT
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401D7835, Sol Nr N00104-01-R-VT36, NIIN 006729358
AMT $1
LINE 0001
DTD 100501
TO Tangram Co Llc , Holtsville ,NY 11742-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103H0)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--PROCESSOR,SIGNAL,HE
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D012G5001, NIIN 014505095
AMT $276,283
LINE 0001
DTD 100901
TO Kollsman Inc , Merrimack ,NH 03054-4809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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--DISK CARTRIDGE,MAGN
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399D004J7005, NIIN 013978030
AMT $162,490
LINE 0001
DTD 100901
TO Miltope Corp , Hope Hull ,AL 36043-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-283 SN5103A5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--RDI SOFTWARE SUITE
POC sd13, 540-653-7765
CNT N00178-01-C-3075
AMT $167,550
LINE 0001-0002
DTD 092601
TO The McGraw-Hill Companies Inc, 2 Pen Plaza, New York NY 10121-2298
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-283 SN5103F4)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SPARC PROCESSOR CARDS
POC sd13, 540-653-7765
CNT N00178-01-M-9110
AMT $83,708
LINE all
DTD 092801
TO Themis Computer, 3185 Laurel View Court, Fremont CA 94538
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-283 SN5103F5)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02, Fort
Worth, TX, 76102
SUBJECT: 70--70 -- ISDN PHONES AND ASSOCIATED TRANSLATIONS IN
SWITCH
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Jill LaDuca,
Contracting Officer, Phone (817) 978-3240, Fax (817) 978-4739,
Email jill.laduca@gsa.gov
CNT GS07T02BGC0001
AMT $222,042.70
DTD 100501
TO Broadband Network Services 6047 Nations Ford Road Charlotte,
NC 28217
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-01-0031/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103T2)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $62537.64
DTD 100901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-283 SN510363)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $11672.85
DTD 100901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-283 SN510364)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0411-02-X-E087
CNT SP0411-02-M-E199
AMT $87,900.00
LINE 0001
DTD 100901
TO Parsons Frank Paper Co Inc 2270 Beaver Rd hyattsville MD 20785
CITE: (I-283 SN510359)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: Q -- Q-DOD, TRICARE NEXT GENERATION (T-NEX) CONTRACT
INDUSTRY = FORUM
DESC: The Department of Defense, TRICARE Management Activity
(TMA) is = in the initial stage of developing solicitations
for it's next = generation of contracts. These new contracts
will provide healthcare = delivery services, administrative
support including claims processing, = healthcare related services
including marketing & education, and = Healthcare Information
Line (HCIL). It is anticipated the government = will award
national/regional contracts which will serve DoD's 8.5 = million
beneficiaries within the 50 United States, the District of
= Columbia, Puerto Rico, U.S. Virgin Islands and Guam. Some
contracted = support functions will require worldwide application
of services to = eligible beneficiaries. A firm schedule for
implementing the TRICARE = Next Generation of Contracts has
not yet been determined, but award may = occur as early as
October 2002, or may be phased in over a 2 to 3 year = period.
TMA is sponsoring an industry forum to discuss the upcoming
= acquisition program. Interested firms are invited to attend
a one and = a half-day forum starting at 8:30 AM on Thursday,
October 25, 2001 = through noon on Friday, October 26, 2001.
The meeting will be held at = the Doubletree Hotel, Denver
Southeast, located at 13696 E. Iliff = Place, Aurora, Colorado
80014-1319 (reservations: 1-800-222-8733). = Interested parties
are required to register in advance if planning to = attend.
To register for the conference enter the TMA website at: =
www.tricare.osd.mil/conference_ovrvw.html or click "conferences"
on the = TRICARE Homepage left navigator bar. Registration
will be opened on = Friday, October 12, 2001, and be closed
on COB Monday, October 22, = 2001. For questions regarding
this event, please email Mr. Gary = Whittaker at: gary.whittaker@tma.osd.mil
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-2002/l=
isting.html
LINKDESC:
notice
CITE: (D-282 SN510330)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: Government Printing Office, General Procurement Division,
General Procurement Division, 710 North Capitol Street, NW
, Washington, DC, 20401
SUBJECT: 99 -- GOVERNEMENT PRINTING OFFICE, GENERAL PROCUREMENT
DIVISION FEDBIZOPPS POSTING
DESC: The Government Printing Office, General Procurement Division,
is posting Commerce Business Daily notices, solicitation s,
amendments, contract award information and procurement information
on the FedBizOpps located at: http://www.fedbizopps.go v/ In
addition, the Government Printing Office has a web site located
at http://www.gpo.gov/ that contains the basics of "How To
Do Business With The Government Printing Office" to the finer
points of acquisition reform. Vendors can browse the latest
procurement opportunities, contact Government procurement representatives
on a procurement issue, search the Internet for procurement
information or download procurement opportunities using any
commercial web browser. The General Procuremen t Division holds
monthly Vendor Outreach Sessions. The purpose of these sessions
are to discuss vendor's capabilities, lea rn of potential procurement
opportunities and give the business community the opportunity
to meet with Government Printing O ffice personnel. For information,
contact Andy Anderson, Chief, General Procurement at (202)
512-2010 x 31189.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/Reference-Number-FedBizOpsPosting/listing.html
LINKDESC:
notice
CITE: (A-282 SN510335)

[Commerce Business Daily: Posted in CBDNet on October 9, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: SOLICITATION FOR CONCESSION CONTRACT TO PROVIDE BOAT
TRANSPORTATION FOR VISITORS FROM THE EAST SHORE OF JENNY LAKE
TO THE WEST SHORE AND BACK. SCENIC CRUISES OF JENNY LAKE, BOAT
RENTALS, SALE OF BAIT AND LIMITED VENDING.
DESC: DESC: The National park Service intends to issue a Prospectus
for renewal of a concession contract to provide boat transportation
for visitors from the east shore of Jenny Lake to the west
shore and back. Scenic cruises of Jenny Lake, boat rentals,
sale of bait and limited vending are additional authorized
services. The season is generally from early June through Labor
Day. Hours of operation are from 8:00 a.m. to 6:00 p.m. daily.
The existing concessioner uses four tour boats with passenger
capacities of 22, 27, 29 & 30 respectively. The smallest capacity
boat is used for cruises. Rental boats are limited to no more
than seven 14' boats with maximum 10 hp motors. Any Offeror
that is selected as the new concessioner is not obliged to
purchase any personal property (equipment and supplies) utilized
by the existing concessioner in its operations. The existing
concession permit between the National Park Service and the
existing concessioner expires by limitation of time on December
31, 2001. The Director, pursuant to 36 CFR Part 51, has determined
that the existing concessioner is not a preferred Offeror for
this contract. Any offer, including that of the existing
concessioner, must be received in the Business Resources Division
(IMR-CM), National Park Service, Intermountain Region, P. O.
Box 25287, Denver, CO 80225-0287 (Federal Express address:
12795 W. Alameda Parkway, Lakewood, CO 80228, no later than
sixty (60) days after the date of publication of this notice
in order to be evaluated and considered for an award of a concession
contract to provide boat transportation, scenic tours of Jenny
Lake, boat rentals, sale of bait and limited vending services.
EFFECTIVE DATE: The Prospectus will be issued for a 60 day
response period under the terms described in the Prospectus,
with proposal due on December 10, 2001, no later than 4:00
p.m. There is a printing cost recovery charge of $35 per copy
to be delivered via Federal Express or $30 per copy if picked
up in person. Checks or money orders (no cash accepted) must
be payable to the National Park Service and you must include
a business address (no post office box) to receive a Federal
Express package. Prospectus packages will be available by contacting
Judy Jennings, Chief, Business Resources Division, (GRTEPROSP)
IMR-CM, National Park Service, Intermountain Region, P. O.
Box 25287m Denver, CO 80225-0287 *Federal Express address:
12795 W. Alameda Parkway, Lakewood, CO 80228. Telephone inquiries
may be directed to 303-969-2661 or 303-969-2205.
CITE: (W-282 SN510342)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 1 ORDER TOTALING 4 ROLLS 8040-01-479-0484 UI: RO ADHESIVE
: DESCRIPTION A radar transparent, one-sided tacky, polyimide
film adhesive on a matte fabric carrier having a film weight
of 0.03 psf and for use in service temps from -67 to 550F.
Film roll size shall be 500 sq ft. Shelf life code: 2 (6 months)
Maximum age on delivery: 1 month Cytec-Fiberite Inc. p/n FM-57.
EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable Age of Supplies,
Low Temperature: The supplies furnished under this contract
shall not be more than one month old, beginning at the time
the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. MSDS MUST
BE INCLUDED WITH YOUR QUOTE!!!!!!!!!!!!!!!!MUST BE A CYTEC
PART NUMBER!!!!!!!!!!
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNB5L0842/listing.html
LINKDESC:
notice
CITE: (D-283 SN5103Q6)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 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 Prgoram 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, VA. 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 Small Business
Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-283 SN5103S7)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DAAE30-01-R-0809
DESC: Solicitation DAAE30-01-R-0809 for the purchase of wooden
pallets in support of the M795 projectiles has been cancelled.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/101020010/101020010.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-283 SN5103T8)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: DAAE30-01-R-0809
DESC: Solicitation DAAE30-01-R-0809 for the purchase of wooden
pallets in support of the M795 projectiles has been cancelled.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/101020011/101020011.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-283 SN5103T9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: SPECIAL NOTICES
OFFADD: National Customer Support Center, United States Postal
Service, 6060 Primacy Pkwy, Suite 201, Memphis, TN 38188-0001
SUBJECT: DELIVERY POINT VALIDATION PRODUCT / SECOND GENERATION
DELIVERY SEQUENCE FILE
DESC: The United States Postal Service (USPS) announces two new
technology offerings now available for licensing; the Second
Generation Delivery Sequence File (DSF2) Licensed Service
and the Delivery Point Validation (DPV) Licensed Product. These
new products and services facilitate improvements in mailing
list address accuracy. Questions are invited regarding the
product descriptions and use of these new products and services.
The USPS will not be liable for any costs incurred by any party
in relation to this announcement. The USPS invites all interested
parties to review a copy of the Licensee Performance Requirements
that describe the purpose and scope of the technology products.
Electronic copies of the licensing requirements and product
documentation can be obtained by visiting http://ribbs.usps.gov/files/dpv
or by sending an email request to nncsc@email.usps.gov . A
hardcopy version of the licensing requirements and product
documentation can be obtained by writing: ATTN: DPV/DSF2 Department
- National Customer Support Center - United States Postal Service
- 6060 Primacy Pkwy STE 201 - Memphis TN 38188-0001.
LINKURL: http://ribbs.usps.gov/files/dpv
LINKDESC:
licensing terms and conditions
EMAILADD: nncsc@email.usps.gov
EMAILDESC:
CITE: (W-283 SN5103X9)

[Commerce Business Daily: Posted in CBDNet on October 10, 2001]
[Printed Issue Date: October 12, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 02-006 OF OLDER HARD TO FIND MILITARY TRUCKS
& MORE, MEAD, NEBRASKA
DUE 102501
POC GSA Sales Office 816-823-3700
DESC: Selling 97 lots including M37 Dodge 4x4 Pickups, Dodge
W200 4x4 Pickups, M715 4x4 Jeep Pickup, Vans, 2 1/2 & 5 Ton
Cargo Trucks including M35, M45, M135, M211, 5 Ton Truck Tractor,
Chevrolet Pickups, Trailer Mounted Generators, Tires & Wheels
and much more. Inspect 8:00 am to 3:30 pm, October 24, 2001
and 8:00 am to 9:00 am, October 25, 2001 at the Nebraska Forestry
Service, Fire Equipment Shop, 726 County Road I, Mead, Nebraska.
Auction begins at 9:00 am, October 25, 2001. For more information
on the property or directions to the sale call 402-624-8061.
For information on methods of payment or for a copy of the
catalog call 816-823-3700 and ask for Auction Sale 02-006 or
visit our website at http://sales.gsa.gov This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C and any other special conditions which are incorporated
therin.
LINKURL: http://sales.gsa.gov
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale# for a copy of this sale catalog.
CITE: (W-283 SN5103Y8)