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 December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Wright Research Site, Det 1 AFRL/PK Bldg 167, Area
B, 2310 8th Street, = Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TERA HERTZ OPERATIONAL REACHBACK (THOR) PROGRAM
SOL BAA-02-08-SNK
DUE 013002
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
= (937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Steven Ewers,
= Contracting Officer, Phone (937) 255-3585, Email = Steven.Ewers@wpafb.af.mil
DESC: The Defense Advanced Research Projects Agency (DARPA/ATO)
and the = Air Force Research Laboratory, Sensors Directorate,
(AFRL/SNKD), Wright = Research Site are soliciting research
proposals for the Tera Hertz = Operational Reachback (THOR)
Communications Program. This program will = consist of three
phases. Proposals for Phase I to this effort will be = due
by no later than 30 Jan 02, 4:00 pm local time. Subsequent
= amendments to this BAA for the soliciting of bids for Phases
II and III = will be issued in the CBD/EPS (under the "Modifications"
section). The = objective of the Terra Hertz Operational Reachback
(THOR) Program is = to provide secure, assured, high data rate
and end-to-end = communications to airborne, terrestrial, surface,
and subsurface = warfighters through optical system concepts
and technologies. The = requirement to send ever increasing
amounts of military information = between sensor platforms
and information processing facilities for = command and control
purposes has begun to press the limits of present = data links,
even when data compression techniques are used. The same =
is true when information is transferred from the command and
control = facilities to the various weapon platforms for mission
planning and = operations. These two tasks have resulted in
the development and = fielding of numerous radio frequency
(RF) data links in the past that = were optimized for a specific
platform without regard to = interoperability with other data
links or an overall communications = architecture.The vision
of the THOR Program is to demonstrate high = bandwidth communications
linking the battlefield with the global = high-speed fiber
communication grid. This includes linking air, sea, = land,
and undersea defense assets into the high-speed global grid.
The = terrestrial points of presence (PoP) for the global fiber
grid may not = be available in the theater of operations. The
THOR Program is intended = to develop and demonstrate under
operational mission conditions the = overall wideband communications
architecture and the individual = technologies within that
architecture.Interested offerors may view = and/or download
the full BAA solicitation by accessing the Federal = Business
Opportunities (FedBizOps) homepage at http://www.eps.gov/.
= Direct questions to the Contracting point of contact identified
in the = announcement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS/BAA-02-08-SNK/listing.html=
LINKDESC:
notice
CITE: (D-344 SN514877)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Standard Systems Group, HQ SSG/PKT-1, 410 East Moore
Drive, Bldg. 868, Suite 105, MAFB-Gunter Annex AL 36114-3000
SUBJECT: A--INTEGRATED MAINTENANCE DATA SYSTEM
SOL N/A
POC Rosemary B. Barnes 334-416-1970, Rosa L. Shannon 334-416-1796
DESC: This is an announcement of the "highly competitive" potential
prime contractors for IMDS. There is no solicitation = available
at this time. This is not a request for proposals. Requests
for a solicitation will not receive a response. This synopsis
is for = information and possible subcontracting/teaming arrangement
planning purposes only = and does not in its issuance restrict
the Government as to the ultimate acquisition approach. This
announcement is in accordance with FAR = 15.202 "Advisory Multi-Step
Process". The Integrated Maintenance Data System (IMDS) Program
Office of Headquarters-Standard Systems Group (SSG) of the
Air Force Materiel Command (AFMC) published a Sources Sought
Synopsis for the purpose of seeking information on sources
capable of providing design, = development, test, implementation,
fielding, and sustainment services to achieve a single maintenance
information system, which supports all of the Air = Force 's
maintenance communities as well as associated reporting and
decision making processes. HIGHLY COMPETITIVE: All of the packages
received in response to the Sources Sought Synopsis published
in the Commerce Business Daily (CBD) = on 07 June 2001 were
evaluated in accordance with the criteria stated in = the notice.
Based on this evaluation, the Government has determined the
following firms to be "highly competitive" for the IMDS effort:
=B7 BAE Systems,=20 =B7 CACI International,=20 =B7 Computer
Sciences Corporation, =20 =B7 Electronic Data Systems Corp.,=20
=B7 ITT Industries - Systems Division,=20 =B7 Litton PRC,=20
=B7 Lockheed Martin Information Systems,=20 =B7 Science Applications
International Corp. (SAIC),=20 =B7 The Boeing Company,=20 =B7
Unisys Corporation.=20 The Government will invite these firms
to actively participate with the Government in building the
IMDS solicitation documents. These = documents will include,
but are not limited to, the Statement of Objectives, incentive
strategies, the evaluation criteria for award, and the evaluation
standards. Proposed subcontractors may participate with = their
proposed prime contractors in this document development exercise.
Notwithstanding the above, any firm wishing to participate
in any resultant acquisition on the IMDS program may do so
and will be = evaluated without prejudice. A vendor's library
is open and located at http://web1.ssg.gunter.af.mil/il/ilms.
The point of contact (POC) for access and questions is Ms.
Stephanie Seawright-Boswell. Ms Seawright-Boswell may be reached
via email at Seawright-Boswell.Stephanie@gunter.af.mil. Rules
for access are posted = on the HERBB, http://www.herbb.hanscom.af.mil,
under "Biz Opportunities". Please note that HERBB will be the
primary source of information for = the IMDS acquisition. Interested
firms should check for updates frequently and subscribe to
the HERBB update service. An Ombudsman has been appointed to
address concerns from any interested firms during this phase
of the acquisition. The Ombudsman does not diminish the authority
of the Program Manager or Contracting Officer, = but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government official. When = requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman is Mr. Melvin W. Carr, SSG/PK.
Mr. Carr = may be reached at 334-416-5323 or via e-mail at
melvin.carr@gunter.af.mil. The Ombudsman should be contacted
only with issues or problems that = have been brought previously
to the attention of the Deputy Program Manager, Program Manager
and/or Contracting Officer and which could not be = resolved
satisfactorily at that level. REQUEST FOR INFORMATION: Firms
are reminded and cautioned that only Con-tracting Officers
are legally authorized to commit the Government. Address all
questions to the Contracting Officer at the following = address:
HQ SSG/PKT-1, Attn: Ms. Rosa L. Shannon, Contracting Officer,
410 East Moore Drive, Bldg 868, Suite 105, Maxwell AFB, Gunter
Annex AL 36114-3000. Ms. Shannon can also be reached via e-mail
at rosa.shannon@gunter.af.mil or by phone at (334) 416-1796.
The Contract Specialist, Ms. Rosemary Barnes, may be reached
at rosemary.barnes@gunter.af.mil (334) 416-1970. Technical
comments and concerns may be directed to Deputy Program Manager
of IMDS, Mr. Kevin Hamilton, kevin.hamilton@gunter.af.mil (334)
416-3470. It is important that all firms interested in this
requirement are registered in the Central Contractor Registration
(CCR), website http://www.ccr.dlsc.dla.mil/. A DUNS number
is required for registration. Visiting the Commerce = Business
Daily http://cbdnet.access.gpo.gov/, http://www.fedbizops.gov
and HERBB http://www.herbb.hanscom.af.mil/ websites provide
vehicles for you to access future Government acquisitions.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: rosa.shannon@gunter.af.mil or rosemary.barnes@gunter.af.mil
EMAILDESC:
CITE: (D-344 SN514889)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM (NOPP
BAA)
SOL 01-029
DUE 121801
POC Brian Glance ONR Code 252, (703) 696-2596
DESC: The original announcement erroneously stated the name of
the day of the week on which proposals are due as Thursday,
December 18, 2001. The due date is revised to read "proposals
are due by 4 pm EST, Tuesday, December 18, 2001".
CITE: (W-345 SN5148P5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--C0DE 920 FOLLOW-ON COMPETITION FOR THE LABORATORY
FOR TERRESTRIAL PHYSICS
SOL RFP5-12588-272
POC Michele Rook, Contracting Officer, Phone (301) 614-5587,
Fax (301) 614-5619, Email Michele.C.Rook.1@gsfc.nasa.gov -
Julie A. Janus, Contracting Officer, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov
DESC: The Request for Proposal (RFP)5-12588/272 anticipated release
date is changed to "on or about January 14, 2002."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#96087
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-345 SN5148T2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: UT-Battelle, Office of Technology Transfer, 111B Union
Valley Road, Oak Ridge, TN 37831-6499
SUBJECT: A--FOLLOWING IS THE CORRECTED SUBJECT REGARDING SUBMISSION
NO. 5145N4, DATED 12/6/01. INTELLIGENT SOFTWARE AGENTS TO QUICKLY
GATHER, ORGANIZE, AND DISTILL MASSIVE AMOUNTS OF INFORMATION.
SOL None
DUE 020602
POC Margaret Spurlin (865) 576-5272
DESC: UT-Battelle, LLC (UT-Battelle), the management and operating
contractor for the U.S. Department of Energy's Oak Ridge National
Laboratory (ORNL), is seeking expressions of interest from
companies for collaborative research, licensing, and commercialization
of ORNL's intellectual property in the technology area of intelligent
software agents for gathering, organizing, and distilling massive
amounts of information. With Virtual Information Processing
Agent Research (VIPAR), intelligent software agents have been
successfully developed to address the challenges facing the
research community in quickly gathering and organizing massive
amounts of information then distilling that information into
a visual format. VIPAR reads and organizes information from
the entire text of electronically available documents, such
as Internet newspapers, not just from the metadata. VIPAR then
visually presents the information, organized according to the
needs of the customer. The system automatically and intelligently
leverages the researcher's expertise to process and distill
information many times faster and more thoroughly than could
be done manually by the researcher. Researchers can read tens
of thousands of machine-readable articles, independent of language
used. VIPAR is capable of organizing 10,000 articles per day,
requiring only a desktop computer. The information is then
presented to the researcher using a Phylips Tree representation
to visually and efficiently present the massive amount of collected
and sorted data. The technology transfer process will be facilitated
through appropriate licensing of UT-Battelle's intellectual
property and associated research and development undertaken
cooperatively between UT-Battelle and the licensee. Research
and development will focus on transitioning the technology
from the current stage to commercialization. Interested companies
with experience and expertise commensurate with the requirements
of this commercialization effort are invited to respond to
this announcement. Companies interested in this opportunity
may obtain more detailed technical information and a description
of the licensing and cooperative research and development process
by submitting a statement of interest, including a written
description of their company and its activities and an explanation
of their potential application of the technology. One-page
expression of interest should be received by February 4, 2002.
It is anticipated that a formal request for proposals will
be available by March 4, 2002. No licensing intermediaries
please. This is not a procurement activity.
LINKURL: http://www.csm.ornl.gov/~v8q/Homepage/Projects/vipar.htm
LINKDESC:
EMAILADD: spurlinms@ornl.gov
EMAILDESC:
(865) 576-5272
CITE: (W-345 SN5148T6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--DEVELOP AND SELL A COMMERCIAL VERSION OF A PROTOTYPE
SYSTEM FOR MONITORING NUCLEAR MATERIAL
SOL LAUR 01-6684
DUE 021502
POC John B. Mott, Los Alamos National Laboratory, Mail Stop C334,
Los Alamos, New Mexico, 87545; by email [jmott@lanl.gov], telephone
[505-665-0883] or fax [505-665-0154]
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the U.S. Department
of Energy, solicits Letters of Interest from companies interested
in collaborating with LANL scientists to develop and sell a
commercial version of a prototype system for monitoring nuclear
material. This prototype, which has been field tested, measures
the characteristics of sensitive materials without revealing
sensitive information, and measures these materials in a manner
that allows the monitoring party to fully authenticate operation
of the system. Information on the system can be found at http://www-safeguards.lanl.gov/FMTT/index_main.htm.
Any company interested in this opportunity must respond with
a Letter of Interest that provides a description of the company's
motivation for pursuing this opportunity. Respondents are encouraged
to provide additional documentation such as annual reports,
corporate resumes, and technical publications. The Letter of
Interest must be received no later than 15 February 2002. Please
send Letters of Interest to the attention of John B. Mott,
Los Alamos National Laboratory, Mail Stop C334, Los Alamos,
New Mexico, 87545. For further information contact Dr. Mott
by email [jmott@lanl.gov], telephone [505-665-0883] or fax
[505-665-0154].
EMAILADD: jmott@lanl.gov
EMAILDESC:
CITE: (W-345 SN5148T7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--ELECTRONIC PERFORMANCE SUPPORT SYSTEM (EPSS)
SOL S-15
DUE 013002
POC Richard D. Holman Phone: 208-526-1571
DESC: The INEEL seeks parties interested in collaborating in
the development of an electronic performance support system
(EPSS) to support the on-line disposal of surplus Department
of Energy and other government agency properties. Interested
parties should have an established framework to support secure,
Web-based, auction-format selling of merchandise (including
handling of the corresponding financial transactions at the
completion of any sales). That framework will be integrated
into a government-specific process for the screening of potential
bidders for merchandise to be sold. It is anticipated that
the process of bidder registration and screening will be handled
electronically. The auction framework must also be capable
of providing data to supporting all post-sale documentation
and process steps (including but not limited to generation
of any required financial statements and generation and review
of any required documentation pertaining to the sale of merchandise).

EMAILADD: E-mail: rdh1@inel.gov
EMAILDESC:
Idaho National Engineering and Environmental Laboratory (INEEL)
CITE: (W-345 SN5148U5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: A--SYSTEMS ENGINEERING ANALYSIS AND TECHNICAL SUPPORT
FOR = THE RESEARCH OF INNOVATIVE CONCEPTS AND ADVANCED TECHNOLOGY
= DEMONSTRATIONS
SOL N00173-02-R-LS02
DUE 011402
POC Lisa Fleming, Contract Specialist, Phone 202-767-3739, Fax
= 202-767-6197, Email fleming@contracts.nrl.navy.mil - Carol
Parnell, = Contracting Officer, Phone 202-767-2372, Fax 202-767-6197,
Email = parnell@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory's conducts research entailing
= multi-disciplinary approaches to discovering and applying
new knowledge = and technologies to space and avionics applications
and designing, = fabricating, testing, and operating space
systems and related = technology systems (e.g., space and ground
systems, launch vehicle = integration, and mission operations).
Consequently the Laboratory has = a requirement for engineering,
scientific, logistical and technical = support in the areas
of research, development, test and evaluation, = operation
of advanced concept and prototype spacecraft and their = payloads
and their launch systems, airborne systems, and related = innovative
technology development. The Contractor's efforts will range
= from concept exploration through specification formulation,
= development, test, integration, launch, operations, proof-of-concept
= and quick-reaction capability demonstrations, innovative
solutions for = wide area remote sensing, information age technologies,
space=20 systems architectures, and advanced launch vehicle
systems. Offerors = must have demonstrated experience and demonstrated
ability to provide = qualified personnel in performing the
specified tasks. The Government = anticipates an award of a
Cost Plus Fixed Fee (CPFF) type contract. = Personnel proposed
to work on the resultant contract shall have at = least a Secret
clearance or shall be capable of obtaining at least a = Secret
clearance prior to contract commencement. Period of Performance
= will be one (1) year with four (4) one-year options. The
North = American Industry Classification System (NAICS) is
541710. The NRL = uses Electronic Commerce (EC) to issue RFPs
and amendments to RFPs. = The solicitation and any amendments
to it will be available via the = Internet at the URL address
shown below. Paper copies of the RFP will = not be provided.
The proposed contract listed here is to be awarded = under
full and open competition. All responsible sources may submit
a = proposal, which shall be considered by the agency. The
response date = published in this synopsis is the current estimated
date. The actual = due date for proposals will be stated in
the solicitation when issued. = NOTE: 26. =20
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-02-R-LS02/listing.html=
LINKDESC:
notice
CITE: (D-345 SN5148V5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Washington Contracting Center (ACW), Attn: ACW Mail
Stop D-6 4600 Sangamore Road, Bethesda, MD, 20816-5003
SUBJECT: A--A -- NIMA UNIVERSITY RESEARCH INITIATIVE (NURI) 2002
SOL NMA401-02-BAA-0002
DUE 121901
POC Keith H., Contract Specialist, Phone (301) 227-2367, Fax
(301) 227-3504, Email hollowayk@nima.mil - Christina S., Contract
Specialist, Phone (301) 227-5118, Fax (301) 227-3504, Email
stanscc@nima.mil
DESC: Due to technical difficulties experienced at NIMA the white
paper submission deadline for the Fiscal Year 2002 competition
for the NIMA University Research Initiative (NURI) is hereby
extended. White papers must be received by 3:00 P.M. (Eastern
Daylight Savings Time) Wednesday, December 19, 2001. If difficulty
is experienced with submitting the white papers by e-mail,
please submit a copy by fax, regular mail, or express mail.
The contact information for submitting the white paper by an
alternate method to e-mail is as follows: NIMA / ACW / MS:
D-6 Attn: Keith Holloway 4600 Sangamore Road Bethesda, MD 20816
Phone: 301-227-2367 Fax: 301-227-3504 All other white paper
submission guidelines and due dates remain unchanged. All solicitation
information may be accessed at http://164.214.2.59/poc/contracts/contracts.html
LINKURL: http://164.214.2.59/poc/contracts/contracts.html LINKDESC:
NIMA PC Homepage link for solicitation documents EMAILADD:
hollowayk@nima.mil EMAILDESC:
e-mail address
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCWD-6/NMA401-02-BAA-0002/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Y6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--JOINTLY SPONSORED CONFERENCE FOR ADVANCING THE KNOWLEDGE,
APPLICATION, AND IMPLEMENTATION OF ON-BOARD DIAGNOSTIC TECHNOLOGY
SOL REQ0156F10607
POC Les Bodine, Contract Specialist (513) 487-2028
DESC: The United States Environmental Protection Agency intends
to negotiate, on a sole source basis, with Weber State University,
for support in hosting a jointly sponsored conference with
the U.S. EPA Office of Transportation and Air Quality. The
conference shall be for advancing the knowledge, application,
and implementation of On-Board Diagnostic (OBD) technology
throughout governments, academia, and industry. Negotiations
shall be conducted pursuant to the authority of 41 U.S.C. 253(c)(1)
which allows for contracting without full and open competition
if there is only one responsible source and no other type of
service will satisfy the needs of the agency. Weber State University
is home to the Automotive Center for Automotive Science and
Technology. The Center specializes in On-Board Diagnostic technology
and provides training for OBD technicians, inspectors, and
administrators. Weber State University is the only source that
can offer hands-on training with OBD technology at a dedicated
automotive center as needed for the conference. The contractor
shall, jointly with U.S. EPA Office of Transportation and Air
Quality, sponsor and host a three day conference on On-Board
Diagnostic Technology. The contractor shall, in joint sponsorship
with the Agency, design, plan, market, and co-host the conference.
The contractor shall be jointly responsible for selecting speakers,
locations, and exhibits. The contractor shall be jointly responsible
for conducting workshops, presentations, and hands-on training.
The conference will be scheduled for May 2001. This is a notice
of intent. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
However, interested parties may identify their interest and
capability to respond to the requirement by submitting appropriate
documentation to the office identified above, Attn: Les Bodine.
Documentation must be received by the EPA within 15 calendar
days after the date of publication of this synopsis in order
to be considered by the EPA. A determination by the Government
not to compete this proposed contract based upon assessment
of 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. You may fax your information to 513-487-2107.
TELEPHONE REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-345 SN514903)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INTELLIGENT COMBAT OUTPOST RAPTOR
SOL DAAE30-02-Q-0104
DUE 111901
POC Dianna McGinley Contract Specialist 973-724-4423
DESC: This is the third modification to a prior notice posted
on 7 Nov. 2001. The PRD and all referenced material have been
provided on a website in lieu of providing them via CD mailed
to requesters. The Industry Day briefing charts are also posted
on a website and will be available via CD upon request. Answers
to questions will be posted on a website by 19 Dec. 2001 in
lieu of mailing a CD. Contractors interested in submitting
a White Paper and receiving access to the referenced documents,
and who are not attending Industry Day, must complete the certification
process as outlined in the prior CBD notices. When the certification
process has been completed, website access will be provided.
A Draft RFP will be issued mid December and will be available
at http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0104/02Q01043.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-345 SN514923)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO
SOL CBD02-001/228
DUE 011802
POC Industrial Partnership and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's "Smart Camera" Technology.
The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy is seeking industrial partners to commercialize
a stand-alone "Smart Camera" digital video security surveillance
system that has been internally developed. The current "Smart
Camera" system design has many advantages over traditional
closed circuit television analog video security surveillance
systems. The minimal "Smart Camera" system includes three primary
components: a camera module, a local area network (typically
a 100 base T network) and a viewer/host personal computer (PC).
Note that the system can support multiple camera modules and
multiple viewer/host PCs since it features a multiple user
interface and control capability. The compact, robust camera
module is comprised of an analog video camera, a high-end microprocessor
system with Windows NT operating system, a power supply and
a secure enclosure. The microprocessor system includes on-board
memory plus video and network interfaces. Key features
of the "Smart Camera" are: a) secure and authenticated control
and video data communications between camera module and the
viewer/host computer, b) remote software update capability,
c) multiple user interface and control, d) on-command loop
recording or instant replay capability plus numerous digitally
enhanced features including: remote camera tilt, pan & zoom
capability, intelligent alarm processing and object recognition
capability. The "Smart Camera" system is expected to strongly
compete in the market place for high-end commercial and government
video security surveillance applications. Licensees and collaborators
are sought with technical expertise in the areas of software
and computer-based system development and manufacturing. Successful
industrial partners preferably shall have an established history
and consistent record of new product development, and experience
and expertise in software and computer-based system development
and manufacturing. If you are interested in working with LLNL
to commercialize or further develop the "Smart Camera" system,
please respond in writing within 30 days of this announcement.
Note: THIS IS NOT A PROCUREMENT. Companies interested in
commercializing or further developing LLNL's "Smart Camera"
Technology should provide a written statement of interest and
a description of corporate capabilities relevant to commercializing
the technology. Written responses should be directed to:
Lawrence Livermore National Laboratory Industrial Partnerships
and Commercialization P.O. Box 808, L-795 Livermore, CA 94551-0808
Attention: CBD02-001. Please provide your written statement
within thirty (30) days from the date this announcement is
published to ensure consideration of your interest in LLNL's
"Smart Camera" Technology.
CITE: (W-345 SN514935)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-2002
WILL BE ISSUED ON OR ABOUT 02/15/02. PROPOSALS ARE DUE 05/01/02
SOL DTRS57-02-R-SBIR
DUE 050102
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: The Volpe National Transportation System Center (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982, PL 97-219, as amended by
PL 99-443 and PL 102-564 and reauthorized by PL 106-554. The
solicitation will be issued on or about February 15, 2002.
The purpose of this solicitation is to invite small businesses
with their valuable resources and creative capabilities to
submit innovative research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR Program is 500 employees. The
solicitation and any documents related to this procurement
will be available on both the DOT SBIR Program Internet site
and the Volpe Center's Acquisition Management Division Internet
site; these documents will be available in text format and
reside on a WWW server, which may be accessed using Web browsers.
The solicitation will be issued through electronic means only.
All responsible sources may submit a proposal, which shall
be considered. The WWW addresses, or URLs, for the 2002 DOT
SBIR Program is http://www.volpe.dot.gov/sbir, and for the
Volpe Center Acquisition Management Division home page is:
http://www/volpe.dot.gov/procure/index.html. Offerors desiring
to receive electronic notification of the solicitation's posting
and availability for downloading may register at the Volpe
Center Acquisition Management Division site. All interested
parties are warned that when they register to receive solicit
ations, amendments and other notices, the responsibility for
providing the Government with an accurate and complete e-mail
address lies with the contractor. Please note, if you have
previously registered for SBIR Program notifications, including
solicitation mailing list registration, you do not need to
re-register for this solicitation. The Government will make
no additional efforts to deliver information when the system
indicates that transmissions cannot be delivered to the e-mail
address provided. Paper copies of the solicitation and amendments
WILL NOT be issued. Sources interested in receiving the solicitation
are encouraged to register at the specified site to receive
notification when the solicitation is posted and available
for viewing/downloading. Offerors are reminded that they may
register at any time to receive the solicitation.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-345 SN514959)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Huntington-Civil Works, ATTN:
CELRH-CT, 502 8th Street, Huntington, WV 25701-2070
SUBJECT: B--LIMITED GEOTECHNICAL WITH DRILLING SERVICES-- THIS
IS ADVANCED NOTICE. THIS SOLICITATION WILL NOT BE ISSUED UNTIL
DECEMBER 21, 2001.
SOL DACW69-02-R-0008
DUE 020802
POC Karen Bozeman, , FAX
DESC: The Huntington District Corps of Engineers intends to
procure a contract for Limited Geotechnical with Drilling Services.
The contractor shall furnish all supervision, labor, supplies,
and materials to determine the type, nature, characteristics,
and pres ent extent and condition of various materials located
in the Huntington District; to include much of the State of
West Virginia, about one half the State of Ohio and smaller
portions of Kentucky, Virginia and North Carolina. The Huntington
District is a p art of the Great Lakes and Ohio River Division
(CELRD). The contract will be a Firm Fixed Price, Indefinite
Delivery type contract, competitively negotiated NTE $3,000,000.
The contract will be awarded for a base year with two option
years. The award wi ll be made as a whole to the offeror whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. The contractor will be required to provide one
drilling rig to the work site wi thin 24 hours of notification;
two rigs within 72 hours of notification; and six rigs within
a week of notification. All responsive proposals will be evaluated
utilizing the following factors (in descending order of importance):
1. Specialized Experience and Technical Competence; 2. Professional
Qualifications; 3. Past Performance in Similar Work; 4. Capacity
(Ability of Offeror to Provide Required Physical Plant and
Supplies); 5. Supervision and Administration; 6. Safety; 7.
Quality Control; 8. Location o f the firm in the General Geographic
Area. Cost will be the deciding factor between qualified applicants.
Solicitation documents will be issued on 21 December 2001.
There will be no charge for solicitation documents. This solicitation
should be requeste d online at www.lrh.usace.army.mil/CT. To
be eligible for contract award, all contractors must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://ccr.edi.disa.mil or by
contacting the DoD Electron ic Commerce Information Center
at 1-800-334-3414. Any questions regarding this solicitation
should be directed to Jan Edwards, CONTRACT SPECIALIST, 304-529-5040,
(FAX)304-529-5281 (Janet.L.Edwards@lrh01.usace.army.mil)*****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karenb@lrh.usace.army.mil
EMAILDESC:
CITE: (D-345 SN514909)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30308
SUBJECT: C--C -- THE MODERNIZATION OF THE RICHARD B. RUSSELL
FEDERAL = BUILDING & U. S. COURTHOUSE
SOL GS-04P-02-EXC-0007
DUE 011002
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4368,
= Fax (404) 730-9643, Email laurie.chestnut@gsa.gov - Laurie
Chestnut, = Contract Specialist, Phone (404) 331-4368, Fax
(404) 730-9643, Email = laurie.chestnut@gsa.gov
DESC: THIS MODIFICATION IS BEING DONE TO MAKE NOTICE THAT A =
PRE-SUBMITTAL MEETING HAS BEEN SCHEDULE FOR DECEMBER 20, 2001
AT 9:00 = A.M. THE MEETING PLACE IS THE L. D. STROM AUDITORIUM
ON THE LOWER = PLAZA OF THE RICHARD B. RUSSELL FEDERAL BUILDING
& U. S. COURTHOUSE, 75 = SPRING STREET, ATLANTA, GEORGIA 30303.
A TOUR OF THE BUILDING WILL BE = CONDUCTED DURING THIS MEETING.
ATTENDANCE AT THE PRE-SUBMITTAL MEETING = IS NOT MANDATORY,
BUT ALL INTERESTED FIRMS ARE ENCOURAGED TO ATTEND. = THE STAGE
I SUBMITTAL DUE DATE IS EXTENDED TO JANUARY 10, 2002 AT 3:00
= PM (EST) AND SHALL BE SUBMITTED TO LAURIE CHESTNUT, GSA,
PBS, PROPERTY = DEVELOPMENT DIVISION, 4PCC, 401 W. PEACHTREE
STREET, SUITE 2500, = ATLANTA, GEORGIA 30303. PLEASE REFER
TO THE ORIGINAL SYNOPSIS DATED = NOVEMBER 14, 2001 FOR FURTHER
INSTRUCTIONS. CORRECTIONS TO THE = PREVIOUS SYNOPSIS ARE: INSERT
ON PAGE 2 RIGHT BEFORE (2) PHILOSOPHY = AND DESIGN INTENT SECTION
AS FOLLOWS. "THE OBJECTIVE OF THIS SELECTION = PROCESS IS TO
SELECT A RENOVATION DESIGNER AND A FIRM THAT EXEMPLIFIES =
DESIGN EXCELLENCE. ACCORDINGLY, THIS WILL BE A TWO-STAGE SELECTION
= PROCESS THAT WILL ESTABLISH QUALITY DESIGN AS THE INITIAL
LEVEL OF = SELECTION AND PROJECT TEAM QUALIFICATIONS AS THE
FINAL CRITERIA FOR = SELECTION. IN THIS PROCESS, THE LEAD ARCHITECT
AND THE ASSOCIATED = ARCHITECTURAL DESIGN FIRM THAT WILL, AS
A MINIMUM, DEVELOP THE DESIGN = INTENT AND CONCEPTUAL DESIGN
FOR THIS PROJECT IS HEREIN IDENTIFIED AS = THE LEAD DESIGNER
AND THE LEAD DESIGN FIRM." THE SUBCONTRACTING = OPPORTUNITY
NETWORKING SESSION FOR SMALL, SMALL DISADVANTAGED, = MINORITY,
VETERANS, WOMAN-OWNED, AND HUBZONE BUSINESS CONCERNS WILL BE
= SCHEDULED PRIOR TO THE STAGE II SUBMISSION DUE DATE AND NOTIFICATION
OF = THE NETWORK SESSION DATE, TIME AND LOCATION WILL BE GIVEN
IN ADVANCE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-02-EXC-0007/listing.html=
LINKDESC:
notice
CITE: (D-344 SN514876)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: C--A/E FOR DESIGN TO RENOVATE MEDICAL GAS PHASE II
SOL 247-0108-02
DUE 010402
POC Point of Contact - Sylvia Henry, Contract Specialist, (706)
731-7175, Contracting Officer - Sylvia Henry, Contract Specialist,
(706) 731-7175
DESC: Provide A/E design services to include site evaluation,
determination of requirements, recommendations and design for
the Renovate Medical Gas, Phase II, Project 534-02-103, for
the Ralph H. Johnson VA Medical Center, Charleston, S.C. Specifically,
project will provide correction to deficiencies identified
on the annual medical gas inspection report and during the
design phase of the Phase I portion of this project. Design
work will include installation of zone valves and alarms throughout
the Medical Center, provision for a one-zone system in lieu
of several zones servicing specific areas of the Medical Center,
replacement of not-to-code portions of the piping system, and
complete re-certifications of the Medical Gas System. Disciplines
involved are primarily mechanical but others may be needed.
All professional services shall be a part of the design team
announced in the 254s (A/E and Related Services Questionnaire)
and 255s (A/E Related Services for Specific Projects). Evaluation
factors, not in priority order, shall be: 1) Team proposed
for this project; 2) Previous experience of the proposed team;
3) Previous related VA Medical Center project of the proposed
team; 4) Location and facilities of a working office(s) within
a 200-mile radius of Charleston, S.C., including the prime
firm and consultants; 5) Other: Control of schedule of design,
cost estimating effectiveness of the ten (10) most recent projects,
AutoCAD 14 capabilities, Internet accessibilities, past litigation
involvement, proposed design approach, cost effectiveness of
the team, etc. Standard Form (SF) 254s and 255s must be submitted
no later than 1/04/02. Faxed documents will not be accepted.
North American Industry Classification System (NAICS) code
541310 applies and the size standard is $4.0 million. This
solicitation is issued pursuant to the Small Business Competitiveness
Demonstration Program. It is 100% set-aside for small business
concerns. SELECTION: A: Selected VA Facilities/Engineering
and Contracting staff will review all submitted experience
and qualifications (AE 254s/255s) packages to determine the
highest qualified firms (short listing). B: All short-listed
firms will be invited to make a presentation to the VA selection
board. C: The VA selection board with rank and rate all short-listed
firms. D: A fee proposal will be requested from the top ranked
firm. E: If the VA and the top ranked firm cannot reach an
agreement concerning the cost to perform this work, a fee proposal
will be requested from the second-ranked firm. All interested
firms shall submitted SF 254s and SF 255s to the following:
Contracting Officer (10N7/NLO), VA Medical Center, One Freedom
Way, Augusta, Georgia 30904-6285 no later than January 4, 2002.
Point of Contact at the Ralph H. Johnson VA Medical Center,
Charleston, S.C. is Mr. James W. Brennan, (843) 577-5011, ext.
7229
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0108-02
LINKDESC:
EMAILADD: sylvia.henry@med.va.gov
EMAILDESC:
CITE: (D-345 SN5148V9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL TELEPHONE SERVICE FOR CARLISLE BARRACKS, PA
SOL DAAB32-01-R-0020
POC CPT Lee MAC GREGOR, (520) 538-7402
DESC: The Army Telecommunications Direcotrate, Army Signal Command
is canceling Solicitation DAAB32-01-R-0020 for local local
telephone exchange services for Carlilse Barracks, PA. The
requirement will be re-solicited in the future timeframe. When
the solicitation is available, it will be posted on the Interactive
Business Opportunities Page (IBOP) electronically and may be
veiwed and downloaded from the location at https://abop.monmouth.army.mil/.
A follow-up CBD synopsis will notify potential offerors when
the new solicitation is posted. All questions related to this
notice must be addressed in writing to the contract specialist,
by fax (520) 538-6701 or e-mail: lee.macgregor@hqasc.army.mil

EMAILADD: lee.macgregor@hqasc.army.mil
EMAILDESC:
CITE: (W-344 SN514869)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SCIENTIFIC AND TECHNICAL NETWORK SUPPORT
SOL N66001-02-R-5007
POC Don Mansfield, Contract Specialist, (619) 553-9805
DESC: The synopsis issued on 9 October 2001 is hereby modified
as described herein. The statement, "Small business concerns
will have the option to propose as prime contractors for the
whole requirement or only the portion(s) of the statement of
work in which they specialize, consisting of one or more task
areas, without penalty for partial proposals," is deleted and
replaced with the following: "Small business concerns will
have the option to propose as prime contractors for the whole
requirement, the help desk support requirement only, the computer
operations and facility support requirement only, or both the
help desk support requirement and the computer operations and
facility support requirement." The anticipated release date
of this solicitation is 27 December 2001.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-344 SN514888)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: D--ONLINE SERVICE TO LEXIS NEXIS DATABANK
SOL Reference-Number-212-0023-02
DUE 121701
POC Sharon Stewart, Contracting Officer, Phone (202) 231-2825,
Fax = _202) 231-2831, Email sharon.stewart@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
= Intelligence Agency (DIA), intends to solicit and negotiate
with = Lexis-Nexis on a sole source basis to award a follow-on
contract for = the Lexis-Nexis online open-source databand
to provide full-text access = to worldwide sources for the
period 1 January 2002 through 31 December = 2002. Access will
include worldwide sources such as journals, = newspapers, newsletters,
wire services and legal documents containing = political, economic,
sociological, scientific and legal information. = Other sources
capable of satisfying this requirement are invited to = submit
clear and convincing data substantiating their capability to
= satisfy this requirement. All responses should reference
PR = 212/0023Z/02. Such qualifications/capabilities will be
used solely for = the purpose of determining whether or not
to conduct this procurement = on a full and open competition
basis. Responses received without the = requested information
may be considered non-responsive to this = synopsis. Oral communications
are not acceptable to this synopsis. A = determination by the
Virginia Contracting Activity not to compete this = propos
ed procurement on a full and open competition basis, based
upon = responses to this synopsis, is solely within the discretion
of the = Virginia Contracting Activity. Please indicate business
size. = Interested parties shall submit their qualifications/capabilities
by = fax to Sharon Stewart at (202) 231-2831 or by e-mail to
= sharon.stewart@dia.mil within 5 days (17 Dec 2001) from the
publication = of this synopsis.
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-212-0023-02/li=
sting.html
LINKDESC:
notice
CITE: (D-345 SN5148Q8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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-345 SN5148R1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--IDL UNIX AND IDL WINDOWS NETWORK LICENSES AND MAINTENANCE
SOL 582-65656-0000-901
DUE 122801
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: The purpose of this modification is to correct the quantities
of the IDL UNIX Floating Network License and the IDL UNIX Floating
Network Maintenance. Old quantity: 1 each for the IDL UNIX
Floating Network License and IDL UNIX Floating Network Maintenance.
New quantity: 9 each for the IDL UNIX Floating Network License
and IDL UNIX Floating Network Maintenance. There is no change
to the December 28 response date.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99561
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-345 SN5148T9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency, Acquisition Management
Albuquerque (AMA), 1680 Texas Street SE, Kirtland AF, NM 87117-5669
SUBJECT: D--NETWORKING EQUIPMENT
SOL DTRA02-02-Q-0004
DUE 122101
POC Elemita Woods, 505-853-0865, FAX 505-846-4246
DESC: Correction: This action previously published in the FedBizOpps/CBD,
4 Dec 2001, is hereby corrected to change the following: CLIN
0001 -- change the Part No. to read WS-C2912MF-XL; CLIN 0002
change the quantity to 3 and the Part No. to CON-SNT-WS-C2912F;
CLIN 0008 change the Part No. to CON-SNT-26XX; CLIN 0011 change
the Part No. to AT-FS202-10. Offerors shall submit a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov
/far/). DFAR Clause 252-204-7004, Required Central Contractor
Registration (CCR) (can be accomplished at www.dlis.dla.mil/ccr/).
The date for receipt of quotes has been changed to read: Quotes
shall be received not later than 2:00 p.m. (Mountain Standard
Time) on 21 Dec 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elemita.woods@ao.dtra.mil
EMAILDESC:
Albuquerque (AMA)
CITE: (D-345 SN5148X8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: D--UPGRADE WATER SUPPLY CONTROL SYSTEM; PROGRAMMABLE
LOGIC CONTROLLER (PLC)
SOL DATM05-02-R-0004
DUE 030502
POC Michael Derr, (505) 678-2827, FAX (505) 678-5107
DESC: White Sands Missile Range (WSMR) seeks a control solution
to take advantage of newer technology, functionality, communications,
and flexibility, and to upgrade the existing Programmable Logic
Controller (PLC) system of the Water Supply Control System.
The control solution shall include all necessary engineering,
hardware, software, installation, programming, system integration,
training, and asset management to constitute a complete turnkey
system. WSMR requires the existing system be upgraded from
an All en-Bradley PLC-2 system to an Allen-Bradley PLC-5, a
hot-swappable system of appropriate size and I/O scanning capabilities,
or the equivalent. The existing system and the required upgrades
are detailed in the complete scope of work posted at http://www.w
smr.army.mil/docpage/pages/sol_stat.htm. The existing Input/Output
structure shall be maintained to the extent allowed by new
technology. This purchase description is based upon the Allen-Bradley
system, but it is not a sole-source requirement for an All
en-Bradley system. The engineering, installation, application
programming, system integration, testing, training, and asset
management are considered to have greater value than the hardware
and software. However, offerors must assume all responsibility
f or the proposal of any system other than an Allen-Bradley
system, including all additional compatibility requirements.
Source selection will be based upon best value to the Government.
A site visit will be scheduled. System acceptance will be based
upon operational testing of the upgraded system. When e-mailing
the Contracting Officer, please provide point of contact name
and phone number, company name, address, and phone number.
All responsible sources may submit an offer, which will be
considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-345 SN514904)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--NATIONAL HAZARDOUS MATERIAL ROUTE REGISTRY
SOL DTFH61-02-Q-00016
DUE 122701
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration on behalf of the Federal
Motor Carrier Safety Administration plans to make award to
Aegis Information Systems (AIS) to provide support and maintenance
to the National Hazardous Material Route Registry (NHMRR).
AIS will be responsible for maintaining the route registry
and HNMRR website. The will also provide liaison with State
routing agencies. AIS is considered a Hazardous Material GIS
routing expert and has provided competent expert service to
the Department of Transportation over the past seven years
in the capacities of NHMRR architect and administer. Having
designed, coded, and launched the route registry, AIS is intimate
with the details of its operation and are uniquely qualified
to implement the proposed changes to the system. Therefore,
AIS is the only known source qualified to provide the services
required.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-Q-00016/listing.html
LINKDESC:
notice
CITE: (D-345 SN514915)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: D--FIP SUPPORT SERVICES
SOL DAAD05-01-R-7057
DUE 012802
POC Deborah Griffin, 410-278-0896, FAX 410-278-0900
DESC: The new release date is December 28, 2001. The new response
date is January 28, 2002. POC is Ms. Deborah Griffin, 410-278-0896.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: deborah.griffin@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-345 SN514954)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: D--D--INFORMATION TECHNOLOGY
SOL Reference-Number-629f
DUE 011102
POC Millicent Manning, Contracting Officer, Phone 301-402-3072,
= Fax 301-402-2431, Email Millicent_Manning@nih.gov
DESC: =09 Request for Information =09 =20 The National Institutes
of Health, Division of Information Technology = Acquisition,
NITAAC is seeking ideas on innovative approaches for its =
Information Technology (IT) Commercial off-the-Shelf (COTS)
hardware, = software, and service contract. It is anticipated
that the contract = technical areas will include, but not be
limited to: maintenance, = personal computers, Macintosh systems,
workstations, networking = equipment, peripherals, software,
warranty, training, and leasing. = Responses should include
comments, recommendations on the proposed = areas as well as
suggestions for additional information. All = comments/suggestions
should be entered at the ECS III RFI page in the = NITAAC website.
This announcement is a request for information only = and does
not obligate the Government in any way. This is not a formal
= request for proposal. Responses to this request are on a
voluntary = basis and failure to respond will not impact any
future acquisitions. = All subsequent information relating
to ECS III will be posted and = updated on the NITAAC WEBSITE.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/Reference-Number-629f/listing.ht=
ml
LINKDESC:
notice
CITE: (D-345 SN5148S9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Commerce, U. S. Census Bureau, Suitland,
= Acquisition Division Rm.1557 FB#3, Washington, DC, 20233
SUBJECT: D--SOURCES SOUGHT - MOBILE COMPUTING DEVICES - 2010
= DECENNIAL CENSUS
SOL Reference-Number-RFI-2002-12
DUE 012902
POC gloria smith, contracting officer, Phone 301/457-1867, Fax
= 301/457-1785, Email gloria.i.smith@census.gov
DESC: The Bureau of the Census (BOC), Suitland, Maryland is seeking
= information for planning purposes only and shall not be construed
as a = solicitation or as an obligation on the part of the
BOC. The purpose = of this notice is to obtain and identify
potential sources and products = to meet the BOC future needs.
The BOC welcomes information concerning = mobile computing
devices from all individuals and concerns. The BOC = does not
intend to award a contract on the basis of responses received
= nor otherwise pay for the preparation of any information
submitted or = the BOCs use of such information. Acknowledgment
of receipt of = responses will not be made, nor will respondents
be notified of the = BOCs evaluation of information received.
As a result of this notice, = the BOC may issue a Request for
Proposal (RFP). However, should such a = requirement materialize,
no basis for claims against the BOC shall = arise as a result
of a response to this SS/RIF or the BOCs use of such = information
as either part of our evaluation or in developing = specifications
for any subsequent requirement. The BOC is considering = the
use of Mobile Computing Devices to improve the timeliness and
= accuracy of data collected for the 2010 Decennial Census
for operations = designed to improve the address list and mapping
updating activities, = as well as, collection of respondent
data during the Nonresponse = Followup operation - this operation
requires Census employees to = contact respondents who have
not returned their census information by = other means. The
plan for the 2010 Census currently involves the = collection
of respondent data using a short form questionnaire only. =
The BOC is looking for the most current products/services available
and = future enhancements in mobile computing device field.
Also, = information on the next and future generations of technology
in this = area are vital for the BOC in planning the 2010 Census.
The BOC plans = to use mobile computing devices for address
list updates, map updating = and interview operations. Currently,
the BOC is considering in-house = development of application
program(s), but will consider industry(s) = viewpoint on this
strategy. The device should provide e-mail, sending = and receiving,
and GPS functionality, in addition to collection of = payroll
information. Data will be collected throughout the United =
States and Puerto Rico and must be secured to satisfy Title
13 security = requirements. Users must be able to receive control
data and transmit = collected information to a central site.
The ability to translate text = into foreign languages is desirable.
Also, address all solvent = characteristics of the product;
for example, memory size, expansion = and the possible use
of satellites for wireless technology. Responses = are due
no later than January 29, 2002, 3:00 p.m. eastern time. = Questions
should be directed to Judith Dawson at (301) 457-3022. = Please
submit three (3) copies of your response to the attention of
= Judith A. Dawson, Technologies Management Office, Room 1769/FOB
3, = Washington, DC 20233 or if hand delivery or using courier
services = Judith A. Dawson, Technologies Management Office,
Room 1769/FOB 3, = Suitland, Maryland 20746.
LINKURL: http://www.eps.gov/spg/DOC/CB/13040001/Reference-Number-RFI-2002-12=
/listing.html
LINKDESC:
notice
CITE: (D-345 SN514946)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: E--WEATHER ENCLOSURE AND DECONTAMINABLE RETRIEVAL CONFINEMENT
STRUCTURES
SOL CBD004
DUE 121901
POC Glenn Clemons
DESC: DESC: Bechtel BWXT Idaho, LLC (BBWI), an Management and
Operating (M&O) contractor for the United States Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL) desires to procure a weather enclosure structure
and a decontaminable retrieval confinement structure. Both
structures will be installed on a 14" deep steel-framed foundation
. The weather enclosure structure (WES) footprint dimensions
must be 110 feet by 80 feet and shall be fully enclosed. The
WES must have a minimum eave height of 24 feet at the exterior
walls, and a minimum clearance of 40 feet at the center of
the span. The WES shall be made of a fire-resistive material
and be able to resist 90 mph wind load and 30 psf roof snow
load. The WES framing will be required to support lighting,
fire sprinkler piping, heating units, electrical conduits,
and other miscellaneous equipment. The retrieval confinement
structure (RCS) will reside within the WES and have a maximum
footprint dimension of 66 feet by 45 feet. The RCS wall height
shall be 24 feet for the 52 feet by 30 feet main structure.
The remainder of the RCS must have a minimum wall height of
9 feet and a maximum of 24 feet. The RCS main structure shall
be fully enclosed and capable of withstanding a -4.0 inch wc
pressure. Normal operating pressure will be -1.0 inch wc. Radiological
alpha particles must be able to be confined during a passive
shutdown condition (up to 1 year), ventilation failure, and
overpressure failure. At this time known penetrations to the
RCS will include wall and roof mounted HEPA filters, windows
on the east side (approx. 5- 4 ft. high by 8 ft. long), three
glovebox penetrations (approx. 4 ft. by 4 ft.) on the east
side, doors on the north and west sides, and an excavator penetration
(approx. 4 ft. by 4 ft.) on the west side. Seismic criteria
will be per the IBC: short period acceleration, Ss=0.357 g,1-sec
acceleration, S1=0.131 g, Site Class=D, Seismic Importance
Factor=1.5, Seismic Use Group=III. The vendor should provide
information sufficient so as to evaluate its products for 1)
ability to meet the requirements, 2) prior experience, 3) conceptual
price estimate/budgetary information - to include lease options,
4) structure acquistion leadtime, and 5) availability of vendor
personnel for design support. The WES and RCS may be purchased
separately but are currently proposed to be purchased as a
package. Preliminary layout drawings are available upon request.
BBWI anticipates issuing a Request for Proposal by April 30,
2002 and awarding a subcontract in July 2002. Nothing in this
Request for Interest (RFI) constitutes an obligation on the
part of BBWI or the INEEL to issue an RFP package and/or award
a contract for the aforementioned services.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: gc2@inel.gov
EMAILDESC:
CITE: (W-345 SN5148Y1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 11111
SUBJECT: F--TREE TRIMMING AND REMOVAL SERVICES
SOL DE-RQ-65-02WJ58209
DUE 122001
POC Sharon Gatenby, Contracting Officer, 970-461-7301, sgatenby@wapa.gov;Sharon
Gatenby, Contract Specialist, 970-461-7301, sgatenby@wapa.gov
DESC: NOTE: All responses to this RFQ shall be mailed to Western
Area Power Administration, P.O. Box 3700, Loveland CO 80539-3003
Attn: Sharon Gatenby The Western Area Power Administration
has a requirement for a contractor to provide all the labor,
materials, and other resources necessary to complete this requirement.
The work includes but is not limited to tree trimming and removal
services for the Longmont Colorado area for a base year and
four option years. The solicitation is issued as a 100% small
business set-aside. The solicitation will be issued electronically
on or about November 30, 2001 at the following site: http://e-center.doe.gov/.
See numbered note 22.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ-65-02WJ58209?OpenDocument
LINKDESC:
EMAILADD: sgatenby@wapa.gov
EMAILDESC:
CITE: (D-345 SN5148P8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
CA, 96130
SUBJECT: F--BADFUELS/SORHOLUS/HOG PCT
SOL R5SC0602007
DUE 051502
POC Miley Sutherland, Contracting Officer, Phone 530 252-6407,
Fax 530 252-6408, Email msutherland@fs.fed.us - Cari Forbes,
Procurement Assistant, Phone 530 252-6622, Fax 530 252-6408,
Email cforbes@fs.fed.us
DESC: The Devil's Garden Ranger District, Modoc National Forest,
intends to acquire services for the mechanical precommercial
thinning of natural stands of ponderosa pine and juniper in
the Badger Timber Sale Areas. Contractor can pay for and remove
material or chip and leave in the woods. This solicitation
will be made available electronically at this site on or about
January 15, 2002. For further technical information, contact
Paul Siegel, (530) 233-8806. NAICS 113310 size 500 employees
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/R5SC0602007/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Z7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: G--VOCATIONAL REHABILITATION SPECIALIST
SOL 689-24-02
DUE 010802
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System's Veterans Industries
in West Haven, CT is seeking to procure two Vocational Rehabilitation
Specialists. One will be required to start in January 2002
the other to start March 2002. Performance period will be for
one year from date of award. Solicitation package will include
two additional option year periods. NAICS code 624310 applies
to this procurement. The solicitation package (approximately
32 pages) can be viewed or downloaded, at no charge, from the
link on this page (if no link is shown then solicitation has
not been posted yet). Solicitation shall be posted on or about
December 13, 2001. Should interested parties wish to obtain
a hard copy of the solicitation package, it is available for
a non-refundable fee of $25.00, payable by certified check
or money order to VA Connecticut Healthcare System. The payment
and a written request for the solicitation should be mailed
to: VA Connecticut Healthcare System, 950 Campbell Avenue,
Building 11, West Haven, CT 06516, Attn: Conrad Guenzel (90C).
Procurement is a small business set-aside.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-24-02
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-345 SN5148R5)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J -- COMPUTER MAINTENANCE
SOL F73JAS13321100
DUE 122001
POC John Lawrence, Contract Specialist, Phone 334-953-6298, Fax
= 334-953-2196, Email john.lawrence@maxwell.af.mil - Floyd
Kirkland, = Contract Specialist, Phone 334-953-5227, Fax 334-953-2198,
Email = floyd.kirkland@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplement 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. Reference = number for request for quote (RFQ)
is F73JAS13321100. Solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 2001-01. This solicitation will = be 100%
set aside for small business. The NAICS code is 334111 and
= business size is less than 1000 employees. Services non-personal:
= Furnish all labor, parts, materials, and transportation necessary
to = provide maintenance on the following items: SGLD Gold,
for S1000, = SS1000 System Cabinet, CDROM, SN: 445K0173, SGLD
Gold, for A14, Ultra2 = Creator System, SN: 647F047B, SGLD
Gold, for A25, E450 Server Family, = SN: 936H313E, SGLD Gold,
for A25-MR6C, Server E450 400 MHz 512MB = 9GB-10K, SN: 809F02D9,
SGLD Gold, for X1100A, SS 1000 Sys Bd w/Zero = CPU, OMB, SGLD
Gold, for A21UGE1A9P-C64CR, EOL WS U5/360 PGX24-64/8GB, = SN:
FW93530508, SGLD Gold, for SEC-DISK, Secured Disk Service (2
each), = SGLD Gold, for SG-XARY520A-63G, 63GB Sun StorEdge
A5200 (3 each), SGLD = Gold, for SOL-DOCS, Additional DOCS,
SGLD Gold, for FCEUS-T999-LIC, = Forte C++ ENT SUN VIS WS 1-USR
(2 each), SGLD Gold, for FC91S-T999-LIC, = Forte Sun WKSP PRO
C 1-RTU, SGLD Gold, for FMKMS-T999-MEDIA, Forte = Media for
SPARC (2 each), SGLD Gold, for VVMGS-9999-MEDIA, Veritas Vol
= Mgr for A5X00 (3 each), SGLD Gold, for SOL-MEDIA, Solaris
Media English = Version, for the period of 1 Jan 02 through
31 Dec 02. Clauses and = provisions can be accessed via the
Internet at = http://farsite.hill.af.mil. The following clauses
and provisions are = incorporated by reference and are to remain
in full force in any = resultant purchase order. FAR provision
52.212-1, Instruction to = Offerors. Offeror shall include
a completed copy of the provision at = FAR 52.212-3, Offeror
Representations and Certifications. FAR clause = 52.212-4,
Contract Term and Conditions, FAR clause 52.212-5, Contract
= Term and Conditions Required to Implement Statutes or Executive
Orders. = FAR 52.222-21, Prohibition of Segregated Facilities.
FAR 52.222-26, = Equal Opportunity. FAR 52.222-36, Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era. FAR 52.222-19, Child Labor. = FAR 52.222-41, Service Contract
Act. FAR 52.232-33, Payment by = Electronic Funds Transfer?Central
Contractor Registration. DFARS = 252.121-7001, Contract Term
and Conditions Required to Implement = Statutes or Executive
Order Applicable to Defense Acquisitions of = Commercial Items.
252.225-7001 Buy American Act and Balance of Payment = Program.
DFAR 252.204-7004, Required Central Contractor Registration
= completed copy. DFARS 252.225-7000, Buy American Act?Balance
of = Payment Program Certificate. Quotes are due by 3:00 PM
CDT, 13 Dec 01, = 42nd Contracting Squadron, Maxwell AFB. Quotes
may be faxed to the = 334-953-2198 or e-mailed to john.lawrence@maxwell.af.mil.
For further = information contact 2d Lt. John K. Lawrence at
334-953-6298. Point of Contacts 2d Lt. John K. Lawrence, Contract
Specialist, Phone 334-953-6298, Fax = 334-953-2198, Email john.lawrence@maxwell.af.mil
? Floyd L. Kirkland, = Contracting Officer, Phone 334-953-5227,
Email = floyd.kirkland@maxwell.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73JAS13321100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-344 SN514880)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP 20 Schilling Circle, bldg 1305, 3rd FL, Hanscom
AFB, MA 01731-2800
SUBJECT: J--MAINTENANCE/EMERGENCY REPAIR SERVICE FOR BASE GOVERNMENT
OWNED OF AUTOMATED ENTRANCE AND EXIT DOORS AT HANSCOM AFB,
MA
SOL F19650-02-T-0003
DUE 122701
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Glendon
A. Hatton, Contracting Officer, 781-377-1352
DESC: Hanscom AFB, MA is issuing a solicitation F19650-02-T-0003
for the maintenance and emergency repair of automatic entrance
and exit doors at various buildings at Hanscom AFB, DESC: The
Operational Contracting Division, Commercial Acquisition Branch,
at MA. The duration of this Simplified Acquisition will be
done for the Basic period from 01 JAN 02 through 31 DEC 02.
The contract will include Option Periods also at time of award
for 01 JAN 03 through 31 DEC 03; 01 JAN 04 through 31 DEC 04;
01 JAN 05 through 31 DEC 05; and 01 JAN 06 through 31 DEC 06.
The NAICS is 335999 and the Small Business Standard is 500
employees. The contractor shall furnish all labor, transportation,
tools, equipment, lubricants, and minor parts for the quarterly
preventative maintenance and emergency repairs of automatic
entrance and exit doors on Hanscom AFB, MA. All respondents
must provide pricing for ALL CLINS. Quotes that do not include
prices for ALL CLINS will not be considered. FAR 52.212-2,
Evaluation-Commercial Items (the evaluation criteria is Past
Performance and Price). All respondents must complete FAR 52.212-3
to be submitted with the pricing schedule. The solicitation
may be accessed on the HERBB website at http://herbb.hanscom.af.mil.
A site visit will be held on 20 DEC 01 at 10:00AM at Bldg 1810
at Hanscom AFB, MA. Please call or email Vera Strickland if
you are going to attend the site visit at 781-377-6737 or vera.strickland@hanscom.af.mil.
Quotes must be received not later than 4:00PM (local time)
27 DEC 01. Offers may be emailed to Marietta Sciaraffa or faxed
to 781-377-4324. FAR clauses may be accessed at http://farsite.hill.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive an award. If you need a Dun & Bradstreet (DUNS)
number, call 800-333-0505. If you are not registered, you may
request an application by calling 888-227-2423 or on the internet
at http://www.ccr2000.com. An Acquisition Ombudsman, Colonel
Joseph P. Maryeski, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-344 SN514890)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Leased Facilities Division, P.O. Box 2446, Arlington, VA, 22202-0446
SUBJECT: J--J -- HEATING, VENTILATION AND AIR-CONTITIONING (HVAC)
PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL RFP-MDA946-02-R-0011
DUE 012402
POC Brenda Dowell-Paul, Contracting Officer, Phone (703) 604-5730,
Fax (703) 604-5408, Email bdowell@ref.whs.mil - Billie Frye,
Contracting Officer, Phone (703) 604-5730, Fax (703) 604-5408,
Email bfrye@ref.whs.mil
DESC: Provide heating, ventilation and air-conditioning (HVAC)
preventive maintenance and repair services at the Hoffman Buildings
I and II, 2461 Eisenhower Avenue, Alexandria, Virginia. The
period of performance will be for an initial base period of
March 1, 2002 through February 28, 2003, and will include four
one-year option periods. This procurement is being issued as
a 100% Small Business Set-aside. The North American Industry
Classification System (NAICS) Code is 811310 and the business
size standard is $5 million. Site visit will be determined
at a later date. The solicitation will be electronically issued
via www.fedbizopps.gov on or about January 8, 2002. Any questions
please contact Mr. Joseph Hodges, Contract Specialist, telephone
number (703)604-5730, fax number (703)604-5408, E-mail jhodges@ref.whs.mil.
LINKURL: http://www.eps.gov/spg/ODA/WHS/LFD/RFP-MDA946-02-R-0011/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Q7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Headquarters Procurement Division (SOAL-KB), U.S. Special
Operations = Command 2418 Florida Keys Avenue, MacDill AFB,
FL, 33621-5323
SUBJECT: J--MAINTENANCE, REPAIR, MODIFICATION AND LOGISTICS SUPPORT
= FOR A CONTRACTOR-OPERATED INDUSTRIAL OPERATION=20
SOL USZA22-02-R-0050
DUE 083002
POC Valerie Romanchek, Contracting Officer, Phone 813-828-7335,
= Fax 813-828-7504, Email romancv@socom.mil - Susan Griffin,
Contracting = Officer, Phone 813-828-7411, Fax 813-828-7504,
Email griffi1@socom.mil
DESC: The United States Special Operations Command (USSOCOM)
has a = requirement to maintain a dedicated, highly responsive
logistics = support capability for the Special Operations Forces
(SOF) world-wide. = The cornerstone for this effort is the
Special Operations Forces = Support Activity (SOFSA). The SOFSA
is currently a government-owned, = contractor-operated industrial
operation comprised of facilities and = equipment in several
locations, headquartered in Lexington and = Richmond, KY. SOFSA
is tasked to provide logistics support focused on = SOF and
SOF-peculiar equipment. Selected non-SOF work is accepted on
a = non-interference basis. SOFSA operations encompass the
entire spectrum = of logistics support including repair, modification,
maintenance = management, life cycle support and sustainment
for the ever-changing, = joint SOF mission. The SOFSA supports,
USSOCOM, its component = commands, its subordinate elements,
others of the Department of Defense = and elements of other
agencies that support USSOCOM missions. This = requirement
will be awarded using full and open competition on an = unrestricted
basis. The successful offeror will be required to = establish
and maintain a flexible and highly responsive logistics = support
service through the SOFSA such that the equipment readiness
= requirements of USSOCOM?s unique mission can be met. When
required, = the successful offeror will augment the workforce
to operate the SOFSA = on an expanded schedule up to and including
24-hours per day, 7 days = per week with multiple shifts. It
is necessary to successfully respond = to the rapid changes
and dynamics of accelerated acquisition and = fielding of new
equipment for SOF. This equipment may be highly = modified
versions of conventional military or commercial equipment or
= unique equipment in very small numbers. SOFSA work, while
not always = classified, is always of a sensitive national
security nature. As = such, strict operational security measures
are required and all = contractor personnel shall be eligible
for SECRET clearances. It is = anticipated that a cost-plus-award-fee
type contract will be awarded = for one base year plus four
option years with up to an additional five = years with award
term incentives. The estimated ceiling for this = effort is
$1.5 Billion for the entire life of the contract. All = responsible
sources solicited may submit a proposal which shall be = considered.
The North American Industry Classification System (NAICS) =
is 488190 with a small business size standard of $5M. It is
= anticipated that the draft solicitation will be issued o/a
March 2002 = with the final RFP release o/a June 2002. However,
in order to = encourage widest industry dissemination and participation
in this = procurement, the draft presolicitation documents
will be posted in = December on the official Government website
at Federal Business = Opportunities (FEDBIZOPPS) at http://eps.gov
and will also be posted on = the Interactive Business Opportunities
Page (IBOP) at = http://abop.monmouth.army.mil/socom.nsf/home?openform
websites. = Request all interested parties register at both
sites if interested in = receiving the solicitation. While
the IBOP website will notify = interested parties of updates
to the site, FEDBIZOPPS does not. = Therefore, it is the responsibility
of all interested parties to = continually monitor these websites
in order to stay informed. Should = industry have any questions
or wish to provide input on the = documentation posted, please
submit your questions through the IBOP web = page or e-mail
to the POC?s identified in this synopsis notice. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-02-R-0050/li=
sting.html
LINKDESC:
notice
CITE: (D-345 SN5148Q9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: J--MAINTENANCE OF E-911 INTERGRAPH COMPUTER-ASSISTED
DISPATCH (CAD) SYSTEM
SOL DABT10-02-B-0005
DUE 013002
POC Contract Specialist, MARGIE J. JACKSON (706) 545-0355 or
Contracting Officer, ROBERT L. BATTLE (706) 545-0357 (Site
Code DABT10)
DESC: Furnish all labor, material, and equipment required to
perform maintenance of E911 System located at the Military
Police Station, Building 215, and Satellities Fire Station
throughout Fort Benning, Georgia. Point contact is Margie J.
Jackson, Contract Specialist, (706) 545-0355. This solicitation
is unrestricted and is for the awarding of a firm fixed-price
contract with the estimated magnitude between $100,000.00 and
$250,000.00. Performance Period is on base year and three option
years. Solicitation will be available on or about December
28, 2001, and will be available at no cost on the Fort Benning
Homepage (www-benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit offers which will
be considered by this Agency.
CITE: (W-345 SN5148W0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--REPAIR/REFURBISHMENT
SOL F42620-02-R-0021
DUE 012802
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-02-62317 The purpose of this maintenance
and = repair contract is to bring aircraft parts back to a
fully operational = state. Following parts: C130 Rudder Piston
P/N C5792-23, NSN = 1650-00-583-9504 C130 Rudder Piston P/N
C5792-50, NSN 1650-00-080-5756 = C130 Aileron Piston P/N C5791-23
NSN 1650-00-373-8868 A-10 Rudder = Piston P/N 2733203 NSN 1650-01-013-2906
C-5 Aft Ramp Actuator Piston = P/N 21554-1 NSN 1650-00-232-
4813 C130 Actuator Piston P/N 370751-1 NSN = 1650-00-625-4223.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Praxair Surface Technologies Inc, = Indianapolis
In 46222-3274. Authority: 10 U.S.C. 2304(C)(1), = Justification:
Supplies (or Services) required are available from only = one
or a limited number of responsible source(s) and no other type
of = supplies or services will satisfy agency requirements.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. An Ombudsman has been appointed to = hear
concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com See Note (s)
22.=20 Click here to obtain/view a solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0021/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Z4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J -- COMPUTER MAINTENANCE
SOL F73JAS13321100
DUE 121701
POC John Lawrence, Contract Specialist, Phone 334-953-6298, Fax
= 334-953-2196, Email john.lawrence@maxwell.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplement 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. Reference = number for request for quote (RFQ)
is F73JAS13321100. Solicitation = document and incorporated
provisions and clauses are those in effect = through Federal
Acquisition Circular 2001-01. This solicitation will = be 100%
set aside for small business. The NAICS code is 334111 and
= business size is less than 1000 employees. Services non-personal:
= Furnish all labor, parts, materials, and transportation necessary
to = provide maintenance on the following items: SGLD Gold,
for S1000, = SS1000 System Cabinet, CDROM, SN: 445K0173, SGLD
Gold, for A14, Ultra2 = Creator System, SN: 647F047B, SGLD
Gold, for A25, E450 Server Family, = SN: 936H313E, SGLD Gold,
for A25-MR6C, Server E450 400 MHz 512MB = 9GB-10K, SN: 809F02D9,
SGLD Gold, for X1100A, SS 1000 Sys Bd w/Zero = CPU, OMB for
the period of 1 Jan 02 through 31 Dec 02. Clauses and = provisions
can be accessed via the Internet at = http://farsite.hill.af.mil.
The following clauses and provisions are = incorporated by
reference and are to remain in full force in any = resultant
purchase order. FAR provision 52.212-1, Instruction to = Offerors.
Offeror shall include a completed copy of the provision at
= FAR 52.212-3, Offeror Representations and Certifications.
FAR clause = 52.212-4, Contract Term and Conditions, FAR clause
52.212-5, Contract = Term and Conditions Required to Implement
Statutes or Executive Orders. = FAR 52.222-21, Prohibition
of Segregated Facilities. FAR 52.222-26, = Equal Opportunity.
FAR 52.222-36, Affirmative Action for Disabled = Veterans and
Veterans of the Vietnam Era. FAR 52.222-19, Child Labor. =
FAR 52.222-41, Service Contract Act. FAR 52.232-33, Payment
by = Electronic Funds Transfer?Central Contractor Registration.
DFARS = 252.121-7001, Contract Term and Conditions Required
to Implement = Statutes or Executive Order Applicable to Defense
Acquisitions of = Commercial Items. 252.225-7001 Buy American
Act and Balance of Payment = Program. DFAR 252.204-7004, Required
Central Contractor Registration = completed copy. DFARS 252.225-7000,
Buy American Act?Balance of = Payment Program Certificate.
Quotes are due by 3:00 PM CDT, 20 Dec 01, = 42nd Contracting
Squadron, Maxwell AFB. Quotes may be faxed to the = 334-953-2198
or e-mailed to john.lawrence@maxwell.af.mil. For further =
information contact 2d Lt. John K. Lawrence at 334-953-6298.
Point of Contacts 2d Lt. John K. Lawrence, Contract Specialist,
Phone 334-953-6298, Fax = 334-953-2198, Email john.lawrence@maxwell.af.mil,
Floyd L. Kirkland, = Contracting Officer, Phone 334-953-5227,
Email = floyd.kirkland@maxwell.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73JAS13321100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-345 SN514940)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: J--ON-SITE PREVENTATIVE MAINTENANCE F/SPECTRA-PHYSICS
= MILLENNIA X LASER SYSTEM
SOL Reference-Number-02-842-4037
DUE 121301
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate on a sole source basis with Spectra-Physics,
Mountain = View, CA for a Full Service On-Site Preventative
Maintenance Plan for = one (1) S-P MILLENNIA X Laser System
(S/N 1144) under the authority of = FAR 13.106-1(b) Only One
Source Reasonably Available. The system = includes a state-of-the
art diode-pumped, doubled Nd:YVO4 Laser which = was manufactured
by the proposed Contractor, which is the only source = possessing
proprietary knowledge of its functionality, maintaining an
= inventory of readily available spare parts, and employing
fully-trained = service technicians standing by for deployment.
The plan includes = travel, labor, parts (excluding consumables),
two (2) annual PM visits = and ECO reliability updates. A firm
fixed price purchase order will be = issued on or about 12/14/01.
The period of performance is 2-years. = The NAICS code for
this acquisition is 811219 and the size standard is = $5.0
mil. This notice of intent is not a request for competitive
= quotes; not competitive solicitation will be issued; however,
the = Government will consider all quotes or other information
received by = 12/13/01. Information received will normally
be considered solely to = determine whether to conduct a competitive
procurement. A = determination by the Government not to compete
this requirement based = upon responses to this notice is solely
within the discretion of the = Contracting Officer.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-842-4037/=
listing.html
LINKDESC:
notice
CITE: (D-345 SN514972)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs So. Texas Health
Care System, Audie L. Murphy Division, 7400 Merton Minter Boulevard,
San Antonio, Texas 78284
SUBJECT: J--CT SCANNER MAINTENANCE
SOL 671-18Q-02
DUE 010702
POC Point of Contact - Hal Morriss, Contracting Officer, (210)
617-5146, Contracting Officer - Hal Morriss, Contracting Officer,
(210) 617-5146
DESC: The South Texas Veterans Health Care System (STVHCS), 7400
Merton Minter Blvd., San Antonio, Texas 78229-4404 is submitting
this synopsis to conduct Market Research in accordance with
FAR Part 10, and as a Request for Information (RFI). The STVHCS
anticipates developing a performance-based contract for provision
of full maintenance of Picker CT Scanners. There have been
no specific details determined in the approach for this type
of contract. Information received in response to the synopsis
will be used to develop the solicitation. Interested parties
should provide responses that identify the benefits of using
a performance-based contract. These should include both positive
and negative incentives. Responses should identify industry
practices relating to these types of contracts. Interested
parties must respond in writing. Electronic or facsimile response
will not be accepted. Interested parties must limit their response
to no more than ten (10) pages. Responses exceeding this limit
will not be considered. Currently, it is not anticipated that
discussions will be held. It is possible that after receipt
of responses from interested parties the STVHCS may schedule
meetings to clarify questions, concerns, or other areas of
interest. To avoid confusion, interested parties must provide
responses that are self-explanatory and do not require discussion.
During this initial phase of Market Research and the RFI interested
parties do not need to contact this office but should address
questions with their response. Questions should be limited
to no more than two (2) pages. Questions exceeding this limit
will not be considered. Please be advised that the STVHCS is
soliciting input from experts in the industry and that is why
these initial limitations are imposed. This is not being done
as a restrictive measure, but to ensure that we are able to
move in a progressive manner to determine what is available
in the Commercial Market. Responses are due by 5:00 p.m. CST
on January 7, 2002 and should be mailed to the STVHCS, 7400
Merton Minter Blvd., San Antonio, Texas 78229-4404, Attention
Hal Morriss, Contracting Officer. The mail routing symbol is
671/90C,
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-18Q-02
LINKDESC:
EMAILADD: hal.morriss@med.va.gov
EMAILDESC:
CITE: (D-345 SN5148V7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: K--K--PROCUREMENT OF INSTALLATION FOR TRAFFIC COLLISION
AVOIDANCE SYSTEM (TCAS)/IDENTIFICATION FRIEND OR FOE (IFF)
KITS IN THE VH-3D AIRCRAFT.
SOL N00019-98-C-0125
DUE 012502
POC Erin Alex, Contract Specialist, Phone 301-757-6677, Fax 301-757-5284,
Email alexej@navair.navy.mil - Christina Hall, Contract Specialist,
Phone 301-757-5218, Fax 301-757-5284, Email hallcr@navair.navy.mil
DESC: The Naval Air Systems Command intends to place a firm-fixed
price modification to contract N00019-98-C-0125 with Sikorsky
Aircraft Corporation in order to procure the installation of
four TCAS/IFF kits into the VH-3D executive aircraft and establish
an option for two additional installations. Sikorsky Aircraft
Corporation is the sole manufacturer and supplier of the VH-3D
aircraft and is the only known source with the knowledge, experience
and technical data necessary to perform this effort in a timely
and cost effective manner. White House security requirements
dictate that Sikorsky is the only available source. See Note
22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-98-C-0125/listing.html
LINKDESC:
notice
CITE: (D-345 SN514965)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Supply Systems Command,
Fleet and = Industrial Supply Center Jacksonville, 110 Yorktown
Ave 3rd Floor, Code = 200, Jacksonville, FL, 32212-0097
SUBJECT: M--M -- AIRFIELD SUPPORT SERVICES UNDER OMB CIRCULAR
A-76=20
SOL Reference-Number-CA10
DUE 022002
POC Robin Shafer, Contract Specialist, Phone (904) 542-1063,
Fax = (904) 542-1163, Email robin_l_shafer@jax.fisc.navy.mil
DESC: The Department of the Navy, Fleet and Industrial Supply
= Center-Jacksonville, FL (FISC JAX), is seeking to identify
potential = sources and their capabilities to provide airfield
support services for = Naval Air Station Corpus Christi, TX.
The support services shall = include, but not be limited to
the following: Support of transient = aircraft launch and recovery
operations, ground servicing of aircraft, = cargo handling,
and outlying airfield support for two Naval Auxiliary = Landing
Fields. This list is not intended to be all inclusive but =
rather to provide an overview of the variety of services required
to = support the mission at Naval Air Station Corpus Christi,
TX. FISC = Jacksonville intends to solicit proposals for an
OMB Circular A-76 Cost = Comparison Study. The purpose of the
study is to determine the most = efficient and cost effective
method of providing Airfield Support = Services for NAS Corpus
Christi. Government personnel are currently = performing these
services. In accordance with OMB Circular A-76, the = offer
determined to represent the best value to the Government will
be = compared to the Government's proposal to perform the above
services. = Commercial proposals will not result in a contract
if Government = performance is determined to be more advantageous.=20
The projected date for issuance of the solicitation is March-April-
= 2002. Interested sources are requested to submit a statement
= demonstrating their capability to perform the responsibilities
listed = above. Responses shall be limited to two pages, and
may include a = description of the company and its experience
relative to the = performance of this or similar services.
Responses must also identify = the business size and whether
the business is designated as a small = business, small disadvantaged
business, women-owned small business, or = hub-zone certified
business. This acquisition will be conducted under = North
American Industry Classification System (NAICS) Code- 488119,
= which establishes $5 million as the threshold for small business
size. = =20 Information received in response to this announcement
marked, as = corporate or proprietary information will be fully
protected from = release outside the Government. The Government
will not reimburse = contractors for the cost of submitting
information in response to this = sources sought announcement.
Sources interested in subcontracting opportunities are also
requested = to submit the information requested above. Faxed
responses should be = on company letterhead and reference the
following: CA-SE TEXAS REG and = must be submitted no later
than 15 January 2002. Please fax or e-mail = responses to Robin
L. Shafer, 904-542-1063, or e-mail to: = robin_L_shafer@jax.fisc.navy.mil.
E-mailed responses preferred.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N68836/Reference-Number-CA10/list=
ing.html
LINKDESC:
notice
CITE: (D-345 SN5148V4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 3, 300 Spring
Garden Street, Philadelphia, PA, 19123-2932
SUBJECT: Q--REGIONAL MEDICAL ADVISOR
SOL SSA-RFQ-III-02-0002
DUE 010902
POC Christine Cascarina, Contract Specialist, Phone 215-597-4420,
Fax 215-597-1662, Email christine.cascarina@ssa.gov
DESC: The job of Regional Medical Advisor (RMA) combines clinical
medical knowledge with administrative, management, leaders
hip and teaching skills to identify and assist in the resolution
of issues or problems arising in the SSA disability program
. This procurement will be for commercial item services prepared
in accordance with Federal Acquisition Regulations (FAR), Part
12. There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performa nce
shall be one-(1) year from the date of award, with provisions
for the inclusion of four one-year option periods. Solicit
ation number SSA-RFQ-III-02-0002 is scheduled for release on
or about December 19, 2001, with proposals due 21 days later.
R equests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
t he RFQ will be honored. This requirement is a 100% small
business set-aside. Proposals received from OTHER than small
busine sses will be deemed unacceptable and will be given no
further consideration. Requests for the RFQ may be faxed to
(215) 597- 1662, attention Christine Cascarina.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR3/SSA-RFQ-III-02-0002/listing.html
LINKDESC:
notice
CITE: (A-345 SN514925)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFQ-III-02-0001
DUE 010902
POC Christinr Cascarina 215-597-4420
DESC: The Social Security Administration (SSA), Philadelphia
requires the services of contractors to provide medical consultant
services for the following specialties: Internal Medicine (IM),
IM with Pulmonary Specialty, General Medicine/Family Practice,
Cardiology, Thoracic Surgery, Neurology, Orthopedics, Physical
Medicine/Rehabilitation, Oncology, Pediatrics, Psychiatry,
Psychology, Ophthalmology, Speech and Language Pathology. This
procurement will be for commercial item services prepared in
accordance with Federal Acquisition Regulations (FAR), Part
12. Consultation services shall consist of the contractor's
review of SSA Disability Case Files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be one- (1) year from the date
of award, with provisions for the inclusion of four one-year
option periods. Solicitation number SSA-RFQ-III-02-0001 is
scheduled for release on or about December 17, 2001, with proposals
due 21 days later. Requests for the RFQ should be received
no later than 10 days after the date of this publication. No
telephone requests for the RFQ will be honored. This requirement
is a 100% small business set-aside. Proposals received from
OTHER than small businesses will be deemed unacceptable and
will be given no further consideration. Requests for the RFQ
may be faxed to (215) 597-1662, attention Christine Cascarina.

EMAILADD: christine.cascarina@ssa.gov
EMAILDESC:
CITE: (W-345 SN514926)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: R--PUBLIC WORKS AND FACILITIES MANAGEMENT ENGINEERING
= SUPPORT SERVICES
SOL N62472-01-R-0817
DUE 122101
POC Marylou Morgan, Contract Specialist, Phone (610)595-0831,
Fax = (610)595-0671, Email morganml@efane.navfac.navy.mil -
Jerry Chapman, = Small Business, Phone (610)595-0629, Fax (610)595-0644,
Email = chapmanjx@efane.navfac.navy.mil
DESC: This is a Source Sought Notice involving comparison of
the cost = of performing commercial activities by a government
organization = (Engineering and Facilities management Engineering
Divisions, Public = Works Department) to the cost of performing
these services by the = private sector. The Engineering and
Facilities Management Engineering = Divisions provide:=20 Planning
and determination of the scope for Military Construction and
= facilities (buildings, structures, roads, and utilities)
major repair = Special Projects, and Architect/Engineering
(A/E) contracts for = studies, construction designs and services.
Provides technical = administration of A/E contracts and in-house
design effort that = requires A/E services. Engineering support
and consultation to = determine scope of facilities repairs
and improvements for both = in-house and contract work. Engineering
support for utilities central = plant and distribution systems
and coordination of planned utility = outages. Provides technical
assistance for contract administration. = Prepares planning
documents, plans and specifications, budgets, = estimates,
data calls, and reports. Accomplishes facility planning = including
installation master planning, development and maintenance of
= GIS systems, and review of space allocation and utilization.
This task = also include processing/controlling site approvals
for all work and = compliance with explosive quantity safety
distance requirements for = ordinance handling and storage.
Engineering support for weight handling = equipment (WHE),
including elevators and cranes. Facilities inventory = tracking,
including facility utilization, acquisition and replacement
= costs, age, and time/cost of improvements. Maintenance of
facilities = record and utilities system drawings in hard copy,
microfiche and CAD, = and control issue of dig permits. Develops
and manages the Energy = Conservation Program, and provides
facilities engineering support for = Explosives Safety and
Hazard Abatement programs.=20 Planning, estimating, and inspection
of facilities maintenance, = repairs, minor construction, and
services that does not require = architect or engineering services,
for execution by in-house shops, = Naval Construction Forces,
contractors, and military self-help forces. = Development,
oversight, and management of preventive maintenance (PM) =
programs, and contract development, estimates, and technical
support = for maintenance service and maintenance construction
contracts for the = Naval Submarine Base and Navy and Marine
Corps Reserve Centers in = Connecticut and portions of New
York. Examples of such contracts = include, but are not limited
to, family housing operations and = maintenance, custodial
services, refuse and recycling, HVAC = maintenance, elevator
maintenance, fire protection system maintenance, = pest control,
generator maintenance, and boiler maintenance.=20 The Department
of the Navy intends to issue an RFP for this project. If =
awarded this contract, the contractor and affiliates would
be = prohibited from bidding on separate A/E design contracts
to be = developed and support by the contractor. The scope
of work includes all = labor, material, transportation, equipment,
tools, except as specified = as government furnished, supervision
and management efforts necessary = to determine and perform
the Engineering and Facilities management = Engineering Divisions
functions. The function involves providing the = Naval Submarine
Base New London with Architect/Engineering, Engineering = Technician
and Specification Writer services. The award shall be based
= on best value to the Government, cost and other factors considered.
= Performance period is for 12 months with four (4) 12 month
options to = be exercised by the Government, if found to be
in its best interest. = The following clauses are included
in this acquisition; FAR 52.207-2 = "Notice of Cost Comparison",
FAR 52.207-3 "Right of First Refusal of = Employment", FAC
Clause 5252.217-9301 "Option to Extend the Term of the = Contract
Services"and FAR Clause 52.217-8 "Option to Extend = Services"are
included in this acquisition. The contract includes the = clauses
FAR 52.217-"Evaluation of Options" except when it is determined
= in accordance with FAR 17.206(b) not to be in the Government's
best = interest. Evaluation of options will not obligate the
Government to = exercise the option(s). The determination of
the best value contractor = proposal will be made based on
Source Selection procedures that provide = for evaluation of
qualified offerors. Source selection criteria will be = published
in the CBD prior to issuance of the RFP. The cost comparison
= study will be conducted in accordance with OMB Circular A-76,
dated 4 = August 1983 (Revised) and the A-76 Supplement Handbook,
dated March = 1996 (Revised). The contract will be awarded
to the best value = contractor, if the contractor's cost proposal
is lower than the = Government's proposal, taking into consideration
the minimum cost = differential requirements. The minimum differential
is the lesser of 10 = percent of the personnel costs in the
Government In House Cost Estimate = (IHCE) or $10 million over
the performance period. The purpose of the = minimum cost differential
is to avoid the disruption of converting = performance of the
commercial activity based on a minimal cost savings. = The
North American Industry Classification System (NAICS) for this
= acquisition is 541330. The related Small Business Size Standard
is $4 = million. The proposed contract is being considered
for a set-aside for = Small Business concerns. Interested Small
Business concerns should, as = early as possible, but no later
than 11 calendar days after this = notice, indicate interest
in the acquisition by providing to the = contracting officer
evidence of your firms capability to perform. = Evidence of
capability shall include, at a minimum, a positive = statement
of eligibility as a Small business concern and three (3) =
references of current or recently completed contracts which
= demonstrates your firm's ability to manage multiple functions
as = described in the services above. You may send your response
by = facsimile to Marylou Morgan at (610) 595-0535 or mail
to Engineering = Field Activity, Attn: Marylou Morgan, Code
09TC, 10 Industrial Highway, = Mail Stop 82, Lester, PA 19113-2090.
If adequate interest is not = received from Small Business
concerns, the solicitation will be issued = as Unrestricted.
Future CBD notices will be available via Webb Address: = http://esol.navfac.navy.mil.
Providing the bidding documents and = restrictions, if any,
on which bidders can submit proposals. The = estimated issue
date is 08 January 2002. All contractors submitting = bids
must be registered in the Central Contractor Registration at
= www.ccr2000.com. If you are not registered, the United States
= government is not responsible for providing you with notifications
of = any changes to this solicitation.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-0817/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN5147S1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: R--MOLECULAR BIOLOGY EXPERT
SOL NIH-NIDDK-02-713
DUE 011002
POC Desiree Kelly 301-594-7731
DESC: The National Institutes (NIH), National Institute of Diabetes
and Digestive and Kidney Diseases (NIDDK) has a requirement
to purchase the services of Molecular Biology Expert, Genomic
Specialist for one year with special regard to erythroid biology.
This service will be for collaborative lab efforts require
the manipulation of several thousand genetic clones maintained
in the laboratory and the maintenance of a database developed
from those clones. The candidate should be highly familiar
with the database development and date management. The molecular
biology efforts of my laboratory are now driven by the development
of erythroid genomic projects aimed at defining and characterizing
the profile of genes transcribed in erythroid cells as they
differentiate in culture. This work is integrated closely with
the flow cytometry projects in the laboratory that constitute
the cell biology focus. The database caretaker must be proficient
in managing the information pertaining to several thousand
sequences derived from genetic clones of genes transcribed
in human erythroid cells. Each of those sequences has been
compared extensively with all known genetic sequences in the
public domain as part of an ongoing collaboration with the
NIH intramural Sequencing Center. The employee responsibilities
include the maintenance of a computer database that requires
expertise in analyzing the files for entry into genomic and
functional categories for future retrieval. The database is
updated yearly with repeated analyses and the addition of new
clones sequences. Additional duties in this regard include
the ability to screen sequence data with available informatic
tools, and assist in the identification of disease related
genes for further characterization. Additional requirements
will be listed in the Request for Quote. All responsible small
business sources and 8(a) sources may submit a quotation, which
if timely received, shall be within the Simplified Acquisition
Threshold for Purchases up to $ 100,000. It is the intent of
the National Institute of Diabetes and Digestive Kidney Diseases
to purchase the service of a Genomic Specialist specified in
the Request for Quotation (RFQ) NIH-NIDDK-02-713 will be available
fifteen (15) days after publication date of this synopsis.
Receipt of the quotations will be due ten (10) days after the
release of the RFQ. The anticipated award date is January 10,
2002. Request for copies must be in writing and may be FAXED
to 301-480-4226. Quotations must be submitted to the National
Institute of Diabetes and Digestive and Kidney Disease: 6707
Democracy Blvd., Suite 774B, Bethesda, MD 20817 Attention:
Desiree Kelly. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (W-344 SN5147Z7)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Huntsville - Military Works,
P. O. Box 1600 , Huntsville, AL 35807-4301
SUBJECT: R--FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION,
RENEWAL, MINOR CONSTRUCTION AND MAINTENANCE ON INSTALLED EQUIPMENT
AND SYSTEMS AT GOVERNMENT FACILITIES.
SOL DACA87-02-R-0003
DUE 020202
POC Sidney Motte, 256-895-1135, FAX 256-895-1141
DESC: The Facilities Repair and Renewal (FRR) Program at the
US Army Engineering and Support Center, Huntsville, has a requirement
for procurement of facility repair, renovation, conversion,
alteration, renewal, minor construction and maintenance on
installed eq uipment and systems at Government facilities in
the Continental US, Alaska, Hawaii, Puerto Rico and at US military
facilities overseas. It is anticipated that up to seven IDIQ
(indefinite delivery/indefinite quantity) contracts may be
awarded from the sol icitation, with the intent of at least
two being awarded to 8(a) firms and one to a HUBZone firm (these
three awards will be considered separately and not competed
with large businesses); each resultant contract for a term
of five years (base year and four 1-year options). The total
value of the sum of all contracts awarded shall not exceed
$355 million for the five years. Fulfilling individual sub-requirements
shall be achieved, under the procedures of Federal Acquisition
Regulation 16.505, 'Ordering,' b y the implementation of task
orders. National experience is NOT a prerequisite for consideration;
associated travel cost for performance will be reimbursed by
individual task order. The Government will require concurrent
task order performance only to th e extent commensurate with
the contractor's resource capability/capacity at that time.
Task orders will usually require the contractor to develop
a work plan which identifies work to be performed, new equipment
and materials to be installed, work procedur es and management
approach. The contractor will usually then be required to execute
the plan and prepare documentation on operation and maintenance,
training, warranties and other required items. These repair
and renewal services may include, but are not limited to: (1)
Architectural - Enclosures, shelters, building systems, mobile
buildings, masonry, roofing, interior and exterior surfaces,
windows, doors, carpeting, signage, waterproofing, fireproofing,
equipment/systems layouts, and building fixtures and furnishings.
(2) Civil - Topographic surveying, earthwork, drainage control,
water management, erosion and sediment control, paving and
surfacing, traffic control and signage, landscaping, gates
and fencing, geotechnical investigations, foundations, d redging,
piers, wharves, bridges, demolition, and wetlands delineation.
(3) Cost - Life cycle costing, benefit-cost analyses, economic
analysis, and cost estimating services. (4) Electrical - Electrical
distribution and network balancing, telephone and p ower lines/poles,
towers, ducts, conduits, outlet boxes, cabinets and enclosures,
fiber optic cable and equipment, transformers, lightning protection,
panelboards, circuit breakers, monitor/control centers/systems,
uninterrupted power supplies, generators, solar systems, security
systems, audio/visual communication systems, and fire detection
and alarm systems. (5) Environmental - Industrial and sanitary
sewers, waste and water treatment facilities, septic tanks,
water distribution systems, water use analy ses, leakage analysis,
hazardous waste analyses, and disposal of waste products. (6)
Mechanical - Heating, ventilation, and air-conditioning systems
and components, chillers, cooling towers, energy conservation,
conveying systems, elevators/escalators/mov ing walkways, incinerators/shredders,
sterilization systems, fuel distribution/storage systems, and
plumbing systems involving water, solids, and hazardous waste.
(7) Safety - Life safety, fire protection systems, industrial
hygiene, inflammatory gases, m edical safety and hygiene, asbestos
and/or lead-based paint evaluation and removal/encapsulation,
Failure Mode and Effective Analyses (FMEA), Occupational Safety
and Hazards Act (OSHA), and American Disability Act (ADA) evaluations.
(8) Structural - Struc tural design and analysis of building
systems and ancillary structures, foundations, underwater structures,
shock isolation, seismic design and evaluations, non -building
structures, detailing of structural components and hardened
(protective) structures, earthquake consideration of utility
systems, and anchorage and support of mechanical and electrical
equipment. (9) Systems - Quality control, operations and mai
ntenance manuals and procedures (both preventative and breakdown),
training, human factors engineering, upgrade assessments, energy
system surveys. Contractors shall be required to provide quick
response to emergency situations at Government facilities.
A technical proposal will be required from all offerors. The
significant evaluation factors will be technical capabilities,
management approach, experience, small business participation
(as it applies to the subcontracting plan that is required
to be subm itted by large businesses only), past performance
and price. This is a partial set-aside for 8(a) and HUBZone
firms; the North American Industry Classification System (NAICS)
Code is 233320 (Commercial and Institutional Building Construction)
with a small business size standard of $27.5 million average
annual receipts for the last three fiscal years. This is NOT
a request for proposals (RFP). The solicitation (RFP DACA87-02-R-0003)
will be issued on or about 2 January 2002. It is anticipated
that the RF P will be available, to all interested parties,
for viewing and downloading/obtaining from the Internet website
at 'http://www.hnd.usace.army.mil/EBS/ASP/AdvertisedSolicitations.asp'.
Telephone requests are not acceptable. POC is Mr. Sidney Motte
at e-ma il address 'Sidney.A.Motte@hnd01.usace.army.mil' or
telefax 265-895-1141. Mailing address is U.S. Army Engineering
& Support Center, Huntsville, ATTN: CEHNC-CT-S (Motte), P.O.
Box 1600, Huntsville, AL 35807-4301. Contractor shall state
their business siz e on their request for the RFP. All responsible
sources may submit a proposal which shall be considered by
this agency. See Notes 2 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Sidney.A.Motte@hnd01.usace.army.mil
EMAILDESC:
Works
CITE: (D-344 SN514857)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--R -- PERSONAL FINANCIAL SERVICES PROGRAM
SOL F05611-02-T-0014
DUE 121701
POC Linett LoManto, Contract Specialist, Phone 719-333-3929,
Fax 719-333-4404, Email linett.lomanto@usafa.af.mil - Marlene
Kleckner, Contract Specialist, Phone (719) 333-4085, Fax (719)
333-4404, Email marlene.kleckner@usafa.af.mil
DESC: This amendment A00001 is issued to: Add FAR Clause 52.252-1
Solicitation Provisions Incorporated by Reference and; Delete
references to FAR 52.212-5 Items (c)1, 2 and 4. Date and time
for receipt of quotations remains the same. All other terms
and conditions remain the same.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-02-T-0014/listing.html
LINKDESC:
notice
CITE: (D-344 SN514872)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--PROFESSIONAL SERVICE
SOL Reference-Number-02-831-2038
DUE 122001
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to issue an order on a sole source basis to Dr. Teresa
Petralli-Mallow, = Beallesville, MD 20839, under the authority
of FAR 13.106-1(b). The = purpose and objective of this requirement
is to provide technical = services for the Biotechnology Division.
Dr. Mallow will provide = editorial assistantship services
for the journal Langmuir as indicated = by the following tasks
and criteria for performance: maintain a = database of manuscripts
under peer review, entering manuscript = reviewers names and
data associated with the review process within one = week of
receiving such data; prepare letters and memos within a week
of = receiving draft memos for the editor, and will respond
to email = correspondence from authors within a week of receiving
such; prepare a = database report and send reminders to reviewers
on a weekly basis; and = prepare manuscript materials to be
sent to the publisher with a week of = receiving such materials.
Dr. Mallow is uniquely qualified due to her = years of experience
communicating with scientists on both technical and = logistical
issues. She has highly advanced computer skills and = experience
with databases and has close working knowledge of the = peer-reviewed
process. She has both submitted manuscripts for = publication
in the scientific literature, and has reviewed submitted =
manuscripts. The period of performance is from December 30,
2001 to = December 29, 2002. The anticipated award date of
the order is on or = about 10 days from the date of this notice.
This notice of intent is = not a request for competitive quotations.
Interested persons may = identify their intent and capability
to respond to the requirement no = later than the response
date above. A determination by the Government = not to compete
this proposed contract based upon responses to the = notice
is solely within the discretion of the Government. Information
= received will be considered solely for the purpose of determining
= whether to conduct a competitive procurement. A request for
Quotation = (RFQ) is not available. For information, call the
POC identified = herein.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-831-2038/=
listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Q4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--PROFESSIONAL SERVICE
SOL Reference-Number-02-860-0915
DUE 122001
POC Sherri Miller, Purchasing Agent, Phone (301) 975-6320, Fax
= (301) 975-8884, Email sherri.miller@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
plans = to issue an order on a sole source basis to the University
of Michigan, = Ann Arbor, MI 48109, under the authority of
FAR 13.106-1(b). The = purpose and objective of this requirement
is to provide technical = services for the Building and Fire
Research Laboratory. Dr. Gregory = Keoleian will provide critical
evaluation of LEED Rating System Credit = Distribution using
Life-Cycle Assessment. The University of Michigan is = uniquely
qualified to provide this service. The University researchers
= proposing this work have participated in the LEED assessment
of their = campus' Sam Wyly Hall and are thoroughly familiar
with both the LEED = and LCA BEES approaches to rating green
buildings. They are uniquely = qualified to conduct a case
study of Sam Wyly Hall, and suggest how LCA = can be integrated
into future versions of LEED based on case study = results.
The period of performance will be from date of award through
= August 31 ,2002. The anticipated award date of this order
is on or = about 10 days from the date of this notice. This
notice of intent is = not a request for competitive quotations.
Interested persons may = identify their intent and capability
to respond to the requirement no = later than the response
date above. A determination by the Government = not to complete
this proposed contract based upon responses to the = notice
is solely within the discretion of the Government. Information
= received will be considered solely for the purpose of determining
= whether to conduct a competitive procurement. A request for
Quotation = (RFQ) is not available. For information, call the
POC identified below. =
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-02-860-0915/=
listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Q5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5001 South Broad Street, Phila. PA 19112-1403
SUBJECT: R--ENGINEERING AND SUPPORT SERVICES FOR SURVIVABILITY
PROGRAM
SOL N65540-02-R-0010
DUE 120701
POC Annette Bucci 215-897-7770
DESC: The previous announcement is modified as follows: The Naval
Surface Warfare Center, Carderock Division, Philadelphia intends
to solicit engineering and technical services to support Naval
Ship Systems and Survivability Programs. The contractor shall
furnish engineering, technical analysis and support services
for DDG-51 Flight IIA and other Surface Combatant ships and
program initiatives. Contractor shall perform survivability
assessments of new ship designs/upgrades and shipboard equipments
as well as provide program support related to Live Firde Test
& Evaluation. Contractor shall also provide engineering support
in the development of automatic/autonomic control algorithms
to support creation and implementation of survivable, self-healing,
reconfigurable shipboard systems, This shall be solicited on
a competitive bases as a 100% Small Business Set-Aside. The
government i ntends to award an Indefinite Delivery, Indefinite
Quantity, Cost Plus Fixed Fee type contract with a legvel of
effort of 146,350 labor hours. The period of performance is
60 months. ALL PREVIOUS REQUESTS FOR THE SOLICITATION WILL
BE HONORED AND INTERESTED SOURCES NEED NOT APPLY AGAIN. SOLICITATION
SHALL BE ISSUED BY 17 DECEMBER 2001.
CITE: (D-345 SN5148R2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Contracting Officer, (04B), 7305 N. Military Trail, West Palm
Beach, Florida 33410-6400
SUBJECT: R--R--SECURITY GUARD SERVICES
SOL 548-02-27-SM
DUE 122101
POC Contracting Officer - Stacey L. Malott-Hennes, Contracting
Officer, (561) 882-6510
DESC: RFP-548-02-27-SM has been cancelled in its entirety.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=548-02-27-SM
LINKDESC:
EMAILADD: stacey.malott-hennes@med.va.gov
EMAILDESC:
CITE: (D-345 SN5148T3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, = Procurement and Contracts In Support Of Analysis
And production = Directorate (ACM-E), Attn: ACM-E Mail Stop
D-5 4600 Sangamore Road, = Bethesda, MD, 20816-5003
SUBJECT: R--R--SECURE CONFERENCE CENTER
SOL NMA30102R0041
DUE 122001
POC Rachel G., Contract Officer, Phone (301) 227-1904, Fax (301)
= 227-4793, Email glarosr@nima.mil - Johnetta W., Contract
Officer, Phone = (301) 227-1412, Fax (301) 227-4793, Email
williamsj2@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA) intends
to award a = sole source procurement to Airlie Foundation,
Warrenton, VA. NIMA has = a requirement for a full service
conference facility for approximately = 75 people to support
the annual meeting of the Agency Technical = Representatives
on 19-24 May 2002. The facility must include a general = session
conference room, four break rooms, on-site audio-visual = equipment
and supplies, conference business service support and = supplies,
on-site conference planner, on-site lodging (single occupancy
= rooms with private bath), food service (3 meals per day),
and extra = circular activities (i.e. game room, swimming pool,
exercise room). = The site must be located within approximately
one hour driving time to = Ft. Belvoir, Virginia and within
approximately one hour driving time to = Bethesda, Maryland
to permit attendees and other Agency personnel to = travel
between the three locations and must provide an environment
that = is conducive to team building and learning. The site
must also provide = for a conference room and break out rooms
that allow for discussion up = to the Secret Level. Airlie
Foundation is the only known source that = could meet all the
facility requirements. This is a synopsis of intent = to award
a firm fixed price contract under FAR Part 12 - Commercial
= Items. The authority for sole source procurement is FAR 6.302-1(a),
10 = U.S.C. 2304(c)(1). Responsible sources that are interested
in this = procurement may respond by providing clear and convincing
information = that identifies their ability to provide the
service. All responses = must be in writing and may be faxed
to the National Imagery and Mapping = Agency, Attn: Rachel
G., (301) 227-4793 by 2:00 P.M., EST, 20 December = 2001. It
is the responsibility of the sender to confirm if facsimiles
= have been received. =20
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCM-ED-5/NMA30102R0041/listing.html=
LINKDESC:
notice
CITE: (D-345 SN5148X4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--HISTORICAL SERVICES ON DIGITAL MANUSCRIPT PROGRAM
SOL NLM-02-036-UHP
DUE 122801
POC Uyen Phuong, Lead Purchasing Agent, Phone 301 496-6127, Fax
= 301 402-8169, Email PHUONGU@mail.nlm.nih. - Karen Riggs,
Contracting = Officer, Phone 301 496-6546, Fax 301 402-0642,
Email = RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = procure professional services on a sole source basis with
Walter = Hickel, Ph.D, Washington DC, to continue services
currently being = provided by the contractor under an existing
purchase order. The = contractor will continue to provide a
range of historical services in = the historical analysis and
interpretation of primary archival and = manuscript sources
produced by or related to Nobel-Prize-winning = doctors and
scientists that are part of, or planned for, the "Profiles
= in Science" project. Dr. Hickel is an experienced historian,
with a = Ph.D. in the history of medicine and American history
of the twentieth = century. Dr. Hickel provides the valuable
skills necessary to continue = the development of the digital
site on Dr. Joshua Lederberg in the = Digital Manuscripts Program.
Subsequent to the award of this purchase = order, the program
area has determined that the project requirement is = significantly
more complex than originally anticipated. Consequently, = additional
funds, time and effort are needed in order for the = contractor
to complete the project. Introducing a new contractor at =
this point in time would add significant amount of training
time, = government coordination, and therefore costs to the
government. The = proposed acquisition will be procured under
FAR Part 13 - Simplified = Acquisitions. This notice of intent
is not a Request for Quotations = (RFQ), nor is an RFQ available,
however, all responsible sources may = submit a proposal which
will be considered by the NLM. Firms = interested in responding
to this notice must be able to provide = professional service
as stated above. Responses should sufficiently = demonstrate
the firm's ability to meet the government's requirements. =
Responses are required within fifteen (15) calendar days from
the = publication date of this notice. NLM synopsis No. NLM
02-036/UHP. = Inquires regarding this procurement may be made
to Uyen H. Phuong, Lead = Purchasing Agent, NLM on (301) 496-6127.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/NLM-02-036-UHP/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Y8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: R--BANKING SERVICES - SOLE SOURCE
SOL DECA08-02-R-0006
DUE 010202
POC Carla Milot, Contract Specialist, Phone (804) 734-8434, Fax
= (804) 734-8669, Email milotcp@hqlee.deca.mil - Ernie Favale,
= Contracting Officer, Phone (804) 734-8548, Fax (804) 734-8669,
Email = favaleea@hqlee.deca.mil
DESC: The Defense Commissary Agency (DeCA) intends to issue a
= restricted solicitation with the intent of awarding a sole
source = contract to Bank of America to provide banking services
to Camp = Pendleton MCB, San Onofre MCB, Imperial Beach, China
Lake, Twentynine = Palms, El Centro NAF, Miramar NS, North
Island NAS, Los Angeles AFB, = Presidio San Francisco, Moffett
Field NAS, Fallon NAS, Davis Monthan = AFB, March AFB, and
Fort Campbell Commissaries. The period of = performance will
be for a Base Period of April 1, 2002 through March = 30, 2003
and shall include four one-year option periods that may extend
= performance until March 30, 2007. Contractors must provide
proof they = have been authorized by the United States Treasury
Department to serve = as a Treasury Government Account. NOTE:
The Solicitation Document is = not available; however, a copy
will be posted on FedBizOps.gov upon = release. Information
received as a result of this Notice of Intent = will be considered
solely for the determination on whether to conduct a = competitive
procurement. No contract will be made on the basis of any =
response to this notice. The North American Industry Classification
= System (NAICS) Code is 522110 and the business size standard
is $100 = Million. Organizations who believe they meet the
requirements as = identified above may submit the required
company information, no later = than=20 January 2,2002, to:
Defense Commissary Agency, CICST (Carla Milot), = 1300 E Avenue,
Fort Lee. VA 23801-1800. Information must include the = following:
1. Requester's Name 2. Company Name and Address 3. Business
Size (large or small business) 4. Telephone and Facsimile Numbers
5. Dun and Bradstreet Number (DUNs) 6. Documentation showing
organization has been approved by = the US Department of Treasury
as being a Treasury Government Account. 7. Why the contractor
challenges the decision to employ a = sole source solicitation.
Facsimile requests (804-734-8669) or electronic mail requests
= (milotcp@hqlee.deca.mil) will be accepted. See Numbered Note(s)
22.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-R-0006/listing.=
html
LINKDESC:
notice
CITE: (D-345 SN514970)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 ABW/PKV 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--RADIATION ONCOLOGY SERVICES
SOL ROS
DUE 122801
POC Gary M. Van Gorder,937-257-6145 x4208
DESC: All sources capable of providing the following services
are being sought. This is NOT a notice of RFP issuance. The
Radiation Oncology USAF Medical Center, Wright-Patterson Air
Force Base (WPAFB) OH anticipates a competitive acquisition
to provide professional medical and clinic support to perform
technical/professional clinical programs in radiation oncology
therapy health care in support of the mission of Radiation
Oncology at the 74th Medical Group, Wright-Patterson AFB OH.
Contractor care includes furnishing all labor, transportation,
teaching reports, transcription of dictation, preceptoring,
supervision, and consultation. Care shall be as comprehensive
as Government supplied facilities; equipment and support services
permit, including all aspects of fluoroscopic simulation and
delivery of external beam radiation therapy and brachytherapy.
Period of performance 1 Apr 02 - 31 Mar 03. Four one-year options
may be awarded. In addition to the information requested in
the paragraph below entitled "Capabilities Package" responding
parties must also indicate their business size status in relation
to the applicable The North American Industry Classification
System (NAICS) Code, 621512, with an associated standard of
$10 million. Businesses including their affiliates, whose gross
annual receipts averaged over the previous 3 fiscal years do
not exceed $10 million are considered to be small businesses.
This effort is a follow-on to the current contract F33601-98-D-J017.
Capabilities Package-Interested parties shall submit a capabilities
package, with two (2) copies of the cover letter, that is brief
and concise, yet clearly demonstrates: a. Ability to meet the
above stated requirements as well as sufficiently qualified
personnel meeting all health requirements. b. Provide proof
of education, experience and board certification of personnel.
c. Malpractice history. d. Capability of providing replacement
staff. The capabilities package should present clear evidence
that interested party is fully capable of providing the required
services and as such may contain any information the interested
party feels is relevant. Responses must not exceed 30 double
spaced, 12 pitch/10 point not to exceed 12 characters per inch,
typed, 8.5 x 11 inch pages. All materials submitted in response
to this sources sought synopsis must be received by 28 December
01. Include fax and email information and identify if your
interest is to act as a prime contractor, subcontractor, or
consultant. Send materials and direct non-technical questions
concerning this acquisition to Gary M. Van Gorder, Acquisition
Business Specialist, (937) 257-6145 x4208 1940 Allbrook Drive
Suite 3, Wright Patterson AFB OH 45433-5309. Or email at gary.vangorder@wpafb.af.mil.
Until formal RFP release, interested parties should direct
all communications of a technical nature to Gwen Garrett, (937)
257-8284.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ROS/ROS.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-345 SN5148P9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--LANDSCAPE/GARDENING
SOL DABT10-02-B-0003
DUE 011702
POC Virginia Wright, Contract Specialist, (706)545-7619
DESC: LANDSCAPE/GARDENING - QUARTERS 1 AND 2, FORT BENNING, GEORGIA
This modification is issued to make the following changes:
The solicitation will be available on or about 17 December
2001; the date for receipt of bids is changed to about 17 January
2002, and the Performance Period is changed to 01 Feb 02 thru
31 Jan 03. This solicitation is issued "SUBJECT TO AVAILABILITY
OF FUNDS". Solicitation will be available on the Fort Benning
Homepage (www.benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit a bid, which will
be considered by the agency.
LINKURL: www.benning.army.mil/doc/soliciations
LINKDESC:
EMAILADD: WrightV@benning.army.mil
EMAILDESC:
e-mail
CITE: (W-345 SN5148U1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BOOKS AND PAMPHLETS
SOL 331-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 05/01/02 to 04/30/03.
Books and Pamphlets, 6 x 9", printing in black ink and various
binding styles. Anticipating 17 orders per year for approximately
400 to 1,000 copies of 24 to 1,200 pages per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in Rockville, MD. Quality level III. Bid opening
anticipated during the month of April, 2002. Request bid invitation
by letter to the address above.
CITE: (W-345 SN5148P6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B599-S
POC Karen Johnson
DESC: Single award term contract for the period 05-01-02 to 04-30-02.
Pamphlets, 8-1/2 x 11", printing in black ink and one PMS color
or 2 PMS colors, and binding. Anticipating 3 to 6 orders per
year for 1,000 to 30,000 copies of approximately 4 to 20 pages
per order. Operations include electronic prepress, film making,
printing, binding, mail preparation, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 2002. Request bid invitation
by letter to the address above.
CITE: (W-345 SN514910)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PAMPHLETS
SOL Program B165-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Pamphlets, 8-1/2 x 11" printing two colors/four-color process
and saddle stitch. Anticipating 6 orders per year for 700 to
1,500 copies of 20 to 28 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March, 2002. Request
bid invitation by letter to the address above.
CITE: (W-345 SN514919)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PAMPHLETS
SOL Program B335-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Pamphlets, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 60 orders per year for 700 to 10,000 copies
of 4 to 96 pages per order. Operations include electronic prepress,
making reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March, 2002. Request
bid invitation by letter to the address above.
CITE: (W-345 SN514924)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--WHITEPRINT
SOL C872-S
POC James Grayson, (202) 510-0310
DESC: Single-Award, term contract for the period 05-01-02 to
04-30-023 Negatives, aperture cards, electrostatic prints,
continuous fan-fold forms and related products.--Frequency
Of Orders: Approximately Up to 100 orders per year.--Operations
includes operations as pickup, inspection and preparation,
processing, electrostatic prints, source document duplicating,
ammonia processed prints, packing, labeling, marking and distribution,
that are maintained within the contractor's quality assurance
system.--Copy pickup in Greenbelt, MD. Bid opening anticipated
during the month of April 2002. Request bid invitation by letter
to the address above.
CITE: (W-345 SN514934)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PAMPHLETS
SOL Program B715-S
POC Linda Giacomo (202) 512-2044
DESC: Single award term contract for period 05-01-02 to 04-30-03.
Self-covered pamphlets, 8-1/2 x 11", printing in black ink
plus one additional color, and saddle-stitched. Anticipating
approximately 10 orders per year for 5,000 to 10,000 copies
of 8 to 16 pages per order. Operations include electronic prepress,
printing, binding, packing, mailing and distribution. Copy
pickup in Washington, DC. Quality Level II. Bid opening anticipated
during the month of March 2002. Request bid invitation by letter
to the address above.
CITE: (W-345 SN514948)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TAX FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Face only and Face and back forms, various trim sizes in two
categories, black and/or one additional Pantone color, various
binding styles. Approximately 20 to 250 orders per year for
approximately 19,000 to 2,000,000 forms per order. Operations
include film making, printing, folding, binding, packing, and
distribution. 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-345 SN514949)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TAX FORMS
SOL Program B172-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Face only and Face and back forms, various trim sizes in two
categories, black and/or one additional Pantone color, various
binding styles. Approximately 20 to 250 orders per year for
approximately 19,000 to 2,000,000 forms per order. Operations
include film making, printing, folding, binding, packing, and
distribution. 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-345 SN514950)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PAMPHLETS
SOL Program B809-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-02 to 08-31-03.
Self and separate cover pamphlets, 8-1/2 x 11", in black
ink and one additional Pantone ink colors, nine orders, of
12 to 48 pages of 200 to 3,200 copies per order. Copy pickup
in Laurel, MD. Operations include film-making, printing, binding,
packing and distribution. Quality Level III. Bid opening anticipated
during the month of March 2002. Request bid invitation by
letter to the address above.
CITE: (W-345 SN514952)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--NEWSLETTERS
SOL Program B130-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 05-01-02 to 04-30-03.
Newsletters, 8-1/2 x 11", printing in black ink, plus one additional
color, with the cover printing in four-color process and saddle-stitched.
Anticipating 6 orders per year, for approximately 1,000 to
2,000 copies of 8, 12 or 16 pages per order. Operations include
electronic prepress, film-maiking, printing, binding, packing,
mailing and distribution. Quality Level II printing is required.
Copy pickup at Aberdeen Proving Ground, Aberdeen, MD. Bid opening
anticipated during the month of March, 2002. Request bid invitation
by letter to the address above.
CITE: (W-345 SN514953)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: U--PROVIDE ACADEMIC AND COUNSELING SUPPORT SERVICE FOR
FORT HOOD TEXAS
SOL DAKF48-02-R-0002
DUE 020402
POC Roberta (Robbie) Alicea, 254-287-5088, FAX 254-287-5354
DESC: PROVIDE ACADEMIC AND COUNSELING SUPPORT SERVICES for Fort
Hood, Texas. Contract Specialist, Roberta M. Alicea (254) 287-5088.
Doreen P. Wright, Contracting Officer, (254) 287-2434. (Site
Code DAKF48). The government intends to conduct this acquisition
as a commercial service in accordance with FAR Parts 12 and
15. The contractor shall provide personnel, management, and
any other items and services not Government furnished that
are necessary to operate Army Learning and Counseling Centers
on Fort Hood, Texas. These Centers provide educational and
training support for individuals and units, program and service
information and instruction to authorized users to include,
but is not limited to, soldiers, adult family members, and
Department of the Army Civi lians (DACs), provide administrative
and operational support for distance learning classrooms, and
deliver administrative and technical support services for the
Installation Library. This requirement is for a 12-month base
period from 01 May 2002 through 30 April 2003 and four 12-month
option periods. The tentative issue date for Request for Proposal
(RFP) No. DAKF48-02-R-0002 is 04 January 2002 and the tentative
date for receipt of proposals is 04 February 2002. The anticipated
contract type is a firm fi xed price contract. The NAICS Code
for this acquisition is 611691, Academic Tutoring. The size
standard is $5M per year. The RFP will be available for download
at http://ccmd.hood.army.mil and on the Army Single Face to
Industry website at https://abop. monmouth.army.mil. No paper
copies of the solicitation will be mailed. Contractors will
be solely responsible for obtaining amendments from the Internet
and updating their files. Telephone requests will not be honored.
Contractors must be registered in the Central Contractor Registration
(CCR), accessed via the Internet at http://www.ccr.gov. Request
all interested parties forward an e-mail to Roberta M. Alicea
at Roberta.Alicea@hood.army.mil or Doreen.Wright@hood.army.mil
for the purpose of developing a list of interested offerors
only. Offerors are responsible for obtaining the information
from the websites identified above. All responsible sources
may submit a proposal that shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Roberta.Alicea@hood.army.mil
EMAILDESC:
Command
CITE: (D-345 SN5148R3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
= Contracting Flight (AMC/LGCF), 507 Symington Drive Room W202,
Scott = AFB, IL, 62265-5015
SUBJECT: U--FLIGHT ATTENDANT TRAINING
SOL Reference-Number-HQAMCLGCFC
DUE 122801
POC Susan Madison, Contracting Officer, Phone (618)256-9965,
Fax = (618)256-5724, Email Susan.Madison@scott.af.mil - Karen
Kinzel, = Contract Specialist, Phone 618-256-9968, Fax 618-256-5724,
Email = karen.kinzel@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes = only. The AMC Contracting Flight anticipates issuance
of a = solicitation for Flight Attendant Training Programs.
The Government is = soliciting information to determine the
availability of capable = contractors that can accomplish Flight
Attendant Training for = Gulfstream III/IV/V, DC-9/MD-80 and
B-757, with an option to add = B-737NG (BBJ); and B-747. The
training requirements will include the = following: Classroom
Training to include Applicable Regulations, = Accident/Inflight
Emergency Case Studies, Emergency Equipment Review, = In-Flight
Illness Training, HAZMAT Recognition Training, Aircraft = Systems
Training, Emergency Procedures Review; and Simulator Drills
to = include, Unplanned Ground Evacuation Procedures, Crash
Landing (Planned = & Unplanned), Ditching Procedures (Planned
& Unplanned), Water = Survival, and Fire Fighting Drill. Any
resultant contract(s) are = anticipated to be requirements
contract(s) commencing on 1 Oct 2002, = with four one-year
option periods. The anticipated award(s) could = potentially
incorporate training for any or all of the aforementioned =
aircraft. The North American Industry Classification System
(NAICS) = code is 611519. Request contractors interested and
capable of = performing Flight Attendant Training for any or
all of the aircraft = listed in this Request for Information
(RFI) submit the following = information: Name and address
of company, business size, company point = of contact, telephone
number, fax number, E-mail address, and your = statement of
capability. Please limit the capability package to 20 = pages.
Your statement of capabilities must include, as a minimum,
the = following items: 1) Contract references relating to Flight
Attendant = Training to include: Contract Number; agency supported,
period of = performance, original contract value, final or
current contract value, = training monitor and phone/fax number,
PCO with current phone/fax = number, and a brief description
of the effort; 2) Company profile: = Number of employees, annual
sales history, performance locations, and = DUNS number, etc.;
3) a brief description of your current capability to = provide
the breadth of Flight Attendant Training requirements outlined
= above including classroom training to include accident/inflight
= emergency case studies, emergency equipment review, in-flight
illness = training, HAZMAT recognition training, aircraft systems
training, = emergency procedures review; and simulator drills
to include, unplanned = ground evacuation procedures, crash
landing (planned & unplanned), = ditching procedures (planned
& unplanned), water survival, and fire = fighting drill. The
capability package must be clear, concise, and = complete and
submitted to the buying office and contracting officer no =
later than 28 Dec 01. POINT OF CONTACT: =20 AMC CONF/LGCFC,
Ms. Susan Madison, Contracting Officer, (618) 256-9965, = FAX
(618) 256-5724, Email Susan.madison@scott.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/AMCLGCF/Reference-Number-HQAMCLGCFC=
/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, = Washington, DC, 20536
SUBJECT: V--NIGERIA MISSION
SOL HQ-2-R-00017
DUE 121801
POC Bhawana Sharma, Contract Specialist, Phone 202-353-1656,
Fax = 202-514-3353, Email bhawana.sharma@usdoj.gov - Jan Wisor,
Contracting = Officer, Phone 202-305-2130, Fax 202-514-3353,
Email = jan.k.wisor@usdoj.gov
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. (ii) = Solicitation number HQ-2-R-00017
is issued as a request for quotation = (RFQ). (iii) The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = (iv)
All potential offerors shall submit quotations for all of the
= service areas specified below in section (v) of this solicitation.
The = government will consider all offers on an unrestricted
basis. If a = minimum of two offers from qualified small business
concerns are not = received, the award for the area specified
in Section v will be made on = the basis of full and open competition
from among all responsible = business concerns submitting offers.
The North American Industry = Classification System (NAICS)
is 481211. (v) The contract line item is = CLIN 001- Fly approximately
100 Nigerian nationals and 18 escorts from = Toronto, Canada
to Harrisburg, PA to Lagos, Nigeria. Food service = shall be
included. The airlift shall fly direct from Toronto, Canada
= into Harrisburg, PA. The airlift must fly non-stop from Harrisburg,
PA = into Lagos, Nigeria during the regular business week,
January 28 = through February 1, 2002. Arrival time at Lagos,
Nigeria must be at = 12:00 noon. The Canadian INS and United
States INS will supply the 18 = escorts. The escorts will be
the security for the aircraft and the = aliens will remain
restrained throughout the mission. After dropping = off the
Nigerians in Nigeria, the airlift shall return the escorts
to = the location where the flight originated.=20 (vi) SCOPE
AND GENERAL REQUIREMENTS: The Immigration and Naturalization
= Service has a requirement for transporting Nigerian nationals
from = Toronto, Canada (CYYZ) and Harrisburg, PA (MDT) to Lagos,
Nigeria = (DNMM). The airlift must arrive in Lagos, Nigeria
at 12:00 noon during = the regular business week, January 28
through February 1, 2002. Full = compliance with local FAA
rules and regulations for performance of this = mission is
required. Food service must be included. The airlift shall
= return the escorts to the location where the flight originated.=20
(viii) FAR 52.212-1, "Instructions to Offerors-Commercial Items",
is = incorporated by reference. (ix) FAR 52.212-2, "Evaluation-Commercial
= Items" (a) The Government will award a purchase order resulting
from = this solicitation to the responsible offeror whose offer
conforming to = the solicitation and whose price represents
the lowest cost to the = Government. At a minimum, quotations
shall include a proposal on = Company letterhead, signed, or
a SF1449 for requested items. (x) = Offerors shall include
a completed copy of the provision at FAR = 52.212-3, "Offeror,
Representations and Certifications-Commercial = Items", with
their proposal. (xi) FAR 52.212-4, Contract Terms and = Conditions-Commercial
Items", is incorporated by reference. (xii) FAR = 52.212-5
"Contract terms and Conditions Required To Implement Statutes
= Or Executive Orders-Commercial Items", is incorporated by
reference. = (xiii, xiv & xv not applicable) (xvi) Responses
to this solicitation are= due no later than December 18, 2001
by 1:00 p.m. Eastern Standard = Time. All written quotations
shall be sent to INS, HQ Procurement = Division, 425 I St.
NW, Room 2208, Washington, DC 20536. ATTN: Bhawana = Sharma.
Facsimile and E-mail quotes will not be accepted. Questions
= pertaining to this RFQ shall be submitted via e-mail to =
Bhawana.Sharma@USDOJ.gov. The cut off date for questions is
December = 13, 2001, 1:00 PM EST; after such time questions
will not be answered. = (xvii) All offers should be addressed
to Bhawana Sharma and reference # = HQ-2-R-00017.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/HQ-2-R-00017/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
SOL DATM01-02-T-0002
DUE 121801
POC Rebecca Adams, 254-288-9722, FAX 254-288-2260
DESC: The Government intends to issue a Sole Source Award under
the authority of FAR 13.501 to Landmark Inn, located at 39
Inner Loop Road, Fort Irwin CA 92310 Anticipated Issue Date:
12/18/01. Item 1: HOTEL ROOMS Quantity: 1 Each. Duration: 1/7/02
through 3/21/ 02; Item 2: HOTEL ROOMS Quantity: 5 Each Duration:
1/14/02 through 1/20/02; Item 3: HOTEL ROOMS Quantity: 1 Each
Duration: 1/14/02 through 3/14/02; Item 4: HOTEL ROOMS Quantity:
3 Each Duration: 1/14/02 through 3/21/02; Item 5: HOTEL ROOMS
Quantity: 9 Each Duration: 1/21/02 through 3/14/02; Item 6:
HOTEL ROOMS Quantity: 1 Each. Duration: 1/21/02 through 3/20/02;
Item 7: HOTEL ROOMS Quantity: 3 Each. Duration: 2/4/02 through
3/8/02; Item 8: HOTEL ROOMS Quantity: 4 Each. Duration: 2/4/02
through 3/15/02; Ite m 9: HOTEL ROOMS Quantity: 3 Each. Duration:
2/11/02 through 3/20/02. 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 solicitation serves as the Request
for Quotation. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. Provisions at FAR 52.212-2, Instructions to
Offers-Commercial and FAR 52 .212-4, Contract Terms and Conditions-Commercial
Items. The award will be based on the total cost to the government,
which includes Cost of Living Adjustment, room rate, cost to
commute to work location at South Loop Road & Inner Loop Road,
Fort Irwin CA 92130 via vehicle rental or taxi service, and
time (cost per hour for employee time to commute. Offerors
need to include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with this offer (regist ered in the Central Contractor registration,
DUNS number, Cage Code, and Tax ID number). The statement at
52.212-5, Contract Terms and Conditions required to implement
Statues or Executive Orders-Commercial Items, applies to this
acquisition. Offers are due COB 18 Dec 2001. POC is Rebecca
Adams at (254) 288-9722, FAX (254) 288-2260. All responsible
sources may submit a proposal, which shall be considered. A
determination by the Government not to compete with this proposed
purchase order based upon resp onses to this notice is solely
within the discretion of the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (D-345 SN514922)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 200 Stovall Street, Room 12S45, Alexandria, VA
22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-02-046-JA
DUE 011702
POC Mr. John Alexander, 703-428-2218
DESC: Jet Fuel, JP-8, moving from Defense Fuel Support Point,
San Pedro, CA to NWC, China Lake; NAS Point Mugu; Port Hueneme;
and Pyramid Services, Palmdale, CA. Total volume is 11.25 million
gallons for the award period February 1, 2002 through October
31, 2002. Tank truck equipment is required.
EMAILADD: alexanderj@mtmc.army.mil
EMAILDESC:

CITE: (W-345 SN514961)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: W--RENEWAL OF RENTAL OF ASCOM HASLER POSTAGE METERS
SOL Reference-Number-0814-02-1417
DUE 121701
POC Andrew Klimas, Contract Specialist, Phone 410-965-9473, Fax
= 410-966-9310, Email andrew.klimas@ssa.gov - Maria Prevost,
Contract = Specialist, Phone 4109659523, Fax 4109669310, Email
= maria.prevost@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a = renewal order for equipment rentals on a sole source basis
under = simplified acquisition procedures with Ascom Hasler
Mailing Systems, = Inc. of 19 Forest Parkway, Shelton CT 06484.
SSA will use this method = to continue rental on the following
Ascom Hasler postage meter model = quantities for the period
1/1/02 through 12/31/02: five (5) Ascom = Hasler model 17563TMO
Federal Postal Meters, seven (7) Ascom Hasler = model 17563XTMO
Federal Postal Meters, nineteen (19) Ascom Hasler model = 16463TMO
Federal Postal Meters, four (4) Ascom Hasler model 16463XTMO
= Federal Postal Meters, one (1) Ascom Hasler model B1441XTMO/220
Federal = Postal Meter and one (1) Ascom Hasler model 16413XTMO
Federal Postal = Meter. Ascom Hasler is the only known source
that can provide this = rental, and the Ascom Hasler meters
are the only meters compatible with = agency-owned mail metering
equipment located at SSA facilities = throughout the continental
US and in Hawaii. SSA does not intend to = replace this equipment
and will not consider proposals to replace this = equipment.
Interested firms able to provide the service are invited to
= submit information in sufficient detail to demonstrate their
ability to = provide the required rentals. Cross-reference
to previously submitted = material is discouraged. No cost
or pricing data is required or = requested. This is not a request
for proposals (RFP) and the = Government does not intend to
pay for information submitted. = Respondents will not be notified
of the results of the evaluation of = data received, but sources
deemed qualified will be solicited if = requests for proposals
are issued. Responses to this notice should be = submitted
in duplicate within 3 days of the publication of this notice
= and should refer to "Ascom Hasler Equipment Rental."=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-0814-02-1417=
/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148V2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: X--RENTAL OF CONCERT HALL FOR MARINE CORPS BAND
SOL M00264-02-T-0050
DUE 122001
POC Kathy S. Parker, Contract Specialist, (703) 784-3465, fax
(703) 784-5908
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. Clause 52.212.4, Terms and Conditions-Commercial
Items applies to this solicitation. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (Except: A request
for quotation has been issued at NECO website, www.neco.navy.mil.)
The solicitation document and incorporated provisions and clauses
are those in effect through the current Federal Acquisition
Circular 97-19. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for the following: RENTAL
OF CONCERT HALL AND RELATED SERVICES TO SUPPORT THE MARINE
CORPS BAND'S FY 2002 CONCERT SCHEDULE. CONCERT DATES AND TIMES
AS FOLLOWS; 06 JAN 2002 (SUN) @ 2:00 PM 24 FEB 2002 (SUN)
@ 2:00 PM 24 MAR 2002 (SUN) @ 2:00 PM 07 APR 2002 (SUN) @
2:00 PM 02 MAY 2002 (THU) @ 7:30 PM 19 MAY 2002 (SUN) @ 2:00
PM COST TO INCLUDE ACCESS TO LOADING DOCK, CORRIDORS, DRESSING
RMS, LOBBY, BACKSTAGE, AND STAGE AREAS. HVAC, CUSTODIAL, OPEN
& CLOSE OF FACILITIES. HOUSE STAGE LIGHTING SYSTEM WITH BASIC
WHITE STAGE WASH. HOUSE AUDIO SYSTEM WITH BASIC ANNOUCE AND
PLAYBACK. CONSULTATION WITH PRODUCTION SERVICES STAFF. MUSIC
STANDS, STANDARD ORCHESTRA CHAIRS, STAND LIGHTS, CONDUCTOR'S
PODIUM. FACILITY ACCESS BEGINNING FOUR HOURS PRIOR TO CONCERT
TIME ON EACH CONCERT DATE. (6) STEINWAY 'D" 9 ' GRAND PIANO
AND BENCH; (6) PIANO TUNINGS BY DESIGNATED HOUSE TUNER; (6)
ORCHESTRAL RISERS; (6) HOUSE EVENT MANAGER/COORDINATOR; (6)
HOUSE STAGEHANDS (2); (6) FOLLOW SPOT; (6) FOLLOW SPOT OPERATOR;
(6) AUDIENCE SERVICE SUPERVISOR; (6) REQUIRED RESTROOM ATTENDANTS
(2); (6) SECURITY PERSONNEL; (6) EXTERIOR TRAFFIC CONTROL
PERSONNEL; All contractors must be registered in the Central
Contractor Registration (CCR), the website address is www.ccr.gov.
Quotes shall be returned to the office address listed above,
by mail or faxed by 12:00pm 20 Dec 2001. See note "1".
CITE: (W-345 SN5148T8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, Southwest Service Center, 1999 Bryan Street,
Suite 2050, = Dallas, TX, 75201
SUBJECT: X--X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-05-BH
DUE 122701
POC Bettye Hammond, Grant Management Officer, Phone (214) = 880-7069,
Fax (214) 880-7074, Email Bhammond@cns.gov
DESC: ***THIS MODIFICATION CORRECTS THE EVENT DATES TO THE YEAR
2002, = NOT 2001.*** The Corporation for National and Community
Service, a wholly-owned = Federal Government Corporation, intends
to award a contract to a = qualified vendor in Austin, Texas,
who can provide lodging, catering, = and meeting space for
one (1) AmeriCorps*VISTA Pre-Service = Orientation(PSO)/Early
Service Training(EST). Event will occur during = the week of
January 28 - February 1,2002. During the full week of = training,
two events will overlap on the third day of the PSO and the
= first day of the EST. The first group will check in on Monday
and check = out on Wednesday morning. The second group will
check in on Wednesday = afternoon and check out by noon on
Friday. Events will require = sleeping space for double occupancy
with access to individual beds.=20 Monday - Wednesday noon:
the facility must have general session room to = accommodate
up to 100 persons classroom style. Audio/visual needs are =
flip charts, overhead projector, lapel microphone, hand held
wireless = microphone for general sessions; and TV/VCR and
cart for Monday only. =20 Wednesday noon- Friday noon: the
facility must have a general session = to accommodate up to
100 persons set in round style and four (4) = breakout rooms
which can accommodate 20 to 25 people. Audio/visual = needs
are flip charts, overhead projector, lapel microphone, and
hand = held wireless microphone for general sessions, and flip
charts and = overhead projectors for the four (4) breakouts.
Water and glasses must = be provided at all times in all meeting
areas. =20 LODGING: (a):January 28 & 29, 2002 event:(88 people/44
doubles)and January 30 & = 31, 2002 event: (100 people/50 doubles),
7 singles for 4 days. MEALS AND MEETING ROOM SPECIFICATIONS
(Prefer buffet meals throughout = events): The specific meeting
requirements for each event are as follows: DAY 1 = - A registration
space with four (4) six-foot skirted tables to = accommodate
a flow of registrants from 8:00 a.m. until 12:00 noon. A =
general session room set classroom style for up to 100 people
with = table at front to accommodate speaker's needs, including
podium. = Audio-visual needs include a large projection screen
(10' x 10'), an = audio-visual cart with overhead projector,
an extension cord, wireless = lapel microphone, and TV/VCR
Cart. Afternoon beverage break. Dinner = served in the evening.=20
DAY 2 - Full hot breakfast, mid-morning break, lunch, afternoon
break, = and dinner for 100. A registration table set outside
the general = session room. A general session room set classroom
style for up to 100 = people in the morning. Audio-visual will
be the same as Day 1, except = TV/VCR not needed. DAY 3AM -
Full hot breakfast, morning break and brown bag lunch for 100
= by 11:00 a.m. for those checking out.=20 DAY 3PM - For the
afternoon, two (2) six-foot tables for registration. = An area
should be designated for luggage until sleeping rooms are =
available. Audio/visual needs will be the same as Day 2. A
general = session room set in round style for up to 100 people.
Audio-visual = will be the same as Day 1, except TV/VCR not
needed. Afternoon Break = and full hot dinner for 100. DAY
4 - Full hot breakfast, mid-morning beverage break, lunch,
= afternoon beverage break, and dinner for 100. Four (4) breakout
rooms = set in round style for up to 20-25 people each. Audio/visual
needs = will require overhead projector, 6'x6'screen, and a
flip chart in each = of the breakout rooms. =20 DAY 5 - Full
hot breakfast, mid- morning beverage break, and brown bag =
lunch for 100 by 11:00 a.m. Audio/visual needs will be the
same as Day = 3. All activities will conclude by 12:30 p.m.
To be considered, bids need to include the following information:
(1) = Per night sleeping room rate for single and double occupancy;
(2) Per = person meal charges for the following: dinner with
an afternoon = beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and = afternoon beverage breaks on Day 2 & 4,
and breakfast/brown bag lunch = with a mid-morning beverage
break on Day 3 & 5. The selected vendor = must be prepared
to provide vegetarian and kosher meals. Approximately = 25%
of all meals will be vegetarian; (3) If bid is made on a per
= person cost inclusive of all costs, a single night cost must
be = provided for guests staying for less than full event and
food costs for = participants not staying at hotel; (4) Charges
for meeting space and = individual items of audio-visual equipment;
(5) Parking for = participants and at what cost; (6) A description
of the shuttle service = available to and from the airport
and any costs associated with shuttle = transportation; (7)
reduced costs for staff requiring lodging on-site, = based
upon number of overnight quests; (8) Vendor must provide on-site
= representation during all dates of the event for coordination,
problem = solving and decision making. Federal regulations
require that any = hotel/conference space contracted shall
meet and comply with American = Disabilities Act (ADA) requirements
and the FEMA, Fire Prevention and = Control Guidelines. All
proposed prices must be inclusive. For = example, audio-visual
rentals and the cost of food must include = gratuity if applicable.
This announcement constitutes the only = solicitation; proposals
are being requested and a written solicitation = will not be
issued. Price quotes due at the CNS Service Center office =
NLT December 27,2001. Please send proposal to Bettye Hammond,
Contract = Officer at 1999 Bryan Street, Suite 2050, Dallas,
Texas 75201. She can = be reached by phone at 214.880.7069.
Only facilities within the = Austin, Texas commuting area need
apply. The solicitation number is SWSC-05-BH and is issued
as a request for a = quotation (RFQ). This solicitation document
and the incorporated = provisions and clauses are those in
effect through Federal Acquisition = Circular 97-27. The North
American Industry Classification System = (NAICS) Code for
this requirement is 721110 and the small business size = standard
is $5M. The following clauses and provisions can be viewed
on = the internet site: http://www.arnet.gov. The provisions
at 52.212.1, = Instructions to Offerors-Commercial, applies
to this acquisition. = Offeror must include a completed copy
of the provision at 52.212-3, = Offeror Representations and
Certifications-Commercial Items with this = offer. This best
value procurement and evaluation of offers will be = based
on quality, past performance and price. The clause 52.212-5,
= Contract Terms & Conditions Required To Implement Statues
or Executive = Orders-Commercial Items applies to this acquisition.
The following = clauses listed in 52.212-5 (b) and (c) are
inclusive by reference: = 52.222-21; 52.222-23; 52.222-41;
52.225-3;and 52.232-34. Quotations = must be submitted in writing,
signed by a person authorized to = negotiate on behalf of the
proposer with the Government and sent to the = address in this
announcement. Response to this RFQ are due at the = above office
by COB December 27, 2001.
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-05-BH/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148W9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial = Officer, Southwest Service Center, 1999 Bryan Street,
Suite 2050, = Dallas, TX, 75201
SUBJECT: X--X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-06-BH
DUE 122701
POC Bettye Hammond, Grant Management Officer, Phone (214) = 880-7069,
Fax (214) 880-7074, Email Bhammond@cns.gov
DESC: ***THIS MODIFICATION CORRECTS THE RESPONSE DATE FROM DECEMBER
27, = 2002 TO DECEMBER 27, 2001.*** The Corporation for National
and Community Service, a wholly-owned = Federal Government
Corporation, intends to award a contract to a = qualified vendor
in Tulsa, Oklahoma, who can provide lodging, catering, = and
meeting space for one (1) AmeriCorps*VISTA Pre-Service = Orientation(PSO)/Early
Service Training(EST). Event will occur during = the week of
February 4 - 8, 2002. During the full week of training, = two
events will overlap on the third day of the PSO and the first
day = of the EST. The first group will check in on Monday and
check out on = Wednesday morning. The second group will check
in on Wednesday = afternoon and check out by noon on Friday.
Events will require = sleeping space for double occupancy with
access to individual beds.=20 Monday - Wednesday noon: the
facility must have general session room to = accommodate up
to 110 persons classroom style. Audio/visual needs are = flip
charts, overhead projector, lapel microphone, hand held wireless
= microphone for general sessions; and TV/VCR and cart for
Monday only. =20 Wednesday noon- Friday noon: the facility
must have a general session = to accommodate up to 144 persons
set in round style and six (6) = breakout rooms which can accommodate
30 to 35 people. Audio/visual = needs are flip charts, overhead
projector, lapel microphone, and hand = held wireless microphone
for general sessions, and flip charts and = overhead projectors
for the six (6) breakouts. Water and glasses must = be provided
at all times in all meeting areas. =20 LODGING: February 4
& 5, 2002 event:(108 people/54 doubles), and February 6 & 7,
= 2002 event: (144 people/72 doubles), 7 singles for 4 days.
MEALS AND MEETING ROOM SPECIFICATIONS (Prefer buffet meals
throughout = events): The specific meeting requirements for
each event are as follows: DAY 1 = - A registration space with
four (4) six-foot skirted tables to = accommodate a flow of
registrants from 8:00 a.m. until 12:00 noon. A = general session
room set classroom style for up to 100 people with = table
at front to accommodate speaker's needs, including podium.
= Audio-visual needs include a large projection screen (10'
x 10'), an = audio-visual cart with overhead projector, an
extension cord, wireless = lapel microphone, and TV/VCR Cart.
Afternoon beverage break. Dinner = served in the evening.=20
DAY 2 - Full hot breakfast, mid-morning break, lunch, afternoon
break, = and dinner for 110. A registration table set outside
the general = session room. A general session room set classroom
style for up to 110 = people in the morning. Audio-visual will
be the same as Day 1, except = TV/VCR not needed. DAY 3AM -
Full hot breakfast, morning break and brown bag lunch for 100
= by 11:00 a.m. for those checking out.=20 DAY 3PM - For the
afternoon, two (2) six-foot tables for registration. = An area
should be designated for luggage until sleeping rooms are =
available. Audio/visual needs will be the same as Day 2. A
general = session room set in round style for up to 100 people.
Audio-visual = will be the same as Day 1, except TV/VCR not
needed. Afternoon Break = and full hot dinner for 110. DAY
4 - Full hot breakfast, mid-morning beverage break, lunch,
= afternoon beverage break, and dinner for 110. Six (6) breakout
rooms = set in round style for up to 20-25 people each. Audio/visual
needs = will require overhead projector, 6'x6'screen, and a
flip chart in each = of the breakout rooms. =20 DAY 5 - Full
hot breakfast, mid- morning beverage break, and brown bag =
lunch for 144 by 11:00 a.m. Audio/visual needs will be the
same as Day = 3. All activities will conclude by 12:30 p.m.
To be considered, bids need to include the following information:
(1) = Per night sleeping room rate for single and double occupancy;
(2) Per = person meal charges for the following: dinner with
an afternoon = beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and = afternoon beverage breaks on Day 2 & 4,
and breakfast/brown bag lunch = with a mid-morning beverage
break on Day 3 & 5. The selected vendor = must be prepared
to provide vegetarian and kosher meals. Approximately = 25%
of all meals will be vegetarian; (3) If bid is made on a per
= person cost inclusive of all costs, a single night cost must
be = provided for guests staying for less than full event and
food costs for = participants not staying at hotel; (4) Charges
for meeting space and = individual items of audio-visual equipment;
(5) Parking for = participants and at what cost; (6) A description
of the shuttle service = available to and from the airport
and any costs associated with shuttle = transportation; (7)
reduced costs for staff requiring lodging on-site, = based
upon number of overnight quests; (8) Vendor must provide on-site
= representation during all dates of the event for coordination,
problem = solving and decision making. Federal regulations
require that any = hotel/conference space contracted shall
meet and comply with the = American Disabilities Act (ADA)
requirements and the FEMA, Fire = Prevention and Control Guidelines.
All proposed prices must be = inclusive. For example, audio-visual
rentals and the cost of food must = include gratuity if applicalbe.
This announcement constitutes the only = solicitation: proposals
are being requested and a written solicitation = will not be
issued. Price quotes due at the above office NLT December =
27, 2001. Only facilities within the Tulsa, Oklahoma commuting
area = need apply. The solicitation number is SWSC-06-BH and
is issued as a request for a = quotation (RFQ). This solicitation
document and the incorporated = provisions and clauses are
those in effect through Federal Acquisition = Circular 97-27.
The North American Industry Classification System = (NAICS)
Code for this requirement is 721110 and the small business
size = standard is $5M. The following clauses and provisions
can be viewed on = the internet site: http://www.arnet.gov.
The provisions at 52.212.1, = Instructions to Offerors-Commercial,
applies to this acquisition. = Offeror must include a completed
copy of the provision at 52.212-3, = Offeror Representations
and Certifications-Commercial Items with this = offer. This
best value procurement and evaluation of offers will be = based
on quality, past performance and price. The clause 52.212-5,
= Contract Terms & Conditions Required To Implement Statues
or Executive = Orders-Commercial Items applies to this acquisition.
The following = clauses listed in 52.212-5 (b) and (c) are
inclusive by reference: = 52.222-21; 52.222-23; 52.222-41;
52.225-3;and 52.232-34. Quotations = must be submitted in writing,
signed by a person authorized to = negotiate on behalf of the
proposer with the Government and sent to the = address in this
announcement. Response to this RFQ is due at the above = office
by COB December 27, 2001.
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-06-BH/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Z5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National and Community Service, Chief
Financial Officer, Southwest Service Center, 1999 Bryan Street,
Suite 2050, Dallas, TX, 75201
SUBJECT: X--X--LEASE OR RENTAL OF FACILITIES
SOL SWSC-07-BH
DUE 122801
POC Bettye Hammond, Grant Management Officer, Phone (214) 880-7069,
Fax (214) 880-7074, Email Bhammond@cns.gov - Larry Floyd, Grant
Administrator, Phone (214) 880-7065, Fax (214) 880-7074, Email
Lfloyd@cns.gov
DESC: The Corporation for National and Community Service, a wholly-
owned Federal Government Corporation, intends to award a contract
to a qualified vendor in Little Rock, Arkansas, who can provide
lodging, catering, and meeting space for up to three hundred
(300) participants during an AmeriCorps Cross-Stream Conference.
The event will occur during the week of April 24-26,2002, and
will require sleeping space for double occupancy with access
to individual beds, for a total of 300-325 room nights. Meeting
Overview: The facility must have the ability to establish three
separate billing accounts for this event. Additionally, the
facility must have a general session room which will accommodate
up to 300 persons classroom style and ten (10) breakout rooms
to accommodate 30-35 persons each. Audio/visual needs will
be a standing podium, flip charts & markers, overhead projectors,
lapel microphone, and a hand held wireless microphone. LODGING:
Up to 300 people/150 doubles, and up to 12-15 singles MEALS
AND MEETING ROOM SPECIFICATIONS: Prefer buffet meals, except
as indicated: The specific meeting requirements for the event
are as follows: DAY 1 - A registration space with six (6) six-foot
skirted tables to accommodate a flow of registrants from 8:00
a.m. until 11:00a.m. Morning Meeting room needs: A general
session room set classroom style for up to 300 people with
table at front to accommodate speaker's needs, including podium
and microphone. Audio-visual needs include a large projection
screen (10' x 10'), an audio- visual cart with overhead projector,
an extension cord, and wireless lapel. Buffet lunch for 315
persons. Afternoon meeting room needs: Ten (10) breakout rooms
for workshops to accommodate 30-35 persons (set-up variable),
with an overhead projector, screens, flip chart and markers
in each of the rooms. Afternoon beverage break for 315 persons
(prefer in room breaks). Dinner served in the evening for 315.
DAY 2 - Full hot breakfast, mid-morning break, lunch, afternoon
break, and plated dinner banquet for 315. A registration table
set outside the general session room. Ten(10) meeting rooms
and audio/visual the same as Day 1 P.M. DAY 3 - Full hot breakfast,
and morning break for 315. Meeting room and audio/visual needs
the same as Day 2 All activities will conclude by 12:30 p.m.
To be considered, bids need to include the following information:
(1) Per night sleeping room rate for single and double occupancy;
(2) Per person meal charges for day 1-3. The selected vendor
must be prepared to provide vegetarian and kosher meals. Approximately
15-25% of all meals will be vegetarian; (3) If bid is made
on a per person cost inclusive of all costs, a single night
cost must be provided for guests staying for less than full
event and food costs for participants not staying at hotel;
(4) Charges for meeting space and individual items of audio-visual
equipment; (5) Parking for participants and at what cost; (6)
A description of the shuttle service available to and from
the airport and any costs associated with shuttle transportation;
(7) reduced costs for staff requiring lodging on-site, based
upon number of overnight quests; (8) Vendor must provide on-site
representation during all dates of the event for coordination,
problem solving and decision making. Only facilities within
the Little Rock, Arkansas commuting area need apply. Quotation
must be submitted in writing, signed by a person authorized
to negotiate on behalf of the proposer with the Government
and sent to the: Bettye Hammond, Corporation for National and
Community Service, 1999 Bryan, Suite 2050, Dallas, TX 75201.
Responses to this RFQ are due at the above office by Close
of Business (COB) December 28, 2001. Federal Regulations require
that any hotel/conference space contracted shall comply with
the American Disabilities Act (ADA) requirements and the FEMA,
Fire Prevention and Control Guidelines. All proposed prices
must be inclusive. For example, audio-visual rentals and the
cost of food must include gratuity if applicable. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. The solicitation
number is SWSC-07-BH and is issued as a request for a quotation
(RFQ). This solicitation document and the incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The North American Industry Classification
System (NAICS) number for this requirement is 721110, Hotels
(except casino hotels) Motels and the small business size standard
is $5M. The provisions at 52.212.1, Instructions to Offerors
- Commercial, applies to this acquisition. Offeror must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer. This
is a best value procurement and evaluation of offers will be
based on quality, past performance and price. References must
be included with your offer. The clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
The clause52.212-5, Contract Terms and Conditions Required
To Implement Statues or Executive Orders - Commercial Items
applies to this acquisition. The following clauses listed in
52.212-5(b) and (c) are included by reference 52.222-21; 52.222-22;
52.222- 23; 52.222-41; 52.225-3; and 52.232-34. The above clauses
and provisions can be viewed on the internet site: http://www.arnet.gov.
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-07-BH/listing.html
LINKDESC:
notice
CITE: (D-345 SN514900)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y--BACHELOR ENLISTED QUARTERS (BEQ)(TWO-PHASE, DESIGN/BUILD)
SOL N62467-02-R-0265
DUE 012202
POC Barbara Green, Contract Specialist, Phone 843-820-5906, Fax
= 843-818-6877, Email greenbj@efdsouth.navfac.navy.mil - Shirley
Shumer, = Program Management Assistant, Phone 843-820-5923,
Fax 843-818-6900, = Email shumerso@efdsouth.navfac.navy.mil
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS = INVITING FULL AND OPEN COMPETITION. The issue date
for Phase I is 21 = December 2001. The project includes the
design and construction of a = new Bachelor Enlisted Quarters.
Work includes integrated site = development and incidental
related work to provide a complete and = useable facility.
The construction of this project will provide = antiterrorism
force protection/physical security in compliance with the =
minimum construction standards as directed in interim Department
of = Defense Antiterrorism/Force Protection Construction Standards
dated = December 16, 1999. The project includes the design
and construction of = a new multi story Bachelor Enlisted Quarters
for E1-E5 permanent party = personnel. This new BEQ will be
built to the Navy 1+1 (enhanced) = standard and will consist
of 59 modules each containing two bedrooms = with shared kitchen
and bath facilities. BEQ square footage 3894m2 =3D = 41,915
square feet. Gross module area is 53.7 square meters (578 =
square feet). Gross building area is 66 square meters (710
square = feet). Gross building area is measured to the outside
face of exterior = enclosure walls. Normal roof overhangs are
not included in gross = building area. Exterior covered areas
such as balconies count as half = area, and are measured from
the face of the enclosure wall to the edge = of the covered
area. Stairs count as half area per floor they serve. = Mechanical,
electrical, circulation and core areas comprise this = difference
of 12.3 sq meters (132 square feet). Building contains = building
managers office, housekeeping, laundry, lounges and vending
= areas. Building also may contain CMU/masonry exterior finish,
metal = standing seam roof; double tempered insulated aluminum
framed windows; = carpeting in sleeping rooms and lounges,
vinyl floors in kitchenettes, = vinyl composite tile in storage
areas, bedroom entries and ceramic tile = in bathrooms, acrylic
covered walls in sleeping rooms and lounges, = ceramic tile
walls in baths and painted walls in laundry and storage = areas;
HVAC including continuous exhaust and conditioned makeup air;
= complete electrical system including electrical equipment
wiring and = lighting, fire protection system comprised of
sprinklers and fire = alarms cable TV modem and telephone hook-ups
in all sleeping rooms and = lounges. The Government will award
a contract resulting from this = solicitation to the responsible
proposer whose proposal conforming to = the solicitation will
be BEST VALUED to the Government, price and = technical factors
considered. This procurement will consist of Two (2) = Phases.
Phase I: Proposers will be evaluated on: FACTOR A - Past =
Performance: (Design and Construction); FACTOR B - Small Business
= Subcontracting Effort, applies to small and large business.
Technical = Approach, and FACTOR C - Technical Qualifications
(Design and = Construction); FACTOR D - Management Approach.
The highest rated = offerors, typically 3 to 5 (not to exceed
five), will advance to Phase = II. The Government will then
request the Phase II proposals. Phase II = Qualified Proposers
will be evaluated on: FACTOR A - Past Performance = (Phase
I submitted will be utilized); FACTOR B - Small Business =
Subcontracting Effort (applies to small and large business);
FACTOR C - = Technical Qualifications (same as Phase I); FACTOR
D - Technical = Solution; and Price Proposal. The Government
reserves the right to = reject any or all proposals at any
time prior to award; to negotiate = with any or all proposers;
to award the contract to other than the = proposer submitting
the lowest total price; and to award to the = proposer submitting
the proposal determined by the Government to be the = most
advantageous to the Government. PROPOSERS ARE ADVISED THAT
THE = GOVERNMENT INTENDS TO EVUALUATE PROPOSALS AND AWARD 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. FOR SPECIFICATIONS: The Government = intends
to issue Phase I on the WEB only. Phase I will be issued on
or = about 21 December 2001. PHASE II WILL BE ISSUED AT A LATER
DATE. = THERE WILL BE A NON-REFUNDABLE CHARGE FOR PHASE II
PLANS AND = SPECIFICATIONS. The entire solicitation, including
plans and = specifications, is available for viewing and downloading
at = http://esol.navfac.navy.mil. Prospective Offerors MUST
register = themselves on the web site. The official plan holders
list will be = maintained and can be printed from the web from
the web site. = Amendments will be posted on the web site for
downloading. This will = normally be the only method of distributing
amendments; therefore, IT = IS THE OFFERORS RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR = ANY AMENDMENTS TO
THIS SOLICITATION. For inquiries about Proposals Due = or Number
of Amendments issued, contact Shirley Shumer at 843/820-5923.
= Technical Inquiries must be submitted in writing 15 days
before = Proposals are Due to the address listed above, or
faxed to = 843/818-6877, Attn: Barbara Green, Code ACQ11BG.
The estimated range = is between $7,200,000 and $8,000,000.
The estimated days for = completion is 550 calendar days. The
NAICS Code for this project is = 23322: General Contractors
- Residential Buildings, Other Than = Single-Family. The Standard
Size is $25,500,000.00.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-02-R-0265/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN514879)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--LAKE BELT IN-GROUND RESERVOIR TECHNOLOGY PILOT PROJECT
AND L-31 NORTH SEEPAGE MANAGEMENT
SOL DACW17-02-Z-0001
DUE 011602
POC Katrina Denson, (904) 232-1143, FAX (904) 232-2748
DESC: The Jacksonville District of the US Army Corps of Engineers
in concert with the South Florida Water Management District
are planning future procurements to install seepage barriers
and water storage facilities in support of the Comprehensive
Everglades Res toration Plan (CERP) in the Miami-Dade County
area. Please note that the Government is currently in the planning
stages of this procurement and have not developed final plans
and specifications. Work for these projects will consist of
(1) taking existing water storage facilities and converting
them into in-ground water storage areas and (2) substantially
reducing the seepage from the Everglades National Park into
the eastern drainage canals. In order to assist us in determining
the proper means and metho ds for this work, this Request for
Information (RFI) seeks industry input on installation methods,
previously tried and proven, on potential seepage barriers
(e.g., slurry wall, HDPE, etc) for use in highly transmissive
portions of the Surficial Aquifer Sy stem (SAS) in Miami-Dade
County. Of particular interest are the means and methods previously
used by industry to install seepage barriers ranging in depth
from 50 to 250 feet below land surface (bls), methods that
could be used to test subsurface flow bar rier technology during
a field test, and alternative methods that could be used to
line or isolate the 80 foot deep pits (in addition to vertical
walls). The RFI request that the respondent (industry) only
submit recommendations concerning means and meth ods that allow
performance of work in an environmentally acceptable and economically
feasible manner. Since the information submitted in response
to the RFI may be used in the Government's specifications and
made available to all competitors, DO NOT SUBMI T PROPRIETARY
OR BUSINESS CONFIDENTIAL INFORMATION. However, if you believe
that, given the opportunity, you could propose an acceptable
alternative in response to a Request for Proposals that permitted
alternative methods, please let us know. Keep in mi nd that,
depending on the alternative, the Government may have to investigate
and confirm acceptability, therefore, in your response please
include an estimate (if possible) of the time required for
such investigation and confirmation. For a detailed desc ription
of the projects and work that the Corps of Engineers will be
seeking to contract and a description of the existing conditions
surrounding the Miami-Dade locale, including additional geological
information in the project area, please access our webs ite
at http://ebs1/ebs/AdvertisedSolicitations.asp and go to the
description entitled Lake Belt In-Ground Reservoir Technology
Pilot Project and L-31 North Seepage Management. We are currently
looking at two separate pilot projects. The pilot project for
the water storage facility (Lake Belt In-Ground Reservoir Technology
Pilot Project) will include the construction and testing of
a selected seepage barrier (to be located around an existing
mining pit) and field testing of several barriers at various
dep ths. Current plans for this pilot project include the installation
of several thousand lineal feet of seepage barriers and is
scheduled to be constructed by year 2009. The pilot project
for the seepage control along the L-31N will include the testing
of a selected seepage barrier or barriers. Current plans for
this pilot project require the installation of several thousand
lineal feet of seepage barrier and are scheduled to be constructed
by 2005. The Government seeks industry input on installation
meth ods that companies have successfully constructed in conditions
similar to the conditions found in South Florida. Specific
information of interest includes description of seepage barrier,
examples of successful application, expected life span, construction
feasibility, and risk analysis, blasting resistance, cost factors
and production rates. Please mail or fax your written responses
to this RFI to the following a ddress no later than January
7, 2002: (FAX NUMBER 904-232-2748), USAED Jacksonville District,
ATTN: CESAJ-CT-C (Cynthia S. Jones), 400 West Bay Street, Jacksonville,
Florida 32202-4412. Responses can also be submitted electronically
to Cynthia.S.Jones@u sace.army.mil. LINKURL: http://ebs1/ebs/AdvertisedSolictations.asp
EMAILADD: Cynthia.S.Jones@usace.army.mil EMAILDESC:
to contact the Contract Specialist
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katrina.l.denson@usace.army.mil
EMAILDESC:
Works
CITE: (D-345 SN5148Q3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Jacksonville - Civil Works,
P.O. Box 4970, Jacksonville, FL 32232-0019
SUBJECT: Y--LAKE BELT IN-GROUND RESERVOIR TECHNOLOGY PILOT PROJECT
AND L-31 NORTH SEEPAGE MANAGEMENT
SOL DACW17-02-Z-0001
DUE 011602
POC Katrina Denson, (904) 232-1143, FAX (904) 232-2748
DESC: This is a modification to the original Pre-Solicitation
Notice. The due date for receipt of written responses to this
RFI is hereby changed, in the body of this description, from
January 7, 2002 to January 16, 2002. The Jacksonville District
of the US Army Corps of Engineers in concert with the South
Florida Water Management District are planning future procurements
to install seepage barriers and water storage facilities in
support of the Comprehensive Everglades Res toration Plan (CERP)
in the Miami-Dade County area. Please note that the Government
is currently in the planning stages of this procurement and
have not developed final plans and specifications. Work for
these projects will consist of (1) taking existing water storage
facilities and converting them into in-ground water storage
areas and (2) substantially reducing the seepage from the Everglades
National Park into the eastern drainage canals. In order to
assist us in determining the proper means and metho ds for
this work, this Request for Information (RFI) seeks industry
input on installation methods, previously tried and proven,
on potential seepage barriers (e.g., slurry wall, HDPE, etc)
for use in highly transmissive portions of the Surficial Aquifer
Sy stem (SAS) in Miami-Dade County. Of particular interest
are the means and methods previously used by industry to install
seepage barriers ranging in depth from 50 to 250 feet below
land surface (bls), methods that could be used to test subsurface
flow bar rier technology during a field test, and alternative
methods that could be used to line or isolate the 80 foot deep
pits (in addition to vertical walls). The RFI request that
the respondent (industry) only submit recommendations concerning
means and meth ods that allow performance of work in an environmentally
acceptable and economically feasible manner. Since the information
submitted in response to the RFI may be used in the Government's
specifications and made available to all competitors, DO NOT
SUBMI T PROPRIETARY OR BUSINESS CONFIDENTIAL INFORMATION. However,
if you believe that, given the opportunity, you could propose
an acceptable alternative in response to a Request for Proposals
that permitted alternative methods, please let us know. Keep
in mi nd that, depending on the alternative, the Government
may have to investigate and confirm acceptability, therefore,
in your response please include an estimate (if possible) of
the time required for such investigation and confirmation.
For a detailed desc ription of the projects and work that the
Corps of Engineers will be seeking to contract and a description
of the existing conditions surrounding the Miami-Dade locale,
including additional geological information in the project
area, please access our webs ite at http://ebs1/ebs/AdvertisedSolicitations.asp
and go to the description entitled Lake Belt In-Ground Reservoir
Technology Pilot Project and L-31 North Seepage Management.
We are currently looking at two separate pilot projects. The
pilot project for the water storage facility (Lake Belt In-Ground
Reservoir Technology Pilot Project) will include the construction
and testing of a selected seepage barrier (to be located around
an existing mining pit) and field testing of several barriers
at various dep ths. Current plans for this pilot project include
the installation of several thousand lineal feet of seepage
barriers and is scheduled to be constructed by year 2009. The
pilot project for the seepage control along the L-31N will
include the testing of a selected seepage barrier or barriers.
Current plans for this pilot project require the installation
of several thousand lineal feet of seepage barrier and are
scheduled to be constructed by 2005. The Government seeks industry
input on installation meth ods that companies have successfully
constructed in conditions similar to the conditions found in
South Florida. Specific information of interest includes description
of seepage barrier, examples of successful application, expected
life span, construction feasibility, and risk analysis, blasting
resistance, cost factors and production rates. Please mail
or fax your written responses to this RFI to the following
address no later than January 16, 2002: (FAX NUMBER 904-232-2748),
USAED Jacksonville District, ATTN: CESAJ-CT-C (Cynthia S. Jones),
400 West Bay Street, Jacksonville, Florida 32202-4412. Responses
can also be submitted electronically to Cynthia.S.Jones@usace.army.mil.
LINKURL: http://ebs1/ebs/AdvertisedSolictations.asp EMAILADD:
Cynthia.S.Jones@usace.army.mil EMAILDESC:
the Contract Specialist
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katrina.l.denson@usace.army.mil
EMAILDESC:
Works
CITE: (D-345 SN5148R6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL daae24-02-B-0005
DUE 020102
POC Contract Specialist, Teresa R. Bonds, 256 235-6614
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the construction
of a Raw Materials Storage Facility at Anniston Army Depot,
Anniston, AL. In general, the work shall consist of the following
but is not limited to: (a) Removal of existing concrete paving,
fencing, and other items as indicated, (b) New concrete pier-type
foundation, (c) New approximately 60' x 300' metal building
structure, (d) New approximately 12' x 12' office structure,
(e) Installation of new gutters, downspouts, and flashing,
(f) Installation of electrical supply including lighting. The
North American Industry Classification System (NAICS) code
is: 233310. The size standard is $27.5 Million. Estimated
magnitude of the project is between $250,000.00 and $500,000.00.
One Job. Completion time is 270 days after notice to proceed.
THIS PROJECT IS RESTRICTED TO QUALIFIED HUBZONE SMALL BUSINESS
CONCERNS. Estimated Invitation for Bid issue date is 2 January
2002. This Solicitation will be issued electronically in accordance
with FAR 4.501, 5.102 (a)(7) and 14.205-1(c); therefore, hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http: //www.anadprocnet.army.mil
(Doing Business With Us). Bids/quotes must be submitted electronically
as indicated in the solicitation. CAUTION: This Solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is, in fact, unable to maintain a bidder's mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotations may render your quotation non-responsive and
result in the rejection of your quotation. See Numbered Note(s)
1.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: bondst@anad.army.mil
EMAILDESC:
CITE: (W-345 SN5148W2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION SERVICES TO REPAIR EXISTING DIKES AND
REVETMENTS ON THE MISSOURI RIVER BETWEEN RULO, NEBRASKA AND
ST. LOUIS, MISSOURI.
SOL DACW41-02-B-0003
DUE 020802
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The United States Army Corps of Engineers intends to award
a Firm Fixed Price Contract for construction services to repair
existing dikes and revetments on the Missouri River between
Rulo, Nebraska and St. Louis, Missouri. Repairs consist of
placing new quarry-run stone as well as excavating notches,
and salvaging and then reusing existing stone from specified
dikes and revetments. Bid Schedule (estimated quantities):
(1) 130,000 tons Stone Fill in dikes and revetments from Jefferson
City to St. Louis MO; (2) 22,000 cubic yards Notch Excavation
from Rulo, NE to Jefferson City, MO; (3) 52,000 cubic yards
Notch Excavation from Jefferson City to St. Louis MO; and (4)
20,000 cubic yards Bank Excavation from Rulo, NE to Jefferson
City, MO. The magnitude of this proposed procurement is between
$1 and 5 Million. The North American Industrial Classification
System (NAICS) code for this project is 234990 (All Other Heavy
Construction) and the Standard Industrial Code (SIC) is 1629.
The Small Business size standard is $27.5 Million. This solicitation
is unrestricted. Bids will be accepted from all interested
responsible and responsive parties. The estimated time of completion
is 8 months. Solicitation DACW41-02-B-0003 will be available
on or about 08 January 2002. Proposals will be due on or about
08 February 2002. The solicitation will be issued on CD-ROM
only. Hard copies will not be available. Copies of the CD-ROM
are limited to one per firm. To facilitate timely issuance,
requests for copies must be made on http://www.nwk.usace.army.mil/contract/contract.html.
Plan holders lists are available only on this web site also.
Do not use a post office box address. Point of Contact for
administrative questions and clarifications is Perry D. Marks
Jr., Contract Specialist, US Army Engineering District Kansas
City, Attn: CENWK-CT-C, 760 Federal Building, 601 E. 12th Street,
Kansas City, MO 64106, mailto:Perry.D.Marks@n wk02.usace.army.mil
(816) 983-3802. Point of Contact for technical questions and
clarifications is Michael D. Chapman, mailto:Michael.D.Chapman@usace.army.mil
(816) 983-3269. No collect calls will be accepted. No telephone
calls or faxes for solicitation requests will be accepted.
Please reference DOD DFARS Clause 252.204-7302, "Required Central
Contractor Registration." Prospective contractors must be registered
on the CCR prior to contract award. The registration form is
available on the CCR web page http://www.ccr2000.com or you
may telephone 1-888-227-2435, Contractor Registration Assistance
Center URL: http://www.nwk.usace.army.mil/contract/contract.html
Email: mailto:Perry.D.Marks@nwk02.usace.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-345 SN5148X6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: Y--SCHENCK DORMITORY
SOL RFP-RMAST-01-290
DUE 013102
POC Sharon Krenek, Procurement Technician, Phone 303-275-5260,
Fax 303-275-5453, Email smkrenek@fs.fed.us - Sharon Miner,
Contract Specialist, Phone 303-275-5276, Fax 303-275-5453,
Email skminer@fs.fed.us
DESC: This project is a request for proposals to construct a
dormitory building at the Schenck Civilian Conservation Center
in Pisgah Forest, North Carolina. The proposed project involves
the construction of a single story dormitory building; site
improvements; all site services including potable water, sanitary
sewer, gas and electrical, telephone, cable, and fire alarm;
and a fire protection system for the building. The project
is located at 98 Schenck Drive off Highway 276 of Pisgah Forest
in the Pisgah National Forest in Transylvania County, North
Carolina. The performance period is 365 calendar days. The
magnitude of the proposed firm, fixed price contract is between
$1,000,000 and $5,000,000. The project is a total HUBZone set-aside.
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RFP-RMAST-01-290/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Y4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: Y--LBD DORMITORY
SOL RFP-RMAST-02-012
DUE 013102
POC Sharon Krenek, Procurement Technician, Phone 303-275-5260,
Fax 303-275-5453, Email smkrenek@fs.fed.us - Sharon Mine r,
Contract Specialist, Phone 303-275-5276, Fax 303-275-5453,
Email skminer@fs.fed.us
DESC: This project is a request for proposals to construct a
dormitory building at the Lyndon B. Johnson (LBJ) Civilian
Cons ervation Center in Franklin, North Carolina. The proposed
project involves the construction of a two story dormitory
buildin g; site improvements including sidewalk, concrete propane
pad, and electrical transformer pad; all site services including
p otable water, sanitary sewer, propane gas, electrical, emergency
electrical generator, telephone, cable, and fire alarm; and
contractor designed and built fire protection system for the
entire building, including the attic. The project is located
approximately 6.5 miles north of the city of Franklin at 3170
Wayah Road in the Nantahala National Forest in Macon County,
N orth Carolina. The performance period is 365 calendar days.
The magnitude of the proposed firm, fixed price contract is
betw een $1,000,000 and $5,000,000. The project is a total
HUBZone set-aside.
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RFP-RMAST-02-012/listing.html
LINKDESC:
notice
CITE: (A-345 SN514938)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, Atlantic, ROICC Cherry
Point, PCS Box 8006 = CGMAS Cherry Point, Cherry Point, NC,
28533-0006
SUBJECT: Z--REPAIR AIRFIELD LIGHTING
SOL N62470-01-B-5286
DUE 021202
POC Marsha Temple, Contract Specialist, Phone 252-466-4751, Fax
= 252-466-4746, Email templemg@efdlant.navfac.navy.mil - Stephanie
= Reiter, Contract Specialist, Phone 252-466-4747, Fax 252-466-4746,
= Email reitersi@efdlant.navfac.navy.mil
DESC: The base bid for this projects requires the contractor
to demo = existing runway threshold lights in five locations
on the MCAS Cherry = Point airfield and install new elevated
and semi-flush threshold lights = in these locations in accordance
with the project's plans and = specifications. The base bid
also includes the installation of = forty-eight airfield taxiway
signs at various airfield locations and = installation of obstruction
lights on a water tower and an antenna = tower. The additive
bid item involves replacement of four existing = constant current
lighting regulators located in Building 1788 with four = new
"dry-type" constant current lighting regulators along with
= associated modifications to Building 1788's electrication
distribution = system. This additive bid item also includes
re-lamping some approach = light fixtures on Runway 32L and
transferring some lighting fixtures = from one circuit to another.
There is a $25 non-refundable charge for = plans and specs.
Make check or money order payable to: "Disbursing = Officer-DFAS
Kansas City" but mail to: "OIC NAVFAC Contracts, PSC Box =
8006, Cherry Point, NC 28533-0006."
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CP/N62470-01-B-5286/listing=
.html
LINKDESC:
notice
CITE: (D-345 SN5148Q6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION/MAINTENANCE AT
THE CARLYLE LAKE PROJECT, CARLYLE, ILLINOIS, AND THE KASKASKIA
NAVIGATION PROJECT, MODUC, ILLINOIS.
SOL DACW43-02-B-2002
DUE 012202
POC Treniece Sutherlin, 314-331-8508, FAX 314-331-8746
DESC: Amends solicitation to read DACW43-02-B-0202 (in lieu
of DACW43-02-B-2002). The POC is changed to read Millie B.
Washington(Millie.B.Washington@mvs02.usace.army.mil),Contract
Specialist, 314-331-8511, FAX 314-331-8746. Please Note: Questions
concerning th is solicitation may be submitted via fax or e-mail.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Treniece.Sutherlin@mvs02.usace.army.mil
EMAILDESC:
CITE: (D-345 SN514921)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: Z--MOWING AND MAINTENANCE SERVICES AT CLARENCE J. BROWN
DAM & RESERVOIR, CLARK COUNTY, OH
SOL DACW27-02-T-0009
DUE 012802
POC Barbara Rich, (502) 315-6182, FAX (502) 315-6195
DESC: Furnish all labor, materials and equipment necessary to
perform mowing, cleaning and maintenance services at Clarence
J. Brown Dam & Reservoir, Clark County, OH. The performance
period will be approximately from the date of award through
31 December 2002. The Request for Quote (RFQ) contains an option
clause to extend the contract for four (4) one-year periods,
from 01 January 2003 through 31 December 2003, 01 January 2004
through 31 December 2004, 01 January 2005 through 31 December
2005, 01 January 2006 through 31 December 2006. Award of this
RFQ will be based on Best Value to the Government. Factors
to be considered are Past Performance, Experience (Business
Experience and Personnel Qualifications) and Price. This RFQ
has an approximate issue date o f 27 December and an approximate
due date of 28 January 2002, 4:30PM Local Time, SIC Code 0782,
NAICS code is 561730 ($5MIL). Anyone interested in receiving
this RFQ must register through the Louisville District Home
Page at http://www.lrl.usace.army.mil Click on Contracting/EBS,
then click on Solicitations. You must then click on the appropriate
solicitation number. This RFQ is downloadable from our web
site only. There will be NO hard copies mailed. Telephone/Fax
requests will NOT be honored. This p rocurement is 100% set-aside
for Small Business. This notification serves as ADVANCE NOTICE.
PLEASE NOTE: As of 01 Jan 2002, all pre-solicitation notices
will be posted only to the ASFI/FEDBIZOPPS web site - http://acquisition.army.mil/default.htm.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-345 SN514955)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--CORPUS CHRISTI SHIP CHANNEL, TEXAS, DREDGING LA QUINTA
JUNCTION TO BEACON 82 AND GIWW ACROSS CORPUS CHRISTI BAY IN
NUECES COUNTY, TEXAS.
SOL DACW64-02-B-0011
DUE 021202
POC Angela Zahid, 409 766 3849, FAX 409 766 3010
DESC: Work consists of deep and shallow draft dredging, dewatering
two placement areas, and removal of obstructions. Dredging
consists of 2,122,000 cubic yards at a rate of 20,000 cubic
yards a day. Plans and specifications will be provided on compact
disc (CD ) only. To obtain a CD please register at www.swg.usace.army.mil/ct.
The estimated cost range for this project is $1 million to
$5 million. Subcontracting goals for the Galveston District
are: 61.4% - Small Business; 9.1% - Disadvantaged Business;
5.0% - Woman-Owned; 1.5% - Hubzone Small Business; 3.0% - Service-Disabled
Veteran-Owned Small Business.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: angela.zahid@swg02.usace.army.mil
EMAILDESC:
CITE: (D-345 SN514962)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--CENTRAL HEATING PLANT (BOILERS) REPLACEMENT AT ADAMS
ES, AMIDON ES, DAVIS ES, ELLINGTON SH, GARNETT-PATTERSON MS,
KIMBAL ES, AND PEABODY ES, DISTRICT OF COLUMBIA PUBLIC SCHOOLS,
WASHINGTON, DC
SOL DACW31-02-R-0006
DUE 011502
POC Emanuel Brown, Sr., 202-529-2197 or 202-437-8277
DESC: Correction: This original action published in the Commerce
Business Daily o/a 29 November 2001, is hereby amended as follows:
The proposed procurement is a COMPETITIVE HUBZONE set-aside.
Issuance o/a 18 December 2001; receipt of proposals o/a 17
January 2002.
CITE: (W-345 SN514964)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VARIOUS AVENGER WEAPON SYSTEM SPARES
SOL DAAH01-02-T-0128
DUE 011202
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING
OFFICER, 256-876-3184. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX NUMBER 256-955-7737. EMAIL
(patti.page@redstone.army.mil). **TELEPHONE REQUEST WILL NOT
BE ACCEPTED** PRON: D1F0052, Nomenclature: Adapter, Link Chute,
NSN: 1010-13-116-2692, PN: 3522500031, for a quantity of 69
each; PRON: D1F0048, Nomenclature: Extension, Firing Pin, NSN:
1005-13-116-2155, PN: 3524470026, for a quantity of 170 each;
PRON: D1F0038, Nomenc lature: Gage, Locating Sensor, NSN: 5220-13-116-9121,
PN: 3549970225, for a quantity of 50 each. Destination to be
furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an estimat ed 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 respe ctive embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this pro curement, make contact
with the firm(s) listed. RFQ will be issued to FN Herstal SA,
Voie DE Liege 33, Herstal, Belgium. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request solicitation package from address above,
Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings, specifications,
or other technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 10 10-13-116-2692, Award date 24
Sep 01, Qty: 32 each, Unit price: $231.48 and NSN 1005-13-116-2155,
Award date 28 Sep 01, Qty: 147 each, Unit price: $99.80. The
Government provides this price history without assuming the
responsibility for any resulting c onclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148W1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--EMBEDDED DIAGNOSTICS PERSONALITY SYSTEM VEHICLE
SETS FOR M1A1 AIM ABRAMS
SOL DAAE20-ORAL
DUE 122801
POC Rock Woodstock, 309 782-7237, FAX 309 782-1098
DESC: Embedded Diagnostics Personality System Sets with processor
cards. Requirement 121 kits. End item is M1A1 AIM ABRAMS tank.
This procurement is restricted to PEI Electronics INC, 110
Wynn Drive, Huntsville, AL 35807-0929. Offers from concerns
other than th e above are not solicited. Published for subcontracting
purposes only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (D-345 SN514930)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 12--LENS, OPTICAL INSTRUMENT
SOL F42620-02-Q-0029
DUE 011102
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-02-64137 Item 0001 NSN 1240-99-251-0419WF
P/N: = 038912, Lens Assy for Head-Up Display Unit Optical Module.
12ea. = Applicable to: F-16c/D. Destn: Hill Air Force Base,
Ut 84056-5820. = Delivery: 31 MAR 2003 12 ea. The anticipated
award date will be 11 JAN = 2002. Electronic procedure will
be used for this solicitation. See our = Web page. To: Pilkington
P E Ltd, Wales United Kingdom Uk. To: = Pilkington Electro
Optics Inc, Tustin Ca 92780-6177. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. It is suggested that small business firms or
others = interested in subcontracting opportunities in connection
with the = described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0029/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148X2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK M242 DUMMY PROPELLING CHARGES
FOR THE MACS
SOL DAAE30-02-R-0506
DUE 120301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC, CDB NOTICE 5108V7, DATED OCTOBER
17, 2001, SOLICITATION NUMBER DAAE30-01-R-0506 IS HEREBY CANCELLED
IN ITS ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0506/02R05061.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-345 SN5148P2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK M242 DUMMY PROPELLING CHARGES
FOR THE MACS
SOL DAAE30-02-R-0506
DUE 120301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC, CDB NOTICE 5108V7, DATED OCTOBER
17, 2001, SOLICITATION NUMBER DAAE30-01-R-0506 IS HEREBY CANCELLED
IN ITS ENTIRETY.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0506/02R05062.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-345 SN5148P3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- CARTRIDGE
SOL Reference-Number-FD2020-02-60420
DUE 121901
POC Mike Cottam, Contracting Officer, Phone 801-777-6316, Fax
null, Email Mike.Cottam@hill.af.mil
DESC: This amendment changes solicitation number to F42630-02-R-0152.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-60420/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148X1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-02-R-0160
DUE 012802
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR NUMBER FD2020-02-60383. Item 0001 NSN 1377-01-269-8058ES
P/N: = 2685200-201-02, P/N 6130200 Cartridge is a cylindrical
device with L = shaped SMDC input ports on the top. Primary
material - housing, steel. = Net explosive weight 0.0010 lbs,
2.25" length X 2.00" diameter. = Ballistically initiated device
used in the B-1B acft emergency egress = system. 86EA. Applicable
to: B-1. Destn: FB2172. Delivery: 30 APR 2003 = 86 ea Item
0002 NSN 1377-01-269-8059ES Initiator, Cartridge P/N: = 2685300-301-02,
P/N 6130300 Initiater is a cylindrical device with a = threaded
gas input port on one end and two threaded SMDC output port
on = the top. Primary material - housing, steel. Net explosive
weight 0.0010 = lbs, 2.25" length X 2.00" diameter. Ballistically
initiated device used = in the B-1B acft emergency egress system.
111EA. Applicable to: B-1. = Destn: FB2172. Delivery: 30 APR
2003 111 ea Item 0003 NSN = 1377-01-270-0860ES Cartridge, Impulse
P/N: 2684200-201-02, P/N 6131200 = Device is a ballistacally
initiateddevice. Primary material is a steel = cylindrical
housing surrounding the explosive train. Net explosive = weight
is 0.0500 lbs length 2.88" x 2.12" wide. Device is part of
the = B-1B crew escape system. 163EA. Applicable to: B-1. Destn:
FB2172. = Delivery: 31 JUL 2002 163 ea Item 0004 NSN 1377-01-270-0861ES
= Initiator, Cartridge P/N: 6131100, P/N 2684300-301-02 This
is a = ballistically initiated device. Primary material is
steel cylindrical = housing explosive train. Net explosive
weight is 0.0010 lbs, length = 2.25" X 2.00" width. Device
is part of the B-1B acft crew escape = system. 103EA. Applicable
to: B-1b Acft. Destn: FB2172. Delivery: 30 = SEP 2002 103 EA
Qualification requirements: Sources must be qualified = prior
to being considered for award. The solicitation will contain
= instructions for obtaining further information on this requirement.
The = requirements of FAR 9.202(A) have been completed and
copies of the = qualification requirements and standards may
be obtained as described = in the solicitation. These qualification
requirements apply to line = item(s) 0001-0004. Electronic
procedure will be used for this = solicitation. See our Web
page. To: Oea Aerospace Inc, Fairfield Ca = 94533-0000. To:
Scot Inc, Downers Grove Il 60515-0705. Authority: 10 = U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. It is suggested that small business
firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0160/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Z3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-02-T-0131
DUE 011202
POC AMSAM-AC-LS-H, Pattie Page, Contracting Officer, 256-955-9197
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS- H, PATTI PAGE, CONTRACTING
OFFICER, 256-955-9197. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX NUMBER 256-955-7737. EMAIL
(patti.page@redstone.army.mil). System: HAWK, Nomenclature:
Circuit Card Assembly, PRON D12P0008, NSN: 1430-01-193-6673,
P/N: 11558964, for a quantity of 15 each. The proposed contract
listed herein is 100% small business set aside. By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. Destination to be furnished.
Two (2) each first article required for testing. Delivery Schedule
310 days after contract award; 110 days for delivery of first
article; 90 days testing and 110 days for delivery of production
quantity. Delivery schedule without first article tests, 110
days after contract award. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. All responsible
sources may submit a proposal, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 1430-01-193-6673, Award date: 17 Sep 90, Qty: 24 each,
Unit price: $3,573.40. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Numbered Note(s): 1.
CITE: (W-345 SN5148T4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--REPLACEMENT SPARES FOR THE JAVELIN WEAPON SYSTEM.
SOL DAAH01-00-R-0000
DUE 010702
POC Shannon Shelton, 256-876-3932, FAX 256-955-6328
DESC: The procurement will be conducted under other than full
and open competition under 10 U.S.C. 2304(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The source for this requirement is the Raytheon/Lockhe
ed Martin JAVELIN Joint Venture. This requirement will be a
modification to an existing contract. The requirement is described
as One C size Authorized Stockage List (ASL) of replacement
spares for the JAVELIN weapon system. SEE NOTE 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shannon.shelton@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514932)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038302RN154
DUE 012202
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2619-VH, SPEC NR TDP VER 008, Ref Nr
70400-08162-042, Qty 48 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". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--15 -- PIPE, EXHAUST, STRATER
SOL SPO475-02-R-1573
DUE 011402
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
Fax (804)279-4300, Email lmoore@dscr.dla.mil - Michele T homas,
Supervisory Contract Specialist, Phone (804)279-3118, Fax (804)279-3040,
Email mthomas@dscr.dla.mil
DESC: NSN1560-01-416-4294/FPG01327000847, Pipe, Exhaust, Starter.
Lockheed Martin Corp., CAGE 81755, P/N 16P1555-3. Note22 .
Other than full and open, only one source, intended source:
Lockheed Martin, CAGE 81755. Specifications, plans or draw
ings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Applicatio
n Item. Unrestricted. NAICS 336413. A copy of the solicitation
will be available via the DLA Procurement Gateway at http:
//progate.daps.mil/home or http://12.3.216.20/home on the issue
date cited in the RFP. From the Gateway homepage, select ?S
earch RFPs? from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PD F). To download and view these documents you will need
the latest version of Adobe Acrobat Reader. This software is
availa ble free at http://www.adobe.com. A paper copy of this
solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1573/listing.html
LINKDESC:
notice
CITE: (A-345 SN5148T5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAH23-02-Q-0081
DUE 012102
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ROBERTA B. BODINE. You may
FAX or mail your request ATTN: AMSAM-AC-LS, Roberta B. Bodine,
Contracting Officer, telephone number 256-955-9283, FAX 256-955-9220.
PRON : AX2F5014AX, NSN: 1560-01-333-2201, PN: 7-311111142-9,
Quantity 15 each applicable to AH-64 Airframe unit. F.O. B.
Origin with deliveries to New Cumberland, PA and Texarkana,
TX. This is a restricted requirement to, McDonnell Douglas
Helicopte r Co. (8V613). Manufacture of this part requires
use of master or coordinated tooling. The required delivery
is 15 each 120 Days After Contract Award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of rel ease of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalificati on requirements in order to be eligible
for award. 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. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: A MSAM-AC-LS, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220, telephone number 256-955-9283
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148Y2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--PARTS KIT, WINDSHIELD
SOL F42620-02-Q-0027
DUE 011102
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-02-62852 Item 0001 NSN 1560-01-461-0356OZ
P/N: = 9843468, Predominant mtl: composite frame/polycarbonate
windshield = panel. Form, Fit, a nd Function. Kit contains
the hardware and = components required to install the c omposite
bird impact resistant = windshield assy for F-5B Acft. 1ea.
Applicable to: F-5b Acft. Destn: = FMS COUNTRIES. Item 0002
data, 1 lot Qualification requirements: = Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001.
The anticipated = award date will be 11 JAN 2002. Electronic
procedure will be used for = this solicitation. See our Web
page. To: Ppg Industries Inc, Huntsville = Al 35804-. First
article test required. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. An Ombudsman has been
appointed to hear = concerns from offerors or potential offerors
during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0027/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Z0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL BOX,ELECTRO
SOL N0038302QB069
DUE 012202
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-219-0969-BE, Ref Nr 123PE60800-1, Qty 4
EA, Delivery FOB Origin--drawgs/specs not available, The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1595
DUE 020502
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
8042794320, Email lricks@dscr.dla.mil
DESC: YPG01312000568, NSN 1680011611182, Armor, Crew Protection.
This solicitation is cancelled - 10 DEC 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1595/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148O9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SOLE SOURCE, ROCKWELL COLLINS, ATTITUDE DIRECTOR
INDICATOR
SOL F34601-02-R-35349
DUE 020102
POC Anthony Dollard, Contract+Negotiator, Phone (405)739-4473,
Fax (405)739-4350, Email anthony.dollard@tinker.af.mil
DESC: AN ELECTRO-MECHANICAL INDICATOR WHICH PROVIDES A PICTORIAL
DISPLAY OF AIRCRAFT ROLL AND PITCH ATTITUDE RELATIVE TO THE
HORIZON. IN ADDITION, FLIGHT DIRECTOR DATA, RATE-OF-TURN INFORMATION,
DISPLACEMENT AND BANKING DATA, AS SHOWN IN AN INTEGRATE CONCEPT.
DIMENSIONS: LGTH APPROX 8", WDTH APPROX 5", HGT 5.25". MATERIAL:
NON-CORROSIVE ALLOYS. APPL TO C-130/C-18.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35349/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148U4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ROD ROLL POSITIONER
SOL F42630-02-Q0157
DUE 011102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61823 Item 0001 NSN 1620-01-015-6415
P/N: = 4G14553-101A, ROD, DIM: 6.185 IN LG. X 1.200 IN DIA.
MAT: CRES 17-4PH. = COND-A. FUNC: MLG ROLL POSITIONER MECH.
ACTUATES TO EXTEND & RETRACT = UNDER FORCE. 46ea. Alt qty A,
64ea Alt qty B, 86ea Applicable to: C-5. = Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 DEC 2001 6 ea = 29
MAR 2002 14 ea 28 JUN 2002 26 e Alternate delivery quantities:
Alt A = 31 DEC 2001 6 29 MAR 2002 14 ea 28 JUN 2002 44 ea Alt
B 31 DEC 2001 6 = ea 29 MAR 2002 14 ea 28 JUN 2002 66 ea Qualification
requirements: = Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The anticipated = award date will be 11
JAN 2002. Electronic procedure will be used for = this solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh = 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Eagle
= Tool & Machine Co, Springfield Oh 45506-0179. To: Yeager
Mfg Co Inc, = Anaheim Ca 92806-1229. To: All Tools Inc, Cleveland
Oh 44144-1105. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. This = proposed procurement
is under a 100 percent small business set aside, = the size
standard for which is 1,000 employees. An Ombudsman has been
= appointed to hear concerns from offerors or potential offerors
during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q0157/listing.html=
LINKDESC:
notice
CITE: (D-345 SN5148V1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--16 -- SPRING ASSY DOWNLOCK NLG
SOL F42630-01-Q-2071
DUE 112801
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
DESC: This amendment changes solicitation number to read F42630-02-Q-2071.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2071/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148V3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--RING ASSY, OUTER
SOL DAAH23-02-Q-0058
DUE 012302
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108 PronS:
AX1494 33AX & AX246075AX, NSN: 1615-00-474-9151, PN: 204-011-403-1
Quantity 39 each applicable to UH-1 Airframe Unit. F.O. B.
Origin with deliveries to Texarkana, TX, Stockton, CA and New
Cumberland, PA. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. The approved source is Bell Helicopter Textron
Inc (97499). The required delivery when alternate II clause
is recommended 5 each 300 Days After Contract Award and 2 each
the follo wing month. The First Article Test Report is due
228 Days After Contract Award. When First Article is not applicable
the required delivery is 5 each 240 Days After Contract Award
and 2 each the following month. The closing date annotated
is an estimate d date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their resp ective embassies. Adequate
technical data is not available for this acquisition. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All offerors must
meet prequalification requirements in o rder to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Carol Hardage,
Contracting Officer, on FAX number 256-842-6108 and telephone
number 256-876-1510. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148Y0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ARM STEERING SUPPORT NLG
SOL F42630-02-R-0159
DUE 012802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61532. Item 0001 NSN 1620-00-305-1726
P/N: = 68A450653-1001, Dim: 9"L X 5"W X 2.16" thick, forged
alum alloy. = Provide maneuvering capability comp of NLG. 263EA.
Alt qty A, 424EA Alt = qty B, 578EA Applicable to: F15. Destn:
Hill Air Force Base, Ut = 84056-5825. Delivery: 31 DEC 2002
100 ea 31 MAR 2003 41 ea 30 JUN 2003 = 122 e Alternate delivery
quantities: Alt A 31 DEC 2002 100 ea 31 MAR = 2003 41 ea 30
JUN 2003 283 ea Alt B 31 DEC 2002 100 ea 31 MAR 2003 41 = ea
30 JUN 2003 437 ea Qualification requirements: Sources must
be = qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: Machine Specialties Incorporated, = Greensboro
Nc 27409 9107. To: B F Goodrich, Cleveland Oh 44105-2054. =
To: Cagas Precision & Research Corp, Bedford Va 24523-3685.
To: Heroux = Inc, Quebec Canada J4h-3n2 Ca. Authority: 10 U.S.C.
2304(C)(1), = Justification: Supplies (or Services) required
are available from only = one or a limited number of responsible
source(s) and no other type of = supplies or services will
satisfy agency requirements. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0159/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Z1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ORIFICE TUBE
SOL F42630-02-R-0161
DUE 012802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61537. Item 0001 NSN 1620-00-308-4145
P/N: = 68A450726-2001, 2" sq (incl rails) x 18" l 300m forged
steel meters = flow of hyd fluid in nlg 99EA. Alt qty A, 189EA
Alt qty B, 278EA = Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 31 MAR 2003 1 ea 30 JUN 2003
24 ea 30 SEP 2003 74 e Alternate = delivery quantities: Alt
A 31 MAR 2003 1 ea 30 JUN 2003 24 ea 30 SEP = 2003 164 ea Alt
B 31 MAR 2003 1 ea 30 JUN 2003 24 ea 30 SEP 2003 253 ea = Item
0002 data, 1 lot Qualification requirements: Sources must be
= qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001.
Electronic procedure will be used for this = solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh = 44105-2054.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Heroux Inc,
= Quebec Canada J4h-3n2 Ca. To: Canadian Commercial Corporation,
Ontario = K1a 0s6 Ca S. First article test required. Authority:
10 U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0161/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Z2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--16-GROUND POWER UNITS/TRANSFORMERS
SOL DAAH23-02-R-0183
DUE 011502
POC JEANNIE KING, 256-955-8223, FAX 256-842-8364
DESC: Points of Contact for this action are: Contract Specialist,
Jeannie S. King at (256) 955-8223 or Contracting Officer, Hamilton
G. Bowie at (256) 842-7534. This procurement is the for acquisition
of Three (3) each, Hobart 90CU24K Ground Power Units and th
ree (3) each Hobart TR-1528 Transformer - Rectifier Packs with
an option year for three (3) additional of each part to be
exercised individually or simutaneously. A Firm-Fixed-Price
(FFP) type contract is anticipated. The action will be for
Full and Open Competition. Justification and Approval is not
required in this circumstance. Award will be made to lowest,
responsive, responsible bid. Only approved sources will be
considered for award. Interested parties should provide notification
by close of busi ness 27 December 2001. Late responses will
not be considered. No telephone requests will be considered.
You may FAX (256) 842-8364 ,mail your response (must be postmarked
prior to 27 December 2001) ATTN: Jeannie King, AMSAM-AC-SA-F
or email to Jeannie .King@redstone.army.mil. Please provide
POC, telephone and FAX number, as well as an email address.
Numbered Note: 26. The solicitation and related information
will be available for viewing electronically under the Current
AMCOM Business Opportunities s election at the following address:
https://www.proc.redstone.army.mil/acquisition/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeannie.king@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514957)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TUBE ASSEMBLY
SOL SP475-00-Q-U873
DUE 121901
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1620-01-469-5501, YPG00091000320; Item: Tube Assembly,
Menasco Aeosystems Division (Cage 17576), P/N 2578882-003A.
Specifications, plans or drawings relating to this procurement
described are not available and cannot be furnished by the
government. Other than full and open competition. Origin inspection
required. Delivery requested: 170 DARO; Quantity: 8 each, Line
0001 for 8 each to be delivered to Tracy, CA. See notes 22.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP475-00-Q-U873/listing.html
LINKDESC:
notice
CITE: (D-345 SN514968)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Military Sealift Command, MSC
HQ - = Washington, 914 Charles Morris Court, SE Washington
Navy Yard, = Washington, DC, 20398-5540
SUBJECT: 19--MARINE CHARTER FOR THINGS (MSC TANKVOY) CARIBBEAN
SEA TO = U.S.G.C.=20
SOL N00033-02-R-5138
DUE 121101
POC Charles Weiner, Contract Specialist, Phone 202-685-5826,
Fax = 202-685-5852, Email charles.weiner@msc.navy.mil
DESC: + 10 DECEMBER 2001 THIS IS THE MILITARY SEALIFT COMMAND,
SEALIFT PROGRAM MANAGEMENT = OFFICE, WASHINGTON, DC FROM: SEALIFT
PROGRAM TO: BIDDER?S LIST SUBJ: MSC REQUEST FOR PROPOSALS (RFP)
N00033-02-R-5138 REF: (A) SF 1449 (B) MSC TANKVOY 7/01 (WWW.MSC.NAVY.MIL
THEN ?CONTRACTS? THEN ?LIBRARY = OF COMMON DOCUMENTS? THEN
?TANKVOY?) A. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM51P,
REQUESTS = PROPOSALS FOR TRANSPORTATION CAPABLE OF MEETING
THE REQUIREMENTS = DESCRIBED BELOW. THE PARAGRAPH NUMBERS BELOW
REFER TO THE BOX NUMBERS = REFERENCES (A) + (B) WHICH ARE INCORPORATED
HEREIN BY REFERENCE. BY = SUBMISSION OF A PROPOSAL, THE OFFEROR
CONFIRMS AGREEMENT WITH ALL TERMS = AND CONDITIONS OF THIS
SOLICITATION AND THE CHARTER FORM, UNLESS = OTHERWISE IDENTIFIED
THEREIN. IN THE SPACE PROVIDED IN BOXES 29 AND 30 = OF THIS
SOLICITATION, OFFERORS SHALL SUBMIT ALL REQUESTED DATA, AS
= APPROPRIATE, FOR THE VESSEL?S LAST TWO CARGOES. TO THE EXTENT
THAT = THERE IS ANY INCONSISTENCY BETWEEN THE GOVERNMENT?S
CHARTER FORM TERMS = AND CONDITIONS INCORPORATED IN THIS RFP
AND THE CHARTER FORM TERMS AND = CONDITIONS SUBMITTED BY THE
OWNER, WHICH INCONSISTENCY HAS NOT BEEN = CLEARLY DISCLOSED
TO THE GOVERNMENT BY THE OWNER, THE GOVERNMENT?S = CHARTER
FORM TERMS AND CONDITIONS SHALL CONTROL IN THIS CHARTER PARTY.
*** SF 1449 *** 2. CONTRACT NO.: WILL BE PROVIDED UPON FIXTURE
5. SOLICITATION NO.: N00033-02-R-5138 6. SOLICITATION ISSUE
DATE: 10 DECEMBER 2001 7A AND B. FOR SOLICITATION INFORMATION
CALL: MR. CHARLES S. WEINER, = 202/685-5826. RESPONSES MAY
BE FAXED TO 202/685-5852 ALTERNATE FAX = NUMBER 202/685-5850
8. OFFER DUE DATE/LOCAL TIME: 11 DECEMBER 2001, 1300 HOURS
(WASHINGTON = DC LOCAL TIME) 9. ISSUED BY: COMMANDER, MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM = MANAGEMENT OFFICE, CODE
PM51P, 914 CHARLES MORRIS COURT SE, WASHINGTON = NAVY YARD
20398-5540 10. THIS ACQUISITION IS: UNRESTRICTED SIC 4412 /
NAICS 48311 - SIZE STANDARD 500 EMPLOYEES 18A AND B. PAYMENT
WILL BE MADE BY/SUBMIT INVOICES TO: COMMANDER, = MILITARY SEALIFT
COMMAND, 914 CHARLES MORRIS COURT SE, CODE N86, = WASHINGTON
NAVY YARD 20398-5540 *** TANKVOY *** 1. VESSEL REQUIRED: CLEAN,
APPROVED U.S. (MAX AGE 30 YEARS) OR FOREIGN = FLAG (MAX AGE
20 YEARS), COATED TANKER WITH IGS AND SBT THAT IS CAPABLE =
OF CARRYING 215,000 BBLS (28,357 LT) (INTENTIONS DFM) CLEAN
PETROLEUM = PRODUCTS. PORT RESTRICTIONS ARE AS FOLLOWS: MAX
LOA 850 FEET, MAX = DRAFT 40 FEET AND MAX DWT IS 50,000 LT.
VESSEL MUST POSSESS ISM = CERTIFICATION. UNDER THE CARGO PREFERENCE
ACT OF 1904, PREFERENCE WILL = BE GIVEN TO U.S. FLAG VESSELS.
VESSEL MUST ARRIVE AT LOAD PORT IN A = CLEAN, GAS-FREE CONDITION,
AND BE READY FOR INTERNAL TANK INSPECTION BY = QUALITY ASSURANCE
REPRESENTATIVE. CONTRACTOR SHALL PROVIDE (OWNER'S = ACCOUNT)
A CERTIFIED MARINE CHEMIST TO CERTIFY TANKS SAFE FOR ENTRY
FOR = INTERNAL TANK INSPECTION BY GOVERNMENT / CHARTERER REPRESENTATIVE.
IF = A PRIOR (LAST AND NEXT TO LAST) CARGO CONTAINED A PERCENTAGE
OF = BENZENE, OWNER?S CERTIFIED MARINE CHEMIST MUST ALSO MEASURE
TOXICITY = FOR BENZENE CONTENT AND CERTIFY SAFE FOR ENTRY.
IF PARTIAL SHIPMENT IS = OFFERED, ADJACENT TANKS NEXT TO GOVERNMENT
CARGO ARE TO BE GAS-FREE = UPON PRESENTATION. LAST AND NEXT
TO LAST CARGOES CARRIED IN TANKS MUST = BE AN APPROVED PRODUCT.
THE USE OF COPPER AND COPPER ALLOYS (BRASS, = BRONZE, ETC.)
IN VESSEL COMPARTMENTS, PIPELINES, HEATING COILS, = FITTINGS,
ETC. IS NOT PERMITTED IN VESSELS CHARTERED BY MSC TO HAUL JET
= PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC
WAIVER. 2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE THE
FOLLOWING CLEAN = PETROLEUM PRODUCTS: 215,000 BBLS (28,357
LT) (INTENTIONS DFM) CLEAN = PETROLEUM PRODUCTS. 3. INTENDED
LOADING PORT(S)/PLACE(S): SOUTH AMERICA / CARIBBEAN SEA =20
4. INTENDED DISCHARGING PORT(S)/PLACE(S): U.S. GULF COAST 5.
ROUTE: NONE 6. LAYDAYS: COMMENCING: 15 DECEMBER 2001 CANCELING:
17 DECEMBER 2001 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED
OR MODIFIED: CLAUSE IV(I) OWNER MUST NOTIFY CHARTERER AT LEAST
48 HOURS PRIOR TO = ENTRY INTO A DECLARED WAR RISK EXCLUSION
ZONE OF ANY INCREASED PREMIUMS A. OFFERORS SHALL COMPLETE THE
FOLLOWING: VESSEL LADEN SPEED IS:_____________________ VESSEL
HULL VALUE IS: _____________________ B. THE FOLLOWING CLAUSES
ARE HEREBY CALLED OUT IN PART V. TANKER VOYAGE = ADDITIONAL
CONTRACT REQUIREMENTS: CLAUSE (A) POSITION REPORTS. CLAUSE
(E) SUPERCARGO AND GOVERNMENT REPRESENTATIVES. CLAUSE V(M)
C. ADD TO THE END OF PART V. CLAUSE (A) POSITION REPORTS THE
FOLLOWING: = DUE TO CURRENT CONDITIONS MSC REQUESTS ALL VOYAGE
CHARTERED VESSELS TO = PROVIDE POSITION REPORTS TWICE DAILY
- 0600 AND 1800 LOCAL WASHINGTON = DC TIME TO THE FOLLOWING
EMAIL AND FAX ADDRESSES: SDO.MSC@MSC.NAVY.MIL THIS IS OUR STAFF
DUTY OFFICER. JOHN.JOERGER@MSC.NAVY.MIL TANKERS@MSC.NAVY.MIL
FACSIMILE: 202/685-5850 ATTN: SEALIFT, TANKERS PROGRAM D. OFFERORS
SHOULD PROVIDE A CERTIFIED CREW LIST PRIOR TO AWARD BUT = MUST
PROVIDE SUCH LIST NO LATER THAN DELIVERY OF THE VESSEL AT THE
LOAD = PORT AND A LIST OF ANY RELIEFS SCHEDULED TO BOARD THE
VESSEL PRIOR TO = DEPARTURE FROM THE LOADPORT. THIS LIST SHALL
INCLUDE NAME, DATE OF = BIRTH AND NATIONALITY OF ALL CREWMEMBERS
AND OTHER PERSONNEL ONBOARD = THE VESSEL (TANKVOY 07/01 PART
II (O)(4)). OWNER SHALL UPDATE THE LIST = WITHIN 6 HOURS OF
PERSONNEL CHANGE. IN ADDITION TO SECTION X ? INSTRUCTIONS TO
OFFERORS ? THE FOLLOWING IS = EMPHASIZED: B. ALL OFFERORS MUST
SUBMIT COMPLETED SECTIONS XII AND XIII. C. IAW DFARS 242.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING = IN THE U.S.)
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY = (CCR)
VIA THE INTERNET AT (WWW.CCR2000.COM) OR BY CALLING = 1-888-227-2423
IN ORDER TO BE CONSIDERED FOR AWARD: D. A DUNS NUMBER IS REQUIRED
TO VERIFY REGISTRATION AND TO REGISTER IN = THE CCR. THE DUNS
NUMBER CAN BE OBTAINED BY CALLING 1-800-333-0505 = FROM WITHIN
THE US. PLEASE PROVIDE THE OWNERS FULL STYLE, DUNS NUMBER,
CAGE CODE, TIN = (APPLICABLE TO US FIRMS) AND PAYMENT INFORMATION
(ADDRESS, POC AND = FORWARDING FED-X ACCOUNT #) WITH OFFER.
E. NOTE: FAILURE TO SUBMIT ALL REQUIRED INFORMATION AS REQUESTED
COULD = RESULT IN YOUR OFFER NOT BEING CONSIDERED FOR AWARD.
SIGNED: JAMES R. FISCHER, CONTRACTING OFFICER, PM51P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5138/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148P0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 23--VEHICLE LEASING FOR SOUTHERN NEW YORK
SOL MS-02-R-0004
DUE 122801
POC Maxine Robinson, Contracting Officer, Phone 202-307-9185,
Fax 202-307-9360, Email mrobinson@usdoj.gov - John Kraus, Contracting
Officer, Phone 202-307-5080, Fax 202-307-9360, Email john.kraus@usdoj.gov
DESC: Solicitation No. MS-02-R-0004 replaces a previous solicitation
request (RFP MS-01-R-0003). The U.S. Marshals Service requires
leased vehicles (SUVs and Mini-Vans) for the Southern District
of New York. The solicitation will be distributed solely through
General Services Admnistration's Federal Business Opportunities
(FBO) web site http://www.fedbizopps.gov. The FBO site provides
downloading instructions. All future information about this
acquisition, including solicitation amendment(s)will be distributed
solely through the FBO site. Interested parties are responsible
for monitoring the FBO site to ensure that they have the most
up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-02-R-0004/listing.html
LINKDESC:
notice
CITE: (D-345 SN514967)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--25--MIRROR ASSEMBLY, REARVIEW
SOL SP0750-02-R-1476
DUE 013002
POC Mary Jo Coffey, Contract Specialist, Phone 614-692-3847,
Fax = 614-693-1574, Email mary.jo.coffey@dscc.dla.mil
DESC: NSN 2540-01-151-4516, Item Description: Mirror Assembly,
= Rearview, Approved Sources: Luverne Truck Equipment Inc (30226)
P/N = 158-OMC-81 and Oshkosh Truck Corp. (45152) P/N 1314100.,
Qty for line = 0001 is 1707 ea going to New Cumberland PA and
Qty for line 0002 is = 1573 ea going to Tracy CA, Option Qty
line 5001 is 3280 ea, Delivery = Schedule: Line 0001 in 45
days, Line 0002 in 90 days, and Line 5001 in = 90 days, This
solicitation is an RFP or IFB and will be available on = the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of = 12/31/01. Hard copies of this solicitation are not available.,
= Specifications, plans or drawings are not available., Proposed
= procurement contains a 100% option for increased quantities.,
This is = an unrestricted acquisition., 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., See numbered = notes 12,26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0750-02-R-1476/listing.html
LINKDESC:
notice
CITE: (D-345 SN514914)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC, BIAS=20
SOL F42630-02-R-0157
DUE 011102
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-60863 Item 0001 NSN 2620-01-042-2783
P/N: = SIZE: 20 X 4.4/14 PR, Item Matl: natural rubber and
nylon cord. = Specification: MIL-PERF-5041 (latest revision).
Dimensions: 20 L20 W5 = Weight 14 lbs. Del sched: requested
is 30 S ep 02. Del requested is = 4738 per month for 6 consecutive
months. 28427ea. Applicable to: = T-38/T-37. Destn: SW3124
- 475 EA; SW3227 - 3790 EA; SW3210 - 473 EA. = Electronic procedure
will be used for this solicitation. See our Web = page. To:
Goodyear, Danville VA. To: Michelin Aircraft Tire Corp, = Greenville
Sc 29605-0000. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0157/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148W8)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--SHROUD SEGMENT
SOL SP0480-02-R-1067
DUE 020702
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Judith Harrold,
Contract Specialist, Phone (804)279-3136, Fax (804)279-3911,
Email jharrold@dscr.dla.mil
DESC: NSN 2840-00-036-6347, GEAE CAGE 99207 part number 6019T88G03.
Quantity is 450 each plus 100% option. FOB point is destination,
Jacksonville FL. Inspection and Acceptance points at origin.
First Article Testing applies. Requested delivery is 100 per
month beginning 250 DARO. This solicitation is 100% set-aside
for small business, and other than full and open competition.
Specifications, plans and drawings are not available and cannot
be furnished by the Government. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited on the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar, then, choose the RFP you want to download. RFPs are
in PDF format. To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available at http://www.adobe.com. A paper copy of the solicitation
will not be available to requestors. The solicitation issue
date is 7 January 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1067/listing.html
LINKDESC:
notice
CITE: (D-344 SN514870)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS
66611-1170
SUBJECT: 28--RECLAMATION OF COMPRESSOR HOUSINGS AND REPLACEMENT
OF THE METCO 601 PLASMA SPRAY COATINGS OF THE HP AND LP COMPRESSOR
HOUSINGS OF THE AGT 1500 GAS TURBINE ENGINE
SOL DAHA1402R4002
DUE 010302
POC Tom Coleman, (785) 274-1211 , FAX (785) 274-1642
DESC: This is a combined synopsis/solicitation for a 1 year
Requirements Type Contract with option for two additional one-year
periods for the Reclamation of Compressor Housings and Replacement
of the METCO 601 plasma spray coatings of the HP and LP compressor
h ousings of the AGT Gas Turbine Engine prepared IAW 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. This solicitation DAHA14 02 R 4002 is issued
as an RFP. This is a solicitation document and incorporates
provisions are those in effect through Federal Acquisition
Circular 2001-01. NAICS code is 332812. Small business size
standard less than 5 00 employees. An award preference will
be given to a small business. This requirement is for the Advance
Turbine Engine Army Maintenance Team, Kansas Army National
Guard, Bldg. 1460, Fort Riley, Kansas. This requirement involves
specialized services for th e Kansas Army National Guard Advance
Turbine Engine Army Maintenance (ATEAM). Work involves the
reclamation of the Low Pressure and High Pressure Compressor
Housing. Description/Specifications/Work Statement: Repair
the H/P (High Pressure) and L/P (Low Pre ssure) Compressor
housing assemblies of the AGT-1500 Gas Turbine Engine. This
repair is required to maintain proper blade tip clearance and
sealing surface dimensions for maximum compressor efficiency.
Only contractors who are FAA licensed or ISO registere d to
perform Plasma/Thermal Flame-Spray coatings on like parts,
using similar materials, will be considered for performance
of specified work. The selected qualified contractor will be
required to perform the removal, replacement and finish machining
of th e abradable surface coatings of the upper and lower case
half assemblies P/N 12286314 HP compressor case housing, and
the P/N 12302366 LP compressor case housing. The reclamation
shall be performed as intended in the specified DMWR (Depot
Maintenance Work Requirements) 9-2835-255-1, DTD 30 June 99,
and DMWR 9-3825-255-2 DTD 30 June 99, procedures and paragraphs,
as listed, for each part number given in the following paragraphs.
Complete specification and standards are available at http://55.72.252.32/ebs/ad
vertisedsolicitations.asp. The contractor shall provide with
their proposal-documented evidence of their recent successful
experience in performing Plasma/Thermal Flame-Spray repairs
utilizing similar materials and performed on similar components,
and of t heir current capabilities to perform these required
repairs. The contractor must submit unit pricing for the initial
contract one-year period and for each of the two options year
periods. The Contracting Officer will issue task orders against
the initial r equirements contract. The contractor shall provide
the first repaired items to the KSNG ATEAM for first article
acceptance evaluation prior to continuing with repairs. The
ATEAM will provide results of the evaluation to the contractor
within 10 working day s following receipt of the repaired compressor
case housings by the ATEAM. The KSNG ATEAM reserves the right
to test all reclaimed compressor case housings for performance
and functional acceptability IAW DMWR 9-2835-255. The KSNG
ATEAM reserves the right to audit the repair procedure/procedures
performed, IAW with the specification requirements. The contractor
shall furnish a copy of their process instructions and record
of their repair process. Evaluation and award will be made
on the basis of lowest pric ed technically acceptable proposal.
A technically acceptable proposal is one in which the contractor
can clearly show they have substantial experience with the
application of METCO 601 Plasma Spray Coating on similar engine
parts applications. Provide poin ts of contacts with the firms
or agency you have performed these services for in the past
five years. All proposals will be evaluated on a go/no go basis.
Prosp ective contractors must provide evidence of their prior
experience and capability to perform the required work. The
provision at FAR 52.212-3, Offeror Representations and Certifications
(5/2001) applies to this acquisition. A completed-signed copy
of this provision shall be submitted with any proposal. The
clause at FAR 52.212-4, Contract Terms and Conditions (5/2001)
applies to this acquisition. The clause at FAR 52.212-5, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders-Com mercial Items (5/2001) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action fo r Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232-33,
Mandatory Information for Elec tronic Funds Transfer Payment
(5/1999) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (11/2001),
is applicable to this acquisition. Sol icitation is unrestricted.
For technical questions please contact Scott Brock, (785) 239-8151
or e-mail scott.brock@riley.army.mil offers are due by 2 p.m.,
3 January 2002 by e-mail, fax or mail. Mail to the Contracting
Officer, USPFO for Kansas, 2737 S. K ansas Ave., Topeka, KS
66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman;
or e-mail to: tom.coleman@ks.ngb.army.mil. Simplified Acquisition
Procedures will be utilized. See parts plans and specification
at http://65.30.10.5/EBS/advertisedsolicit ations.asp
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
CITE: (D-344 SN514899)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USPFO for Kansas, 2737 South Kansas Avenue, Topeka, KS
66611-1170
SUBJECT: 28--REQUIREMENTS CONTRACT FOR REPLACEMENT OF METCO 601
PLASMA COATING ON INNER SHROUDS OF HP COMPRESSOR STATOR ASSEMBLIES,
L/P COMPRESSOR STATOR ASSEMBLIES AND THE H/P COMPRESSOR IMPELLER
SPACER SET
SOL DAHA1402R4001
DUE 010302
POC Tom Coleman, (785) 274-1211 , FAX (785) 274-1642
DESC: This is a combined synopsis/solicitation for a 1 year
Requirements Type Contract with option for two additional one-year
periods for the replacement of damaged METCO 601 Plasma Coating
on Inner Shrouds of HP Compressor Stator Assemblies, L/P Compressor
Sta tor Assemblies and the H/P Compressor Impeller Spacer Set
for the AGT 1500 Turbine Engine. This solicitation is prepared
IAW FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solic itation; proposals are being requested and a written
solicitation will not be issued. This solicitation DAHA14 02
R 4001 is issued as an RFP. This is a solicitation document
and incorporates provisions are those in effect through Federal
Acquisition Circul ar 2001-01. NAICS code is 332812. Small
business size standard less than 500 employees. An award preference
will be given to a small business. This requirement is for
the Advance Turbine Engine Army Maintenance (ATEAM), Kansas
Army National Guard, Bldg. 14 60, Fort Riley, Kansas. This
requirement involves specialized services for the Kansas Army
National Guard Advance Turbine Engine Army Maintenance, Fort
Riley, KS.The stator vane assemblies' function is to increase
the velocity and straighten the flow of ai r, and provide a
sealing surface between each stage of the compressor rotors.
The impeller spacer function is to provide a seal and wear
surface area for the fifth stage H/P compressor centrifugal
impeller. This repair is required to maintain proper sealin
g surface dimensions for maximum compressor efficiency. Only
contractors who are FAA licensed or ISO registered to perform
Plasma/Thermal Flame-Spray coatings on like parts, using similar
materials, will be considered for performance of specified
work. The qualified contractor shall perform the removal, replacement
and finish machining of the abradable surface coatings of the
parts listed in section 4, as intended and in accordance with
the specified DMWR (Depot Maintenance Work Requirement) 9-2835-255-1,
D TD 30 June 99, and DMWR 9-3825-255-2 DTD 30 June 99, procedures
and paragraphs, as listed, for each part number given in the
following paragraphs. The qualified contractor shall also perform
repairs to the stator vane assembly airflow surfaces as required
IAW DMWR 9-2835-255-1, Appendix D, Paragraphs D-17 and D-5
(Enclosure 2). Alternate and/or procedures using modern technology,
differing from the DMWR procedures noted above, may be submitted
for approval by the ATEAM and their engineering support contract
or. These alternate procedures must provide additional value
in cost, quality and/or performance over the recognized DMWR
processes. The final product shall meet the dimensional, performance
and functional requirements of this specification and the intent
of DMWR 9-2835-255. In the event that this specification omits
items that are essential to the performance of the stators
and spacer sets described herein, it shall be the responsibility
of the contractor to identify the items omitted in the specification
and to provide such omitted requirements to meet the performance
and functional requirements of this specification and DMWR
9-2835-255. The estimated repair quantities of stator and spacer
set assemblies, for the KSNG ATEAM FY02 production of 100 engines,
is listed here by Army part number; P/N 12302430 - NSN 2835-01-161-7772
EST. QTY - 95 ea.; 12286149 -NSN 2835-01-073-0751 EST. QTY
68 ea.; P/N 12302480 - NSN 2835-01-073-0752 EST. QTY. 80 ea.;
P/N 12286161 - NSN 2835-01-074-3791 EST. QTY. 80 ea. ;P/N 12286
257 NSN 2835-01-073-0168 - EST. QTY. 95 ea.; P/N 12286261,
NSN 2835-01-073-0750, EST. QTY. 90 ea.; P/N 12286266, NSN 2835-01-087-1111,
EST. QTY. 95 ea.; P/N 12286268, NSN 2835-01-074-3790, EST.
QTY. 87 ea.; P/N 12286267, NSN 5365-01-074-0009, EST. QTY.
100 ea.; The ATEAM proposed production schedule is to increase
to 151 engines for FY03 and increase annually to 300 engines
by FY05. Detailed specification may be founds at: http://55.72.252.32/ebs/advertisedsolicitations.asp.
The contractor shall provide with their proposal-documented
evidence of their recent successful experience in performing
Plasma/Thermal Flame-Spray repairs utilizing similar materials
and perf ormed on similar components, and of their current
capabilities to perform these required repairs. The contractor
must submit unit pricing for the initial contract one-year
period and for each of the two options year periods. The Contracting
Officer against the initial requirements contract will issue
task orders. Evaluation and award will be made on the basis
of lowest priced technically acceptable proposal. A technically
acceptable proposal is one in which the contractor can clearly
show they have substant ial experience with the application
of METCO 601 Plasma Spray Coating on similar engine parts applications.
All proposals will be evaluated on a go/no go basis. Prospective
contractors must provide evidence of their successful prior
experience and capabili ty to perform the required work. Provide
points of contacts with the firms or agency you have performed
these services for in the past five years. The provision at
FAR 52.212-3, Offeror Representations and Certifications (5/2001)
applies to this acquisitio n. A completed-signed copy of this
provision shall be submitted with any proposal. The clause
at FAR 52.212-4, Contract Terms and Conditions (5/2001) applies
to this acquisition. The clause at FAR 52.212-5, Contract terms
and Conditions Required to Impleme nt Statutes or Executive
Orders-Commercial Items (5/2001) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; 52.222-26, Equal Opportunit y; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 252.222-37, Employment Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies. The clause 52.232 -33,
Mandatory Information for Electronic Funds Transfer Payment
(5/1999) applies to this solicitation. The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes to Defense Acquisition of Commercial Items (11/2001),
is applicable to this acquisition. Solicitation is unrestricted.
For technical questions please contact Scott Brock, (785) 239-8151
or e-mail scott.brock@riley.army.mil offers are due by 2 p.m.,
3 January 2002 by e-mail, fax or mail. Mail to the Contracting
O fficer, USPFO for Kansas, 2737 S. Kansas Ave., Topeka, KS
66611-1170 or fax to (785) 274-1642 Attn.: Mr. Tom Coleman;
or e-mail to: tom.coleman@ks.ngb.army.mil. Simplified Acquisition
Procedures will be utilized. See parts plans and specification
at http:/ /65.30.10.5/EBS/advertisedsolicitations.asp
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tom.coleman@ks.ngb.army.mil
EMAILDESC:
CITE: (D-344 SN5148A0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,COMBUSTION CHA
SOL 012840052
DUE 013002
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-139-7341-TN, Ref Nr 6042T31G02, Qty 12 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 30 02-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--2840-01-124-4049 HOUSING ASSEMBLY, ACTUATOR
SOL SP0480-02-R-1209
DUE 013002
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN 2840-01-124-4049, ARG01310CH0150, total quantity 32
each = (MAQ). Solicitation will include a quantity option for
increase up to = 100%. Origin inspection required. Critical
application item. = Quantity variance is plus or minus 0%.
Arkwin Industries Inc. CAGE = (98391) is the sole source for
this acquisition. Solicitation will be = issued on an unrestricted
basis, other than full and open competition = procedures. The
Government?s required delivery schedule is 290 days = ARO.
Specifications, Plans or Drawings related to the procurement
= described are not available and can not be furnished by the
Government = on the NSN. Vendors may call the Bid Request hotline
at 804-279-3350 = or fax your request to 804-279-4165. Effective
February 10, 2001, in = order to receive an award, regardless
of dollar value, you must be = registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-24223 or visit the = World Wide Web at
http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1209/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148O8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: 28--ENGINE/TRANSMISSION REBUILT
SOL DABT51-02-T-0012
DUE 122001
POC ANTONIO QUESADA (915) 568-3995 (Admin questions()
DESC: Clin 0001:Rebuild of EPP 8-cylinder 150KW diesel engine.
Disassemble entire engine and all components magna-flux all
components. Contractor will inspect head resurface or if needed
replace, replace all valves, valve guides, and seals, inspect
the block and hone cylinders or replace as needed, inspect
crank and regrind to specification or replace as needed. Inspect
rods, shot peens, pistons, cam, and replace if needed. Inspect
rods, shot peens, pistons, cam, replace if needed. Replace
all piston rings, rod bearings, main bearing,CAM bearing, and
oil pump, Contractor will replace oil filter and prime the
oil pump.New gaskets and seal kit will be used to assemble
the entire engine. All replacement components must be new.
All defects found will be recorded and reported as a rebuilt
or repaired with a complete listing including but notlimited
to materials, labor, parts supplies used as well as associated
cost for each. It is the responsibilty of the contractor to
provide components production control and quality assurance.
Clin 0002: Rebuild of 5-Ton Allison MT 654 Transmission to
include but not be limited to disassemble entire transmisson
associated components, magna-flux all components inspect and
replace as needed the following for cracks and wear, all hard
parts, pump, planteraris, and drums, Replacement of components
will be with new items. replace all seals, metal clad seals,lip
seals, sealing rings, teflon rings, metal rings, clutches torque
converter and bands. Assemble inner unit to factory tolerance.
Assemble entire unit and set clearances. All defects found
will be recorded and reported as rebuilt or repaired with a
complete listing which includes but is not limited to materials,
labor, parts and suppplies uses associated cost for each. The
contractor will provide component production control and quality
assurance. This requirement is restricted to offerors within
a 25-mile radius of Fort Bliss Texas 79916. The contractor
shall be a local vendor to facilitate in the pick-up, delivery
and follow-up for any warranty work. Contractor will provide
FREE pickup of items located at building 2643-W Chaffe Road
located on Fort Bliss, immediately upon contract award and
rebuilt items outlined. Contractor must provide an unconditional
warranty on all components rebuilt or replaced for a period
of not less that than one year. This is a combined synoposis/solicitation
for commercial items IAW format in Subpart 12.6 as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DABT51-02-T-0012 and is issued as requested for proposal
(RFP) This RFP incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-27.
The National American Industry Classification Standard (NAICS)is
811118 and business size standard is $5 million. This requirement
is a 100% small business set-aside. The following FAR proposition
and clauses apply to this solicitation: 52.212-1 - Instructions
to Offerors- Commercial Items. 52.212-2 - Evaluation of Commercial
items (Evaluation factors being price, past performance, and
turn around time, each being equally considered in the evaluation
process; 52,212-3 - Offeror Representation and Certification-Commercial
Items; 52.212-4 - Contract Terms and Conditions-Commercial
Items: 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
Defense Federal Acquisition Regulation Supplement (DFAR) provisions
and clauses apply to this solicitation; 252-225-7000 - Buy
American Act--Balance of Payments Programs Certificate; 252.212-7000
- Offerer Representations and Certifications--Commercial Items;
252.212-7001 - Contract terms and conditions required to Implement
statutes or Executive Orders applicable to the Defense acquisitions
of commercial items; 252.204-7004 - Required Central Contractor
Registration; 252.225-7017 - Prohibition on Award to Companies
Owned by the People's Republic Of China. Copy of provisions
and clauses are available on the Internet at htts://farsite.hill.af.mil.
Qualifying offers will be meet the stated specifications and
be accompanied by completed provisions/clauses/clauses 52.212-3,
252.225-7000. Offerors must have a valid DUNS Number (1-800-333-0505.The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include specifications, warranty infomation
may be be faxed to 915-568-5643 or mailed to Directorate of
Contracting, ATZC-DOC, Attn: Antonio Quesada, 2021 Club Road,
Ft Bliss, Tx 79916. Offers must be received no later than 1:PM
local time 20 December 2001. All responsible sources may submit
an offer, which shall be considered by the agency.
CITE: (W-345 SN5148U2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--HUB, COMPRESSOR ROTOR
SOL SP0480-02-R-1529
DUE 020402
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: Pratt and Whitney Canada (Cage 00198), P/N 3019120. Quantity
is 30 each with 100% quantity option provision. Fob origin,
inspection and acceptance at origin applies. Delivery requested
is 180 days ARO. This procurement is unrestricted and Other
Than Full and Open Competition Applies. This item is not commercial--see
note 26. It is anticipated that award will be made against
a BOA. Solicitation will not be posted on the procurement gateway,
contact buyer for details. Issue date is January 3, 2002. Closing
date is February 4, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1529/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148X3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29--WIRING ASSEMBLY, SPECIAL
SOL SP0480-02-R-1598
DUE 020402
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: Northrup Grumman (Cage 61174) P/N A51A12658-5. Quantity:
17 each with 100% Quantity Option Provision. Fob origin, inspection
and acceptance at origin applies. This procurement is unrestricted
and Other Than Full and Open Competition Applies. Delivery
requested is 180 days ARO. It is anticipated that award will
be made against a BOA. Solicitation will not be on the procurement
gateway, contact buyer for details. Issue date is January 3,
2002. Closing date is February 4, 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-1598/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148U9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29--SHAFT ASSEMBLY
SOL SP0480-02-R-0196
DUE 011102
POC Tracey Haegler, Contract Specialist, Phone (804)279-6616,
Fax (804)279-3516, Email thaegler@dscr.dla.mil - Phyllis Brokenborough,
Supervisory Contract Specialist, Phone (804)279-6006, Fax (804)279-3813,
Email pbrokenborough@dscr.dla.mil
DESC: ***This post is a modification to a previous posting done
on 10/3/01 on the Commerce Business Daily for the above cited
solicitation***** The closing date of this soliciation for
Eaton Aerosapce Inc. (cage 90166), P/N DS-922451 is hereby
extended to January 11, 2002. All other original terms and
conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0196/listing.html
LINKDESC:
notice
CITE: (D-345 SN514916)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--PUMP, SUBMERGED, A/C, APPL E-3
SOL F34601-02-Q-20052
DUE 122701
POC Patricia Cook, Contract Specialist, Phone 405 739-4100, Email
patricia.cook@tinker.af.mil
DESC: PUMP, SUBMERGED, A/C. APPL E-3 NSN 2915-00-858-2520RK P/N
TB127300-1, QTY 27 EACH SHIP TO: FB2039, TINKER AFB OK GOV'TS
REQ'D DEL DATE: 02 MAR 27
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20052/listing.html
LINKDESC:
notice
CITE: (D-345 SN514975)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, WASHTER, THRUST
SOL SP044101R2972
DUE 012402
POC Juline Tenorio/BZ211/804-279-6181/Debra M. Call/804-279-4368/Contracting
Officer
DESC: Amended-(submission number 500O7A7)-new solicitation date
is 122601. 17. YPG00350000449, NSN 3120013103918, Bearing,
Washer, Thrust, Philadelphia Gear Corp., Cage 97578, P/N 46190-103,
Specifications plans, or drawing relating to the procurement
described are not available and cannot be furnished by the
Government, PRLI 001, Quantity 6, U/I EA, Required Delivery
90 DARO, DEST Tentative Destination: Linden, NJ, or Gardena,
CA, Other than Full or Open (10 U.S.C.2304 (c) (1) (FAR 6.302-1),
Sole Source (FAR 6.302-1, Unrestricted, Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other
evaluation factors as described in the solicitation, FMS
Requirements, Origin Inspection, A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil.home
or http://12.3.216.20/home On the issue dated cited in the
RFP. From the Gateway homepage, Select "Search RFPs" from
the left-hand sidebar, then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this Solicitation will not be available to
requestors. The solicitation date is 122601.
CITE: (W-345 SN514908)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, JOUR
SOL DAAH23-02-T-0160
DUE 122701
POC Lottie Curry, 256-842-7599, FAX 256-842-6302
DESC: 17.****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX number 256-842-6108.
PRO NS: AX149434AX and AX246077AX, NSN: 3110-00-701-9880, PN:
204-040-271-3, Quantity: 172 each, applicable to UH-1 Airframe,
F.O.B. Orgin. This item is restricted to MRC Bearings, 402
Chandler Street, Jamestown, NY 14702-0280, Rollway Bearing
Division, 7600 Morgan Road, Liverpool, NY 13088-3433, Bell
Helicopter Textron, Inc., 600 E. Hurst Blvd., Hurst, TX 76053
and McGill, 909 N. LaFayette Street, Valparaiso, IN 46383-4210.
The data needed to procure this part competitively is not physically
availab le, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation..
Firms that recognize and can produce the required item described
abo ve 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. All responsible sources may
submit an offer which shall be considered by the Agency. No
t elephone request will be accepted. You may FAX or mail Your
request to ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer,
on FAX number 256-842-6108 or telephone number, 256-876-1510.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Ade quate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting Officer
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lottie.curry@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514937)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 38--ELECTRIC HOIST, BATTERY, BATTERY CHARGER, & LOCAL
SERVICE AGREEMENT
SOL RFQ- Electric Hoist
DUE 122101
POC Contract Specilaist, Hillary Gonzalez, 787-707-3216
DESC: The Department of the Army, Directorate of Contracting,
Fort Buchanan, Puerto Rico is soliciting the following: Item
No.1= Nomenclature: Forklift, Narrow Aisle Electric Powered,
Make: Yale, Model: NR 035 AC (24V), Load Capacity: 3500 lbs.,
Quantity: One Each / Item No. 2 = One each Industrial Battery
12-E140-15 865 AH / Item No. 3 = One each, Industrial Battery
Charger W3-12-1050, 3 PH, 60 HZ / Item No. 4 = Equipment Freight
/ Item No. 5 = Equipment Installation / Item No. 6 = One year
equipment maintenance/ service agreement, upon award, to be
in accordance with the Statement of Work. Service shall be
performed locally in Puerto Rico. All responsible sources may
request a copy of the Statement of Work, in writing, and submit
quotations via one of the following resources: Resource No.
1 = E-mail: gonzalezh@usarso.army.mil / Resource No. 2 = Fax
787-707-3957. Quotation due date is 21 December 2001. Anticipated
award date is 27 December 2001. See Note 1.
EMAILADD: gonzalezh@usarso.army.mil
EMAILDESC:
CITE: (W-345 SN5148R7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 41--AMRF DRY AIR SYSTEM
SOL N00173-02-Q-0014
DUE 010301
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for one each
AMRF-C Dry Air System with air pumped fluid, 100 PSI system
outlet pressure, 20 SCFM system outlet flow rate, 65-75 degrees
Fahrenheit system outlet temperature, -40 degrees Fahrenheit
/ -40 degrees Celsius system outlet dew point, 0.3 microns
filtration. See RFQ for complete specifications. See Note 1.
Response date of this quotation is an estimate. Actual response
date will be shown on RFQ. RFQ will be posted on http://supply.nrl.navy.mil
the 16th day after this notice appears.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0014/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148U3)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6
595
SUBJECT: 48--VALVE, HYDRAULIC
SOL SP0740-02-R-5427
DUE 013002
POC Connie Giggi, Contract Specialist, Phone 614-692-4719, Fax
614-693-1622, Email connie.giggi@dscc.dla.mil
DESC: NSN: 4810-01-096-1055 PR: YPC1282000456 Valve, Hydraulic.
Approved sources are: Sikorsky Aircraft Corp (78286) P /N 70652-02450-106
and Perkin Elmer Inc. (167890) P/N 131118. Qty 25 ea to be
delivered to W45H08 Corpus Christi 150 days a fter date of
award. Qty 8 ea to be delivered to W25G1U New Cumberland PA
150 days after date of award. Item 5001 maximum o ption quantity
for NSN: 4810-01-096-1055 option qty 33 ea. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation will be available on its issue
date of 12/31/01 at http://dibbs.dsccols.com/rf p. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantit ies. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a com bination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0740-02-R-5427/listing.html
LINKDESC:
notice
CITE: (A-344 SN514867)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 49--100-TON HYDRAULIC PRESS BRAKE
SOL F09650-02-Q-0075
DUE 011002
POC Robert Jr. Jones, Contract Specialist, Phone (478)926-7384,
Fax (478)926-3569, Email Robert.Jones3@robins.af.mil - Angela
(Angie) Whitley, Contract Specialist, Phone (478)926-5107,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil
DESC: Description: (Item 0001) - 100-ton hydraulic press brake,
Brand name "Accurpress" (model number 71008) or equal in accordance
with salient characteristics. For a copy of salient characteristics,
please contact the point of contact at the number listed below
or by e-mail at Robert.jones3@robins.af.mil. Destination: Robins
AFB GA 31098-1611. Delivery: TBA 12,000 lb. This is a combined
synopsis/solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being required and a written
solicitation will not be issued. The following clauses are
applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation - Commercial Items), 52.212-3
(Offeror Representations and Certifications - Commercial Items),
52.212-4 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors, Conformance to performance specifications.
Oral Procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The approx. issue/response
date is January 10, 2002. The anticipated award will be January
11, 2002. All responsible sources solicited may submit a bid,
proposal, or quotation for consideration. Point of Contact:
Robert N. Jones, Jr. (478) 926-7384
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0075/listing.html
LINKDESC:
notice
CITE: (D-345 SN514943)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SPRING ASSY DWNLCK
SOL F42630-02-R-0158
DUE 012802
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR NUMBER FD2020-02-61703. Item 0001 NSN 5360-01-320-0868LE
P/N: = 68A410725-1007, Mtl: steel. Dim: 6-5" ID X 7.25" OD
X 1.33" hgt. An = integral part of the F15 acft MLG draglink
assy. 201EA. Alt qty A, = 368EA Alt qty B, 536EA Applicable
to: F-15 Acft. Destn: Hill Air Force = Base, Ut 84056-5825.
Delivery: 31 DEC 2001 42 ea 29 MAR 2002 24 ea 28 = JUN 2002
135 e Alternate delivery quantities: Alt A 31 DEC 2001 42 ea
= 29 MAR 2002 24 ea 28 JUN 2002 302 ea Alt B 31 DEC 2001 42
ea 29 MAR = 2002 24 ea 28 JUN 2002 470 ea Qualification requirements:
Sources must = be qualified prior to being considered for award.
The solicitation will = contain instructions for obtaining
further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001. Electronic procedure will be used for
this = solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh = 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: = Phoenix Spring Co, Tempe Az 85281-0161. To: Associated
Spring, Gardena = CA. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or = Services) required are available from only one
or a limited number of = responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
Award will be made only if the offeror, = the product/service,
or the manufacturer meets qualification = requirements at the
time of award in accordance with FAR clause = 52.209-1. The
solicitation identifies the office where additional = information
can be obtained concerning qualification requirements is =
cited in each individual solicitation. It is suggested that
small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0158/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Y5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 53--NAS NUMERIC COMPETITIVE BOLTS
SOL SP0540-01-R-0047
DUE 013002
POC Donna Landolf, Contract Specialist, Phone 215-737-4636, Fax
215-737-0383, Email dlandolf@dscp.dla.mil
DESC: Pr Number: IDT01165005110 FSC: 5306 various Nomenclature:
NAS Numeric Bolts RFP Due Date: 30 JAN 2002 This is an Indefinite
Quantity (IQC) Solicitation under Commercial Procedures. This
procurement is for 114 Core Items and 8225 items may be added
on a post award basis via Add/Delete Clause. The first NSN
is 5306-01-173-5834. This procurement is for a two year base.
This acquisition is 100% set-aside for small business. This
solicitation requests offers on a stock basis only. This procurement
also contains a guaranteed minimum. Drawings are not required.
Delivery is as follows:140 days. The solicitation contains
an option to extend the term of the contract for three(3) additional
years. These are not Qualified Products List (QPL) items. All
items are QSL and have Logo requirements. Price and past performance
are of equal value. Formal Source Selection applies as contained
in the solicitation parts FAR 52.212-1 and FAR 52.212-2. For
additional information, please contact Donna Landolf, PBBBA78
@215-737-2766 or email a request to dlandolf@dscp.dla.mil.
NOTE: Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home.
From the Gateway Homepage, select "Search RFPS" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPS are
in portable document format (PDF). In order to download and
view these documents, you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0540-01-R-0047/listing.html
LINKDESC:
notice
CITE: (D-345 SN514939)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 53--NUTS, SELF LOCKING
SOL DAAE3202T0073
DUE 121901
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
DESC: Red River Army Depot has a requirement to purchase 40,000
each, nuts self locking, NSN: 5310006559863, Tacom Drawing
#8756580 Rev J & 37,270 each, nuts self locking, NSN: 5310011404555,
Tacom Drawing #12308644-1 Rev C, delivery is FOB:Destination,
Red Rive r Army Depot, Texarkana, TX 75507-5000. Request for
quote #DAAE3202T0070was issued effective 12/11/01 and is available
on the RRAD web site: https://www.redriver.army.mil/contracting/solicitations/02T0073.
See note 1. Questions may be addressed to Pete Pet erson at
903-334-2206, ppeterson@redriver-ex.army.mil or faxed to 903-334-2541.
This is a total small business set-aside. The bid closing date
is 19 December 2001, 5:00 PM CT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-345 SN514947)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 54--54-PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DATM07-02-T-0006
DUE 122701
POC Jacque Phillips, 928-328-6903, FAX 928-328-6849
DESC: Commercial Item. The United States Army Yuma Proving Ground
(USAYPG), AZ has a requirement for five shelters to house monitoring
and control equipment. This is a 100% small business set-aside
under SIC3448/NAICS332311, 500 employees or less. In accordance
with FAR 12, this is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation/pro
posals are being requested and a written solicitation will
not be issued. The shelter shall be approximately eight feet
wide by ten feet long by eight feet high with a minimum interior
height of 78 inches from floor to bottom of lights or ducting.
Long sid e of the shelter shall have one personnel access metal
door in the center. Metal door shall be a standard 36-inch
width and shall have Best Lock fixture 8 type keyed lock installed.
The door shall open outward. Exterior surfaces shall be a minimum
of 14-ga uge steel. Steel exterior shall be primed with a zinc
chromate and painted white. The shelter shall be skid mounted
using steel skids. The shelter will be void of any windows.
Two cable entry ports shall be provided on the wall opposite
the door, one in ea ch corner. Ports shall be located approximately
12 inches from both the floor and the adjacent wall. The interior
walls, floor and ceiling shall be insulated with sprayed polyurethane
insulation to an R factor of 19 or better. The walls and ceiling
shall b e sealed with 5/8-inch sheet rock and painted semi-gloss
off-white color. The floor shall have a tile surface. The walls,
floor and ceiling material shall be made of fire retardant
material that meet applicable fire safety codes of one hour
or better. The shelter shall have one roof mounted refrigeration
unit to maintain 70 degree Fahrenheit inside the shelter. Each
unit shall have approximately 13,000 BTU cooling 5,000 BTU
heating. Heating and refrigeration system shall be hardwired
into the AC service pa nel on independent circuit breakers.
See drawing for approximate refrigeration unit placement. The
interior lighting system shall be a minimum of four sets of
double tube florescent fixtures, 48 inches long, T-8 type.
See drawings for approximately lightin g placement. A minimum
of four duplex, 115-1125 volt AC, 20 amp power receptacles
shall be provided. Two receptacles shall be evenly spaced on
the wall opposite the door; one receptacle shall be placed
in the center of both sidewalls. All receptacles shal l be
mounted 15 inches from the floor. All lights and receptacles
shall be on separate circuit breakers. Light switch shall be
located on the interior wall adjacent to the door handle. The
electrical system shall be 110/208 volts AC 60 amps single
phase and have a disconnect switch on the outside of the shelter
with a single point hook-up. The electrical system shall be
adequately protected with circuit breakers. All circuit breakers
shall be labeled accordingly. The electrical and lighting fixtures
sh all be securely attached to the super structure of the shelter.
The completed shelter shall be equipped with lifting eyes.
DELIVERABLES: Shelter shall be delivered to USAYPG, Yuma, AZ
85365 on Hwy 95, approximately 25 miles North of Yuma, AZ,
60 days afte r receipt of order. To download drawings for this
requirement see USAYPG Contracting Web page http://www.yuma.army.mil/contracting/rfp.html
listed under Solicitation Number DATM07-02-T-0006. FAR and
DFARS Clauses/provisions through FAC 97-27 are applicable to
the subsequent award. Clauses/provisions are: 52.212-1 Instructions
to Offertory Commercial Items; 52.212-3 Offeror Representations
and Certifications-Commercial Items; 52.212-4 Contract Terms
and Conditions-Commercial Items, 52.212-5 Contract Terms an
d Conditions Required to Implement Statutes or Executive Orders
- Commercial Items; 52.215-5 Facsimile Proposals; 52.247-34
FOB Destination; 252.212-7001 Contra ct Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items. Indicate in your
proposal whether you will accept payment by Government Visa
Credit Card. Direct all technical questions in wr iting to
Becci.Winkler@yuma.army.mil or B. Winkler 928-328-6163 Fax
928-328-6849. Your proposal shall include legal company name,
mailing address, POC, phone/fax, Email address, business size,
DUNS number, CAGE code, Tax ID number and Contractor Certificat
ions IAW commercial items clause above and pricing information.
You may Fax or Email your proposal to Ms. Winkler no later
than 4:00 PM, MST, 27 December 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jacque.phillips@yuma.army.mil
EMAILDESC:
Division
CITE: (D-344 SN514866)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--CIRCUIT CARD LAN SYNCHRO ASSY AND CIRCUIT CARD SERV
= INTERFACE ASSY
SOL DTCG40-01-Q-HB034
DUE 121901
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax = 410-762-6056, Email fharwood@elcbalt.uscg.mil - James
McGuirk, = Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: The U.S. Coast Guard has a requirement for the following
= commercial item(s): 1.) NSN 5998-01-425-3584, Circuit Card
Assy, PCB, = SE, P/N: 10600701, Mfr: Litton Systems Inc., Qty
10 each 2.) NSN = 5998-01-425-4340, LAU Synchro Assy, , P/N:
10600901, Mfr: Litton = Systems Inc. , Qty 8 each. The manufacturer
is Litton Systems = Canada, 25 City View Drive, Toronto, Ontario,
Canada M9W5A7 and the = Coast Guard ELC intends on obtaining
pricing directly from Litton = Systems Canada or its authorized
distributors. NOTE: NO DRAWINGS, = SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY!! = Quotations shall include,
price for each line item, proposed delivery = in days (after
receipt of order), your company Tax ID number and DUNS = Number.
Pricing shall include INDIVIDUAL PACKAGING in accordance with
= ASTM D 3951and marking and barcoding shall be in accordance
with = MIL-STD-129. Delivery shall be FOB Destination, USCG
Engineering = Logistics Center, Columbia , MD 21046. All responsible
and responsive = sources are invited to express their interest
and ability to provide = the above described item. Send requests
for a solicitation package = to: Ms. Florence Harwood, Contract
Specialist, Facsimile No. = (410)762-6056. THIS SOLICITATION
WILL CLOSE ON 19 DECEMBER 2001. All = responsive and responsible
sources may submit a quote, which will be = considered by this
agency. ATTENTION: Minority, Women-Owned and = Disadvantaged
Business Enterprises (DEBs)! The Department of = Transportation
(DOT), Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receiveable for transportation related contracts. Maximum
line of = credit is $500,000 with interest at the prime rate.
For further = information, call (800) 532-1169. Internet address:
= http://osdbuweb.dot.gov. See Numbered Note 22.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-HB034/listing.h=
tml
LINKDESC:
notice
CITE: (D-344 SN514881)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
SOL N0038302RG054
DUE 012202
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-358-4358-ZZ, Ref Nr 290116P1-2, Qty 44 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". BAE Information
Systems, Nashua, NH and Celeritek, Inc., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148L0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center Crane Division, 300 Highway
361, Crane IN 47522-5001
SUBJECT: 58--DIGITAL AUDIO RECORDER
SOL N00164-02-Q-0054
DUE 011102
POC Kathryn Noel, Tel 812-854-3692, Fax 812-854-3805 or e-mail
noel_k@crane.navy.mil
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-02-Q-0054 applies
and is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2001-01 as well
as DCN 20011101. The North American Industry Classification
System (NAICS) Code is 334613 and the business size standard
is 1,000 employees. This requirement is as follows: CLIN 0001
- 2 ea Digital Auto Recorder, Dynamic Instruments P/N 0282-0082-01,
Model Number DI-930-08. This requirement is being issued as
a sole source to Dyn amic Instruments, 3860 Calle Fortunada,
San Diego, CA 92123-1825. Dynamic Instruments is in possession
of all proprietary data. Dynamic Instruments is the original
equipment manufacturer for the Audio Digital Recorder and these
units must integrate precisely with the existing systems in
terms of form, fit and function. Delivery is required F.O.B.
Destination within 60 days after award. Partial shipments will
be accepted. Inspection and acceptance will be performed by
a DCMC representative. Selection for award will be based on
past performance and price. Quotes that are non-compliant with
any material requirement of this solicitation may be rejected
without further consideration for award. All responsible sources
may submit a quote that will be considered by the Agency. A
Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The follo wing provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(DO); 52.211-15; 52.219-1 [FILL-IN] 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7035; 252.225-7036; 252.243-7001; 252.246-7000; 252.246-7001;.
NOTE: Provisions with a "Fill-in" MUST be filled out completely
and submitted with the offer. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you 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 at 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. Quotations
may be faxed to Kathy Noel, FAX 812-854-3805, Phone 812-854-3692
or e-mail noel_k@crane.navy.mil. All required information must
be received on or before 11 Jan 2002, 3:00 PM Eastern Standard
Time. See Note 26. 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://crane.navy.mil/supply/synop/02q0054.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (D-345 SN5148P4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TARGET, RADAR
SOL DAAH01-02-T-0130
DUE 011202
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO ATTN: AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING
OFFICER, 256-876-7289. You may FAX or Mail your request to
ATTN: AMSAM-AC-LS-T, BERTHA PORTER, FAX Number 256-955-7737.
EMAIL: (bertha.porter@redstone.army.mil) ***TELEPHONE REQUEST
WILL NOT BE ACCEPTED*** System: TARGETS, Nomenclature: Target,
Radar, PRON: D12T5006, NSN: 5841-01-185-5878, and Quantity:
10. Destination to be furnished. Delivery Schedule 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted depe ndent 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 embassies. The Governmen t does not possess
sufficient documentation to acquire this item from other than
the qualified sources. A technical data package, which defines
all engineering and quality requirements are not available.
This proposed contract action is for supplies or s ervices
for which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest, that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, makes contact wit h the
firm(s) listed. Restricted Source is Meggitt Defense Systems
Inc., 2672 Dow Ave, Tustin, CA 92780-7208. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737. The most recent
representative unit price and quantity relative to this acquisition
is, NSN: 5841-01-185-5878, Award date: 25 Sep 01, Qty: 43 each,
Unit price: $5,657. The Government provides this price history
witho ut assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148W4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner = Robins ALC, GA, 31098-1611
SUBJECT: 58--58 -- BACKPLANE ASSEMBLY APPLICABLE TO THE AN/ALR
56C = SYSTEM
SOL F09603-02-R-50007
DUE 121301
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This a combination synopsis/solicitation. This will be
a = firm-fixed price requirement for the following: NSN: =
5998-01-416-1095EW,Backplane assembly applicable to the ALR-56C
system, = P/N 329484-000 POC Sandra Womack WR-ALC/LNKB, 265
Perry St, Robins AFB = GA, 31098-1607; Telephone 478-926-7192,
FAX 478-926-7214, Email = Sandra.Womack@robins.af.mil .Only
written or faxed requests received = directly from the requester
are acceptable. Source:Tyco Backplanes, = Inc., CAGE 0M426.
Authority: 10 U.S.C. 2304(c)(1). All potential = offerors should
contact the buyer/PCO identified above for additional = information
and/or to communicate concerns, if any, concerning this = acquisition.
If your concerns are not satisfied by the contracting = officer,
an Ombudsman has been appointed = to hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and =
recommendations to the appropriate government personnel. =
When requested, the Ombudsman will maintain strict confidentiality
as = to the source of the concern. The Ombudsman does not participate
in = the evaluation of proposals or in the source selection
process. When = appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
See = Note(s)22, 26. The solicitation document contains information
that has = been designated as "Militarily Critical Technical
Data." Only = businesses that have been certified by the Department
of Defense, = United States/Canada Joint Certification Office,
and have a valid = requirement may have a copy of the solicitation
document. All requests = for copies of the solicitation document
must include a certified copy = of DD Form 2345, Militarily
Critical Technical Data Agreement. To = obtain certification,
contact: Commander, Defense Logistics Information = Service
(DLIS), ATTN: U.S./Canada Joint Certification Office, 74 =
Washington Avenue North, Battle Creek, MI 49017-3084 or call
the DLIS = at (800)-352-3572. The DLIS United States/Canada
Joint Certification = Lookup service is available via the Internet
at: = http://www.dlis.dla.mil/ccal/.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50007/listing.ht=
ml
LINKDESC:
notice
CITE: (D-345 SN514944)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--METRUM-DATATAPE ROTARY RECORDER/REPRODUCER, 16-CHANNEL
ANALOG INPUT/OUTPUT, RACKMOUNT KIT
SOL 1435-04-02-RP-85877
DUE 121701
POC Linda M. Butler, Contracting Officer, 703-787-1361, linda.butler@mms.gov
(alternate: jm-butler@erols.gov)
DESC: See Note 22. GovWorks Procurement Operations Branch, Minerals
Management Service, of the Department of the Interior, in support
of the Redstone Technical Test Center (RTTC), Redstone Arsenal,
AL, has a requirement to procure a commercially available multi-channel
data recorder to be used to support shock and vibration tests
at their test facility in Bldg 4500 at Redstone Arsenal. The
Dynamic Test Branch of RTTC uses data recorders to back up
all primary data recording and to archive data in accordance
with Army regulations. This requires use of multiple recorders
in each of two test control rooms. To maintain commonality,
all control roomrecorders must use the same medium and format.
This provides transportability of data and reduces maintenance
costs. A substantial investment in Metrum RS-512 hardware has
been made by RTTC, and therefore they intend to procure this
data recorder from Metrum-Datatape. The Government cannot and
will not consider substitutions. Thus, the Government intends
to procure one (1) each of the following items from Metrum-Datatape:
1) #RS512BBBA000, Rotary Recorder/Reproducer, 2) Code B 16-Channel
Analog Input, 3) Code B 16-Channel Analog Output, and 4) #16825483-003
Rackmount Kit, to be delivered to RTTC within 30 days of contract
award. The reason for this notice is to determine if there
are other companies with the capability of meeting the specifications,
delivery response, and terms and conditions of this commercial
item, firm-fixed-price requirement, with FOB Destination. All
shipping and handling costs must be included in the proposed
price. Commercial item FAR clauses 52.212-1, -3, -4, & -5 apply
to this solicitation, an may be downloaded from http://farsite.hill.af.mil
or obtained from the contracting officer. FAR 52.212-3 has
Representations and Certifications which must be completed
and returned with the proposal. Vendors are required to provide
their DUNS and TIN numbers with the proposal, and be able to
accept electronic payment. Should you wish to reply to this
announcement with a quotation it must be received by the Contracting
Officer by 2:00 p.m. Monday, December 17, 2001 to be considered.
Faxed quotes will be accepted at 703-787-1009. GovWorks is
Federal Franchise Fund Contracting Office under the authority
of the Government Management Refor Act, ans as such provides
contracting support to all Federal agencies on a service for
fee basis.
EMAILADD: linda.butler@mms.gov (alternate: jm-butler@erols.gov)
EMAILDESC:
CITE: (W-344 SN514887)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ELECTRON TUBE
SOL N0038302RB066
DUE 012202
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-5960-01-399-4327-GR, IAW Ref Nr 655892-1, Qty 25
EA, Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its soliciations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satify the Government's requirement with a commercial item
within 15 days of this notice., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148L1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42600-02-Q-0028
DUE 011102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-61321 0001 NSN 5998-01-318-3793IH
P/N: = AA-109-00, This PR is initiated to obtain contractual
services for = repair. This requiremen t is in support of the
AN/FYQ-122 Cheyenne Mt = Complex (CMC). Del sched: 60 days
ARO or ARR whichever is later. 8ea. = Applicable to: An/Fyq-122.
Destn: Hill Air Force Base, Ut 84056-5820. = Item 0002 NSN
6130-01-383-9895IH Power Supply P/N: 99135, Description = same
as 0001. Del sched: 60 days ARO or ARR whichever is later.
1ea. = Applicable to: An/Fyq-122. Destn: Hill Air Force Base,
Ut 84056-5820. = Item 0003 NSN 5998-01-318-4324IH Circuit Card
Assy P/N: AA-K10100, = Description same as 0001. Del Sched:
60 days ARO or ARR whichever is = later. 1ea. Applicable to:
An/Fyq-122. Destn: Hill Air Force Base, Ut = 84056-5820. The
anticipated award date will be 11 JAN 2002. Electronic = procedure
will be used for this solicitation. See our Web page. To: =
Regal Technology Partners Inc, Mission Viejo Ca 92691 0000.
Authority: = 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required = are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0028/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148W7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ELECTRON TUBE
SOL F42600-02-Q-0030
DUE 011102
POC Diane Wojciechowski, Contracting Officer, Phone 801-586-3358,
= Fax 801-586-3369, Email Diane.Wojciechowski@hill.af.mil
DESC: PR Number: Item 0001 NSN 5960-01-084-7380FU P/N: VMC1223GD,
The = purpose of this PR is to obtain a repair contract for
the item = listed._Del sched: 60 days ARO 10ea. Applicable
to: An/Mst-T1a. Destn: = Hill Air Force Base, Ut 84056-5820.
The anticipated award date will be = 11 JAN 2002. Electronic
procedure will be used for this solicitation. = See our Web
page. To: California Tube Laboratory Inc, Watsonville Ca =
95076 2058. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0030/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Y7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--59--WAVE ANALYZER
SOL N00173-02-Q-0015
DUE 010702
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: The Naval Research Laboratory has a requirement for 1 each
4Ch, 2GHZ, 4GS/S, 250KPT/CH, DSO, model Wavepro960; 1 each
Memory option 4M PTS/Channel, model Wavepro-L; 1 each 10base-T
Ethernet Lan interface, model Wavepro-Lan10BT; and 1 each wave
analyzer analysis package, model WAVA. All items must be brand
name or equal. Response date of this quotation is an estimate.
Actual response date will be shown on the actual RFQ. RFQ will
be posted on http://supply.nrl.navy.mil the 16th day after
this notice. See note(s) 1.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0015/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Z6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: 59--MK 48 MOD 6 RESIDUAL MATERIALS.
SOL N66604-02-R-0512
DUE 020202
POC Ernest Wilson, Contract Negotiator, Phone 401-832-1929, Fax
401-832-4820, Email wilsonej@npt.nuwc.navy.mil - Ernest Wilson,
Contract Negotiator, Phone 401-832-1929, Fax 401-832-4820,
Email wilsonej@npt.nuwc.navy.mil
DESC: It is intended to award a Sole Source Firm Fixed Price
Contract to Northrop Grumman, Electronic Sensors & Systems
Sector, Annapolis, MD for residual assets for units manufactured
by Northrop Grumman: residual Circuit Card Assemblies (CCAs)
used to support repair of the Guidance and Control Box (GCB)
(1 Lot) and residual component parts used to support repair
of the CCAs (1 Lot). It is essential that the functionality
of the CCAs and lower level CCA components must be completely
compatible. The NAICS code is 334419 Other Electronic Component
Manufacturing 500 Employees. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-R-0512/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Z8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--59 -- CIRCUIT CARD ASSEMBLY
SOL SP096002TX512
DUE 020402
POC Ruth Smith, Contract Specialist, Phone 614-692-7428, Fax
614-692-6928, Email ruth.smith@dscc.dla.mil
DESC: Modification to notice: Requests should be made using Solicitation
Number SP096002RX512. SP096002TX512 was typed in error. NSN:
5998-00-147-3093 IQC01332000001 Item Description: Circuit Card
Assembly Manufacturer?s code and part number: Honeywell ASCA
Inc. (07217) P/N 1581783 Estimated Annual Quantity (Indefinite
Quantity Contract): 104 EA Quantity ranges: 13-29; 30-59; 60-86;
87-115; 116-156 Deliver FOB Origin: 26 EA in 180 days, each
additional 13, add 30 days. End item use: Various aircraft
application. Note 26 applies. The solicitation will be available
on its issue date of January 4, 2002. Specifications, plans
or drawings are not available; therefore requirement is solicited
by manufacturer code and part number. The proposed procurement
contains an option to extend the contract period once or more
at the discretion of the government. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP096002TX512/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Z9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS, CIRCUIT CARD ASSEMBLIES
SOL DAAH01-02-T-0137
DUE 011202
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO PATTI PAGE, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9197. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING OFFICER, FAX 256-955-7737.
EMAIL (patti.page@redstone.army.mil). **TELEPHONE REQUEST WILL
NOT BE ACCEPTED** System: HAWK, Nomenclature: Circuit Card
Assembly, NSN: 5998-01-361-3865, P/N: 13234330, for a quantity
of 8 each; Nomenclature: Circuit Card Assembly, NSN: 5998-01-367-5134,
P/N: 13234328, for a quantity of 2 each, and Nomenclature:
Circuit Card Assembly, NSN: 5998-01-413-1805, P/N: 11571291-805,
for a quantity of 8 each. Destination to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. 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
embassies. The Govern ment does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data package, which defines all engineering and
quality requirements, is not available. This proposed contract
action is for supplies or s ervices for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest those small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with the firm(s) listed. RFQ
will be issued to Raytheon Systems Co, 350 Lowell St, Andover,
MA 01810. All responsible sources may submit a bid/proposal,
or quotation, which shall be considered by this agency, request
solicitation package from address above, At tn: AMSAM-AC-LS-H,
FAX Number 256-955-7737. Drawings, specifications, or other
technical data are not available and will not be furnished.
The most recent representative unit price and quantity relative
to this acquisition is: NSN 5998-01-361-3865, Award d ate 25
Oct 00, Qty: 1 each, Unit price: $6,010; NSN 5998-01-367-5134,
Award date 6 Nov 00, Qty: 2 each, Unit price: $194.00, and
NSN 5998-01-413-1805, Award date 3 Dec 97, Qty: 7 each, Unit
price: $3,452.86. The Government provides this price history
with out assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 22 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514905)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--PROGRAM MEMORY CIRCUIT CARD
SOL F42600-02-Q-0031
DUE 011102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-65083 Item 0001 NSN 5998-01-201-6864
P/N: = 1D13560G01, The purpose of this PR is to obtain a sole
source repair = contract for FMS high priority requirements
in support of the AN/TPS-63 = Technical Sensors Radar (498
L). Del sched: 21 days after receipt of = order (ARO) or after
receipt of reparab le (ARR) whichever is sooner. = 5ea. Applicable
to: An/Tps-63. Destn: FMS COUNTRIES. Item 0002 NSN = 5998-01-201-6866
Monitor Rom Circuit Card P/N: 1D14403G01, Repair. Del = sched:
21 days after receipt of order (ARO) or after receipt of rep
= airable (ARR) whichever is sooner. 3ea. Applicable to: An/Tps-63.
= Destn: FMS COUNTRIES. The approximate issue/response date
will be 11 = Jan 2001. Electronic procedure will be used for
this solicitation. See = our Web page. To: Northrop Grumman
Corporation, Linthicum Heights Md = 21090-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies = (or Services)
required are available from only one or a limited number =
of responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN514913)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: 59--59-INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE
CONTRACT = FOR A PERIOD OF FIVE YEARS FOR THE PROCUREMENT OF
RADIO FREQUENCY (RF) = SWITCH CABINETS.
SOL DTCG23-02-R-TFD145
DUE 122801
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
= Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared with the format in Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; a written
solicitation will not be = issued. Solicitation No. DTCG23-01-R-TFD145
is being issued as a = Request for Proposal (RFP). The U.S.
Coast Guard intends to award a = sole source IDIQ, Firm Fixed
Price Type Contract, minimum of (2) and = maximum of (19) Radio
Frequency (RF) Switch Cabinets to Megapulse, = Inc., 101 Billerica
Ave., 4 Billerica Business Center, N. Billerica, MA = 01862.
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
01-01. = The NAICS code is 334511 and the small business size
standard is 750 = employees. Delivery F.O.B. Destination to
various U.S. Coast Guard = LORSTA?s sites indicated in Appendix
A of Specification. Description = of items are as follows:
(2) RF Switch Cabinets provided for = capability demonstration
testing, (17) RF Switch Cabinets, (19) = Organizational Level
Spares, and (2) Deep Level Spares. To be provided = in accordance
with Specification dated 13 November 2001. Note: = Specific
delivery destinations are included in Appendix A of the = Specification
and will be indicated on individual delivery orders. The =
Radio Switch Cabinets enable switching or alternating of half-cycle
= generators in LORAN-C Solid State transmitter system; new
cabinet must = complete switching in less than five seconds;
cabinets are to be = compatible with existing LORAN-C transmitter
system manufactured by = Megapulse, Inc. under 1972 contract
with USCG; switch cabinets must not = exceed space requirements
of AN/FPN-64(V) RF Switch Cabinet; all = replacement switch
modules shall be interchangeable and all existing = modules,
whether operational or failed, shall be replaceable without
= interruption of signal transmissions. Standard Commercial
Warranty = terms and conditions are to be provided with offer.
Delivery terms: = (2) RF Switch Cabinets and (2) Organizational
and (2) Deep Level Spares = to be delivered within 150 days
following issuance of delivery order, = (17) RF Switch Cabinets
and Organizational Level Spares to be delivered = 120 days
after issuance of delivery order for the first unit and every
= 14 days thereafter for each subsequent unit. The following
FAR = Provisions/Clauses apply to this procurement: FAR Provision
52.212-1, = Instructions to Offerors ? Commercial, Offeror
shall provide a complete = copy of the provisions at 52.212-3,
Offeror Representations and = Certifications ? Commercial Items
with offer, FAR Clause 52.212-4, = Contract Terms and Conditions
? Commercial Items (See Inspection & = Acceptance Procedures
in addendum), FAR Clause 52.212-5, Contract Terms = and Conditions,
including additional clauses as indicated: 52.203-6, = Restrictions
on Subcontractor Sales to the Government, with Alternate I
= (41 U.S.C. 253g and 10 U.S.C. 2402), 52.219-8, Utilization
of Small = Business Concerns (15 U.S.C. 637 (d)(2) and (3)),
52.222-26, Equal = Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.222-36, = Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), = 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the = Vietnam
Era (38 U.S.C. 4212), 52.225-5, Trade Agreements (19 U.S.C.
= 2501, et seq., 19 U.S.C. 3301 note), 52.225-13, Restriction
on Certain = Foreign Purchases (E.O. 12722, 12724, 13059, 13067,
13121, and 13129), = 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor = Registration (31 U.S.C. 3332).
(See additional applicable clauses in = full text in Addendum
A). Proposal is due on 28 December 2001 at 2:00 = p.m. and
shall be mailed to Catherine Baskin at the address indicated
= above. This Solicitation incorporates Addendum A, Attachments,
and = Specification dated 13 November 2001 that may be downloaded
from Loran = Support Unit (LSU) Internet site at = http://www.uscg.mil/hq/lsu/webpage/LRP/TFEspec.htm.
NOTICE TO OFFEROR = ? SOLICITATION OMBUDSMAN PROGRAM: It is
the policy of the Coast Guard = to issue solicitations and
make contract awards in a fair and timely = manner. To further
this policy, the Commandant has created the = position of Solicitation
Ombudsman who is empowered to investigate = issues raised by
prospective offerors and resolve them where possible, = without
expensive and time-consuming litigation. Potential offerors
= who believe that a Coast Guard solicitation is unfair or
otherwise = defective should first direct their concerns to
the cognizant = Contracting Officer. If the Contracting Officer
is unable to satisfy = the concerns, the offeror should then
contact the Coast Guard = Solicitation Ombudsman at the address
below: Commandant (G-CPM-S/3) = 2100 Second Street, S.W., Washington,
D.C. 20593-0001, Fax (202) = 267-4011. For information regarding
this synopsis/solicitation, please = contact Catherine Baskin
at (202) 267-2014.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-02-R-TFD145/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN514971)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 61--MODULAR POWER AMPLIFIER TO REPLACE LING MDL DMA-5
SOL 1435-04-02-RP-85890
DUE 121701
POC Linda M. Butler, Contracting Officer, 703-787-1361, linda.butler@mms.gov
(alternate: jm-butler@erols.com)
DESC: See Note 22. GovWorks Procurement Operations Branch, Minerals
Management Service, of the Department of the Interior, in support
of the Redstone Technical Test Center (RTTC), Redstone Arsenal,
AL, has a requirement to replace an aging Ling Model MDA-5
Modular Power Amplifier at their Dynamic Test Branch facility
at Redstone Arsenal, Building 4500. Replacement of the obsolete
power amplifier will greatly reduce RTTC maintenance costs
and interruptions to test schedules while providing a significant
increase in performance. The replacement amplifier is required
to enable RTTC to continue its Dynamic Test mission. The required
power amplifier modules must be 100 percent compatible with
existing Unholtz-Dickie Class D 30 KVA amplifier modules, and
the Government cannot and will not consider substitutions.
Thus, the Government intends to procure one (1) each of the
following items from Unholtz-Dickie Corp: 1) SAB-30 30 KVA
Power Amplifier, 2) SAB-30RC Remote Control, 3) SAB-30C Remote
Control Cable (85 ft), 4) SAB-30FS Field Supply for C395 Shaker,
5) SAB-30CO 1-day CHeckout at RTTC by Contractor. The reason
for this notice is to determine if there are other companies
with the capability of meeting the specifications, a 90-day
delivery response, and terms and conditions of this commercial
item, firm-fixed-price requirement, with FOB Destination. All
shipping and handling costs must be included in the proposed
price. Commercial item FAR clauses 52.212-1, -3, -4, & -5 apply
to this solicitation, an may be downloaded from http://farsite.hill.af.mil
or obtained from the contracting officer. FAR 52.212-3 has
Representations and Certifications which must be completed
and returned with the proposal. Vendors are required to provide
their DUNS and TIN numbers with the proposal, and be able to
accept electronic payment. Should you wish to reply to this
announcement with a quotation it must be received by the Contracting
Officer by 2:00 p.m. Monday, December 17, 2001 to be considered.
Faxed quotes will be accepted at 703-787-1009. GovWorks is
Federal Franchise Fund Contracting Office under the authority
of the Government Management Refor Act, ans as such provides
contracting support to all Federal agencies on a service for
fee basis.
EMAILADD: linda.butler@mms.gov (Alternate: jm-butler@mms.gov)
EMAILDESC:
CITE: (W-344 SN514864)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: 61--DISCONNECT SWITCHES
SOL DE-RQ65-02WN58935
DUE 121101
POC Janna Buwalda, Contracting Officer, 916-353-4471, buwalda@wapa.gov;Janna
Buwalda, Contract Specialist, 916-353-4471, buwalda@wapa.gov
DESC: Single and Double Disconnect Switches
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ65-02WN58935?OpenDocument
LINKDESC:
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (D-345 SN5148P7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--BOARD ASSEMBLY
SOL SP0430-02-R-1030
DUE 020402
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - George King, Contract
= Specialist, Phone 8042796696, Fax 8042795201, Email grking@dscr.dla.mil
DESC: NSN 6110-00-860-1014, PR No. YPG01290000970. Board Assembly.
= The source listed on the PID: Canadian Commercial Corp.,
Cage 98247, = P/N 1118670 and Allied-Signal Aerospace Canada,
Cage07217, P/N 1118670. Specifications, plans or drawings relating
to the procurement are not = available and cannot be furnished
by the Govt. Solicitation will = include a quantity option
for increase up to 100%. Total Quantity 24 = EA. Delivery 120
days. FOB: Origin: Tracy CA and Norfolk, VA. Other = than full
and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. = Intended
source: Canadian Commercial Corp., Cage 98247 P/N 1118670 and
= Allied-Signal Aerospace, Cage07217, P/N 1118670. (FAR 6.302)
= Unrestricted. The final contract award decision may be based
upon a = combination of price, past performance, and other
evaluation factors as = described in the solicitation. A copy
of this solicitation will be = available on the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = January 2, 2002 and the closing date is Feb.
02, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-1030/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148Y3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: American Manufacturers Export Group, 722 Pin Oak Rd.,
Houston, TX 77494, An action for the USAID program
SUBJECT: 65--MEDICAL EQUIPMENT - BID OPENING TIME @ 2:00 CST

SOL USAID Contract No. 115-C-00-00-00011-00
DUE 121401
POC Dewey Thomas, Tel: 281/371-0088, Fax: 281/371-3882
DESC: American Manufacturers Export Group Inc. (AMEG) acting
as a Procurement Service Agent on behalf of United States Agency
for International Development (USAID) and Abt Associates is
hereby notifying all firms that requested IFB MED-ABT-CAR-001
that the public bid opening has been postponed to December
14, 2001 @ 2:00 CST. Please note, no new offers are being accepted.
Only those bids that were received before the original deadline
will be considered for award.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: dthomas@ameginc.com
EMAILDESC:
CITE: (W-345 SN5148O6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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 Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: 65--CORNEAL TOPOGRAPHY SYSTEM
SOL F22608-02-T-0009
DUE 122101
POC Jennifer Loanzon, Contract Specialist, Phone (662)434-7767,
= Fax (662)434-7753, Email Jennifer.Loanzon@columbus.af.mil
- Waimon = Hendrix, Contract Specialist, Phone (662)434-7796,
Fax (662)434-7764, = Email waimon.hendrix@columbus.af.mil
DESC: (i) 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.
Quotes are being = requested and a written solicitation will
be issued only upon request. = (ii) This is a Request for Quote.
(iii) Incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = 2001-01. Copies of applicable
provisions and/or clauses may be = obtained by calling the
point of contact listed in this announcement. = (iv) This RFQ
is 100 percent small business set-aside. NAICS code: = 421460;
size standard: 100 employees. (v) There is one line item in
= this solicitation, ITEM QUANTITY, UNIT, UNIT PRICE, TOTAL
PRICE. 0001 = 1 CORNEAL TOPOGRAPHY SYSTEM. Humphrey ATLAS Corneal
Topography System = Model Number 995 OR EQUAL. To include 1
each of the following: Model = Number ATLAS 995 Eclipse, Humphrey
Atlas corneal Topography System = Model 995 including single
unit containing computer monitor and = acquisition unit; Model
no. ARD: 1 $_______ $_______ (vi) Delivery = date is 30 days
after receipt of order. Place of delivery is 14th = Medical
Squadron ? FM3022, 201 Independence Suite 101, Columbus AFB,
MS = 39710-5300. FOB Point is Destination. (vii) This commercial
= acquisition incorporates the following clauses and provisions:
= 52.212-1, Instruction to offerors - Commercial, Addenda to
52.212-1 = Incorporates the statement "All references to "offer"
and "offeror" are = hereby changed to read "quote" and "quoter"
respectively," paragraph = (a) The NAICS code is 421460, size
standard is 100 employees. Quotes = will be evaluated according
to lowest responsible, responsive quote. = 52.212-4, Contract
Terms and Conditions - Commercial Items. Addenda to = 52.212-4,
Contract Terms and Conditions, incorporate the statement "All
= references to "offer" and "offeror" are hereby changed to
read "quote" = and "quoter" respectively." Addenda to paragraph
(c) Changes: Add the = following sentence "a unilateral modification
for administrative = changes such as changes in paying office,
appropriation date, etc." is = authorized. Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders - Commercial Items, applies to = this acquisition.
The additional FAR clauses: 52.225-1, Buy American = Act --
Balance of Payments Program -- Supplies; 52.232-33, Payment
by = Electronic Funds Transfer -- Central Contractor Registration.
All = quoters shall include a completed copy of 52.212-3, Offeror
= Representations and Certification - Commercial Items, which
applies to = this acquisition found in 52.252-2, Clauses Incorporated
by Reference, = states "As prescribed in 52.107(b), insert
the following clause: = Clauses Incorporated by Reference (Feb
1998). This contract = incorporates one or more clauses by
reference, with the same force and = effect as if they were
given in full text. Upon request, the = Contracting Officer
will make their full text available. Also, the full = text
of a clause may be accessed electronically at this/these =
address(es): http://farsite.hill.af.mil/." Clause 252.204-7004,
= Required Central Contractor Registration, is hereby incorporated.
All = quotes are due NLT 1300 CST on 21 December 2001, to 14th
Contracting = Squadron, 555 Seventh Street, Room 113, Columbus
AFB, MS 39710-1006. = Comments, questions, and suggestions
regarding this RFQ may be directed = to Jennifer Loanzon 662/434-7785
or Waimon Hendrix 662/434-7796. Fax = quotes will be accepted
at 662/434-3049 and will be subject to the = deadline conditions
above.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-02-T-0009/listing.=
html
LINKDESC:
notice
CITE: (D-345 SN5148S1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Chicago PMSC, 150 S Wacker Dr Ste 200, Chicago, IL, 60606-4100
SUBJECT: 65--65 -- MEDICAL SUPPLIES AND EQUIPMENT
SOL 162745-01-A-0132
DUE 020102
POC Yolanda Richmond, Purchasing Specialist, Phone (312) 424-2462,
Fax (312) 424-3170, Email yrichmo@email.usps.gov - Daniel Carriglio,
Material Mgmt Team Leader, Phone (312) 424-3160, Fax (312)
424-3170, Email dcarrigl@email.usps.gov
DESC: Provide Medical Supplies to all 50 States including the
District of Columbia and Puerto Rico as described in the attached
solicitation. Initial contract term 2 years with 2 one year
options. See attached solicitation for details.
LINKURL: http://www.eps.gov/spg/USPS/SSP/ChPMSC/162745-01-A-0132/listing.html
LINKDESC:
notice
CITE: (D-345 SN514942)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(501/90C), = 1501 San Pedro Drive SE, Albuquerque, New Mexico
87108
SUBJECT: 65--EQUIPMENT & SUPPLIES
SOL 501-15-02
DUE 122801
POC Point of Contact - Kathryn Ogilvie, Contract Specialist,
(505) = 256-5412, Contracting Officer - Kathryn Ogilvie, Contract
Specialist, = (505) 256-5412
DESC: Concerns having the ability to provide a CVC Model 430D,
= Front/Back and Wrap-a-round labeling machine, capable of
both stand alone operation and integration into a tablet/capsule
bottle filling production line without machine alteration.
Model label applicator has a set-up system that self measures
label and product and then automatically sets all speed settings
without operator intervention: Additional features are the
ability to store up to 50 job settings, provide wrinkle free
labeling, can apply labels of width sizes from 0.5=94 to 6=94
and = lengths from 0.5=94 to 10=94 to two sides of round and
rectangular shaped containers. The primary structural parts
are made of stainless steel and are of modular design. This
equipment is considered to be a sole-source due to the foregoing
features. Concerns are requested to give written notification
(including telephone number for a point of contact) to Kathryn
Ogilvie at the procuring office listed in this notice by December
28, 2001. It is the intent of the Albuquerque, NMVAHCS, to
negotiate the purchase of this CVC Model 430D from Lakey Packaging,
Inc. as the sole-source. Although no solicitation is available
at this time, concerns responding to this notice may request
a copy of the solicitation should one become available.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D501-15-02
LINKDESC:
EMAILADD: kathy.ogilvie@med.va.gov
EMAILDESC:
CITE: (D-344 SN514886)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--CONTROLLER/ANALYZER SYSTEM THAT INCLUDES - PLATFORM,
O2, CO, CO2, POWER SUPPLY AND CORDS
SOL 188726
DUE 122001
POC Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
NGA 2000 Series Platform, O2 analyzer,CO analyzer, CO2 analyzer,
NGA 2000 power supply, and NGA 2000 cord - Rosemount Analytical
or equal. A specification sheet is attached and may be accessed
with Adobe Acrobat. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GRC intends
to purchase the items from Rosemount Analytical. NASA FAR 6.302-1(a)(2)(ii)
Rosemount is the only source that can fit into the existing
gas bench sytems. NASA Glenn has standardized the systems of
8 different on-site facilities. The Rosemount analyzers must
be able to be swapped with other analyzers during a run. All
overall dimensions, mechanical connections and electrical wiring
shall be identical to what is currently in the system. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 12-20-01. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#99575
LINKDESC:
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC:
CITE: (D-344 SN514885)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEST SET, NAVIGATION
SOL DAAH23-02-R-0181
DUE 012202
POC Demetrius Lee, 256-955-6821, FAX 256-955-8364
DESC: The U. S. Army Aviation & Missile Command has a requirement
for Test Set, Navigation, NSN: 6625-01-426-3927, PN: T-30 D,
Quantity: 25 each, needed in support of the UH-60 Aircraft.
The approved source is Tel-Instrument Electronic Corporation,
728 Gard en Street, Carlstadt, NJ 07072. Any possible subcontracting
opportunities should be directed to the above source at the
address stated above. See Numbered Notes: 22,23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: demetrius.lee@redstone.army.mil
EMAILDESC:
CITE: (D-344 SN514895)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPEMNT
SOL SP0440-02-R-1522
DUE 012102
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No. YPG01313000954: This solicitation will contain 1
NSN for = a Nozzle Block Assembly. This award will be solicited
for an = Indefinite Quantity Contract (IQC). The solicitation
will consist of = one base year and four option years. Origin
inspection required. = Quantity variance is plus or minus 0%.
Solicitation will be issued as a = sole source, under other
than full and open competition procedures. = The NSN, Part
Number and Annual Estimated Quantities (AEQ) are as = follows:
6615-01-222-8082, 021-26698-10, AEQ =3D 36 base year, 28 =
each option year. Delivery: FOB Origin, 180 days ARO. Specifications,
= Plans or Drawings related to the procurement described are
not = available and cannot be furnished by the Government on
the NSN. The = final contract award decision may be based upon
a combination of price, = past performance and other evaluation
factors as described in the = solicitation. A copy of the solicitation
will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adove.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is 28 December 2001. Effective June 1, 1998, in order to =
receive an award, regardless of dollar value, you must be registered
in = the Central Contractor Registration (CCR). Annual updates
to your = registration will be required. For registration procedures
and = information, please call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1522/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66
SOL SP0440-02-R-1456
DUE 012802
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-00-752-8240, Indicator, Humidity. Direct access
to defense and federal specification, standards, and related
standardization documents is available on the Internet via
http://assist.dapsmil or http://www.dodssp.daps.mil. Part Numbered
Item: Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. NAICS CODE: 334519, Purchase Request Line Item
0001: Qty 5097 CN, Delivery: 110 ARO, Destination: New Cumberland,
PA. Other than Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1).
Only one source (Note 22). 22. Sole Source (FAR 6.302) Unrestricted.
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Opening Date: 12/28/01. Closing Date: 01/28/02. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the Request for Proposal (RFP).
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1456/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--ANEMOMETER
SOL F42600-02-R-0009
DUE 011102
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-65084 Item 0001 NSN 6660-01-257-5592
P/N: = 6661-1011-1, The purpose of this PR is to obtain a firm-fixed
repair = contract for the AN/ FMQ-13 Anemometer IAW WDD. Weather
Systems 433L. = Inspect/Teardown/Repair. Del s ched: 30 days
after receipt of order = (ARO) or after receipt of reparable
(ARR). 80ea. Applicable to: = An/Fmq-13. Destn: W25G1W (TYAD).
Electronic procedure will be used for = this solicitation.
See our Web page. To: Sutron Corporation, Sterling = Va 20166
0000. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
= (or Services) required are available from only one or a limited
number = of responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 22.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0009/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148X5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--METER, IMPELLAR TYPE
SOL SP044002R1633
DUE 012402
POC Gail Edwards, Contract Specialist (Contractor), Phone = (804)279-6851,
Fax (804)279-3881, Email gedwards@dscr.dla.mil - Michael =
Colesar, Contract Specialist (Contractor), Phone (804)279-4491,
Fax = (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: YPG01327000903 This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: Destination
inspection required. = Quantity variance is zero. Solicitation
will be on and unrestricted = basis, on full and open competition
procedures. The NSN is as follows = 6680-01-198-0031: EAQ:90:Delivery:
FOB Destination. Critical = application item. Specifications
or Plans related to the procurement = described are available
and can be furnished by the government on this = NSN. To obtain
a copy, submit a request to DSCR-VABA via internet, mail =
fax or phone. Internet address is http://www.dscr.dla.mil/tdmd
(all = lower case), mailing address is: Defense Supply Center
Richmond, Attn: = DSCR-VABA, Richmond, VA 23297-5615:Fax number
(804)279-4946, Phone: = (804)279-3356. The final contract award
decision may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
Effective June 1, 1998, in order to = receive and award, regardless
of dollar value, you must be registered = in the Central Contractor
Registration (CCR). Annual updates to your = registration will
be required. For registration procedures and = information,
please call 1-888-227-2423 or visit the World Wide Web at =
http://ccr.edi.dsa.mil. A copy of the solicitation will be
available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select Search RFPs: from
the left?hand sidebar. Then = choose the RFP you wish to download.
RFPs are in a portable document = format (PDF). To download
and view these documents you will need the = latest version
of Adobe Acrobat Reader. This software is available = free
at http://www.adobe.com. A paper copy of this solicitation
will = not be available to requestors. The solicitation issue
date is 24 = December 01.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044002R1633/listing.html
LINKDESC:
notice
CITE: (D-345 SN514911)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 68--CHEMICAL & CHEMICAL PRODUCTS
SOL DACA87-02-T-0002
DUE 121801
POC Kathy Wallace 256-895-1145
DESC: This modification is to changed the 100% small business
set-aside to full and open competition . All businesses that
can provide these requirements are invited to submit in writing
an affirmative response. This modification also changes the
response due date to December 18,2001. The objective of this
requirement is to provide a system for the storage of liquid
nitrogen (LN2) and the vaporization of the LN2 to gaseous nitrogen
(GN2) for use in the Lewisite process. The Lewisite process
requires a continuous purge with the GN2 and blanketing of
certain process tanks with GN2 in support of the Chemical Agent
Munitions Disposal System (CAMDS), Deseret Chemical Depot,
near Stockton, Utah. The contractor shall provide a system
having a storage capacity of at least 6000 gallons LN2, and
the capability of delivering a minimum of 1000 cfm of GN2 at
70 psi. The estimated quantity of nitrogen required is 13 MM
cubic feet. The contractor shall be capable of supplying nitrogen
within 24 hours upon Government verbal request. The contractor
shall provide the piping and fittings necessary to connect
the nitrogen system to the Lewisite process, and shall provide
the tools and labor to make the connection. Pipe hangers shall
be installed as required, and shall meet seismic zone 3 requirements.
Contractor shall verify the installation to be leak free. The
contractor shall provide all instrumentation necessary for
operation of the installed system. The contractor shall participate
in a Safety Review prior to the start of work. The contractor
shall make a CAMDS Site visit to determine the layout of the
facility and equipment. Contractor shall obtain a match and
flame permit from CAMDS through the COR. The permit is required
for the duration of the installation and dismantling of the
nitrogen system. Contractor shall complete work within 90 days
after award for this requirement. Delivery of liquid nitrogen
is estimated not to exceed 18 months. The standard industrial
code is 2813. This requirement is full and open competition.
Any businesses that can provide these requirements are invited
to submit in writing an affirmative response. All responsible
sources may respond to this synopsis, and any such responses
may be considered by this agency. Responses are to be sent
by email to kathy.r.wallace@hnd01.usace.army.mil. Written responses
are due by December 18, 2001.
LINKURL: http://www/hnd.usace.army.mil/contract
LINKDESC:
Directorate
EMAILADD: kathy.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-345 SN5148Q2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 68--GLYCERYL ESTER OF 12 HYDROXY STEARIC ACID IAW MIL-G-48246
SOL DAAA09-02-Q-3002
DUE 012202
POC Kay King, (309) 782-8660, FAX (309) 782-4955
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and is being issued under the test program of the Clinger-Cohen
Act of 1996. This announcement constitutes the only solicitation,quotes
are being requested and a written solicitation will not be
issued. This synopsis/solicitation is issued as a request for
quotes (RFQ) DAAA09-02-Q-3002 . The solicitation/incorporated
provisi ons and clauses are those in effect through Federal
Acquisition Circular 97-24. This procurement is unrestricted.This
procurement is North American Industry Classification System
(NAICS) code 422690, small business size standard is 100 employees.
This solicitation is subject to the Trade Agreements Act. Description:
Item 0001:Glyceryl Ester of 12 Hydroxy Stearic Acid IAW MIL-G-48246
plus all notices.Item 0001AA First Article - NOT SEPARATELY
PRICED (called out in above specification,Paragraph 4.2) .The
contracting office anticipates awarding a Requirements Type
Contract. Qty: Item 0001: A min qty of 0 lbs and a max qty
of 140,950 lbs. The approx performance period is 31Jan02 thru
30Sep02. Delivery will be wi thin 10 days after issuance of
a delivery order. FOB destination, McAlester Army Ammunition
Plant (MCAAP), 1C Tree Road, McAlester, OK 74501-9002.The following
provisions/and clauses apply to this solicitation: 52.212-1,
Instructions to offerors - Commercial items; 52.212-2, Evaluation-Commercial
Items(Award will be made to the low responsive,responsible
offer at a fair and reasonable price); 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items with the following clauses incorporated: 52.203-6,
52.219-4, 52.219-8, 52.221-21,52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-5, 52.225-13, and 52.232-33; 52.214-34 Submission
of Offers in the English Language (Apr 1991); 52.214-35 S ubmission
of Offers in U.S. Currency (Apr 1991); 52.223-3 Hazardous Material
Identification and Material Safety Data (Jan 1997); 52.225-13
Restrictions on Certain Foreign Purchases (Jul 2000);52.246-2
Inspections of Supplies (Aug 1996); 52.246-15 Certificate of
Conformance (Apr 1984); 52.246-16 Responsibility for Supplies
(Apr 1984); 252.209-7001 Disclosure of Ownership or Control
by the Government of a Terrorist Country (Mar 1998); 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items with the following clauses incorporated: 52.203- 3, 252.205-7000,
252.225-7000, 252.225-7001, 252.225-7012, 252.225-7021, 252.225-7036,
252.243-7002, 252.246-7000, 252.247-7023, and 252.247-7024;
252.204-7004, Required Central Contractor Registration (CCR)
(Mar2000); 252.223-7001 Hazard Warning Labels (Dec1971); 252-223-7002
Safety Precautions for Ammunition and Explosives (May 1994);
252.223-7003 Change in Place of Performance Ammunition and
Explosives (Dec1991); 252.223-7007 Safeguarding Sensitive Conventional
Arms, Ammunition, and Explosives (Sep1999); 252.225-7007 Buy
American Act-Trade Agreements - Balance of Payments Program
(Sep 2001); 252.242-7000 Post Award Conference (Dec 1991).
Please note: Offerors shall include a completed copy of the
following provisions: 52.212-3 Offeror Representations (May
2001), 252.212-7000 Offeror Representations and Certifications
-Commercial Items (Nov 1995), and 52.225-7006 Buy American
Act - Trade Agreements - Balance of Payments Program Certificate
(Mar 1998) with their offers. The following full text clauses
shall apply: 5 2.000-4000 02 NON-RELEASE OF CONTRACT INFORMATION
(Mar 2000), 1. Any proprietary, confidential commercial, trade
secret or similar type of information in the contract resulting
from this solicitation may not be released to anyone outside
the Government.2. Do not release proprietary, confidential
commercial, trade secret or similar type of information from
this contract to anyone inside the Government that does not
have a legitimate need to know the information.3.If in doubt
about what information in the contract may be released, conta
ct the Contracting Officer.4.Criminal penalties are provided
by 18 U.S.C. for the improper release of proprietary and/or
confidential commercial information., 52.211-16, Variation
in Qty(Apr 1984) (b) The permissible variation shall be limited
to: 10 Perc ent increase, 10 Percent decrease. This increase
or decrease shall apply to all items; 52.216-18,Ordering (Oct
1995) (a) Any supplies and services to be furnished under this
contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in
the Schedule. Such orders may be issued from 31Jan 02 thru
30Sep02 . 52.216-19, Order Limitations (Oct 1995), (a)Min order-
in an amount of a qty of zero,(b)Max order. The Contractor
is not obligated to honor - (1) Any order for a single item
in excess of 140,950 lbs (2) Any order for a combination of
items in excess of 140,950 lbs; or (3) A series of orders from
the same ordering office within thirty (30) days that together
call for quantities exceeding the limitation in subparagraph(b)(1)or
(2) of this section. (d) unless that order (o r orders) is
returned to the ordering office within three (3) days after
issuance, with written notice stating the Contractor's intent
not to ship the item(or items) called for and the reasons.
52.216-21, Requirements (Oct 1995) (f) Any order issued during
the effective period of this contract and not completed within
tha t period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the
Contractor's and Government's rights and obligations with respect
to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the
Contractor sh all not be required to make any deliveries under
this contract after 30Sep02; 252.225-7008 Supplies to be accorded
Duty-Free Entry (Mar 1998) - NONE, UNLESS FROM A QUALIFYING
COUNTRY; 252.243-7001 Pricing of Contract Modifications (Dec
1991); 52.233-2 Service of Protest (Aug 1996) -HQ, OSC, Attn:
AMSOS-CCM-I/ Margaret Vols, Rock Island, IL 61299-6000. This
is a DO rated contract in regards to the Defense Priorities
a nd Allocations System. Hours of Operation at MCAAP: Receiving
hours at warehouse 8 is from 6:30 A.M. until 3:00 P.M, Mon
thru Thurs.The plant is closed on Fri and no shipments will
be accepted on Fri. All shipments must be at main gate (truck
gate) on or before 3:00P.M. No shipments will be accepted after
3:00P.M.unless prior arrangements have been made. No shipments
will be accepted on Government holidays, to include the following
days: New Years, Martin Luther King, President's, Memori al,
Independence, Labor, Columbus, Veteran's,Thanksgiving, and
Christmas. If the holiday falls on a Fri or Sat, the holiday
will be observed on Thurs. If the holiday falls on Sun, the
holiday will be observed on the following Mon. The following
full text local clause 52.0000-4000 03 ELECTRONIC AWARD NOTICE
(JUL2001) a. Any contract awarded as a result of this solicitation
will be posted to the Electronic Document Access (EDA) Website
(see address below).Paper copies will not be distributed. This
is a m aterial condition of the solicitation and by submission
of a bid or proposal, the vendor agrees to accept an electronic
award transmitted in the manner described above. b. Notice
of award to the awardee will be issued only via electronic
mail. Vendors who wish to be notified if they receive an award
as a result of this solicitation must provide their electronic
mail address in the space provided below. If the vendor fails
to provide an electronic mail address, then a separate notice
of award will not be pr ovided and it shall be the sole responsibility
of the vendor to pe riodically check the Commerce Business
Daily (CBD), Fed Biz Ops or the EDA Web site to determine if
he/she has received an award. In this event, the vendor's failure
to check the CBD, Fed Biz Ops or the EDA Web site in a timely
manner shall not be an excuse for failure to perform on grounds
for a delivery schedule extension.c. Notice of award to unsuccessful
offerors shall be issued only via electronic mail, CBD and
Fed Biz Ops.Vendors who wish to receive an electronic mail
notice if they are unsuccessful must provide an electronic
mail address in the space provided below. If the vendor fails
to provide an electronic mail address, then a separate notice
will not be provided, and it shall be the sole responsibility
of the vendor to periodically check the CBD/Fed Biz Ops to
determine if an award has been made. In this event, the vendor's
failure to check this site to determine if an award has been
made shall not constitute grounds for an extension of the ten
(10) day protest period allowed in regulation. VENDORS ELECTRONIC
MAIL (EMAIL) ADDRESS:___________________________. NOTE: For
EDA registration g uidance and information please go to the
following Web Address - http://eda.ogden.disa.mil. The registration
process will accommodate Contractor and Government users. NOTE:
This solicitation incorporates one or more solicitation provisions/clauses
by reference, with the same force and effect as if they were
given in full text. The full text of the solicitation provisions/clauses
may be accessed ele ctronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars. Faxed
quotes IAW FAR 52.215-5 are acceptable,fax to (309) 782-4955,
Attn: Kay King , RFQ's may be mailed to HQ, OSC, Attn: AMSOS-CCM-IP/Kay
King, Bldg. 350, 5th floor, Rock Island, IL 61299-6000. Issu
e date is the date this notice is published in the CBD/Fed
Biz Ops. Closing Date: 2:00 P.M.CST, 22 Jan 02. If vendors
are unable to meet the terms and conditions of this solicitation,
they must submit any questions and/or changes, in writing and
prior to the opening of the RFQ to the contract specialist.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (D-345 SN514936)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Warner Robins ALC, GA, 31098-1611
SUBJECT: 70--REPAIR OF COMMERCIAL OFF THE SHELF COMPUTER PERIPHERALS
SOL F09603-02-R-70965
DUE 012002
POC Marianne Weaver, Contract Specialist, Phone (478)926-0870,
Fax (478)926-5407, Email Marianne.Weaver@robins.af.mil - Darryl
Turner, Contract Specialist, Phone (478)926-7851 x157, Fax
(478)926-7547, Email Darryl.Turner@robins.af.mil
DESC: Solicitation is for repair of 289 line items of Commercial
Off-the-shelf Computer Peripherals. Items to be repaired include
disk drives, circuit card assemblies, data processors and other
items of this type. This solicitation replaces solicitation
F09603-01-R-42123.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-70965/listing.html
LINKDESC:
notice
CITE: (D-344 SN514875)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Services Division (9TF), 2211 North Rampart
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--HYDROPHONE SUPPORT ELECTRONICS (HSE)
SOL 9TER-02-JEP-002
DUE 121701
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email joann.ancheta@gsa.gov
DESC: DESCRIPTION: The General Services Administration intends
to negotiate on a sole source basis with Logicon Northrup-Gruman
located in Middletown, Rhode Island for a Hydrophone Support
Electronics (HSE) signal processing capability upgrade for
FACSFAC DET SCORE's Southern California ASW Range (SOAR). The
SOAR facility is used by the US Navy to conduct anti-submarine
warfare (ASW) training utilizing a mix of air/surface tracking
systems and underwater tracking with a highly sophisticated
hydrophone array. The range routinely supports air, surface,
and subsurface unit level torpedo firing exercises as well
as inner and middle zone battle group training. The signal
processing upgrade will enable more sophisticated, real time,
3-dimensional acoustic tracking of surface ships, submarines
and torpedoes. This signal processing upgrade will be implemented
in the near future and will be based on an architecture which
has already been designed and tested by the Naval Undersea
Warfare Center (NUWC), Newport Rhode Island, which is DOD's
Technical Direction Agent for underwater range capabilities.
Logicon's SHARCPAC Carrier Board Assembly (part number 50225Assy04943511
Rev A) was developed to specifically address the unique requirements
of the design being utilized for SCORE's new Hydrophone Support
Electronics Signal Processor architecture. The hardware specified
above has been previously supplied by Logicon Northrup-Gruman.
To maintain consistency, eliminate additional testing, and
maintain multi-range compatibility, Logicon Northrup-Gruman
is the only source of supply for this product and is solely
capable of responding to ongoing support requirements. The
proposed action is for supplies/services for which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1. The government believes that
only one responsible source can provide the supplies/services
that will satisfy the agency requirements. This notice is not
a request for competitive quotes but responses received before
December 17, 2001 will be evaluated. A determination by the
Contracting Officer not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Information should be submitted to
GSA/FTS, Attn: Joe Pechinko, Contracting Officer, at (858)
537-2219 or via e-mail at joe.pechinko@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-02-JEP-002/listing.html
LINKDESC:
notice
CITE: (D-344 SN514883)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Land Agency, 8 Ardenne Road, Kingston 10, Jamaica
W.I.
SUBJECT: 70--NATIONAL LAND AGENCY E-LAND WEB SERVICE APPLICATION
SOL NLA-003
DUE 012802
POC Mr. Sherlock Gleniste, Fax No: (876) 967-1010 and address
mail to Attn: Elizabeth Stair
DESC: The intent of this RFQ is to solicit technical proposals
from qualified Offerors to secure a single qualified contractor
for the purpose of providing an Internet-based system for land
(property) information; to include all necessary needs assessments,
hardware, software, implementation services, training and support.
A complete description of the Scope of Work can be found in
Part 3 of the RFP. The NLA desires a web application to
provide land information to both internal staff and customers
of the Agency. The data to be served through the e-Land system
is described in Part I of this RFP and is both tabular and
spatial in nature. The NLA would like to provide minimal property
ownership information at no charge, however the remaining services
would be available only to paid subscribers of the system.
The vendor is expected to provide all software, hardware, database
services, implementation services, training and documentation.
To the extent possible, the NLA is looking for an "out-of-the-box"
solution; with minimal customization. The design of the system
must be extensible; NLA would like to add more functionality
and "services" in the future. RFQ may be requested by email
only to Mr. Sherlock Glenister, E-Mail: sglenister@nla.gov.jm.
Response date of this quotation is an estimate. Actual response
date will be shown on the actual RFQ. Payment will be made
in U.S. currency. Financing will be under USAID GBTI Contract
# PCE-I-801-98-00014-00. Deadline for submission is January
28, 2002. Late submissions will not be considered.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: sglenister@nla.gov.jm
EMAILDESC:
CITE: (W-345 SN514902)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--70 -- ATM NICS AND LE EDGE DEVICE
SOL Reference-Number-FU044112900400
DUE 111501
POC Larry Cooper, Contract Specialist, Phone 618-256-9251, Fax
618-256-5237, Email larry.cooper@scott.af.mil - John Elliott,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email john.elliot@scott.af.mil
DESC: The previous modification to the response date is hereby
resinded.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU044112900400/listing.html
LINKDESC:
notice
CITE: (D-345 SN514918)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWIE, Area C, Bldg. 1, Rm 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--SOFTWARE LICENSES FOR ONLINE MEDICAL REFERENCE DATABASE
SOL F33601-02-T-0032
DUE 010102
POC Buyer is Dan Schaetzle. Program Manager is SSgt Edward G.
Bishop. All technical questions should be directed to the Program
Manager.,Buyer's phone number is (937) 257-4774 x 4414. FAX
number is (937) 257-6390. Program Manager's phone number is
(937) 257-4807.
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 is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line item(s): 0001
- Provide on- line web-based medical references and research
database to the 74 Medical Group at Wright-Patterson AFB. This
software is proprietary to OVID Technologies. The databases
are used numerous times daily for patient care, medical education
and medical research. Databases include Journal@vid a searchable
science technology-medicine full text database and Books@vid
full text of an elite selection of todays best selling medical,
nursing and drug reference textbooks. Ship to: 74 MDSS/SGSI,
Wright-Patterson AFB, OH 45433. Period of performance is 01
Jan 02 through 30 Sep 02. FOB destination, net 30 payment terms.
The following clauses and provisions apply: 52.212-1, 52.212-3
and 52.212- 2(a). Inserts for 52.212-2(a) are (in descending
order of importance): (1) Technical capability of the item
offered to meet the Government requirement, (2) Price, (3)
Past performance and (4) Small disadvantaged business participation.
Clauses 52.212-4 and 52.212-5 shall be included with any offer.
In accordance with FAR 13.106-2(b) (2), the Government may
award without discussions. WPAFB intends to award to OVID Technologies,
Ltd, 5650 South Green Street, Murray, UT 84123. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Mr. Michael Higgins has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of the Ombudsman does not diminish the authority
of the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed herein.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Higgins can be reached at (937) 255-6006,
DSN 785-6006. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0032/02T0032.asp
LINKDESC:
Database
EMAILADD: Dan.Schaetzle@wpafb.af.mil
EMAILDESC:
CITE: (D-345 SN514929)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 72--FLOOR TILE
SOL N00406-02-T-0446
DUE 120101
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil - Teresa
Kelly, Contract Specialist, Phone 360-476-5082, Fax 360-476-9375,
Email teresa_l_kelly@puget.fisc.navy.mil
DESC: Floor tile, 12" x 12" x 1/8" thk. Armstron Imperial Texture,
standard excelon vinyl composition, ASTM-F-1066. Color: C lassic
White, #51911, Qty: 30 boxes. Color: Geranium #51912, Qty:
40 boxes. Color:Sterling Gray #51904, 280 boxes. Color: Em
erald #51918 Qty: 80 boxes. Color: classic Black #51910, Qty:
30 boxes. Color: Lemon Yellow #51812, Qty: 20 boxes. Color:
Te ahouse Blue #35821, Qty: 500 boxes. Color: Cottage Tan #51830,
Qty: 80 boxes. (Habitability Material) FOB Destination. To
be negotiated on a sole source basis with Armstrong Imperial
Texture. To be procured under Simplified Acquisition Procedures.
RYG Program evaluation applicable. Solicitation available 12/13/01.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone requests will not
be honored, E-Mail to Velma_maestas@puget.fisc.navy.mil or
F ax requests will be accepted at (360) 476-9375.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0446/listing.html
LINKDESC:
notice
CITE: (A-344 SN514868)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AIR FORCE
BASE, OH, 45433-5309
SUBJECT: 76--ON-LINE TECHNICAL DATA SUBSCRIPTION
SOL F33600-02-R-1004
DUE 121201
POC BOBBY L. FORD,(937)257-8344 EXT 4487
DESC: NOTE: The Combined Synopsis/Solicitation for commercial
items, ***Solicitation # F33600-02-R-1004 is SUSPENDED INDEFINITELY.***
For questions concerning this solicitation, email Mr. Bobby
Ford at: bobby.ford@wpafb.af.mil
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1004/02R1004.asp
LINKDESC:
EMAILADD: BOBBY.FORD@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-345 SN5148R4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 78--BOX TRAILER
SOL F04700-02-T-0010
DUE 122001
POC Nicholas Condos, Contracting Officer, Phone DSN527-9118,
Fax = 661-275-7883, Email nick.condos@edwards.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=20 written solicitation
will not be issued. The solicitation number is = F04700-02-T-0010.
This is=20 a request for quotation (RFQ). The solicitation
document and = incorporated provisions and=20 clauses are those
in effect through Federal Acquisition Circular (FAC) = 97-27
and DFARs Change Notice (DCN) 20001213. This acquisition is
= restricted to small business. The North American Industry
= Classification System (NAICS) code is 336214. The small business
size = standard is=20 500. This acquisition includes Contract
Line Item Number (CLIN): 0001, = 1 Each, Box Trailer, Model
RC, or equal, rated for 7,000 # GW. Flat floor with = leaf
springs and straight =20 Axle. Trailer must include following
options and accessories. Surge = brakes, deluxe package (vinyl
walls & ceiling, chrome wheels, 2 vents, = 2 lights, stone
guard and 4 flush tie downs), three tanks (1 fresh = water
and 2 holding), toilet/Shower enclosure with fan, water pump,
= battery, water heater (10 gallon), electric light, propane
system, = monitor panel, converter with 30 amp charger, diamond
plate ramp with = spring cover, microwave in upper cabinets,
stereo with 4 mounted = speakers, electric tongue jack, purpose
built raised wood flooring = (linoleum covering) to house boat
masks and booms and 2 flush tie-downs = in addition to the
deluxe package. Trailer exterior color is metallic = bronze.
FOB Destination. FAR provisions; 52.252-1, Solicitation = Provisions
Incorporated by Reference, 52.212-1; Instructions to = Offerors--Commercial
applies. Offerors must include a completed copy of = FAR provision
52.212-3, Offeror Representations and Certifications = --Commercial
Items and DFARS 252.212-7000, Offeror Representation and =
Certifications?Commercial Items. FAR clause 52.212-4, Contract
Terms = and Conditions--Commercial Items, applies. FAR clause
52.212-5, = Contract Terms and Conditions Required to Implement
Statutes or = Executive Orders--Commercial Items, applies.
Applicable FAR clauses = cited in 52.212-5 are: 52.203-6, Restrictions
on Subcontractor Sales to = the Government with Alternate I;
52.219-4, Notice of Price Evaluation = Preference for HUB Zone
Small Business Concerns; 52.219-8, Utilization = of Small Business
Concerns and Small Disadvantaged Business Concerns; = 52.219-14,
Limitation on Subcontracting; 52.222-21, Prohibition of = Segregated
Facilities; 52.222-26, Equal Opportunity, 52.222-35, = Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era, 52.222-36, Affirmative Action for Workers with Disabilities,
= 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans = of the Vietnam Era, 52.232-33, Payment by Electronic
Funds = Transfer--Central Contractor Registration; DFAR clause
252.212-7001, = Contract Terms and Conditions Required to Implement
Statutes Applicable = to Defense Acquisitions of Commercial
Items applies. Applicable DFAR = clauses cited in 252.212-7001
are 252.225-7001, Buy American Act and = Balance of Payments
Program and 252.225-7014, Preference for Domestic = Specialty
Metals, Alternate I, Applicable DFAR clause cited in = 252.225-7014
is 252.225-7000, Buy American Act-Balance of Payments. = Provision
52.212-2 Evaluation?Commercial Items, the following factor
= shall be used to evaluate offers: technically acceptable
offer with = the best value. Provide descriptive literature
to the extent necessary = to allow the Government to determine
the technical acceptability of the = proposed Box Trailer.
Offers are due at the Air Force Flight Test = Center, Directorate
of Contracting, 5 South Wolfe Avenue, Edwards AFB, = CA, 93524-1185,
on 20 December 2001 by 4:00 p.m. Faxed transmissions = of quotes
to Fax # (661) 275-7883 or e-mail to: = nick.condos@edwards.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-02-T-0010/listing.htm=
l
LINKDESC:
notice
CITE: (D-344 SN514891)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 80--GLUE
SOL FN1089-02
DUE 011702
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type contract with an Economic
Price Adjustment clause for the procurement of four (4) line
items of various types of Glue. The period of performance commences
the Date of Award through One Year with Four Option Years,
if exercised. Delivery is required 5 days after receipt of
delivery orders. UNICOR is requesting that these items be stocked
for a 2-month period and delivered within 5 working days after
the receipt of the delivery order. (UNICOR will guarantee purchase
of any stock items when the contract is due to expire.) Item
0001, ADH0593, Contact, Spray, Non-Flam, Water-Base, 9,900
gallons required. Item 0002, ADH0540, Soft Seam-Adhesive,
55-gallon drums, 60 each required. Item 0003, ADH1004, Glue,
K-Grip-392, 387,200 ounces required. Item 0004, ADH1005, Glue,
Foam-Stick, 387,200 ounces required. This glue will be used
to produce furniture at FCC Coleman. FOB Destination, UNICOR,
FCC Coleman, Coleman Systems Furniture/Coleman Upholstery,
846 N.E. 54th Terrace, Coleman Florida 33521 No phone calls
please for details about the items. All details and descriptions
will be provided in the solicitation. The solicitation will
be available for download from UNICOR's web page on about 12/17/01
@http://www.unicor.gov.procurement/profurniture.htm. The solicitations
will not be mailed out or faxed. They must be downloaded from
your computer. All items will be awarded to one vendor that
is evaluation will be All or None. Evaluation will also be
Best Value-Past Performance. All items are considered Commercial
Items. All deliveries shall be FOB Destination: UNICOR, FCC
Coleman. Evaluation will be all or none that is all items will
be awarded to one vendor. Best Value-Past Performance will
also be the evaluation criteria. All responsible vendors may
submit an offer, which shall be considered. Solicitations will
not be mailed out. All solicitations must be downloaded from
UNICOR's web page @http://www.unicor.gov/procurement. Any questions
or concerns should be faxed on company letterhead to the attention
of Lula M. Thornton, Contracting Officer, fax number 202-305-7337
or 7350..
LINKURL: http://www.unicor.gov/procurement/profurniture.htm
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-345 SN514963)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 81--SHIPPING AND STORAGE
SOL F42620-02-Q-0028
DUE 011102
POC Paula Buckley, Procurement Technician, Phone 801-775-6848,
= Email paula.buckley@hill.af.mil
DESC: PR Number: FD2020-02-64127 Item 0001 NSN 8145-01-188-3644
P/N: = 5308-100, Shipping and storage container for an emergency
power unit = for the F-16 acft. 29ea. Applicable to: F-16a/B/C/D
Acft. Destn: Hill = Air Force Base, Ut 84056-5820. Delivery:
31 JAN 2002 29 ea. The = anticipated award date will be 11
JAN 2002. Electronic procedure will = be used for this solicitation.
See our Web page. To: Hardigg = Industries, Deerfield MA. Authority:
10 U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. An Ombudsman has
= been appointed to hear concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor, = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call Roger Porter
= if your concerns are not satisfied by the contracting officer
= (801)777-6991. ATTENTION: Contractor must be registered with
Central = Contractor Registration to be eligible for contact
award or payment = from any DOD activity. Information on registration
and annual = confirmation requirements may be obtained by calling
1-888-227-2423, or = via the Internet at http://www.ccr2000.com
This part required = engineering source approval by the design
control activity in order to = maintain the quality of the
part. Existing unique design capability, = engineering skills,
and manufacturing knowledge by the qualified = source(s) require
acquisition of the part from the approved source(s). = The
approved source(s) retain data rights, manufacturing knowledge,
or = technical data that are not economically available to
the Government, = and the data or knowledge is essential to
maintaining the quality of = the part. An alternate source
must qualify in accordance with the = design control activity's
procedures, as approved by the cognizant = Government engineering
activity. The qualification procedures must be = approved by
the Government engineering activity having jurisdiction = over
the part in the intended application. This acquisition involves
= data that are subject to export control laws and regulations.
Only = contractors who are registered and certified with the
Defense Logistics = Services Center (DLSC) shall be provided
copies of the solicitation or = other data subject to foreign
disclosure restrictions. Contact the = Defense Logistics Services
Center, 74 Washington Avenue N., Battle = Creek, Michigan 40917-3084
(1-800-352-3572) for further information on = the certification
process. You must submit a copy of your approved DD = Form
2345, Military Critical Technical Data Agreement, with your
= request for the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0028/listing.htm=
l
LINKDESC:
notice
CITE: (D-345 SN5148Y9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPIES AND SERVICES
(BAGS, SACKS, BOXES, CONTAINER SYSTEMS, ETC.
SOL 2FYP-DJ-02-0006-B
POC Ms. Ralphine Holland 212-264-4173
DESC: This Solicitation 2FYP-DJ-02-0006-B for Federal Supply
Schedule 81, Part IB for Bags, Sacks, Bottles, Jars, Boxes,
Cartons, Crates, Cases, Shipping drums, Container systems,
Wrapping & Strapping material, Packaging & packing of bulk
materials, Performance Oriented Packaging, Hazardous Packaging,
Plastic overpack & Hazardous material, Sacks, Cushioning, Aluminum
foil, Sand bags, burlap bags, Barrier material, Packaging Services,
Maintenance of Container Systems and Pallets will be issued
on December 11, 2001 with a continuous open schedule receipt
date. (Contract Period is Date of Award (DOA) and expire in
Five years (exclusion of any options) from date of Award.
LINKURL: http://www.usa.gov/procurement/Containers, Packaging
and Packing Suppies and Services
LINKDESC:

EMAILADD: ralphine.holland@gsa.gov
EMAILDESC:
CITE: (W-345 SN514906)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPIES AND SERVICES
SOL 2FYP-DJ-02-0006-B
DUE 121201
POC Ralphine Holland, Contract Specialist, Phone (212) 264-4173,
Fax (212) 264-0526, Email ralphine.holland@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email jeffrey.brodsky@gsa.gov
DESC: This Solicitation 2FYP-DJ-02-0006-B, is for Federal Supply
Schedule 81IB for Bags, Sacks, Bottles, Jars, Boxes, Cartons,
Crates, Cases, Shipping Drums, Contrainer Systems, Wrapping
& Strapping Material, Packaging & Packing of Bulk materials,
Performance Oriented Packaging, Hazardous Packaging, Sacks,
Cushiniioning Aluminum foil, Sand Bags, Burlap bags, Barrier
material, Packaging Services, Maintenance of Container Systems
and Pallets.
LINKURL: http://www.eps.gov/spg/GSA/FSS/2FY/2FYP-DJ-02-0006-B/listing.html
LINKDESC:
notice
CITE: (D-345 SN514941)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--ZIPPERS
SOL TX0097-02
DUE 010802
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
DESC: This is a combined synopsis/solicitation. Please see the
solicitation posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX0097-02/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148W5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, EMBROIDERED, AIR FORCE=20
SOL SP0100-01-Q-4036
DUE 013002
POC Vicky Smith, Contract Specialist, Phone 215-737-5639, Fax
= 215-737-5655, Email vesmith@dscp.dla.mil - Cindy Esposito,
= Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
Email = cesposito@dscp.dla.mil
DESC: See Notes 1,9,26: Availability of solicitations, FAR 5.201(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 January 30, 2002. From the = Gateway home page, select
SEARCH RFQ from the left-hand sidebar. Then = choose the RFQ
you wish to view. In addition, you can enter DSCP C&T = FSC?s
and NSNs to receive notification of RFQ?s. The Gateway will
send = all registered users an E-MAIL notification of RFQ solicitations
based = on your FSC and NSN profile. The FSC and NSN notifications
will also = contain a link that can connect users directly
to a digital copy of the = solicitation on the Internet. The
solicitations will be in a = downloadable, printable format
when viewed with an Adobe Acrobat = Reader. Free software is
available at = http://www.adobe.com/products/acrobat/readermain.html=20
8455-01-389-4316 - Insignia, Embroidered, Grade, Enlisted Personnel,
= Air Force, Large Size, Desert, Ehevrons, Man's 4 Inch, Airman
First = Class, E-3, Overedge stitching required. Stitch count
2952 each. = Quantity - 66,832 pair. Made in accordance with
MIL-I-14651, drawing = B-3-42C, B-3-49A. Required delivery
160 days after award - 4 = deliveries to Newcumberland, PA
and Phoenix, AZ. First Article = requirements 5 pair (Not to
be seperately priced) due on or before 75 = days after award.PAST
PROCUREMENT HISTORY: SCHREYER EMBROIDERY - 31 = AUG 1998/58,774
PR. @ .49/PR. IMPORTANT NOTICE: If other than = schiffli embroidery
machines are to be used to manufacture this = insignia, stitch
counts must be doubled. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-Q-4036/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148R0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--ANTI-EXPOSURE COVERALLS
SOL F41624-01-R-1107
POC Juan A. Villarreal, YACL, Phone: 210-536-4907, E-mail: juan.villarreal@brooks.af.mil

DESC: This previously published action for the procurement of
Anti-Exposure Coveralls CWU-74/P (Solicitation # F41624-01-R-1107)
is hereby cancelled in its entirety.
EMAILADD: juan.villarreal@brooks.af.mil
EMAILDESC:
CITE: (W-345 SN5148R8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 84--84 -- POLICE AND RIOT CLOTHING AND EQUIPMENT
SOL N00189-02-T-0097
DUE 112301
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: This modification is being issued to add 2 CLINS to subject
solicitation: CLIN 0020, 3 Ea, BDU Uniform,3 BDU Blouses, 3X-Large,
3X-Regular, 2X-Long, Model #R-SH130; CLIN 0021, 3 Ea, Woodland
Trousers, 3X-Large, 3X- Regular- 2X-Long, model# R-TR095; The
solicitation closing date remains 28 December 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0097/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 88--SOURCES SOUGHT FOR CYNOMOLOGUS MACQUES, PRIMATES
DUE 011502
POC Patricia K. Nelson, 301-619-2702, Contracting Officer
DESC: CYNOMOLOGUS MACAQUES PRIMATES. POC: Patricia Nelson, Contracting
Officer, e-mail: patricia.nelson@amedd.army.mil, phone: 301-619-2702.
This is a market survey in support of the laboratories of US
Army Medical Research and Materiel Command. These animals shall
be domestic, qualified USDA licensed dealer or commerical breeder.
Animals shall be either sex and shall weigh between 3.0 and
6.0, less than four years of age and not have previously been
used for any surgical or research experimentation; shall not
be pregnant; and shall be colony/purppose bred of preferably
USA, or if necessary Chiniese, Indonesia, or Phillipine origin
and shall be sold in compliance with all US Federal, State
and local regulations, laws and ordinances.
EMAILADD: patricia.nelson@amedd.army.mil
EMAILDESC:
CITE: (W-345 SN5148V8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-02-R-4005
DUE 021102
POC Anna Marie Meagher, Contract Specialist, Phone 215-737-7188,
Fax 215-737-2579, Email ameagher@dscp.dla.mil - Raymond Jacquette,
Contracting Officer, Phone 215-737-2871, Fax 215-737-2579,
Email rjacquette@dscp.dla.mil
DESC: Fort Dix NJ; McGguire AFB (Dining Facility& Flight Kitchen,
CDC's, and MWR)NJ; Fort Monmouth NJ, NAS Lakehurst NJ; NWs
Earle, Leonardo NJ; and Edison JCC, NJ require various quantities
of milk and milk products for the delivery period beginning
03 June 2002 thru 01 June 2003. The contract will be for tweleve(12)
months Unrestricted Acquisition. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date is 11 January 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-4005/listing.html
LINKDESC:
notice
CITE: (D-345 SN514945)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 93--SHEET, YEL, TL, EU
SOL N0010402RBJ97
DUE 012902
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-9330-01-484-7325-X3, SPEC NR TDP VER 001, Qty 210
RO , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fisc Puget Sound Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN5148E0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 99--MULTIPLE NSN(S)
SOL SP0750-02-R-1470
DUE 010301
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
DESC: Multiple NSN(s), Inspection and Acceptance at Destination,
IQC01320000003. NSN: 2530-00-270-3878 Item Description: Dummy
Coupling, Auto Manufacturer's Code and Part Number: (64678)
P/N 419 429 70 42 Quantity (including option quantity): Indefinite
Quantity Contract (LTC) Basic yr plus additional 4 year option.
Unit of Issue: EA Delivery Schedule: Phased delivery NSN:
4330-01-332-6058 Item Description: Filter Element, Fluid
Manufacturer's Code and Part Number: (01276) P/N KAF953; (06721)
P/N RN953, (16662) P/N: RN953 Quantity (including option
quantity): Indefinite Quantity Contract (LTC) Basic yr plus
additional 4 year option. Unit of Issue: EA Delivery Schedule:
Phased delivery NSN: 4730-00-595-0083 Item Description: Coupling
Half, Quick Manufacturer's Code and Part Number: A-A-52484
P/N A52484-1. Quantity (including option quantity): Indefinite
Quantity Contract (LTC) Basic yr plus additional 4 year option.
Unit of Issue: EA Delivery Schedule: Phased delivery NSN:
4820-00-633-3523 Item Description: Valve, Check Manufacturer's
Code and Part Number: (06721) P/N N13526H; (06853) P/N 228194
Quantity (including option quantity): Indefinite Quantity
Contract (LTC) Basic yr plus additional 4 year option. Unit
of Issue: EA Delivery Schedule: Phased delivery Items will
be shipped to various zones within conus. All responsible sources
may submit a proposal in response to subject Request For Proposal
(RFP) which shall be considered b the agency. The estimated
issuance date is as follows: 03 Jan 2002. The proposed contract
is 100% set aside for small business concerns.Interested parties
may obtain copies of Military and Federal Specifications and
Standards, Qualified Product Lists, Military Handbooks, and
other standardization documents from the DoD Single Stock Point
(DODSSP), in Philadelphia, PA. Most documents are available
in Adobe PDF format from the ASSIST database via the Internet
at http://assist.daps.mil. Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. The solicitation will be
available on its issue date of 03 January 2002 at http://dibbs.dscccols.com/rfp.
The Small Business size standard is 1000 employees. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. 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 duration (base plus option years) shall not exceed
5 years. 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. Items will be shipped to
various zones within conus. All responsible sources may submit
a proposal in response to subject Request For Proposal (RFP)
which shall be considered b the agency. The estimated issuance
date is as follows: 03 Jan 2002.
CITE: (W-345 SN5148W3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 99--GAS CHROMOTOGRAPHY/TIME FLIGHT DEVELOPMENT
SOL Reference-Number-T2403
DUE 012802
POC Edith Acton, Contract Specialist, Phone 321-494-6298, Fax
= 321-494-5403, Email edith.acton@patrick.af.mil
DESC: The government has a Sole source requirement for the =
development and evaluation of a comprehensive two-dimensional
gas = chromatography (GC x GC)/Time of Flight Mass Spectrometer
(TOFMS) = system for the analysis of target compounds in complex
mixtures. This = is a sole source contract with the University
of Washington. 10 = U.S.C.2304(c)(3) and FAR 6.302-3(a)(ii)
permit other than full and open = competition. The contractor
will procure and couple a TOFMS with a = valve-based GC x GC
analyzer provided by the contractor, develop a = method for
using the coupled instruments to analyze target compounds in
= a complex mixture, and develop a chemometric method to deconvolute
= unresolved compound signals from the coupled instruments.
The = contractor shall provide a report evaluating the performance
of the GC = x GC-TOFMS system for the analysis of the target
compounds to include = reporting detection limits, chromatographic
resolution, and chemometric = analysis results. A one-year
basic contract with 1one-year options is = required. Negotiations
will be conducted with SEE NOTES 22 & 26.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/Reference-Number-T2403/=
listing.html
LINKDESC:
notice
CITE: (D-345 SN514917)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--2 DEVELOPMENT LICENSES (PLUS ADD-ONS)
SOL MR021014
DUE 121401
POC Jaime Carter, Contract Specialist, Phone (321) 867-8123,
Fax (321) 867-2825, Email Jaime.Carter-1@ksc.nasa.gov - Jalane
G. Shelton, Contract Specialist, Phone (321) 867-7278, Fax
(321) 867-2825, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
2 Development licenses (plus add-ons) with annual maintenance
for the period 12/17/2001 thru 3/31/2003 and renew the annual
maintenance on our currently owned 5 Development licenses (plus
add-ons) for the period of 4/1/2002 to 3/31/2003. This acquisition
will provide licenses and maintenance for Checkout Launch and
Control Systems (CLCS) at Kennedy Space Center (KSC). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/KSC intends to purchase these items/services
from Mercury Interactive Corp., 8201 Corporate Dr. Suite 600,
Landover, MD 20785; on a sole source basis. Mercury Interactive
Corp. is the only know vendor of this commercial off the shelf
software and the impact of substitution would be an excessive
burden on cost and schedule in accordance to 10 U.S.C. 2304
(c) as implemented by FAR 6.302-1. Xrunner is the only commercial
off the shelf automated test tool that will support all four
types of graphical user interfaces (X/Zinc, X/Motif, Java and
SL-GMS) present on the real time portion of CLCS. The government
intends to acquire a commercial item using FAR Part 12. Interested
firms having the capabilities necessary to meet or exceed the
stated requirements are requested to submit in writing to the
identified point of contact, the appropriate documentation,
literature, brochures, and references. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the time stated below, with or without
the required information, will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. This
synopsis is for planning purposes only and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. All responses shall be submitted
to Jaime Carter no later than 2:00pm December 14th, 2001. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer for all
or none, which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99581
LINKDESC:
EMAILADD: Jaime.Carter-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-345 SN514927)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-577
DUE 122101
POC Mr. ozgur Vural ph: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 18 line items
ENGINEERING SPARE PARTS Solicitation for 01-577 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by DECEMBER 21, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-345 SN514977)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--NON-LETHAL CLEAR-A-SPACE TECHNOLOGY
SOL N/A
DUE 010402
POC Mr. Dwight B. Micheal, Sr., Contracting Officer, Marine Corps
Systems Command (MCSC)
DESC: MARKET RESEARCH. NO SOLICITATION DOCUMENT EXISTS The
Marine Corps Systems Command (MCSC) has a Mission Need to develop
the ability for operating forces around the world to be able
to clear hostile forces from a structure. The structures may
be rooms, buildings, ships, aircraft or other similar confined
spaces. The MCSC is pursuing an exploratory development program
to evaluate enabling technologies that can apply non-lethal
force to cause personnel to immediately move out of a space.
The Clear-A-Space (CAS) program is part of a broader non-lethal
effort called Clear Facilities (CFAC). Under CAS, the MCSC
will develop a "system of systems" to address the following
five sequential steps (critical actions) in the CAS process:
sensing inside the space, creating a point of entry, incapacitating
the occupants, entering and clearing, and clearing without
entry. The Marine Corps plans to address "sensing inside the
space" first. The objectives for sensing inside a space
to support a CFAC mission include determining the dimensions
of the space, the size and configuration of objects inside
the space, the presence of hazardous chemical or biological
materials inside the space and most importantly, the presence
of and numbers of people inside the space. Elements of sensing
quality would include the ability to count the number of people
inside the space, their absolute location, their position (moving,
standing or prone) and physical characteristics (size, sex,
etc.) Sensing inside a space can be accomplished in two
fundamental ways; by introducing a probe (camera, sensor, microphone,
etc.) directly inside the space, or by employing a true standoff
capability (through the wall). There are many existing technologies
for sensing using an introduced probe. Advances in this approach
involve the miniaturization of the sensing and transmitting
devices, allowing a probe to be introduced through increasingly
smaller openings often without detection, and placement of
the sensor on robotic devices to reduce risk to personnel.
Advances also continue to be made on through-the-wall sensing
devices. However, the information quality provided by these
devices does not yet match that from systems introduced directly
into the space. The trade-offs between direct probing and through
the wall sensing technologies will be evaluated on a continuing
basis as technologies continue to advance and mature. Below
are examples of Sense Inside a Space systems that would provide
the warfighter with important capability when executing a Clear
Space operation. These examples are only illustrative of the
capability desired. Additionally, the sensing device(s) must
be lightweight (less than two or three pounds), man-portable,
inexpensive, and commercially available. This office will consider
any technical approach that can meet these sensing capability
requirements to support the CFAC mission. Example of Sense
Inside a Space using Probing Technologies Flexible fiber
optic technologies for remote visual inspection of a space
for covert or overt surveillance and sensing operations could
be used to support a CFAC mission. A tactical video system
could be designed to provide a warfighting unit with a means
to covertly monitor a space targeted for clearing. A small
video camera could be inserted under a door or through a small
opening in a wall. A high resolution color camera would provide
a real time imaging that could be interfaced with a video transmitter
connected to a command post for simultaneous monitoring. The
camera could also be attached to a lightweight boom or pole
for safer stand-off operation as the warfighting unit enters
and moves through the space. Alternatively, the camera could
be mounted on a small remote controlled ground based robot
or on a micro unmanned aerial vehicle (UAV) to provide more
thorough reconnaissance prior to entry or real time look ahead
capability for the warfighting unit advancing through the space.
The fiber optic device could also be threaded through a ventilation
system to provide visual images from vent and air intake openings.
A sensitive microphone could also be coupled with the micro
camera to provide high resolution listening capability.
Examples of Sense Inside a Space using Through-the-Wall Technologies
A Through-the-Wall sensing device could use detection technology
that senses discriminating electromagnetic radiation at a frequency
that passes through doors, walls and other solid structures.
Sensor resolution of the device would allow the warfighter
to determine the dimensions of a space, the location of its
larger fixed contents and the presence of humans inside. The
system would be able to detect movement behind a door or wall.
The device would also detect the rate of movement that could
provide inferential evidence of a hostile threat. Device data
processing capabilities would allow the system to discriminate
between humans of different sizes and filter out smaller animals
such as dogs. The device would be man-portable and provide
the capability for transmission to a remote command console
for true stand-off capability. A forecasted development profile
of this technology approach would indicate a capability enhancement
pathway that would lead to higher resolution outputs in future
versions of the system. This critical action will provide an
improved capability for Marines to apply non-lethal force to
briefly incapacitate or cause people to immediately move out
of a space without causing permanent harm. Industry firms
capable of providing sensing technologies, in whole or in part,
are invited to submit a response to this notice. Firms should
include literature, brochures, and capabilities summaries directly
addressing their ability to meet the aforementioned needs.
Interested firms are requested to respond NLT 4 January 2002,
stating their business size, SIC Code, and identifying a corporate
point of contact. Interested sources should respond to: Commander,
Marine Corps Systems Command, ATTN: CTQ1-DBM, 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010. THE SUBMISSION OF
THIS INFORMATION IS FOR PLANNING PURPOSES ONLY AND IS NOT TO
BE INTERPRETED AS A COMMITMENT BY THE GOVERNMENT TO PROCURE
ANY ITEMS/SERVICES, OR FOR THE GOVERNMENT TO PAY FOR THE INFORMATION
RECEIVED.
EMAILADD: michealdb@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-345 SN5148U0)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: A--A--COMPOSITE COMBAT IDENTIFICATION REASONING ALGORITHM
POC Wade Wargo, Sr. Contract Specialist, Phone 703-696-2574,
Fax null, Email wargow@onr.navy.mil - Wade Wargo, Sr. Contract
Specialist, Phone 703-696-2574, Fax null, Email wargow@onr.navy.mil
CNT N0001402C0064
AMT (NO RFP) $399,151.00
DTD 120401
TO Daniel H. Wagner Associates, Inc., 40 Lloyd Avenue Suite 200,
Malvern, PA 19355
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC:
notice
CITE: (D-344 SN514871)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Health and Human Services, Indian Health
Service, Seattle Office of Engineering Services, 2201 6th Avenue
Mail Stop RX-24, Rm 710, Seattle, WA, 98121
SUBJECT: C--CONSTRUCTION CONTRACT ADMINISTRATION - NEW CHCF -
WINNEBAGO, NE
POC Dale Burson, Contracting Officer, Phone 206.615.2456, Fax
206.615.2466, Email Dburson@ess.ihs.dhhs.gov - Kathy Block,
Senior Contracting Officer, Phone 206.615.2455, Fax 206.615.2466,
Email KBlock@ess.ihs.dhhs.gov
CNT 102-02-0002
AMT $781,549
DTD 121001
TO Leo A Daly 8600 Indian Hills Drive Omaha, NE 68114
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Seattle//listing.html
LINKDESC:
notice
CITE: (D-344 SN514878)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
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--APTV WIRE SERVICE
POC Ruby Green, Contractor Support, Phone 7038756654, Fax 7038756085,
Email greenrs@state.gov - Harry Lundy, Contract Specialist,
Phone 7038756014, Fax 7038756085, Email lundyhe@state.gov
CNT S-LMAQM-02-G-0599
AMT $28,671.12
DTD 120501
TO Associated Press Broadcast News Center 1825 K Street, N.W.
Suite 710 Washington, DC 20006
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-345 SN5148U7)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: J--J -- OFFICE MACHINE MAINTENANCE
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
303-677-6443, Email don.morgan@buckley.af.mil - David Cole,
Contracting Officer, Phone 303-677-9945, Fax 303-677-6443,
Email david.cole@buckley.af.mil
CNT FA2543-02-P-0016
AMT $27106.20
DTD 120601
TO LEWAN & ASSOCIATES 1400 S. COLORADO BLVD DENVER, CO. 80222
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-02-T-COPY/listing.html
LINKDESC:
notice
CITE: (D-344 SN514884)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
821SPTS, 821 SPTS/LGC, 320 N. Beaver Creek St (MS 84), Buckley
AFB, CO, 80011-9509
SUBJECT: J--J -- OFFICE MACHINE MAINTENANCE
POC Don Morgan, Contracting Specialist, Phone 303-677-9953, Fax
303-677-6443, Email don.morgan@buckley.af.mil - David Cole,
Contracting Officer, Phone 303-677-9945, Fax 303-677-6443,
Email david.cole@buckley.af.mil
CNT FA2543-02-P-0016
AMT $27106.2
DTD 120601
TO LEWAN & ASSOCIATES 1400 S. COLORADO BLVD DENVER, CO. 80222
LINKURL: http://www.eps.gov/spg/USAF/AFSC/821CONS/FA2543-02-T-COPY/listing.html
LINKDESC:
notice
CITE: (D-344 SN514898)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: J--J-TRIDENT I (C4) AND II (C5) MAINTENANCE, REPAIR
AND REBUILDING OF EQUIPMENT
POC William Arcidiacono, Contracting Officer, Phone (202)764-1700,
Fax (202)764-2162, Email SPN66@SSP.NAVY.MIL
CNT N00030-02-C-0021
AMT $61304081
LINE 0001 Through 0011
DTD 121001
TO Lockheed Martin Corporation 55 Charles Lindbergh Blvd. Mitchel
Field, NY 11553
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP//listing.html
LINKDESC:
notice
CITE: (D-345 SN5148P1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: R--SECURITY GUARD SERVICES FOR UNITED STATES CUSTOMS
SERVICE ORLANDO, FL FACILITY
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
CNT TC-I-02-004
AMT $1,007,551.50
LINE BASE & 4 OPTION YEARS
DTD 112301
TO EXCELSIOR DEFENSE 3375 34TH ST. NORTH ST. PETERSBURG, FL 33713
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB//listing.html
LINKDESC:
notice
CITE: (D-344 SN514882)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--R -- TRIBAL TECHNICAL ASSISTANCE CENTER FOR ALASKA
POC Andre Sheppard, Contract Representative, Phone (202)366-6010,
Fax (202)366-3705, Email andre.sheppard@fhwa.dot.gov - Sarah
Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax (202)366-3705,
Email sarah.tarpgaard@fhwa.dot.gov
CNT DTFH61-02-X-00018
AMT $1,400,000
DTD 112001
TO Eastern Washington University Office of Business and Finance
307 Showalter Hall Cheney, Washington 99004-2445
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-X-00092/listing.html
LINKDESC:
notice
CITE: (D-345 SN514966)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--STATEMENT OF CORRECTED INCOME AND TAX AMOUNTS, FORM
W-2C (REV. 1-99)
POC Jon R. Carr (202) 512-0307
CNT 484-815
AMT $192,223.99
LINE n/a
DTD 121101
TO Corporate Express, 176 W. Terra Cotta Avenue, Crystal Lake,
IL 60014
CITE: (W-345 SN514960)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: U--CONDUCT UP TO 24 SEMESTER HOURS OF BUSINESS CLASSES
OVER A TWO YEAR PERIOD UNDER A INDEFINITE DELIVERY - INDEFINITE
QUANTITY CONTRACT.
POC Brian Murphy, (309) 782-5434, FAX (309) 782-6695
CNT DAAA09-02-D-0001
AMT $0
LINE 0001 and 0002
DTD 110801
TO St. Ambrose University 518 West Locust Street Davenport, Iowa
52803-2898
EMAILADD: murphyb@osc.army.mil
EMAILDESC:
CITE: (D-344 SN514865)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, SC, 29406
SUBJECT: Y--Y -- STORM DRAINAGE REPLACEMENT (TWO-PHASE, DESIGN/BUILD),
NAVAL AIR STATION, JACKSONVILLE, FL
POC Barbara Green, Contract Specialist, Phone 843-820-5906, Fax
843-818-6877, Email greenbj@efdsouth.navfac.navy.mil
CNT N62467-99-C-0915
AMT $2,914,000.00
LINE N/A
DTD 121001
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-99-R-0915/listing.html
LINKDESC:
notice
CITE: (D-344 SN514874)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, SC, 29406
SUBJECT: Y--STORM DRAINAGE REPLACEMENT (TWO-PHASE, DESIGN/BUILD),
NAVAL AIR STATION, JACKSONVILLE, FL
POC Barbara Green, Contract Specialist, Phone 843-820-5906, Fax
843-818-6877, Email greenbj@efdsouth.navfac.navy.mil
CNT N62467-99-C-0915
AMT $2,914,000.00
DTD 121001
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467//listing.html
LINKDESC:
notice
CITE: (D-345 SN514912)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Military, 600
Dr. Martin Luther King, Jr. Place, Room 821, Louisville, KY
40202-2230
SUBJECT: Y--SOF EQUIPMENT/MAINTENANCE COMPLEX AT FORT CAMPBELL,
KENTUCKY
POC Debra Bruner, (502) 315-6195 , FAX (502) 316-6105
CNT DACA27-02-C-0002
AMT $4155686
LINE All line items were awarded
DTD 120401
TO GEM Engineering Company Inc. 2500 Wilcrest Suite 100, Houston
TX 77042
EMAILADD: debra.c.bruner@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-345 SN514951)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--Z -- BALTIMORE, MD - RAIL NETWORK EXTENSION @ USCG
YARD BALTIMORE, MD
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-02-C-3YD001
AMT $130,100.00
LINE B-1
DTD 121101
TO International Restoration Services, LLC, P.O. Box 4135, Capitol
Heights, MD 20791-4135
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3YD001/listing.html
LINKDESC:
notice
CITE: (D-344 SN514892)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR CANOPIES, WAREHOUSE 4, BAYS 4 AND 6 WEST SIDE,
TOBYHANNA ARMY DEPOT, TOBYHANNA PA.
POC JANE ALLARDYCE, (570)895-7645, FAX (570)895-6782
CNT DAAB17-02-C-0002
AMT $234000
LINE 0001
DTD 121001
TO S. W. DAY CONSTRUCTION CORPORATION 820 GREENBRIER CIRCLE,
UNIT 30 CHESAPEAKE VA 23320
EMAILADD: jane.allardyce@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-345 SN514901)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Galveston - Civil Works,
2000 Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: Z--BRAZOS ISLAND HARBOR, TEXAS, BROWNSVILLE ENTRANCE
CHANNEL IN CAMERON COUNTY, TEXAS, DREDGING
POC Lucille Smith, 409 766-3845, FAX 409 766-3010
CNT DACW64-02-C-0007
AMT $819750
LINE N/A
DTD 120501
TO Weeks Marine, Inc., PO Box 1830, Mandeville, LA 70470-1830
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (D-345 SN514956)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--COVER ASSEMBLY, GUN SHIELD.
SOL 02T381-02-P-0700
CNT SP0750-02-M-M383
AMT $27,975.00
LINE 0001
DTD 121001
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-344 SN5148B0)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--END ASSEMBLY, CHUTE.
CNT SP0740-02-M-4348
AMT $60,352.00
LINE 0001 THROUGH 0002
DTD 121001
TO Nesstay Supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-344 SN5148C4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--CHUTE, AMMUNITION
CNT SP0760-02-C-6005
AMT $156,860.62
LINE 0001 THROUGH 5001AA
DTD 121001
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-344 SN5148D3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SP0475-01-R-3309
CNT SP0475-02-C-0336
AMT $153,102.00
LINE 0001AA THROUGH 0001AU
DTD 121001
TO Litton Systems Inc DBA Litton Poly-Scientific 1213 N Main
St Blacksburg VA 24060-3127
CITE: (I-345 SN5148F3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 12--FAN ASSEMBLY, VANEAX
SOL SP0400-02-Q-0855
CNT SP0400-02-M-HD21
AMT $36,801.00
LINE 0001 THROUGH 0002
DTD 120901
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-345 SN5148G6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,HE
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399D010H7003,:NIIN:012568264
AMT $206,690
LINE 0001
DTD 121001
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148H9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--DELAY CARTRIDGE .75 SEC
POC Chris Parker, Contracting Officer, Phone 801-777-6171, Fax
801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-98-D-0295-0016
AMT $36,599.85
DTD 121001
TO SCOT INCORPORATED 2525 CURTISS STREET DOWNERS GROVE IL 60515-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--LOADING OF 155MM M485 DELAY ASSEMBLIES
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-02-C-3001
AMT $357,840.00
LINE NA
DTD 120501
TO Cartridge Actuated Devices Inc, 51 Dwight Pl, Fairfield, NJ
07004-2912
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
via email
CITE: (W-345 SN514920)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVIVCP Mechanicsburg, 5450 Carlisle Pike, Mechanicsburg,
PA 17055
SUBJECT: 13--MK 109-1 CANOPY JETTISON ROCKET MOTOR (REWORK)
SOL N00104-01-R-K081
POC Tim Bower, (717) 605-6464
CNT N00104-02-C-K015
AMT $438,000.00
LINE N/A
DTD 120601
TO Talley Defense Systems, Inc. 4551 E. McKellips Road Mesa,
AZ 85215
CITE: (D-345 SN514928)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--13 -- DETONATOR
POC Jack Albretsen, Contracting Officer, Phone 801-777-5793,
Fax 801-777-0990, Email Jack.Albretsen@hill.af.mil
CNT F42610-02-M-0014
AMT $93,746.00
DTD 120701
TO The Ensign-Bickford Aerospace & Defense Co. 640 Hopmeadow
St. Simsbury CT 06070
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-60001/listing.html
LINKDESC:
notice
CITE: (D-345 SN514974)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SWITCH, PROXIMITY
SOL 02T148-52-P-0900
CNT SP0920-02-M-1413
AMT $50,000.00
LINE 0001 THROUGH 0003
DTD 121001
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-345 SN5148N6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
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--CONVERSION OF 200 AGM-114K HELLFIRE II LASER GUIDED
MISSILES TO AGM-114M HELLFIRE II BLAST FRAGMENTATION WARHEAD
MISSILES.
POC Donna Camp, (256) 842-7320, FAX (256) 842-0740
CNT DAAH01-00-C-0179/Modification P00006
AMT $2499999
LINE 0012AA
DTD 120701
TO HELLFIRE Systems Limited Liability Company 5798 South Semoran
Boulevard Orlando, FL 32822
EMAILADD: donna.camp@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514958)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--RETICULATED FOAM, FORWARD CELL
SOL SP0400-02-Q-0847
CNT SP0400-02-M-HD20
AMT $39,728.07
LINE 0001
DTD 121001
TO Amfuel 601 Firestone Dr Magnolia AR 71753
CITE: (I-345 SN5148E4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PROBE, AIR, EXTERNAL
SOL SP0475-02-Q-HA21
CNT SP0475-02-M-FB25
AMT $43,953.00
LINE 0001 THROUGH 0003
DTD 121001
TO Nylon molding Corporation 1617 S. California Ave. Monrovia,
CA. 91016
CITE: (I-345 SN5148F0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--COMPENSATOR DUCT, EXPANSION
SOL SP0470-02-Q-8050
CNT SP0470-02-M-8604
AMT $97,200.00
LINE 0001AA THROUGH 0002AB
DTD 121001
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-345 SN5148F2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BELLOWS ASSEMBLY, CROSSOVER
SOL SP0475-99-Q-R704
CNT SP0475-02-M-DC20
AMT $28,765.00
LINE 0001
DTD 121001
TO Senior Operations Inc DBA Senior Aerospace SSP 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-345 SN5148F6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--DUCT, RAM AIR INLET
SOL SP0470-00-X-S273
CNT SP0470-02-M-AB11
AMT $25,640.00
LINE 0001
DTD 121001
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-345 SN5148F9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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 SP0460-01-R-3033
CNT DAAH23-98-G-0042-XHL9
AMT $164,844.54
LINE 0001
DTD 121001
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-345 SN5148H7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TANK,FUEL,AIRCRAFT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399G001D5021,:Sol:Nr:N00383-02-T-0015,:NIIN:013360281
AMT $45,000
LINE 0001
DTD 121001
TO Engineered Fabrics Corp , Rockmart ,GA 30153-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
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
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-02-P-202031
AMT $147,202.08
DTD 121101
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052-7099
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-200004/listing.html
LINKDESC:
notice
CITE: (D-345 SN514973)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--CONVERTER, WINDSHIEL
SOL SP0460-02-Q-A125
CNT SP0460-02-M-A324
AMT $53,578.00
LINE 0001AA THROUGH 0002AB
DTD 121001
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-345 SN5148E5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--HEAD, LINEAR ACTUATOR CYLINDER
SOL SP0475-02-Q-HA63
CNT SP0475-02-M-GB78
AMT $68,695.00
LINE 0001 THROUGH 0002
DTD 121001
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-345 SN5148E7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--GLARE SHIELD ASSEMBLY
SOL SP0475-02-Q-HA61
CNT SP0475-02-M-GB74
AMT $27,972.00
LINE 0001 THROUGH 0002
DTD 121001
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-345 SN5148F4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BRACKET ASSEMBLY, HELICOPTER
SOL SP0460-01-Q-YE95
CNT SP0460-02-M-B118
AMT $83,325.00
LINE 0001AA THROUGH 0001AG
DTD 121001
TO Purdy Corp the 586 Hilliard St P.O.Box 1898 Manchester CT
06045-1898
CITE: (I-345 SN5148F5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--DISC, BRAKE.
SOL SP0475-02-Q-HA25
CNT F42600-00-G-0001-TY5K
AMT $42,002.16
LINE 0001
DTD 121001
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-345 SN5148G2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SEAT AIRCRAFT
SOL SP0460-02-Q-A129
CNT SP0460-02-M-A331
AMT $63,900.00
LINE 0001 THROUGH 0002
DTD 121001
TO Newgard Industries Inc 4030 Stitt St Monroe NC 28111
CITE: (I-345 SN5148H1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,PITC
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2155,:Sol:Nr:N00383-02-Q-N055,:NIIN:010959025
AMT $98,940
LINE 0001
DTD 121001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--FLOATATION COLLAR,A
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302CP021,:Sol:Nr:N00383-02-R-P013,:NIIN:014687741
AMT $147,358
LINE 0001
DTD 121001
TO Simula Safety Systems Inc , Asheville ,NC 28803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TANK,FUEL,AIRCRAFT,
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Michelle
A Duffy, 0233.08, (215)697-5537
CNT N0038302PN073,:NIIN:014801708
AMT $85,610
LINE 0001
DTD 121001
TO Dudlik Industries Inc , Hatboro ,PA 19040-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CONTROL BOX,HOIST
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Michelle
A Duffy, 0233.08, (215)697-5537
CNT N0038302PN074,:NIIN:013199754
AMT $25,000
LINE 0001
DTD 121001
TO Lucas Western Inc , Diamond Bar ,CA 91765-3929
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BLADE,ROTARY RUDDER
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398G004N7058,:NIIN:011589678
AMT $42,000
LINE 0001
DTD 121001
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TAPE CONNECTOR ASSY
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP023,:Sol:Nr:N00383-02-R-P228,:NIIN:009903783
AMT $207,900
LINE 0001
DTD 121001
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN Portsmouth, PO Box
215, Portsmouth, VA, 23705-0215
SUBJECT: 19--USS NASSAU (LHA-4); TAV; SSP 076-02
SOL N62678-02-R-0026
POC Trish Compton, 757-396-5041 ext 483
CNT N62678-02-C-2018
AMT $72,990.00
LINE 0001, 0002, 0003
DTD 121101
TO AEPCO MARINE 2417 Ferry Rd., Suite 200 Virginia Beach, VA
23455
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: comptonpa@supship.navy.mil
EMAILDESC:
CITE: (D-345 SN514976)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC NONSKID
SOL 02T104-52-P-0700
CNT SP0760-02-M-G270
AMT $38,113.60
LINE 0001 THROUGH 0003
DTD 121001
TO ACL Industries Inc 179 Elm St Manchester NH 03101-2706
CITE: (I-344 SN5148B7)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH.
SOL 02T716-62-P-0700
CNT SP0750-02-M-H197
AMT $38,485.00
LINE 0001
DTD 121001
TO Alto Products Corp 1 Alto Way P.O.Box 1088 Atmore AL 36504-1088
CITE: (I-344 SN5148B3)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL 02TD54-22-P-0700
CNT SP0750-02-V-4863
AMT $68,000.00
LINE 0001 THROUGH 0002
DTD 121001
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-344 SN5148B8)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOLDBOARD, RIGHT SIDE.
SOL 02T872-32-P-0700
CNT SP0750-02-M-M378
AMT $31,800.00
LINE 0001
DTD 121001
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-344 SN5148C7)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STRATOR ASSEMBLY.
SOL 02TD40-02-P-0700
CNT SP0750-02-V-4862
AMT $30,790.90
LINE 0001
DTD 121001
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-344 SN5148D0)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT, DIESEL
SOL 02TB57-92-P-0700
CNT SP0750-02-M-M396
AMT $55,360.26
LINE 0001
DTD 121001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-344 SN5148A5)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER HEAD, DIESEL ENGINE, ON HERCULES
SOL 02T873-82-P-0700
CNT SP0740-02-M-2304
AMT $62,003.20
LINE 0001
DTD 121001
TO Hercules D W LLC 2770 S Erie St P.O.Box 451 Massillon OH 44646
CITE: (I-344 SN5148B2)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
CNT SP0750-02-M-M366
AMT $54,458.00
LINE 0001 THROUGH 0003
DTD 121001
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-344 SN5148C1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST.
CNT SP0750-02-M-M367
AMT $62,225.00
LINE 0001 THROUGH 0003
DTD 121001
TO Windward Enterprises RT 1 box 604 Browns Cove Rd Ridgeland
SC 29936
CITE: (I-344 SN5148D5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PANEL ASSY, HUB, FAN
SOL SP0480-01-R-3735
CNT SP0480-02-C-1033
AMT $56,373.00
LINE 0001
DTD 121001
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-345 SN5148F1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINK, RING, COMPRESSOR
SOL SP0480-01-R-2147
CNT SP0480-02-C-1038
AMT $185,577.08
LINE 0001
DTD 121001
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-345 SN5148G8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5258,:NIIN:009373517
AMT $659,553
LINE 0001
DTD 121001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BLADE,TURBINE,ROTOR
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D014M5001,:NIIN:012436649
AMT $1,209,219
LINE 0001
DTD 121001
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010252,:Sol:Nr:N00383-01-Q-M434,:NIIN:013514851
AMT $99,000
LINE 0001
DTD 121001
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148I9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BLADE,TURBINE ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0025,:Sol:Nr:N00383-02-T-0228,:NIIN:013259221
AMT $55,222
LINE 0001
DTD 121001
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BLADE,TURBINE ENGIN
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0026,:Sol:Nr:N00383-02-T-0229,:NIIN:013270104
AMT $42,023
LINE 0001
DTD 121001
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--RING,SEAL,LP COMPRE
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5321,:NIIN:999679907
AMT $103,495
LINE 0001
DTD 121001
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
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 -- CASE REAR N1
POC Charles Murphy, Contract Negotiator, Phone null, Fax null,
Email charles.murphy@tinker.af.mil - Mike Shirley, Contract
Negotiator, Phone 405-734-8092, Fax 405-739-4237, Email michael.shirley@tinker.af.mil
CNT F34601-02-M-0126
AMT $78,000.00
LINE 0001
DTD 120401
TO American Jet Engine Co Inc 37 West 39th ST New York, NY 10018-3801
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-48782/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148U8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--THE CONTRACT WILL ALLOW FOR ORDERING ENGINE SPARE
PARTS UP TO TOTAL DOLLAR VALUE OF NOT TO EXCEED 49M.
POC Charles Miller, 256-876-9078, FAX 256-842-8176
CNT DAAH2399D0032, P00018
AMT $49000000
LINE 0001AA
DTD 121101
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Ave., Lynn, MA 01910
EMAILADD: charles.miller@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148X9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT
SOL 02TD57-32-P-0700
CNT SP0740-02-V-3993
AMT $36,108.00
LINE 0001
DTD 121001
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-344 SN5148A2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ARM, CAM FOLLOWER
SOL SP0480-01-R-2472
CNT SP0480-02-C-1041
AMT $214,434.75
LINE 0001
DTD 121001
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-345 SN5148F7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PLUG ASSEMBLY FUEL
SOL SP0480-01-R-0680
CNT SP0480-02-C-1036
AMT $154,440.00
LINE 0001
DTD 121001
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-345 SN5148F8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--PISTON AND SLEEVE ASSY
SOL SP0480-01-R-2505
CNT SP0480-02-C-1035
AMT $184,028.04
LINE 0001AA THROUGH 0002AD
DTD 121001
TO Delavan Inc DBA Turbin Fuel Technologies 811 4th St West Des
Moines IA 50265
CITE: (I-345 SN5148H3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--DISCRIMINATOR ASSY, COORDINATOR
SOL SP0480-01-R-1261
CNT SP0480-02-C-1039
AMT $540,289.00
LINE 0001 THROUGH 0002
DTD 121001
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-345 SN5148H6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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, SPUR
SOL SP0740-01-Q-M940
CNT N00383-00-G-025M-UB5N
AMT $82,926.45
LINE 0001AA THROUGH 0001AL
DTD 121001
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-344 SN5148A8)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--ACTUATOR, ELECTRO-ME
SOL SP0740-02-R-5405
CNT SP0740-02-M-0270
AMT $43,692.00
LINE 0001
DTD 120701
TO CDA Intercorp 450 Goolsby Blvd Deerfield Beach FL 33442-3019
CITE: (I-344 SN5148B6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--CLUTCH ASSEMBLY, FRICTION
CNT SP0740-02-M-4343
AMT $58,305.00
LINE 0001
DTD 121001
TO Simmonds Precision Products Inc Motion Control Div aerospace
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-344 SN5148C3)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--GEARSHAFT, BEVEL.
SOL 02TA67-52-P-0700
CNT SP0750-02-M-M370
AMT $55,475.00
LINE 0001 THROUGH 0003
DTD 121001
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-344 SN5148C5)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--DRIVE UNIT, ANGLE
CNT SP0740-02-M-2305
AMT $32,718.49
LINE 0001 THROUGH 0002
DTD 121001
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-344 SN5148C6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--BELL CRANK.
SOL 01TZ44-32-P-0700
CNT SP0740-02-M-4335
AMT $73,858.98
LINE 0001 THROUGH 0003
DTD 121001
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-344 SN5148D2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP020,:NIIN:014205574
AMT $241,120
LINE 0001
DTD 121001
TO Kocsis Technologies Inc , Worth ,IL 60482-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR ASSEMBLY,SPEED
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038302PN072,:Sol:Nr:N00383-02-T-0317,:NIIN:009101933
AMT $41,685
LINE 0001
DTD 121001
TO Gsl Mfg , San Jose ,CA 95130-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-02-R-0106
CNT SP0441-02-C-0727
AMT $99,702.75
LINE 0001 THROUGH 0002
DTD 121001
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-345 SN5148E8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
CNT SP0441-02-M-R615
AMT $83,300.00
LINE 0001
DTD 121001
TO MPB Corp DBA timken aerospace/super precision 7 optical Ave
P.O.Box 547 Keene NH 03431
CITE: (I-345 SN5148G5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-02-Q-T002
CNT SP0441-02-M-S656
AMT $36,353.80
LINE 0001 THROUGH 0002
DTD 121001
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-345 SN5148H0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RING ASSEMBLY
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5324,:NIIN:992151793
AMT $45,773
LINE 0001
DTD 121001
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RIVETING MACHINE IMPACT
SOL SP0490-01-Q-P716
CNT SP0490-02-M-Y451
AMT $28,613.04
LINE 0001
DTD 120901
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-345 SN5148H4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE
CNT SP0750-02-M-0280
AMT $28,536.79
LINE 0001 THROUGH 5001
DTD 121001
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-344 SN5148A7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q973
CNT SP0490-02-M-Z397
AMT $91,200.00
LINE 0001 THROUGH 0002
DTD 121001
TO Platt and sons Inc 2190 Teaberry Rd P.O.Box 664 Bedford PA
15522
CITE: (I-345 SN5148G3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--ROPE, WIRE
SOL SP0490-02-Q-AA19
CNT SP0490-02-M-Z459
AMT $67,240.50
LINE 0001 THROUGH 0002
DTD 121001
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-345 SN5148G7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, COALESCENT
SOL SP0560-02-Q-AT12
CNT SP0560-02-M-9642
AMT $78,040.00
LINE 0001
DTD 121001
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-345 SN5148L3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--BLOWER, AIR BARRIER
SOL 02TA92-92-P-0500
CNT SP0560-02-M-9728
AMT $74,874.80
LINE 0001
DTD 121001
TO Fasco Industries Inc Motor Div Sales Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-345 SN5148L7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONDENSER REFRIGERATION
SOL SP0560-02-Q-BF37
CNT SP0560-02-M-9747
AMT $35,711.00
LINE 0001
DTD 121001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-345 SN5148N0)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FUEL CAP.
SOL 02T878-72-P-0700
CNT SP0750-02-M-M379
AMT $63,062.55
LINE 0001 THROUGH 0002
DTD 121001
TO Shaw Aero Development Inc 3570 Shaw Blvd Naples FL 34117
CITE: (I-344 SN5148B1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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,CENTRIFUG
POC Contact Point, Jenon R Fulfer, 0211.16, (717)605-6291, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010402PCC22, Sol Nr N00104-02-Q-CA58, NIIN 014823318
AMT $45,678
LINE 0001
DTD 122001
TO Carver Pump Co , Muscatine ,IA 52761-5636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-344 SN5148D9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.
SOL 02T094-82-P-0700
CNT SP0740-02-M-HC20
AMT $98,800.00
LINE 0001 THROUGH 0002
DTD 121001
TO Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591
CITE: (I-344 SN5148A3)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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.
SOL SP0740-01-Q-K835
CNT SP0740-02-M-KD89
AMT $55,249.92
LINE 0001
DTD 121001
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3800 Calle
tecate Camarillo CA 93012
CITE: (I-344 SN5148A6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--AIR DRIER AND COOLER, PIPELINE. WITH SPECIAL
CNT SP0750-02-M-0274
AMT $64,005.12
LINE 0001 THROUGH 0003
DTD 121001
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-344 SN5148A9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-02-Q-P048
CNT SP0740-02-M-4368
AMT $80,773.49
LINE 0001AA THROUGH 0009
DTD 120901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-344 SN5148B4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--TUBE ASSEMBLY, METAL: (TUBE AIR SENSING
CNT N00383-00-G-025M-UB5M
AMT $27,994.20
LINE 0001
DTD 120701
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-344 SN5148B5)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--TUBE ASSEMBLY, METAL.
SOL 02TD58-42-P-0700
CNT SP0740-02-V-4007
AMT $94,944.00
LINE 0001
DTD 121001
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-344 SN5148C0)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--TUBE ASSEMBLY, BRANCHED. (TEE WELD ASSY)
SOL 01TND4-22-P-0700
CNT N00383-00-G-023B-UB2N
AMT $32,262.50
LINE 0001
DTD 121001
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-344 SN5148C8)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--TUBE ASSEMBLY. CORROSION RESISTANT STEEL.
CNT SP0750-02-M-K255
AMT $99,987.25
LINE 0001 THROUGH 0002
DTD 121001
TO MAC Aerospace Corp. 14301-I Sullyfield Circle Chantilly, VA
20151-1630
CITE: (I-344 SN5148D1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT.
SOL 02TD59-42-P-0700
CNT SP0760-02-V-4858
AMT $26,460.00
LINE 0001
DTD 121001
TO J and B Aviation Services Inc 2860 Cordelia Rd Suite 200 Suisun
City CA 94585
CITE: (I-344 SN5148D7)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--SERVOVALVE, HYDRAULIC.
SOL 02TA19-62-P-0700
CNT SP0750-02-M-R324
AMT $75,525.00
LINE 0001
DTD 121001
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-344 SN5148A1)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE.
SOL 02TD53-42-P-0700
CNT SP0760-02-V-4828
AMT $51,696.00
LINE 0001
DTD 121001
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-344 SN5148A4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. ALUMINUM BODY. STRAIGHT THRU
SOL 01TNV5-22-P-0700
CNT SP0740-02-M-KD87
AMT $58,140.00
LINE 0001 THROUGH 0003
DTD 121001
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-344 SN5148B9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--CAP ASSEMBLY, FILTER AND CHECK VALVE
SOL 01TGC1-72-P-0700
CNT SP0740-02-M-4246
AMT $50,160.00
LINE 0001 THROUGH 0003
DTD 121001
TO A-1 air and Marine supply 725 sotano Dr Sacramento CA 95833
CITE: (I-344 SN5148C2)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .115 VOLTS, AC, 60 CYCLES.
SOL 02TD59-92-P-0700
CNT SP0760-02-V-4863
AMT $44,790.27
LINE 0001
DTD 121001
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-344 SN5148C9)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. ALUMINUM ALLOY BODY.
SOL 02T098-12-P-0700
CNT SP0740-02-M-2318
AMT $42,350.00
LINE 0001 THROUGH 0003
DTD 121001
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-344 SN5148D4)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 02TA23-62-P-0700
CNT SP0760-02-M-L328
AMT $39,204.00
LINE 0001
DTD 121001
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-344 SN5148D6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 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--STEM, VALVE
SOL 01THC5-92-P-0700
CNT SP0760-02-M-4156
AMT $40,834.04
LINE 0001
DTD 121001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-344 SN5148D8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,REGULATING,TE
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G003A5332,:Sol:Nr:N00383-01-Q-J050,:NIIN:014484111
AMT $26,170
LINE 0001
DTD 121001
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--POWER MONITOR AND C
SOL SP0490-02-Q-Z069
CNT SP0490-02-M-Y479
AMT $33,439.04
LINE 0001
DTD 121001
TO PEI Electronics Inc 110 Wynn Dr Huntsville AL 35807-0929
CITE: (I-345 SN5148E2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BORESIGHTING EQUIPM
POC Contact Point, Marlene M Harley, 0224.12, (215)697-2558,
Fax, (215)697-2262, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
CNT N0038301G004H5032,:Sol:Nr:N00383-01-T-3806,:NIIN:013695565
AMT $36,492
LINE 0001
DTD 121001
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ADAPTER,TEST
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP336,:Sol:Nr:N00383-02-R-P049,:NIIN:013708704
AMT $68,626
LINE 0001
DTD 121001
TO Williams Instruments Inc , Fort Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J8)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 53--53 -- PACKING, PREFORMED
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-02-C-0027
AMT $168,041.62
DTD 120301
TO POLYMER CONCEPTS TECHNOLOGIES 19350 SHOSHONEE ROAD APPLE VALLEY
CA 92307-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2083/listing.html
LINKDESC:
notice
CITE: (D-344 SN514873)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--KEY
SOL 00TQ36-12-P-0500
CNT SP0560-02-M-9324
AMT $25,326.00
LINE 0001
DTD 120901
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-345 SN5148L2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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 REPLACEMENT, MECHANICAL EQUIPM'T
SOL 02T510-92-P-0500
CNT SP0540-02-M-5720
AMT $86,469.00
LINE 0001
DTD 121001
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-345 SN5148L5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--STUD, SHOULDERED
SOL SP0540-01-Q-2620
CNT SP0540-02-M-8773
AMT $41,360.00
LINE 0001
DTD 121001
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-345 SN5148M1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, HEXAGON
SOL SP0580-02-Q-0107
CNT SP0580-02-W-0007
AMT $57,256.50
LINE 0001 THROUGH 0003
DTD 120601
TO LM Products Inc 2154 Broker Rd Lapeer MI 48446-9415
CITE: (I-345 SN5148M2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--BOLT EXTERNALLY RELIEVED
SOL SP0540-01-Q-P539
CNT SP0540-02-M-8782
AMT $46,605.00
LINE 0001
DTD 121001
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-345 SN5148M4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--WASHER, KEY
SOL 02TC18-02-P-0500
CNT N00383-00-G-025M-TZ9P
AMT $41,440.00
LINE 0001AA THROUGH 0002AK
DTD 121001
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-345 SN5148M5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, HEXAGON
SOL SP0560-02-Q-BT71
CNT SP0560-02-M-Q440
AMT $36,699.00
LINE 0001 THROUGH 0003
DTD 121001
TO J and S Precision Products Co 16 Evesboro Rd Medford NJ 08055
CITE: (I-345 SN5148M7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--STUD, TURNLOCK FASTENER
SOL SP0560-02-Q-AS41
CNT SP0560-02-M-9520
AMT $90,080.00
LINE 0001 THROUGH 0002
DTD 121001
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-345 SN5148N1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL 01TP97-22-P-0900
CNT SP0920-02-M-1378
AMT $43,332.00
LINE 0001
DTD 121001
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-345 SN5148N9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Aircraft Division Lakehurst, Contracts Department
Hwy. 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 58--58 -- FALLON COMMUNICATIONS SWITCH
POC Joyce Discenza, Contract Specialist, Phone 732-323-2148,
Fax 732-323-4822, Email discenzajm@navair.navy.mil - Francis
Hufnell, Contracting Officer, Phone 732-323-2902, Fax 732-323-4822,
Email hufnellfj@navair.navy.mil
CNT N68335-02-C-3123
AMT $509,573.00
DTD 113001
TO Compunetix, Inc. ATTN: Mr. Jon Hamrahi 2420 Mosside Blvd.
Monroeville, PA. 15146
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335//listing.html
LINKDESC:
notice
CITE: (D-345 SN5148S8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--JUNCTION BOX
CNT SP0430-02-M-P059
AMT $62,424.00
LINE 0001 THROUGH 0002
DTD 121001
TO Drs surveillance support systems Inc 6200 118TH Ave N Largo
FL 33773
CITE: (I-345 SN5148E3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ELECTRON TUBE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Tina
D Piotrowski, 0234, (215)697-4342
CNT N0038301G002F7003,:NIIN:013655729
AMT $3,048,045
LINE 0001
DTD 121001
TO Litton Systems Inc , San Carlos ,CA 94070-4116
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148J9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, Colleen Klumpp, 0221.08, (215)697-9379, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038302PD021,:NIIN:012238301
AMT $65,618
LINE 0001
DTD 121001
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, Colleen Klumpp, 0221.08, (215)697-9379, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038302PD022,:Sol:Nr:N00383-02-Q-P035,:NIIN:012225225
AMT $58,258
LINE 0001
DTD 121001
TO Management Services Group Inc , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SYNCHRO, RECEIVER-TRANSMITTER
CNT SP0920-02-M-1344
AMT $73,500.00
LINE 0001
DTD 121001
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-345 SN5148N3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ADAPTER, CONNECTOR
SOL 02T428-62-P-0900
CNT SP0930-02-M-B968
AMT $84,985.44
LINE 0001 THROUGH 0002
DTD 121001
TO Glenair Inc 1211 airway Glendale, CA 91201-2497
CITE: (I-345 SN5148N4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SWITCH, PUSH
SOL 01TBU6-42-P-0900
CNT SP0930-02-M-0808
AMT $45,310.23
LINE 0001
DTD 121001
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-345 SN5148N5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SELECTOR, ANTENNA
SOL SP0920-02-Q-2639
CNT SP0920-02-M-1362
AMT $99,981.00
LINE 0001AA THROUGH 0001AB
DTD 121001
TO Daico Industries Inc 1070 E 233RD St Carson CA 90745-6205
CITE: (I-345 SN5148N7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--CIRCULATOR, RADIO FR
SOL 02T531-22-P-0900
CNT SP0920-02-M-1357
AMT $93,920.00
LINE 0001
DTD 121001
TO Raytheon Co 2000 E El Segundo Blvd El Segundo CA 90245
CITE: (I-345 SN5148N8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--LATCH TRIP, MAGNETIC
SOL 02T677-72-P-0900
CNT SP0905-02-M-1099
AMT $46,505.00
LINE 0001
DTD 121001
TO MBM Boss Corp DBA MBM Boss Strategic Materials 4061 Oceanside
Blvd Suite L Oceanside CA 92056
CITE: (I-345 SN5148O0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--CONNECTOR, PLUG, ELEC
CNT SP0930-02-M-B936
AMT $64,176.45
LINE 0001 THROUGH 0002
DTD 121001
TO American connector corp 8095 NW 64TH St Miami FL 33166
CITE: (I-345 SN5148O1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ANTENNA
SOL SP0920-02-Q-2831
CNT SP0920-02-M-1441
AMT $30,275.00
LINE 0001AA THROUGH 0001AB
DTD 121001
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-345 SN5148O2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--ELECTRON TUBE
CNT SP0960-02-M-1350
AMT $97,140.00
LINE 0001AA THROUGH 0001AF
DTD 121001
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-345 SN5148O3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--SURGE SUPPRESSOR AN
SOL 02T635-32-P-0900
CNT SP0905-02-M-1097
AMT $29,481.20
LINE 0001 THROUGH 0002
DTD 121001
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-345 SN5148O4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TRIPPER, CIRCUIT BREAKER
SOL 02T452-42-P-0900
CNT SP0905-02-M-1089
AMT $56,916.10
LINE 0001
DTD 121001
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-345 SN5148O5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River
, MD, 20670
SUBJECT: 59--59 -- NVIS OPTICAL GREEN FILTERS
POC Gerald Rhymes, Contract Specialist, Phone 301-757-7345, Fax
301-757-7054, Email rhymesgw@navair.navy.mil
CNT N00019-01-M-0031
AMT $71,618.96
LINE 1001-1003,2001-2003
DTD 120601
TO Sun Dial and Panel Corporation, 00000
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-M-0031/listing.html
LINKDESC:
notice
CITE: (A-345 SN5148R9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River
, MD, 20670
SUBJECT: 59--59 -- NVIS GREEN OPTICAL FILTERS
POC Gerald Rhymes, Contract Specialist, Phone 301-757-7345, Fax
301-757-7054, Email rhymesgw@navair.navy.mil
CNT N00019-01-M-0037
AMT $48,566.55
LINE 1001-1007, 2001-2007, 3001&3002
DTD 121001
TO Oxley Inc, 00000
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-M-0037/listing.html
LINKDESC:
notice
CITE: (A-345 SN5148S0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC mary c. dickens, 6-5244
CNT daah0102d0004/0003
AMT $ 363,267.00
LINE 0008aa
DTD 121001
TO northrop grumman corp., 600 hicks road, rolling meadows, il
60008-1098
CITE: (W-345 SN5148V6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-02-Q-P080
CNT SP0430-02-M-N359
AMT $30,415.02
LINE 0001
DTD 121001
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-345 SN5148E6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, SWITCHING
SOL SP0430-01-Q-D353
CNT SP0430-02-M-P459
AMT $62,790.00
LINE 0001
DTD 121001
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-345 SN5148E9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DU70
CNT SP0451-02-M-D346
AMT $40,891.80
LINE 0001 THROUGH 0002
DTD 121001
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-345 SN5148G9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
CNT SP0451-02-M-D306
AMT $40,499.40
LINE 0001 THROUGH 0003
DTD 121001
TO Orbital Corporation of Tampa 18150 sandy pointe Dr Tampa FL
33647
CITE: (I-345 SN5148H2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-01-Q-DU64
CNT N00383-01-G-015N-XH3N
AMT $55,014.00
LINE 0001
DTD 121001
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-345 SN5148H5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN075,:NIIN:251502783
AMT $84,778
LINE 0001
DTD 121001
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN076,:NIIN:251502785
AMT $77,156
LINE 0001
DTD 121001
TO Norsk Forsvarstinknologi A/s , Kongsberg N-3601 Norway
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--FLOODLIGHT,ELECTRIC
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038302PF026,:Sol:Nr:N00383-02-T-0521,:NIIN:014623842
AMT $43,475
LINE 0001
DTD 121001
TO Control Products Corp , Grand Prairie ,TX 75053-1109
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, EXTENSION
CNT SP0560-02-M-9354
AMT $27,766.80
LINE 0001
DTD 120901
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-345 SN5148L8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, INDICATOR
CNT SP0510-02-M-0123
AMT $53,725.40
LINE 0001
DTD 120401
TO Summit Industries 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-345 SN5148L9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, EXTENSION, EXPLOSION PROOF
SOL SP0510-02-Q-0091
CNT SP0510-02-M-0146
AMT $67,281.00
LINE 0001AA THROUGH 0001AB
DTD 112901
TO Steward R Browne Mfg Co 1165 Hightower Trail P O Box 500008
Atlanta GA 31150
CITE: (I-345 SN5148M0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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, LANDING, AIRCRAFT
SOL SP0560-02-Q-AD22
CNT SP0560-02-M-9426
AMT $45,937.50
LINE 0001
DTD 120901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-345 SN5148M6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--HOUSING, LIGHT
CNT SP0580-02-M-0251
AMT $34,442.00
LINE 0001 THROUGH 0003
DTD 121001
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-345 SN5148M8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--POWER UNIT
CNT SP0560-02-M-9801
AMT $56,992.80
LINE 0001
DTD 121001
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-345 SN5148M9)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--WINDOW, LIGHTING FIXTURE
CNT SP0560-02-M-9603
AMT $57,531.00
LINE 0001 THROUGH 0002
DTD 121001
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-345 SN5148N2)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0451-01-Q-DU51
CNT SP0451-02-M-D299
AMT $67,200.00
LINE 0001 THROUGH 0002
DTD 121001
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-345 SN5148G1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FIXATION SET, FIELD, HOFFMAN, 12-PIECE, STERILE:
CNT SP0200-02-C-8006
AMT $381,250.00
LINE 0001AC THROUGH 0001AD
DTD 121001
TO Howmedica Inc orthopaedics Div 359 veterans Blvd Rutherford
NJ 07070-2564
CITE: (I-345 SN5148H8)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--METER MOVEMENT
SOL SP0440-02-Q-Y071
CNT SP0440-02-M-X423
AMT $85,725.00
LINE 0001
DTD 121001
TO IDEAL Precision Meter Co 214 Franklin St Brooklyn NY 11222-1302
CITE: (I-345 SN5148E1)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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--TIMER, STOP
SOL 01TZ33-32-P-0400
CNT SP0440-02-M-V378
AMT $67,660.92
LINE 0001
DTD 121001
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-345 SN5148G0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-02-Q-Y070
CNT SP0440-02-M-X422
AMT $41,442.24
LINE 0001
DTD 121001
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-345 SN5148G4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 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,PRESSURE
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038398D011G7011,:NIIN:011258904
AMT $910,098
LINE 0001
DTD 121001
TO General Nucleonics Inc , Pomona ,CA 91767-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K5)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
CNT SP0560-02-M-7560
AMT $99,915.00
LINE 0001
DTD 121001
TO Tomlinson Group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-345 SN5148M3)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
POC linda hocker, 256-955-9209, FAX 256-955-9220
CNT DAAH23-02-C-0060
AMT $194700
LINE 0001AA
DTD 121001
TO WAYNE INTEGRATED TECHNOLOGIES CORP, 160 RODEO DRIVE, EDGEWOOD,
NY 11717-8317
EMAILADD: linda.hocker@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN514931)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 84--CARRIER,RADIO SET
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3340, Twx, Not-avail
CNT N0038300G015F5121,:Sol:Nr:N00383-01-T-2143,:NIIN:014766894
AMT $25,000
LINE 0001
DTD 121001
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-345 SN5148K6)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL FLOOR PLATE
SOL SP0560-01-Q-CK88
CNT SP0560-02-M-Q358
AMT $33,892.00
LINE 0001 THROUGH 0002
DTD 120901
TO Tara Metals Inc 227 Progress Dr Manchester CT 06040
CITE: (I-345 SN5148L4)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-02-Q-CE10
CNT SP0560-02-M-Q428
AMT $63,350.00
LINE 0001
DTD 120901
TO Pierce Aluminum Co 136 Will Dr Canton MA 02021-0100
CITE: (I-345 SN5148L6)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: 94--ASPHALT ROAD JOINT SEALANT
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The synopsis/solicitation number is N1320020001
and is an Invitation For Bid (IFB). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-17. This is a Small
Business Set-Aside, the NAICS code is 324121 and the business
size is 500. Requirement is as follows: Provide 120,000
pounds to 200,000 pounds of asphalt road joint sealant material.
The sealant shall be two types of material and be equal to
or better than Crafco Roadsaver 231, and Crafco Roadsaver 221.
The minimum amount of combined product shall not be less than
120,000 pounds. The maximum amount of combined product shall
not be more than 200,000 pounds. The one product shall meet
the requirement of low modulus modified ASTM D3405 with the
following specifications: Cone penetration @ 77F 90-150 Flow
@ 140F 3 mm max Resilience @ 77F 60% min Bond @ -20F, 200%
ext Pass 3 cycles Asphalt compatibility Pass Recommended
pour temp. 380F Safe heating temp. 410F The other product
shall meet the requirements of ASTM D3405 with the following
specification: Cone penetration 90 max Flow 3 min max Resilience
60% min Bond @ -20F, 50% ext Pass 3 cycles Asphalt compatibility
Pass Recommended pour temp. 380F Safe heating temp. 410F
Proof must be presented showing that product, if not Roadsaver,
is equal or better. The supplier must be able to provide a
combination of both products for a total minimum order of 120,000
pounds up to a maximum total order of 200,000 pounds. The amound
of Roadsaver 231/or equal shall be a minimum of 30,000 pounds
up to 90,000 pounds. The amount of Roadsaver 221/or equal shall
be a minimum of 90,000 pounds up to 150,000 pounds. The material
shall be delivered to two different locations at Bighorn Canyon
National Recreation Area. The minimum amount of 30,000 pounds
of Roadsaver 231/or equal shall be delivered to Bighorn Canyon
National Recreation Area, 5 Ave B, Ft. Smith, Montana 59035.
The minimum amount of 90,000 pounds of Roadsaver 221/or equal
shall be delivered to Bighorn Canyon National Recreation Area,
Horseshoe Bend Site, approximately 20 miles from Lovell, Wyoming.
Additional quantities of materials shall be shipped to the
Wyoming location and must be received no later than 10 days
after requested. The final quantities of products will depend
upon the actual application rate used in the park to seal cracks
of varying lenths, widths, and depths. Quantities above the
minimum 120,000 pounds shall be requested in 30,000 pound semi-truck
lots, until the end of the sealant work. The final shipment
shall be between 2,500 pounds and 27,500 pounds. Closing date
is December 17, 2001.

EMAILADD: ERROR--
EMAILDESC:
CITE: (W-344 SN514896)

[Commerce Business Daily: Posted in CBDNet on December 10, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 58 -- COMMUNICATIONS
DESC: DESC: Notice of intent to negotiate a sole source contract
with McLane Research Laboratories located in East Falmouth,
MA for NOAA Pacific Marine Environmental Laboratory (PMEL)
to provide 1 RAS-3-48-500 with titanium frame; 48 47mm filter
holder on each sample; 1 50-port valve overhaul kit, and 1
repair 25-port valve. This notice may represent the only official
notice. This is a simplified acquisition with an estimated
value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-353/listing.html
LINKDESC:
notice
CITE: (D-344 SN514897)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: R -- A-76 STUDY
DESC: A-76 Study for various functions at Naval Air Station,
Joint Reserve Base (NAS,JRB)Fort Worth, Texas 76127-6200 is
cancelled.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/FA6675-A76/listing.html
LINKDESC:
notice
CITE: (D-345 SN5148X0)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: --U.S. ARMY AVIATION AND MISSILE COMMAND IMPROVES SUPPLIER
QUALIFICATION REQUIREMENTS
DESC: Huntsville, AL - The U.S. Army Aviation and Missile Command
(AMCOM) has recently revised the qualification requirements
for CAST-STD-1 so casting suppliers can become qualified faster
and at lower cost. AMCOM estimates it will spend approximately
$635,000 ,000 on spare parts in fiscal year 2002 and is currently
seeking qualified casting suppliers for spare parts for Army
Rotary Aircraft Systems such as the APACHE, BLACKHAWK, CHINOOK,
KIOWA WARRIOR, HUEY, COBRA, and COMMANCHE. Some highlights
for the revision include: reduced sample requirements for Class
4 castings (Ref: SAE-AMS-2175), potential for waiving the need
for sample castings for part families when supplier has proven
process and quality capability to AMCOM on a part family member,
potential for granting qualification based on representative
samples versus specific part drawings. Once qualified, suppliers
are placed on a list of companies who exclusively provide castings
for spare part acquisitions. The competitive bid package for
every acquisition requiring a casting contains a list of qualified
suppliers to provide the part(s). Therefore, for every casting
a company is qualified to supply, it will be specifically identified
in the Spares Technical Data Package, included with the bid,
as a qualified supplier. To become a qualified supplier, companies
must meet the requirements of the CAST-STD-1 document. For
more information about this notification contact Mr. Carl Rende,
AMSAM-RD-SE-IO-TL, at (256) 876-7123, or email carl.rende@.redstone.army.mil.
EMAILADD: barry.howard@redstone.army.mil
EMAILDESC:
CITE: (D-345 SN5148X7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: SEE BELOW
DESC: TYPE OF SYNOPSIS: AWARD BASIC CONTRACT NUMBERS: DAAA09-02-D-0003/TELEDYNE
BROWN ENGINEERING DAAA09-02-D-0004/WASHINGTON DEMILITARIZATION
COMPANY DAAA09-02-D-0005/PARSONS INFRASTRUCTURE & TECHNOLOGY
GROUP DAAA09-02-D-0006/STONE & WEBSTER, INC. TASK ORDER
0001/CONTRACT DAAA09-02-D-0006, STONE & WEBSTER. AMOUNT OF
TASK ORDER 0001/CONTRACT DAAA09-02-D-0006: $22,848,057.
SOLICITATION NUMBER: DAAA09-99-R-0090, ISSUED: 26 OCT 2000,
CLOSED: 27 JAN 2001 SERVICE DESCRIPTION: Multiple task order
awards awarded under solicitation DAAA09-99-R-0090 based on
best value, formal source selection. Each contract has a minimum
ordering quantity of $100,000 and a maximum ordering quantity
of $300M within a sixty month ordering period. The NSSCII
basic contracts provide for the capability of on-site destruction
of chemical warfare material (CWM) located at various sites
throughout the United States. The basic contract(s) provide
for the capability of designing, building, and testing of CWM
demilitarization systems; of operating the necessary systems
to demilitarize and ultimately dispose of all buried or recovered
non-stockpile CWM at a typical site; or of off-site transportation
for destruction at an alternate location. As ordered by
task order, the NSSCII requirements will include program management
and integration, equipment design, design upgrade or modification,
fabrication, engineering, system development and integration,
testing, system operations (CWM demilitarization), and former
production facility decontamination and disposal. All activities
conducted in the support of the Non-Stockpile Systems Contract
(NSSC) shall be compliant with all applicable laws and regulations.
Task order 0001 is for the Process Design and Equipment Fabrication
for the Pine Bluff Arsenal Fixed Facility. CONTRACTOR(S)/ADDRESSES:
A. TELEDYNE BROWN ENGINEERING 300 SPARKMAN DRIVE HUNTSVILLE,
ALABAMA 35807 B. WASHINGTON DEMILITARIZATION COMPANY 2231
CRYSTAL DRIVE SUITE 301 ARLINGTON, VIRGINIA 22202 C. PARSONS
INFRASTRUCTURE & TECHOLOGY GROUP 100 W. WALNUT ST. PASADENA,
CALIFORNIA 91124 D. STONE & WEBSTER, INC. 100 TECHNOLOGY
CENTER DRIVE STOUGHTON, MASSACHUSETTS 02072 ALL AWARDEES
ARE LARGE BUSINESSES.
CITE: (W-345 SN514933)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SPECIAL NOTICES
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: 69 -- TRAINING APPROACHES/SOLUTIONS FOR ADVANCED AVIATION
= INSTITUTIONAL TRAINING SIMULATORS (AAITS)
DESC: This notice is a Request for Information only. The Government
= may or may not issue a solicitation as a result of this announcement.
= The Government will NOT pay for any information given in
response to = this call for information. BACKGROUND: To satisfy
increasing training = demands without significantly impacting
the training budget, the U.S. = Army Simulation, Training and
Instrumentation Command (STRICOM) is = conducting market research
by seeking innovative training = approaches/solutions to develop,
maintain, operate. upgrade, and = support flight simulation
training for the Army Aviation Objective = Flight School XXI
(FSXXI), U.S. Army Aviation Center (USAAVNC), Ft. = Rucker,
AL. The flight simulation training requirement consists of
= three parts: TH-67 High Fidelity Flight Simulators (HFFS),
Advanced = Aviation Institutional Training Simulators (AAITS),
and a = multi-function training staff. The number of devices,
functionality and fidelity (including motion = cues) of the
manned modules, visual system, and training environment = capabilities
for the TH-67 High Fidelity Flight Simulators (HFFS) must =
support individual/crew task training to standard in accordance
with = the Initial Entry Rotary Wing (IERW) course, Flight
School XXI = curriculum, and an estimated annual throughput
of 1200 flight students. = The TH-67 simulators will be installed
in Pratt Hall with the = installation including the tear-down
of 24 of the simulators currently = installed in that building
and shipping of those simulators to = locations directed by
the government. A minimum of 24 AAITS are = required and will
be installed in the Aviation Warfighting Simulation = Center
(AWSC) (currently undergoing final construction). The AAITS
= must be reconfigurable to the AH-64A Apache, AH-64D Longbow,
UH-60A/L = Blackhawk, CH-47D Chinook, and OH-58D Kiowa Warrior
aircraft initially, = and the RAH-66 Comanche aircraft eventually.
The AAITS functionality = and fidelity (including motion cues),
visual system, training = environment, interoperability, and
C4ISR capabilities must support = individual/crew, collective,
combined arms, and joint training = requirements to include
training individual/crew and collective tasks = to standard
in accordance with aircrew training manuals (ATM) and = mission
training plans (MTP). A multi-function training staff is =
required to manage, support, schedule, maintain, operate and
upgrade = the TH-67 HFFS, the AAITS, and their associated facilities;
develop = training support packages (TSPs) and associated training
scenario = generation tools; develop tactics, techniques, and
procedures (TTP); = develop combined arms training strategies
(CATS); and provide training = support in terms of battlemaster,
semi-automated forces, role play, and = instructor/operator
activities. This announcement seeks innovative = acquisition
strategies for the development, operation, maintenance, and
= life cycle support and upgrade of the flight simulators required
for = the Army Aviation Objective Flight School XXI (FSXXI)
at reasonable = pricing with increased efficiencies. All interested
business concerns = shall indicate interest by providing company
name, business size, = mailing address, phone number, electronic
mailing address, and a brief = synopsis of company capabilities
and your innovative approach to this = potential acquisition
to both Mr. Larry J. Grauert, Contracting = Officer, larry_grauert@stricom.army.mil
and to Mr. Bernard Gajkowski, = Deputy Product Manager Air
and Command Tactical Trainers, = bernard_gajkowski@stricom.army.mil.
Upon receipt and review of your = interest, the Government
may allow your firm to schedule an appointment = with a Government
team at STRICOM, Orlando, FL, during the month of = January
2002 to fully brief your innovative approach to these flight
= simulator requirements.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/Reference-Number-RFI-HT1/l=
isting.html
LINKDESC:
notice
CITE: (D-345 SN514969)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY020002, SALE OF SURPLUS FURNITURE
DUE 121401
POC Jean Skiff, 513-484-1906 or William Story, 513-648-5093
DESC: The following Surplus Office Furniture is offered for Sale.
Item 1. 88 Each Modular Work Stations, 2. 5 Each Folding Tables,
3. 22 Each Desks, 4. 4 Each Overheads, 5. 1 Each Coat Rack,
6, 7, 8, 9, 11, 13, 14, 137 Each Various Filing Cabinets, including
Lateral, Vertical, Modular, 2 to 5 drawers, some Fireproof,
10. 3 Each Computer tables, 12. 20 Each Various Style Chairs,
15. 9 Each Four Shelf Book Cases, and 16. 1 Each Three Unit
Locker. Further information is available on the Internet at
www.fernald.gov, Business Opportunities, Property Sales Home
Page. If you have any questions, you may contact Jean Skiff
or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
on IFB FY020002.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-345 SN5148O7)

[Commerce Business Daily: Posted in CBDNet on December 11, 2001]
[Printed Issue Date: December 13, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2607 TERM SALE OF FERROUS, NON-FERROUS AND NON-METALLIC
SCRAP
DUE 011002
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-2607 This sale includes: aluminum, cardboard, irony
aluminum, mixed metals, paper, rubber, steel and other miscellaneous
items.
LINKURL: http://www.drms.com/catalog/pdf/31-2607.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-345 SN5148T1)