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

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: A--FLAME RESISTANT COVERALLS
SOL N00406-02-T-0285
DUE 112701
POC Rebecca Jorden, Contract Specialist, Phone 360-476-9068,
  Fax = 360-476-6480, Email rebecca_j_jorden@puget.fisc.navy.mil
  - David = Stokes, Contract Specialist, Phone 360-476-8020,
  Fax 360-476-5652, = Email david_p_stokes@puget.fisc.navy.mil
DESC: The Government requires the following: Firm, Fixed Price
  type = contract for Flame Resistant Coveralls. Salient Characteristics:
  = Material- shall be 1st quality 8.5 oz/yd TuffWeld by Southern
  Mills, = Color- Heather Brown. Quantity & Sizes (21 ea) Small,
  (84 ea) Med, = (210 ea) Large, (368 ea) X-Large, (210 ea) XX-Large,
  (126) XXX-Large, = (20 ea) XXXX-Large. Delivery for 1/3 quantity
  within 45 days of date = of award, 1/3 quantity within 75 days
  after date of award, and final = 1/3 quantity within 105 days
  after date of award. Quantities may vary = slightly due to
  industry standard case lot size. FOB Destination. = This requirement
  to be solicited using commercial, simplified = acquisition
  procedures in accordance with FAR 13.5. This is a 100% = small
  business set-aside. Note 1 applies. All offerors are put on
  = notice that in accordance with FAR 5.203 (h), the solicitation
  will = have less than a 30-day response time. All responsible
  sources may = submit offer/bid which, if received in a timely
  manner, shall be = considered by Fleet & Industrial Supply
  Center Puget Sound. Telephone = requests will not be honored.
  Fax requests will be accepted at (206) = 476-6480. Emailadd:
  rebecca_j_jorden@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0285/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-311 SN5125I6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
  Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SOLID EARTH AND NATURAL HAZARDS RESEARCH AND APPLICATIONS
  PROGRAM
SOL NRA-01-OES-05
DUE 020402
POC  Dr. John L LaBrecque, Manager Solid Earth and Natural Hazards
  Program, Phone (202) 358-1373, Fax (202) 358-2770, Email labrecq@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
  intends to solicit proposals to participate within the Solid
  Earth and Natural Hazards (SENH) research and applications
  program of NASA's Earth Science Enterprise (ESE). This NRA
  seeks proposals for the implementation of the ESE strategy
  for solid Earth science ( http://www.earth.nasa.gov/visions/researchstrat/Research_Strategy.htm
  ) spanning the spectrum from research and data analysis to
  applications of ESE products by the end user. The primary objective
  of this NRA is to enhance the ability of the science community
  to answer specific scientific questions identified with the
  ESE research strategy. The NRA also seeks proposals that extend
  the benefits of science, data, and technology developed within
  the SENH program to the broader user community via applications.
  The Enterprise is applying ESE science, data, and technology
  developed by the scientific community to end users in the federal,
  state, and local governments, and tribal communities. This
  NRA also seeks proposals for the data analysis, scientific
  research and modeling studies in support of the Gravity Recovery
  and Climate Experiment (GRACE) Earth System Science Pathfinder
  (ESSP) mission. NASA and its partner, the German Space Agency
  (DLR), expect to launch GRACE in early 2002. NASA is specifically
  interested in the development and verification of models related
  to the static and dynamic components of the Earth's gravity
  field and the associated determination of mass distribution
  within the Earth system. Scientific data from the GRACE mission
  is expected to become available in late-2002 pending the successful
  launch and commissioning of the GRACE satellites. The NRA will
  be available electronically on the release date, via the Internet
  at the Research Opportunities Online ''Home Page'' at " http://research.hq.nasa.gov/
  '' under ''Office of Earth Science (Code Y) ''. A paper copy
  will be available to those who do not have access to Internet
  by calling (202) 358-3552 and leaving a voice mail message.
  This announcement will be open for the period from November
  20 , 2001 through February 4, 2002, and proposals may be submitted
  at any time throughout that period. Notice of Intent to Propose
  due December 21, 2001. POC: Dr. John L. LaBrecque, Manager
  Solid Earth and Natural Hazards Program Tel: 202/358-1373 Fax:
  202/358-2770 Email: labrecq@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99369
LINKDESC: 
EMAILADD: labrecq@hq.nasa.gov
EMAILDESC: 
CITE: (D-312 SN5125W9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
  Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--STEREO FLIGHT AND GROUND SOFTWARE
SOL N00173-02-R-JR03
DUE 112301
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
  a contract on the basis of Other Than Full and Open Competition
  IAW 10 USC 2304(c)(1). NRL will negotiate with Hammers Company,
  Greenbelt, MD, for support for both flight and ground software
  design for development and flight systems for the Sun Earth
  Connection Coronal and Heliospheric Investigation (SECCHI).
  The Contractor shall support the SECCHI instrument team to
  develop flight software for the Command and Data Handling (C&CH)
  system. The C&CH software task support shall include, but limited
  to, Housekeeping, Data Management, Command Handling, Instrument
  Control, Guide Telescope operation, Mechanism Control, Experiment
  Science Data Processing, and Experiment Housekeeping. Vendors
  who feel that they can provide the above services shall fully
  identify their interest and submit their capabilities to meet
  the above requirements within 15 days after the publication
  of this synopsis. Responses received after 15 days or without
  the required information will be considered to be non-responsive
  to the synopsis and not be considered. No telephone requests
  will be accepted in response to this notification. Only written
  information received directly from requestors will be considered.
  All questions should be directed to Mr. Jerry Riles, Contract
  Specialist, at (228) 688-4259, or via E-mail at: jriles@nrlssc.navy.mil.
  Requests should be sent to Naval Research Laboratory-SSC, Attn:
  Code 3235:JR, Stennis Space Center, MS 39529-5004. Numbered
  note 22 is applicable. 
EMAILADD: jriles@nrlssc.navy/mil
EMAILDESC: 
  e-mail
CITE: (W-312 SN5125Z8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
  Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
  MD 20783-1197
SUBJECT: A--JUNIOR RESEARCH FELLOW SUPPORT FOR RESEARCH AT ARL-HRED
  FT SILL
SOL W813LT-1305-7030
DUE 120301
POC Jeanine Worthington, 410-278-6514, FAX 410-278-6522
DESC:  The Army Research Laboratory intends to negotiate with
  Cameron University for Statement of Work Titled: Junior Research
  Fellow Support for Research at the ARL, HRED, Fort Sill Field
  Element. This effort supports the mission of the Human Research
  and Engi neering Directorate Field Element at Ft. Sill, OK.
  The objective of this effort is to obtain the services of graduate
  students in behavioral science or management curriculum from
  a university or college fully accredited by the North Central
  Association of Colleges and Schools and maintaining a campus
  with faculty, library, and multi department faculty support
  within a reasonable commuting distance of Fort Sill, OK. The
  effort supports the conduct of research projects on soldier
  performance in automated sy stems and in the command control
  processes of units in battle situations. Support will be obtained
  to acquire, reduce, and analyze data; perform literature searches;
  prepare draft report material, and proof read reports; operate,
  install, and check labora tory and data reduction equipment;
  deliver written technical reports; and other tasks to support
  complex research projects. Negotiations are planned solely
  with Cameron University because it is the only source that
  meets the technical and geographical req uirements. The value
  of this procurement is estimated at less than $70,000 for a
  twelve-month period and currently NO FUNDS are available. Interested
  persons may identify their interest and capability. Information
  received will be considered only for th e purpose of determining
  whether to conduct a competitive procurement. Capabilities
  statement referencing W813LT 1305-7030 must be faxed to Jeanine
  Worthington, 410-278-6522. Telephone inquiries not accepted.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: jeanine@arl.army.mil
EMAILDESC: 
  Contracting Division
CITE: (D-312 SN5125Z9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
  Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--SUN CENTERED INSTRUMENT PACKAGE (SCIP) STRUCTURE
SOL N00173-02-R-JR04
DUE 112401
POC Jerry Riles, Contract Specialist, (228) 688-4259
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
  a contract on the basis of Other Than Full and Open Competition
  IAW 10 USC 2304(c)(1). NRL will negotiate with Hytec, Inc,
  Los Alamos, NM, for the design, fabrication, material testing,
  static proof testing, and delivery of one Engineering Model
  (EM) and two flight Sun Centered Instrument Package (SCIP)
  Structures. Suitable for qualification and acceptance testing.
  The qualification and acceptance testing (excluding static
  load testing) shall be performed at NRL at Government expense.
  The Contractor shall also perform any necessary SCIP structure
  refurbishment that may be required after initial random vibration
  test using instruments simulators. Vendors who feel that they
  can provide the above services shall fully identify their interest
  and submit their capabilities to meet the above requirements
  within 15 days after the publication of this synopsis. Responses
  received after 15 days or without the required information
  will be considered to be non-responsive to the synopsis and
  not be considered. No telephone requests will be accepted in
  response to this notification. Only written information received
  directly from requestors will be considered. All questions
  should be directed to Mr. Jerry Riles, Contract Specialist,
  at (228) 688-4259, or via E-mail at: jriles@nrlssc.navy.mil.
  Requests should be sent to Naval Research Laboratory-SSC, Attn:
  Code 3235:JR, Stennis Space Center, MS 39529-5004. Numbered
  note 22 is applicable.
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-312 SN512600)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
  Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--UNIVERSITY-INDUSTRY PARTNERSHIPS FOR ALUMINUM INDUSTRY
  OF THE FUTURE PROGRAM
SOL DE-PS07-02ID14270
DUE 011102
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
  is seeking applications from U.S. institutions of higher learning,
  whether private or public, and their associated research organizations
  for cost shared research, which will reduce energy consumption,
  reduce environmental impacts and enhance economic competitiveness
  of the domestic aluminum industry. This solicitation seeks
  proposals for fundamental research in support of the development
  and implementation of energy efficiency technologies for the
  aluminum industry. Applicants are encouraged to utilize the
  widest possible range of creative and technically feasible
  approaches to address research priorities identified by the
  aluminum industry in the Aluminum Industry Technology Roadmap
  and the Inert Anode Roadmap. Approximately $300,000 to $600,000
  in federal funds is expected to be available to fund the first
  year of selected research efforts. DOE anticipates making approximately
  three to six cooperative agreement awards each with a budget
  of $100,000 a year or less and a project performance period
  of three years or less.  The formal solicitation document
  will be disseminated electronically as Solicitation Number
  DE-PS07-02ID14270, University-Industry Partnerships for Aluminum
  Industry of the Future Program, through the Industry Interactive
  Procurement System (IIPS) located at the following URL: http://e-center.doe.gov.
  IIPS provides the medium for disseminating solicitations, receiving
  financial assistance applications and evaluating the applications
  in a paperless environment. Completed applications are required
  to be submitted via IIPS. Individuals who have the authority
  to enter their company into a legally binding contract/agreement
  and intend to submit proposals/applications via the IIPS system
  must register and receive confirmation that they are registered
  prior to being able to submit an application on the IIPS system.
  An IIPS "User Guide for Contractors" can be obtained by going
  to the IIPS Homepage at the following URL: http://e-center.doe.gov
  and then clicking on the "Help" button. Questions regarding
  the operation of IIPS may be e-mailed to the IIPS Help Desk
  at IIPS_HelpDesk@e-center.doe.gov or call the help desk at
  (800) 683-0751.
LINKURL: http://e-center.doe.gov
LINKDESC: 
EMAILADD: vanlencl@id.doe.gov
EMAILDESC: 
CITE: (W-312 SN512661)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
  Agency, Contracts Management Office, 3701 North Fairfax Drive,
  Arlington, VA, 22203-1714
SUBJECT: A--A -- EFFECTIVE, AFFORDABLE, REUSABLE SPEECH-TO-TEXT
  (EARS)
SOL BAA02-06
DUE 110802
POC Charles Wayne, Program Manager, DARPA Information Technology
  Office (ITO), Phone none, Fax (703) 522-7161, Email baa02-06@darpa.mil
DESC: Modification to BAA 02-06: Reiterate that correspondence
  via Electronic Mail is preferred. Government Point of Contact
  information is clarified as follows: Charles Wayne, Program
  Manager, DARPA Information Technology Office (ITO), Fax: (703)
  522-7161, Email: baa02-06@darpa.mil
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-06/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126B2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
  Space Center, FL 32899
SUBJECT: A--METEROLOGICAL INSTRUMENTATION SUPPORT SYSTEMS
SOL RFP4MISS
POC  Laura C. Molnar, Contract Specialist, Phone (321) 867-7498,
  Fax (321) 867-1029, Email laura.molnar-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Proposal (RFP) for
  the operation, maintenance (O&M) and sustaining engineering
  for the following in support of the Meterological Instrumentation
  Support Systems Contract at Kennedy Space Center: 50 MHz Doppler
  Radar Wind Profiler (DRWP) Lightning Detection and Ranging
  (LDAR) Mesonet: Visibility and soil moisture sensor network
  This procurement is being conducted under the Simplified Acquisition
  Procedures (SAP). The Government intends to acquire a commercial
  service using FAR Part 12. The NAICS Code and size Standard
  are 541710 and 1000 employees, respectively. The DPAS Rating
  for this procurement is DO-A2 . The contract will be Firm Fixed
  Price and will cover a 5 year period (one year basic plus four
  one-year options). This will be a 100% small business set-aside.
  The anticipated release date for RFP4MISS is on or about 12/14/01,
  with an anticipated proposal due date of approximately 30 days
  after the RFP release. The solicitation, Statement of Work
  and any other documents related to this procurement will be
  available over the Internet. These documents will be in Microsoft
  Office Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and
  will reside on a World Wide Web (WWW) server, which may be
  accessed using a WWW browser application. The Internet site,
  or URL, for the NASA/KSC Business Opportunities home page is
  http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76.
  Prospective offerors shall notify this office of their intent
  to submit an offer. It is the offeror's responsibility to monitor
  the Internet site for the release of the solicitation and amendments
  (if any). Potential offerors will be responsible for downloading
  their own copy of the solicitation, when released, and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html. An ombudsman
  has been appointed -- See Internet Note "B". Hard copies of
  the Solicitation (reference RFP number) and the Drawings with
  Specifications (when they are available) may be obtained from
  ATS-PRO, Kennedy Space Center, Florida 32899, Phone No. 321/867-2851
  or FAX No. 321/867-9187. Do not request hard copies from the
  Contracting Officer or alternate POC.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99377
LINKDESC: 
EMAILADD: laura.molnar-1@ksc.nasa.gov
EMAILDESC: 
CITE: (D-312 SN5126E6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 a modification to a prior notice posted on 7 Nov.
  2001. Key dates cited in the 7 Nov. 2001 notice, and contained
  in the referenced material that is available at http://procnet.army.mil,
  have been changed. The revision to the dates discussed below
  is in the order that they appear in the 7 Nov. 2001 notice
  as follows: Deadline for submittal of White Papers IS CHANGED
  FROM: 1600 hrs. EST, 4 January 2002 TO: 1600 hrs. EST ,11 January
  2002. The POC for submittal remains unchanged. The deadline
  for submittal of the completed AMSTA- AR Form 1350, Technical
  Data Questionnaire and the approved DD Form 2345, Export Controlled
  Technical Data Agreement IS CHANGED FROM: 19 Nov. 2001, TO:
  3 Dec. 2001. The POC for submittal remains unchanged. The date
  of Industry Day IS CHANGED FROM: 29 NOV. 2001 (0730 TO 1630),
  TO: 12 Dec. 2001, (0730 TO 1630). Note that the location of
  Industry Day, as stated in the 7 Nov. 01 Notice has NOT changed.
  The statement contained in the 7 Nov. 01 Notice The deadline
  for the submittal of questions is 1600 hrs. 7 Dec. 2001 IS
  DELETED. This statement IS REPLACED WITH: All questions resulting
  from Industry Day, including questions from those parties not
  attending Industry Day, must be submitted, either by fax, e-mail,
  or by submitting at Industry Day, no later than 1700 hrs. 12
  Dec. 2001 . The statement contained in the 7 Nov. 01 Notice
  The responses to questions received at Industry Day will be
  provided to all requesters completing the process outlined
  above for limited distribution material no later than 17 Dec.
  2001 IS DELETED. This statement IS REPLACED WITH: Responses
  to questions submitted by 1700 hrs. 12 Dec. 2001, which will
  be mailed no later than 19 Dec. 2001, to those completing the
  process outlined above for the receipt of limited distribution
  material. The deadline for submittal of a letter from a corporate
  signatory indicating by name and position of those who are
  authorized to attend, and the completed Industry Day registration
  form IS CHANGED FROM: 19 Nov. 2001 TO: 3 Dec. 2001. The POC
  for submittal remains unchanged. A revised Industry Day Registration
  Form reflecting this change is available at http://procnet.army.mil.
  The date of 4 Feb. 2002 that appears in the statement The Government
  plans to release a draft RFP prior to Industry Day, with the
  final RFP to be released on or about 4 Feb. 2002 IS DELETED
  and IS REPLACED WITH 15 Feb. 2002 . Revisions to all forms
  and documents previously available at http://procnet.army.mil,
  including the document entitled White Paper Evaluation Critieria
  and Process are provided at http://procnet.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0104/02Q01041.htm
LINKDESC: 
EMAILADD: dmcgin@pica.army.mil
EMAILDESC: 
CITE: (D-312 SN5126H3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
  Panama City, FL
SUBJECT: A--DEVELOPMENT OF UNIQUE MATHEMATICAL AND STATISTICAL
  ALGORITHMS
SOL N61331-02-R-0009
DUE 121201
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Mark Ross, 850-235-5624/C.O.-Carol
  Dreger, 850-234-4863
DESC:  The Naval Surface Warfare Center, Dahlgren Division, Coastal
  Systems Station, Panama City, Florida, intends to award an
  Indefinite Delivery, Indefinite Quantity contract for continuation
  of basic research for the development of unique mathematical
  and statistical algorithms on a sole source basis to Lockheed
  Martin Company (LMC), Electronics Parkway Building 7, MD 3,
  P.O. Box 4840, Syracuse, NY, 13221-4840. A five-year indefinite
  delivery/indefinite quantity contract is anticipated. The contract
  will be cost reimbursable, with provisions for both completion
  form and term form delivery orders. This acquisition is not
  suitable for full and open competition because only LMC has
  the unique knowledge base, facilities, and experienced personnel
  necessary to successfully conduct the work. The LMC key personnel
  have invested over four years in gaining the unique knowledge,
  insight a nd necessary skills. Additionally, the baseline algorithms
  developed by LMC represent many work-years under other LMC/DOD
  contracts and LMC s own independent research and development
  (IRAD). The algorithms are very sophisticated and require specialized
  knowledge to use properly, thus, another contractor can not
  easily or cost effectively duplicate them. Note 22 applies.
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC: 
EMAILADD: RossMP@ncsc.navy.mil
EMAILDESC: 
CITE: (D-312 SN5126K7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
  John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--METEOROLOGICAL DATA SUPPORT (MDS) FOR THE INTEGRATION
  OF 2002 WINTER OLYMPICS IN SALT LAKE CITY AND NOBLE EAGLE/ENDURING
  FREEDOM WITH HPAC DEVELOPMENT
SOL DSWA01-98-C-0110
DUE 122301
POC David Nemerow, 703-325-6627, FAX 703-325-9294
DESC:  The Defense Threat Reduction Agency (DTRA) proposes a
  seven-month contract modification, to commence approximately
  DEC 2001, to Science Applications International Corporation
  (SAIC), without using full and open competition, for an effort
  entitled Meteorol ogical Data Support (MDS) for the Integration
  of 2002 Winter Olympics in Salt Lake City and Noble Eagle/Enduring
  Freedom with HPAC Development. Reference Contract DTRA01-99-C-0108
  for Hazard Prediction and Assessment Capability (HPAC) Weather
  Services a nd Software Integration Program awarded using full
  and open competitive solicitation procedures. The proposed
  modification will provide for the continuing evolution of the
  software tools currently being developed by Science Applications
  International Cor poration (SAIC). SAIC is the only contractor
  capable of meeting the requirements associated with HPAC MDS
  software development and integration support in a timely, cost-effective
  manner. SAIC developed the current, integrated set of weather
  readers and ut ilities, along with the MDS software. Their
  understanding of both the weather module architecture and the
  overall encompassing tool (HPAC) architecture necessitates
  that the existing SAIC team of highly skilled, uniquely-qualified
  experts remain in place to finish work for the upcoming Olympic
  Games. Competing a new contract would create unacceptable delays
  in fulfilling the agency s mission requirement, duplicate work
  already being performed by SAIC, and likely result in a lower
  level of performance at i ncreased cost. HPAC represents a
  system of modules in which the performer serves as the overall
  integrator as well as a developer of code facilitating weather
  model operation and integration. A new contractor would have
  to be proficient in all these area s to be effective. The current
  team has an excellent track record under the current Weather
  Services contract. A new contractor would require many months
  of training and increased funding to attain the necessary background
  to perform this work. In addit ion, any transfer of the MDS
  software development or maintenance to a new contractor could
  cause significant interruption in the operation of the servers
  that would seriously impact our readiness to support DoD tests
  and the Winter Olympics. See Note 22. For further information
  contact David Nemerow, (202) 325-6627.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: david.nemerow@dtra.mil
EMAILDESC: 
CITE: (D-312 SN5126K9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
  MD 20771
SUBJECT: A--NGST--SPACECRAFT SINGLE BOARD COMPUTER
SOL 2141-360-001
DUE 112701
POC  Lorrie L. Eakin, Contracting Officer, Phone (301) 286-0176,
  Fax (301) 286-1779, Email Lorrie.L.Eakin.1@gsfc.nasa.gov -
  Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
  Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
  sources for a Spacecraft Single Board Computer (SBC) in support
  of the Next Generation Space Telescope (NGST) Observatory.
  NGST's requirements for the SBC are detailed in its draft requirements
  document, which can be viewed at the following URL: http://www.ngst.nasa.gov/cgi-bin/pubdownload?Id=957
  No solicitation exists; therefore, do not request a copy of
  the solicitation. If a solicitation is released it will be
  synopsized in the CBD and on the NASA Acquisition Internet
  Service. It is the potential offerors responsibility to monitor
  these cites for the release of any solicitation or synopsis.
  Interested offerors/vendors having the required specialized
  capabilities to meet the above requirement should submit a
  capability statement of 5 pages or less indicating the ability
  to perform all aspects of the effort described herein. In addition,
  interested offerors/vendors may provide any relevant catalogs
  or other published product literature that may be generally
  available in hard copy form or on-line. There is no page limit
  for this information. Responses must include the following:
  name and address of firm, size of business; average annual
  revenue for past 3 years and number of employees; ownership;
  whether they are large, small, small disadvantaged, 8(a), HUBZone,
  and/or woman-owned; number of years in business; affiliate
  information: parent company, joint venture partners, potential
  teaming partners, prime contractor (if potential sub) or subcontractors
  (if potential prime); list of customers covering the past five
  years (highlight relevant work performed, contract numbers,
  contract type, dollar value of each procurement; and point
  of contact - address and phone number). Technical questions
  should be directed to: Mr. Terry Smith at (301) 286-0651. Procurement
  related questions should be directed to: Ms. Lorrie Eakin at
  (301) 286-5383. Please advise if the requirement is considered
  to be a commercial or commercial-type product. A commercial
  item is defined in Internet "Note A". If the requirement is
  considered to be a commercial-type product, please include
  information on customary practices regarding customizing, modifying,
  or tailoring of items to meet customer needs and associated
  costs. There is no page limit for this information. This synopsis
  is for information and planning purposes and is not to be construed
  as a commitment by the Government nor will the Government pay
  for information solicited. Respondents will not be notified
  of the results of the evaluation. Respondents deemed fully
  qualified will be considered in any resultant solicitation
  for the requirement. The Government reserves the right to consider
  a small business or 8(a) set-aside based on responses hereto.
  All responses shall be submitted to Ms. Lorrie Eakin at mail
  code 214.1 or by e-mail at Lorrie.L.Eakin.1@gsfc.nasa.gov no
  later than October 31, 2001. In responding reference 2141-360-001.
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99134
LINKDESC: 
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-311 SN5125J3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
  Eglin AFB, FL, = 32542-6810
SUBJECT: A--WIDE-AREA SEARCH SYNTHETIC APERTURE RADAR (WASSAR)
  SEEKER = PROGRAM=20
SOL Reference-Number-MNK-02-0003
DUE 112701
POC Dona Dowdy-Merchant, Contract Specialist, Phone = 850-882-4294+X3408,
  Fax null, Email dona.dowdy-merchant%40eglin.af.mil = - Dona
  Dowdy-Merchant, Contract Specialist, Phone 850-882-4294+X3408,
  = Fax null, Email dona.dowdy-merchant%40eglin.af.mil
DESC: Research and development sources are sought for the Wide-Area
  = Search Synthetic Aperture Radar (WASSAR) Seeker Program.
  The Advanced = Guidance Division of the Air Force Research
  Laboratory, Munitions = Directorate (AFRL/MNG) has a requirement
  for developmental research on = Synthetic Aperture Radar (SAR)
  seeker technology applicable for = autonomous search, acquisition,
  and classification of moving and = stationary mobile/re-locatable
  targets. The WASSAR seeker program = objectives will be to
  design, develop, test and demonstrate a = breadboard seeker
  system to investigate, and further develop the use of = high-resolution
  SAR seeker technology for wide-area search munitions. = The
  breadboard should demonstrate the ability to autonomously acquire
  = both stationary and moving targets, and should be suitable
  for a = munition seeker application. The breadboard will be
  innovative, low = cost, and will utilize off-the-shelf components
  when possible. The = breadboard processor will be adequate
  to perform all the functions = necessary for the acquisition
  and classification of stationary and = moving targets while
  searching wide areas. This program will culminate = with a
  demonstration of the breadboard seeker at Eglin AFB Florida.
  = Qualifications shall include, but are not limited to: 1)
  Experience in = SAR technology; 2) Experience with SAR signal
  processing and algorithm = development; 3) Experience with
  RF seeker operations and = functionalities such as searching,
  acquiring, tracking and classifying = targets; 4) Knowledge
  and understanding of SAR imaging for moving and = stationary
  targets; 5) Evidence of competence in constructing and = demonstrating
  radar systems and subsystems, which includes signal = processing
  and data processing hardware. The program duration is = expected
  to be approximately 39 months and extend over the fiscal years
  = FY 02 to FY 05. Access to and storage of classified material,
  up to = and including Secret/NOFORN, is required. Foreign firms
  should be = aware that it is likely that restrictions will
  apply which would = exclude them from being contractors on
  this effort. We anticipate = making a single contract award
  for the WASSAR Seeker using the Program = Research and Development
  Announcement (PRDA) solicitation process in = accordance with
  AFMCFARS 5335.90. Firms interested in this effort must = respond
  with a complete capability/qualifications package, in = accordance
  with Numbered Note 25, describing the company?s technical =
  expertise and experience to accomplish the work described above.
  = Responses submitted should be in one copy only and must be
  received = within 15 days from the date of publication. No
  pre-solicitation = conference will be held for this program,
  however, informational charts = can be found on the World Wide
  Web at http://www.eps.gov. (Look for = reference number MNK-02-WASSAR)
  If one-on-one meetings are desired, = these meetings can be
  scheduled on a per request basis. One-on-one = meetings can
  be held on location at Eglin AFB or can be coordinated = through
  telephone or video conferencing. All one-on-one meetings must
  = be held within 30 days after release of this synopsis. Those
  = interested in one-on-one meetings should contact Lt Barrios
  at (850) = 882-9056 ext 2337 to confirm their request and setup
  a time and location= for a private session with the WASSAR
  Seeker Program Management Team. = All visitors to Eglin AFB
  must forward a visit request and an approved = DD Form 2345,
  Export-Controlled DOD Technical Data Agreement, to = AFRL/MNPR
  (Security) prior to the date of the meeting. Responses = should
  be sent to AFRL/MNK, 101 W. Eglin Blvd, Ste 337, Eglin AFB,
  FL = 32542-6810, Attn: Dona Dowdy-Merchant, e-mail: = dona.dowdy-merchant@eglin.af.mil.
  Any non-technical and/or contractual = questions should be
  referred to the above individual at (850) 882-4294 = ext 3408.
  Technical questions may be directed to AFRL/MNGS, Lt John =
  Barrios, (850) 882-9056 ext 2337, e-mail: john.barrios@eglin.af.mil
  or = Francisco Arredondo at (850) 882-5607 ext 2349, email:
  = francisco.arredondo@eglin.af.mil . An Ombudsman has been
  appointed to = address concerns from offerors or potential
  offerors during the = proposal development phase of this acquisition.
  The Ombudsman does not = diminish the authority of the program
  director or Contracting Officer, = but communicates Contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate Government personnel. When = requested, the Ombudsman
  shall maintain strict confidentiality as to = the source of
  the concern. The Ombudsman does not participate in the = evaluation
  of proposals or in the source selection process. Matters of
  = a routine or administrative nature concerning this acquisition
  should = not be addressed to the Ombudsman but rather to the
  Contracting = Officer, Contract Specialist, or the Program
  Manager identified herein. = For any other concerns, interested
  parties may contact AFRL/MN?s = Ombudsman, Lt Col Mary T. Quinn,
  at (850) 882-4294 ext. 3420 or e-mail: = mary.quinn@eglin.af.mil.
  This synopsis is for information and planning = purposes only
  and does not constitute an IFB or RFP and is not to be = construed
  as a commitment by the Government. Firms responding to this
  = synopsis should state whether they are or are not a small
  business = concern as defined by NAICS code 541710 with a size
  standard of 500 = employees. See Notes 25 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-MNK-02-00=
  03/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512630)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
  FEDERAL CENTER DENVER CO 80225
SUBJECT: B--ROCK SAMPLE PREPARATION
SOL 02CRQQ0013
DUE 120701
POC  SONJA TWETEN PURCHASING AGENT 3032369335 ;
DESC: The US Geological Survey, Minerals Team, Lakewood, Colorado
  has a requirement for non-personal services, which shall be
  performed at the Minerals Team Laboratories in building 20,
  Denver Federal Center, Lakewood, CO. The contractor shall provide
  the services of on full-time forty hour per week employee to
  work onsite at the USGS laboratories. The period of performance
  shall run for 12 months. Contractor shall be responsible for
  accomplishing the following tasks: prepare rock and other geologic
  material samples for analysis, including crushing and grinding
  materials, prepare rock samples for slabbing and mineral staining,
  perform mineral separation by magnetic, liquid, or centrifuge
  methods including thermal and sieve analyses, handle sample
  materials using a scissor fork lift for sample handling and
  storage, -- click under Additional Information to view complete
  announcement text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=358427
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-311 SN5125I2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
  = Control and Prevention, Program Acquisition Branch (Washington),
  6525 = Belcrest Road Room 430, Hyattsville, MD, 20782-2003
SUBJECT: B--B -- LABORATORY ANALYSIS FOR NHANES 2002-2004
SOL 2002-N-0150
DUE 112601
POC Bruce Cunningham, Contract Specialist, Phone (301)458-4170,
  = Fax (301)458-4671, Email dqc4@cdc.gov
DESC: The Contractor shall perform laboratory analysis for Chemistry
  = profile. The period of performance is three years with the
  possibility = of a 6-month extension. All laboratory data must
  be comparable = throughout the survey with the same laboratory
  and methods used. The = Contractor must have at least 36 months
  of continuous experience in = conducting routine Chemistry
  profile analysis. Tests results and = quality control results
  must be supplied in machine-readable form no = later than three
  weeks after the specimens are received. It is = anticipated
  that 3,295 specimens will be sent per year for the next = three
  years. Offerors must have a well-established quality assurance
  = program. The Contractor's laboratory must be certified in
  accordance = with the Clinical Laboratory Improvement Act of
  1988 (CLIA). The = estimated release date for this RFP is approximately
  15 days after this = publication and closing will be approximately
  30 days after issue date. = All responsible source may submit
  a proposal which shall be considered = by the Government. Requests
  for copies must be submitted in writing = and addressed to
  Mr. Bruce Cunningham, reference RFP Number = 2002-N-0150. All
  responsible sources may submit a proposal which shall = be
  considered by the agency. =20
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PABW/2002-N-0150/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512658)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
  22209-2131
SUBJECT: B--FEASIBILITY STUDY FOR THE ENHANCEMENT OF THE FILITELNIC
  GAS FIELD, ROMANIA 
DUE 121701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
  Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
  data (collectively referred to as the "Proposal") from interested
  U.S. firms which are qualified on the basis of experience and
  capability to develop a feasibility study to examine methods
  to enhance the declining gas production levels at the Filitelnic
  gas field, located in the center of the Transylvania Basin,
  Romania. S.N.G.N. ROMGAZ S.A. (Romgaz) is the state-owned company
  in Romania that is responsible for natural gas exploitation
  and exploration, production, supply, underground storage, and
  geological activity related to the discovery of new natural
  gas reserves. The Filitelnic gas field, which is the largest
  in Romania, is located in the center of the Transylvania Basin
  in central Romania. The field was discovered in 1958 and production
  began on the field in 1961. There are approximately 330 gas
  wells in the production field.  Between 1990 and 2000, a significant
  decline was noted in the daily gas flow from the majority of
  the wells. In addition, the Filitelnic field has only two compressor
  stations for the entire field and there is no well head compression.
  Current production at Filitelnic field is about 3 million cubic
  meters of gas per day, or approximately 1 billion cubic meters
  per year. It is estimated that at least 50% of the wells need
  rehabilitation in order to increase production. The Romgaz
  staff indicated that an additional 1 billion cubic meters of
  reserves would become available post-rehabilitation, an amount
  that will provide for an increase in annual production of 100
  million cubic meters. Officials at Romgaz have suggested several
  operations that will be required in order to improve the declining
  well situation. These include:  Reducing the pressure losses
  at the well bottom and in the ascending gas flow; Fracturing
  the substructure to increase gas flow in low permeability reservoirs;
   Providing additional gas compression; improving field drainage;
   Improving the gathering system, the gas separation system,
  and measurement of gas transmitted for customer sales; Improving
  field management, operation and maintenance of existing wells;
   Improving the performance of hydrodynamic measurement and
  treatment of production capacity maintenance.   The feasibility
  study is intended to review and analyze operations in detail
  and make recommendations for equipment and technological requirements,
  changes in operational practice and other important items to
  enhance the profitability of the refinery. The U.S. firm selected
  will be paid in U.S. dollars from a $239,760 grant to the Grantee
  from the U.S. Trade and Development Agency (TDA). A detailed
  Request for Proposals (RFP), which includes requirements for
  the Proposal, the Terms of Reference, and a background definitional
  mission report are available from TDA, at 1621 N. Kent Street,
  Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
  be faxed to the IRC, TDA at 703-875-4009. In the fax, please
  include your firm's name, contact person, address, and telephone
  number. Some firms have found that RFP materials sent by U.S.
  mail do not reach them in time for preparation of an adequate
  response. Firms that want TDA to use an overnight delivery
  service should include the name of the delivery service and
  your firm's account number in the request for the RFP. Firms
  that want to send a courier to TDA to retrieve the RFP should
  allow one hour after faxing the request to TDA before scheduling
  a pick-up. Please note that no telephone requests for the RFP
  will be honored. Please check your internal fax verification
  receipt. Because of the large number of RFP requests, TDA cannot
  respond to requests for fax verification. Requests for RFPs
  received before 4:00 PM will be mailed the same day. Requests
  received after 3:00 PM will be mailed the following day. Please
  check with your courier and/or mail room before calling TDA.
  Only U.S. firms and individuals may bid on this TDA financed
  activity. Interested firms, their subcontractors and employees
  of all participants must qualify under TDA's nationality requirements
  as of the due date for submission of qualifications and proposals
  and, if selected to carry out the TDA-financed activity, must
  continue to meet such requirements throughout the duration
  of the TDA-financed activity. All goods and services to be
  provided by the selected firm shall have their nationality,
  source and origin in the U.S. or host country. The U.S. firm
  may use subcontractors from the host country for up to 20 percent
  of the TDA grant amount. Details of TDA's nationality requirements
  and mandatory contract clauses are also included in the RFP.
  Interested U.S. firms should submit their Proposal in English
  directly to the Grantee by 3:00 pm, December 17, 2001, at the
  above address. Evaluation criteria for the Proposal are included
  in the RFP. Price will not be a factor in contractor selection,
  and therefore, cost proposals should NOT be submitted. The
  Grantee reserves the right to reject any and/or all Proposals.
  The Grantee also reserves the right to contract with the selected
  firm for subsequent work related to the project. The Grantee
  is not bound to pay for any costs associated with the preparation
  and submission of Proposals.  
CITE: (W-312 SN512663)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Transportation Acquisition
  = Service Center (TASC), TASC Acquisition Services Division,
  400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: B--B -- DISCLOSURE LIMITATION METHODS FOR TABULAR DATA
SOL Reference-Number-BTS01601022
DUE 011102
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
  = (202) 366-9848, Email mark.welch@tasc.dot.gov
DESC: The Department of Transportation, TASC, Acquisition Services
  on = behalf of the Bureau of Transportation and Statistics
  (BTS), plans to = release a Request for proposal (RFP) to conduct
  research and develop a = new method of Disclosure Limitation
  Methods for Tabular Data Project. = This requirement is anticipated
  to be Firm Fixed price; the period of = performance will be
  approximately 14 months. This procurement will be = a small
  business set-aside and thus restricted to companies classified
  = as small business under NAICS Code 514199. Release of the
  RFP is = planned for November 26, 2001. The RFP will be distributed
  = electronically via the Government ?s electronic posting Web
  site at = http://www.eps.gov( reference DTTS59-02-R-00437).
  THE GOVERNMENT WILL = NOT DISTRIBUTE HARD COPIES OF THE RFP;
  DISTRIBUTION WILL ONLY BE DONE = VIA THE AFOREMENTIONED METHOD
  SO FIRMS SHOULD NOT RESPOND TO THIS = NOTICE BY REQUSTING TO
  BE PLACED ON A SOLICITATION MAILING LIST. It is = anticipated
  the RFP and related documents will be provided in Microsoft
  = Word format. The RFP will have instructions for providing
  questions = and comments. DOT anticipates that all subsequent
  solicitation = documentation (e.g. amendments to the RFP and
  responses to questions) = will be disseminated to offertory
  via the same method. ATTENTION: = Department of Transportation
  (DOT) Short-term Lending Program (STLP) = offers working capital
  financing in the form of lines of credit to = finance accounts
  receivable for transportation related contracts. = Maximum
  line of credit is $500,000 with interest at the prime rate.
  = For further information, call (800) 532-1169. Internet address:
  = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/Reference-Number-BTS0160102=
  2/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126L7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
  Sources Sought
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
  400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: B--CULTURAL RESOURCE STUDIES
DUE 111901
POC Raina Cervantes, Contract Specialist, (702) 293-8073
DESC: Bureau of Reclamation, Lower Colorado Regional Office (LCRO),
  seeks sources that have the required experience and qualified
  personnel to conduct a wide variety of tasks relating to the
  identification, documentation, evaluation, management, and
  interpretation of cultural resources. These tasks may include,
  but shall not be limited to: development, initiation, and documentation
  of Class I, II, and III inventories; preparation of historic
  contexts and research designs; limited testing of archaeological
  sites; full scale data recovery; artifact and sample analysis
  and interpretation; preparation of artifacts, etc., for curation;
  historic structures evaluation and documentation; facilitation
  and/or performance of activities supporting the agency's consultation
  with tribes concerning issues related to cultural resources;
  ethnographic data collection; activities related to negotiation
  and preparation of agreement documents and management plans;
  preparation of National Register nomination forms; development
  of interpretative materials; and preparation of sections of
  environmental compliance documents relating to the affected
  environment and potential effects of project alternatives on
  cultural resources.  Offerors must be familiar with archaeological
  and historic preservation literature and planning documents,
  and post-contact histories relevant to the service area. Numerous
  tribes have traditional and historic ties to lands within the
  LCRO service area defined by the watershed of the Colorado
  River downstream of Glen Canyon Dam (includes areas in Nevada,
  California, Utah, Arizona and New Mexico). Offerors must be
  familiar with ethnographic and ethnohistoric literature of
  the region, especially that for Southern Paiute, Hualapai,
  Mohave, Chemehuevi, Quechan, Cocopah, Yavapai, Kumeyaay, Cahuilla,
  Havasupai, Hopi, Zuni, and Navajo tribal groups.  Interested
  organizations should fax the following information to our office,
  attention Code LC-3111, on or before 11/19/01: Company name,
  address, phone number, fax number, point of contact, business
  size for NAICS code 541990 (very important), and a brief description
  of experience/qualifications. BOR fax number is (702)293-8499.
  This is not a Request for Proposals (RFP). The Government does
  not intend to award a contract based solely on responses received
  nor does it intend to pay for any costs incurred in preparing
  responses to this sources sought notice. It is anticipated
  that an RFP will be issued on or about 12/10/01. 
EMAILADD: ecervantes@lc.usbr.gov
EMAILDESC: 
CITE: (W-311 SN5125I4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S Army Engineer District, Japan, Attn: CEPOJ-CT, APO,
  AP 96338-5010
SUBJECT: C--DESIGN OF FY2003 PROJECT NO. LXEZ 02-3920, UPGRADE
  FIRE PROTECTION SYSTEMS, KADENA AIR BASE, OKINAWA, JAPAN
SOL DACA79-02-R-0007
DUE 121801
POC Mr. Melvin M. Kaneshiro, 011-81-3117-63-8822
DESC: 1. CONTRACT INFORMATION. Architect-Engineer services are
  required for site investigation, concept design, and final
  design to modernize and install fire protection systems in
  aircraft shelters and hangars, Kadena Air Base, Okinawa, Japan.
  A firm-fixed price contract will be negotiated. The contract
  is anticipated to be awarded in February 2002, and the work
  completed by September 2002. Estimated cost to prepare the
  design is between $500,000 and $1,000,000. The contract will
  be awarded only to United States firms or to joint ventures
  of United States and host nation firms. To be eligible for
  contract award, a firm must be registered in the DoD Central
  Contractor Registration (CCR). Register via the CCR Internet
  site or by contacting the DoD Electronic Commerce Information
  Center at 1-800-334-3414. The Government can issue a Letter
  of Identification to the successful firm upon their request
  after contract award, which entitles A-E personnel to enter
  into Japan to perform work under the contract. The furnishing
  of any logistical support (e.g. on-base lodging, Base Exchange,
  or commissary privileges, etc.) is contingent upon the existing
  policy of the applicable service commander and upon the best
  interests of the Government. The details of the authorized
  privileges will be determined during the request for proposal
  and/or contract negotiations.  2. PROJECT INFORMATION. This
  project is to upgrade fire suppression systems and associated
  civil, architectural, electrical, and environmental works in
  fifteen hardened aircraft shelters, two power check pads/hush
  houses, and five aircraft hangers. The work includes but is
  not limited to the following: Remove and dispose of the existing
  Halon 1301 fire system, new foam systems, new wet-pipe sprinkler
  systems, remove existing deluge and wet-pipe sprinkler systems,
  new AFFF fire suppression system, foam equipment rooms as required,
  water supply lines for fire suppression systems, foam-water
  retention systems as required, fire alarm transmitting capability
  to the base fire department, and other measures to comply with
  Engineering Technical Letters (ETLs) and National Fire Protection
  Association (NFPA) codes, identification, sampling, removal
  and disposal of materials containing asbestos, lead-based paint,
  or other contaminants. The designs must conform to the major
  changes in regulations, requirements, trends, and technology
  for such facilities as prescribed by MIL-HDBK-1008C, current
  and applicable Air Force ETLs, National Fire Protection Association
  Standards, Air Force Regulations, and all applicable publications.
  The A-E shall be responsible for accomplishing designs and
  preparing drawings using computer-aided design and drafting
  (CADD) using AutoCAD 2000, compatible with Microsoft NT Operating
  System. The estimated construction cost is between $5,000,000
  and $10,000,000.   3. SELECTION CRITERIA. See Note 24 for
  General Selection Process. The Selection criteria are listed
  below in descending order of importance. Criteria "a through
  e" are primary selection criteria, and "f and g" are secondary
  ones and are utilized as "tie-breakers" among technically equal
  firms when required:  a. Specialized experience and technical
  competence in the type of work required.  1) Development
  of designs, drawings, specifications, and cost estimates of
  similar facilities and equipment as described in paragraph
  2 above. Experience using AutoCAD 2000, compatible with Microsoft
  NT Operating System.  2) Property protection and life safety
  design in accordance with NFPA, Air Force ETLs, MIL-HDBK-1008C,
  and Fire Protection designs of similar types as described in
  paragraph 2 above.  3) Construction cost estimating for the
  local area conditions.  4) Knowledge and experience with
  Japanese construction practices and procedures.  5) The firm's
  design quality management plan to include: management approach,
  coordination of disciplines and subs/consultants, quality control
  procedures, and prior working experiences of the prime firm
  and any significant subs/consultants.  6) Energy conservation,
  pollution prevention, environmental protection requirements,
  waste reduction, and the use of recovered materials.  b.
  Qualified professional personnel in the following disciplines:
  Architecture, Civil Engineering, Cost Engineering, Electrical
  Engineering, Environmental Engineering, Fire Protection Engineering,
  Mechanical Engineering, Project Management (architect or engineer),
  and Structural Engineering.  c. Past performance on DoD and
  other contracts with respect to cost control, quality of work,
  and compliance with performance schedules.   d. Capacity
  to accomplish the work in the required time.   e. Knowledge
  and experience performing engineering services at U.S. installations
  in Japan.  f. Geographic proximity of the firm in relation
  to the location of the project.  g. Volume of work awarded
  to the firm in the last 12 months, with the object of affecting
  an equitable distribution of DoD A-E contracts among qualified
  Architect-Engineers.  4. SUBMISSION REQUIREMENTS. See Note
  24 for general submission requirements. Architect-Engineer
  firms that meet the requirements described in this announcement
  are invited to submit one copy of the following documents for
  the prime A-E/overall team: (1) a Standard Form 254, Architect-Engineer
  and Related Services Questionnaire (all firms in the team must
  submit a current SF254); and (2) a Standard Form 255, Architect-Engineer
  and Related Services.  Firms shall include the following
  additional information in Paragraph 10 of the SF255: a) Describe
  the firm's design quality management plan, including coordination
  of subs/consultants. Include a discussion of your past experiences
  working with your subs/consultants, and a detailed description
  on duties, responsibilities, and coordination methods between
  the prime and all subcontractors and consultants etc.; b) Clearly
  specify whether you are submitting as a prime with subs/consultants
  or as a joint venture.  The submittals must reach the office
  of the Architect-Engineer Contracts Section, Japan Engineer
  District, Camp Zama, Japan, not later than 5:00 P.M. on the
  due date shown above on this announcement (Japan Standard Time),
  or within 30 calendar days after the printed issue date of
  this announcement, whichever occurs later. If the 30th day
  is a Saturday, Sunday, or a U.S. Federal holiday, the deadline
  is 5:00 P.M. of the next business day. It is important to allow
  enough time for submissions to reach the above-specified office
  before the deadline. Submissions received after the above time
  will not be accepted. Submittals should be addressed to: 
   Department of the Army U.S. Army Engineers District, Japan
   ATTN: Architect-Engineer Contracts Section CEPOJ-EC-TA) Room
  213, Building 250, Camp Zama APO AP 96338-5010  Solicitation
  packages are not provided. This is not a request for proposal.

EMAILADD: melvin.m.kaneshiro@usace.army.mil
EMAILDESC: 
CITE: (W-311 SN5125J8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: C--DRAFT STATEMENT OF WORK
SOL F41622-01-R-0010
POC Mr James W. Matthess
DESC: Draft Statement of Work added to Files Section of Solicitation
  F41622-01-R-0010
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MILFAMHousing
LINKDESC: 
EMAILADD: james.matthess@brooks.af.mil
EMAILDESC: 
CITE: (D-312 SN512635)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT, HUDSON-RARITAN ENVIRONMENTAL
  STUDIES
SOL CBAEPL-02-285-01
POC Willien Cunningham, 212-264-9123
DESC: Second amendment to notice first issued online 22 October
  2001, then first amended online 25 October 2001. The following
  NAICS codes apply: 541310, $Four(4)mil small business size
  standard ; 541330, $Four(4)mil size standard; and 541620, $Five(5)mil
  standard. With respect to determining subcontracting participation,
  the example is updated as follows: Subcontracting targets apply
  to ALL subcontracting opportunities, i.e., not just small business,
  but inclusive of subcontracting to large business. For example,
  out of a $1,000,000 award, a prime contractor sets aside $400,000
  for subcontracting opportunities. Therefore, 40% is set aside
  for all subcontracting opportunities. However, of that sum,
  the prime decides that $300,000 is going to small business
  (the remaining $100,000 is for large business subcontractors).
  Therefore, when working out subcontracting plan totals, the
  $300,000 is to be seen as a percentage of the $400,000 for
  all subcontracting opportunities, i.e., the small business
  set aside would be 75% (of $400,000). Any subcategory of small
  business (e.g., women owned, SDB, etc.), however, is calculated
  as a percentage of the overall subcontracting amount of $400,000
  (not the $300,000 just for small business). For example, if
  $100,000 is going to a women-owned business, the percentage
  to be reported for women-owned would be 25% (i.e., 25% of $400,000,
  NOT 33% of $300,000). 
CITE: (W-312 SN512682)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
  CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT, HUDSON-RARITAN ENVIRONMENTAL
  STUDIES
SOL CBAEPL-02-285-01
POC Willien Cunningham, 212-264-9123
DESC: Second amendment to notice first issued online 22 October
  2001, then first amended online 25 October 2001. The following
  NAICS codes apply: 541310, $Four(4)mil small business size
  standard ; 541330, $Four(4)mil size standard; and 541620, $Five(5)mil
  standard. With respect to determining subcontracting participation,
  the example is updated as follows: Subcontracting targets apply
  to ALL subcontracting opportunities, i.e., not just small business,
  but inclusive of subcontracting to large business. For example,
  out of a $1,000,000 award, a prime contractor sets aside $400,000
  for subcontracting opportunities. Therefore, 40% is set aside
  for all subcontracting opportunities. However, of that sum,
  the prime decides that $300,000 is going to small business
  (the remaining $100,000 is for large business subcontractors).
  Therefore, when working out subcontracting plan totals, the
  $300,000 is to be seen as a percentage of the $400,000 for
  all subcontracting opportunities, i.e., the small business
  set aside would be 75% (of $400,000). Any subcategory of small
  business (e.g., women owned, SDB, etc.), however, is calculated
  as a percentage of the overall subcontracting amount of $400,000
  (not the $300,000 just for small business). For example, if
  $100,000 is going to a women-owned business, the percentage
  to be reported for women-owned would be 25% (i.e., 25% of $400,000,
  NOT 33% of $300,000). 
CITE: (W-312 SN512684)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DSC - CS - Contracting Services Group National Park Service,
  P.O. Box 25287 12795 W. Alameda Parkway, Attn: Ed Tafoya Denver
  CO 80225
SUBJECT: C--IDIQ A-E CONTRACT FOR SEISMIC AND STRUCTURAL ENGINEERING
  DESIGN SERVICES
SOL N2000020600
DUE 121401
POC  Alice B. Greenstreet Contract Specialist 3039876744 ;
DESC:  The National Park Service (NPS), other Department of the
  Interior (DOI) bureaus; and other Government agencies are seeking
  a qualified firm(s) or organization to provide Multi-Disciplinary
  Architect-Engineer Design Services for a variety of seismic
  and structural engineering projects at locations throughout
  the United States, its possessions, and territories. Projects
  may involve, but are not limited to, the stabilization, preservation,
  restoration, and rehabilitation of historic structures; renovations
  and additions to existing buildings; and new facilities. Types
  of seismic and structural engineering projects may include,
  but are not limited to, facilities such as visitor/interpretive
  centers, administrative facilities, maintenance facilities,
  and single and multi-family housing; historic buildings/ --
  click under Additional Information to view complete announcement
  text
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=595282
LINKDESC: 
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC: 
CITE: (D-312 SN5126E1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
  Sources Sought
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
  Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
  ID, 83815-8363
SUBJECT: C--A&E SERVICES
SOL RFP-R1-04-02-21
DUE 121001
POC Idaho Panhandle National Forests, Forest Service, Phone 208
  = 765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Professional Architectural and Engineering Services to
  provide = all associated disciplines required to offer Civil
  Engineering = consultation, site surveys, P-Line surveys, road,
  bridge and facility = design, material and construction specifications,
  cost estimates, = construction staking, quality assurance construction
  contract = administration, technical bridge inspection (FHWA
  certified inspector), = and sampling and testing of construction
  materials. All work will be = done on a task order basis with
  a brief description of work and project = location. All work
  will be located within the Idaho Panhandle National = Forests,
  which includes Kootenai, Shoshone, Benewah, Boundary,Bonner
  = Counties, Idaho and Pend Oreille County, Washington. The
  Government may = award multiple Indefinite Delivery Indefinite
  Quantity (IDIQ) five year = contracts. Approximate start work
  date: February, 2002. Minimum = orders to be placed $5,000
  to a maximum contract amount of $500,000, = inclusive of all
  contracts awarded. THE FOLLOWING CRITERIA WILL BE = APPLIED
  IN EVALUATION OF FIRMS FOR CONTRACT AWARD: 1) Professional
  = qualifications necessary for satisfactory performance of
  required = services; 2) Specialized experience and technical
  competence in the = areas described above; 3) Capacity to accomplish
  the work in the = required time; 4) Past Performance on contracts
  with Government = agencies and private industry in terms of
  cost control, quality of = work, and compliance with performance
  schedules; 5) Location in the = general geographical area of
  the project and knowledge of the locality = of the project;
  6) Computer capabilities (specifically current versions = of
  AutoCAD and Microsoft Office with ability to transmit = electronically).
  INTERESTED FIRMS SHALL RESPOND TO THIS AD BY = SUBMITTING THE
  FOLLOWING: Three (3) copies of each of the following = Standard
  Forms(SF): SF-254, Architect-Engineer and Related Services
  = Questionnaire, to provide information concerning the firm?s
  general = qualifications; and SF-255, Architect-Engineer and
  Related Services = Questionnaire for a Specific Project, to
  provide more detailed = information concerning qualifications
  for the specific type of work = listed herein. These forms
  are available electronically at: = http://www.gsa.gov/forms.
  FIRMS MUST SUBMIT TO PROVIDE FOR ALL = SERVICES REQUIRED. Responses
  are due by December 10, 2001, 4:30 p.m., = and should be sent
  to: Idaho Panhandle National Forests, 3815 = Schreiber Way,
  Coeur d?Alene, ID 83815. Envelopes containing SF-254 = and
  SF-255 submittals responding to this ad should have the following
  = in the lower left-hand corner of the envelope: RFP R1-04-02-21,
  = Consultation A&E Services, due December 8, 2001. Faxed or
  electronic = submittals will NOT be accepted.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFP-R1-04-02-21/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
  Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: D--ON SITE TRANSCRIPTION SERVICES
SOL DADA10-02-T-0010
DUE 112101
POC Contract Specialist Roman R. Bernal 221-221-4005/Contracting
  Officer, Marilyn Ward, 21-221-4179
DESC: The MEDCOM Contracting Center, Fort Sam Houston, San Antonio,
  Texas, intends to procure on site medical transcription services
  for Darnall Army Hospital, Ft Hood Texas. This procurement
  will be a small business set aside. The base period of performance
  will be 01 Jan 02 through 30 Sept 02, with four (4) one year
  option periods beginning 01 Oct 02. The estimated lines for
  the base period is 800,000 , and 1,000,000 lines for each one
  year option period. The estimated date for the availability
  of the RFQ is 13 November 2001. The RFQ# is DADA10-02-T-0010.
  The RFQ will be issued in accordance with FAR Part 12.6. In
  accordance with FAR part 52.212-2 evaluation factors will be
  Technical Capability, Past Performance and Price. Performance
  shall be in accordance with the SOW contained in the RFQ, and
  will include transcribing, pulling records/files, coordinating
  with various departments to accomplish daily tasks. The RFQ
  will include FAR 52. 212-1 instruction to Offerors, FAR 52.212-3
  Offeror Representations and Certifications, FAR 52.212-4 Contract
  Terms and Conditions-Commercial items, FAR 52.212-5 Contract
  Terms and Conditions to implement Statutes or Executive Orders-Commercial
  items, FAR 52.217-9 Option to extend the term of the Contract
  and FAR 52.232-18 Availability of Funds. ALL potential contractors
  must be CCR registered. The resulting purchase order will be
  Firm Fixed Price. The quotes will be due 21 November 2001.
  The NAICS code is 561410 and the small business size standard
  is $5M. RFQ's may be requested by e-mail only. Telephone requests
  will not be accepted. Requests for the RFQ should be made to
  the attention of Roman Bernal, Email address is: roman.bernal@cen.amedd.army.mil.
  Requests shall include Cage Code, Duns #, telephone #, Fax
  #, point of contact, business size, and identify RFQ #. Note
  1 applies, the proposed RFQ is 100% set aside for small business.

EMAILADD: roman.bernal@cen.amedd.army
EMAILDESC: 
CITE: (W-311 SN5125J2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
  NW, Suite 510, Albuquerque, NM 87102
SUBJECT: D--SATELLITE EQUIPMENT AND SERVICES
SOL RMK0E020002
DUE 120301
POC Dianne Gutierrez, (505) 346-6511 ext. 309
DESC: This solicitation is hereby amended to set aside the procurement
  for Native American Indian/Alaska Native owned firms under
  the "Buy Indian Act," 25 U.S.C. 47, include Section 7(b) of
  P.L. 93-638 (25 U.S.C. 450e), which requires that preference
  opportunties in employment and training be given to Native
  American Indian/Alaaskan Native individuals and that preference
  in award of subcontracts be given to Native American Indian/Alaskan
  Native economic enterprises. Native American Idnian firms quoting
  under this Act must self-certify that they are eligible under
  the "Buy Indian Act." Qualifying Indian-owned firms shall incur
  50% of all contract performance utilizing in-house personnel.
  The solicitation package will be distributed to companies requesting
  a copy in writing, on or about November 19, 2001. Award will
  be made to the responsible offeror whose offer will be the
  best value for the Government. 
EMAILADD: dgutierrez@bia.gov. 
EMAILDESC: 
  e-mail
CITE: (W-311 SN5125J7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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-312 SN5125Z4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Science Foundation, Division of Contracts, Policy
  and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
  475, Arlington, VA 22230
SUBJECT: D--ABILENE PARTICIPATION FEE AND UNIVERSITY MEMBERSHIP
  DUES
SOL D000173
DUE 111301
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
  or Contract Specialist, Chris Robey, (703) 292-8855
DESC: ABILENE PARTICIPATION FEE AND UNIVERSITY MEMBERSHIP DUES.
  The National Science Foundation intends to procure on a sole-source
  basis from the University Corp. for Advanced Internet Development
  (UCAID) participation in the Abilene Program for Internet 2,
  and membership in the MAX Advanced Regional Internetworking
  Project. This announcement is for informational purposes only;
  no solicitation will be released. CONTACT FOR INFORMATION REGARDING
  THE ANNOUNCEMENT Chris Robey, Contract Specialist: phone: (703)
  292-8855; e-mail: crobey@nsf.gov. Ref. Number Note 22.* 
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: crobey@nsf.gov
EMAILDESC: 
  e-mail.
CITE: (W-312 SN512602)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
  DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--TECHNICAL SUPPORT FOR DPS 9000
SOL DCA200-02-T-5099
DUE 111301
POC Cheryl Benbow, Contract Specialist, Phone 618-229-9701, Fax
  618-229-9177, Email benbowc@scott.disa.mil - Cheryl Benbow,
  Contract Specialist, Phone 618-229-9701, Fax 618-229-9177,
  Email benbowc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
  (DITCO/DTS32), Scott AFB, IL intends to issue a sole- source
  GSA delivery order to Getronics Government Solutions, LLC.
  to provide technical support for the Wang/Honeywell Bull computer
  systems at the Defense Enterprise Computing Center Detachment,
  San Antonio, TX. Period of Performance is anticipated to be
  from 11/16/01 through 11/15/02.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-02-T-5099/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512623)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Defense Supply Service Washington, ATTN: Policy and Compliance,
  5200 Army Pentagon, Room 1D245, Washington, DC 20310-5200
SUBJECT: D--D--RENEWAL MAINTENANCE OF GOVERNMENT OWNED IBM FIP
  EQUIPMENT
SOL DASW01-01-R-0037
DUE 121001
POC Linda Jackson, 703-697-7911, FAX 703-614-6981
DESC:  The Defense Supply Service-Washington (DSS-W) office intends
  to issue a competitive 100% HUBZone Small Business Concern
  Set-Aside, FAR 19.13 for the renewal of preventative and remedial
  maintenance (PPM) and other than Principle Period of Maintenance
  (OPPM ) of FIP Equipment during the period 1 Feb 02 thru 31
  Jan 03 with 3 option years. The IBM FIP equipment to be maintained
  includes multiple qauntities with various feature codes of
  the following: IBM 3472-D31, 3299, 3174-111, 3480 A22, 3174-R91,
  and 3480 B22. Note: THIS PRESOLICITATION NOTICE WAS PUBLISHED
  INITIALLY IN THE CBD ON AUG 2, 2001, THIS IS A MODIFICATION.
  All interested parties must be authorized certified third party
  resellers/maintenance technician/engineers of IBM equipment.
  All vendors m ust comply with the requirement of Section 508
  of the Rehabilitation Act, Public Law 106-246-July 13, 2000,
  FAR 39.203, website for additional information: http:www.tricare.osd.mil/cap.
  The solicitation package will be issued on or about 8 Nov 2001.
  All interested parties must submit a request in writing or
  e-mail to the point of contact at: Linda.Jackson@hqda.army.mil.
  The solicitation will be available for downloading on DSS-W's
  homepage at www.hqda.army.mil/dssw. No telephone requests willbe
  accepte d. See Note 27.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Linda.Jackson@hqda.army.mil
EMAILDESC: 
CITE: (D-312 SN512637)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
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: D--MICROSOFT PREMIERE SUPPORT
SOL DTCG23-02-R-TBX006
DUE 112601
POC Yolanda Bell, Contract Specialist, Phone 202-267-6206, Fax
  = 202-267-4019, Email ybell@comdt.uscg.mil - Brenda Peterson,
  Contracting = Officer, Phone (202) 267-6906, Fax (202) 267-4019,
  Email = bpeterson@comdt.uscg.mil
DESC: NOTICE OF INTENT: The U.S. Coast Guard (USCG) intends to
  award a = sole source contract to Microsoft Corporation of
  Redmond, WA for = Microsoft Premier Support. The USCG requirement
  is for Microsoft = Premier Support to provide technical guidance
  for the Coast Guard = standard image in use throughout the
  USCG. Since Microsoft = applications are used throughout the
  Coast Guard, only Microsoft = Premier Support can provide direct
  access to Microsoft software = developers and proprietary source
  code for current and future products. = Purchasing support
  from another vendor would not be cost or time = effective.
  SYNOPSIS AND SOLICITATION: This is a combined = synopsis/solicitation
  for commercial items prepared in accordance with = the format
  in Federal Acquisition Regulation (FAR) subpart 12.6, as =
  supplemented with additional information included in this notice.
  This = announcement constitutes the only solicitation; a written
  solicitation = will not be issued. The solicitation number
  is DTCG23-02-R-TBX006, = which is a request for quotation (RFQ).
  The solicitation incorporates = provisions and clauses that
  are in effect through Federal Acquisition = Circular 97-27.
  NAICS code is 541519. The period of performance for = the support
  is December 1, 2001 through September 30, 2002. The = contractor
  shall provide all technical account management (TAM), = technical
  support, and proactive and information services required for
  = the performance of this requirement. The contractor shall
  provide up = to ten (10) months of level C incident coverage,
  up to sixty (60) = Premier Support Service (PSS) Option Level
  C incident coverage = technical support, up to two 2-day on-site
  TAM visits, two (2) = Microsoft Tech-Net Plus single server
  subscriptions, two (2) Microsoft = Development Network (MSDN)
  Universal Subscriptions, Hotfix Support, = Remote Dial-In,
  Multivendor Coordination, and Onsite Emergency Support. = The
  contractor shall provide preferred access to Microsoft support
  = professionals 24 hours a day, 7 days a week via telephone
  or = electronically through the Premier Online Support website.
  The = following FAR provisions apply: FAR 52.212-1, Instructions
  to Offerors = ? Commercial Items; FAR 52.212-3, Offeror Representations
  and = Certifications ? Commercial Items; FAR 52.212-4, Contract
  Terms and = Conditions ? Commercial Items; FAR 52.212-5, Contract
  Terms and = Conditions Required to Implement Statutes or Executive
  Orders ? = Commercial Items. Responses shall include relevant
  pricing and service = information. Quotes must be received
  by 2:00 PM EST on November 26, = 2001 and should be mailed
  to Ms. Yolanda Bell at the above address, = e-mailed to ybell@comdt.uscg.mil,
  or faxed to 202-267-4475, Attn: = Yolanda Bell. See note 22.*****
  NOTICE TO OFFERORS?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, SW Washington,
  DC 20593-0001 FAX: 202-267-4011 For information regarding this
  synopsis/solicitation, please telephone = Ms. Yolanda Bell
  at 202-267-6206.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-02-R-TBX006/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-312 SN512653)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  Materiels Management Service Line, (AD13), 1601 Perdido Street,
  New Orleans, Louisiana 70112
SUBJECT: D--DUKANE NURSE CALL SYSTEM-SPECTRALINK 3000
SOL 6291002
DUE 112601
POC Point of Contact - Gilda Elmore, Purchasing Agent, (504)
  619-4106, Contracting Officer - Gilda Elmore, Purchasing Agent,
  (504) 619-4106
DESC: This is a combined synopsis/solicitation for commercial
  items and installation prepared in accordance with the format
  in Federal Aquisition Regulation(FAAR)Subpart 12.6 as supplement
  with additional information included in this notice. The announcement
  constitutes the only solicitation; bids are being requested
  and a written solicitation will not be issued. This solicitation
  is being issued as a Request for Quote(RFQ)6291002. The Government
  solicits bids for the following; Nurse Call System, SpectraLink
  3000 Phone System Infrastructure and installation. An award
  will be made to the offer whose proposal, conforming to this
  solicitation, is determined to be in the best interest of the
  Government, other factors and price considered. Warranty one
  year or better. Destination FOB-New Orleans, LA. All quotations
  should be submitted to the address listed above no later than
  11/26/01. Telephone requests will not be honored. Fax requests
  will be accepted at (504)589-5289 or e-mail to gilda,elmore@med.va.gov
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=6291002
LINKDESC: 
EMAILADD: gilda.elmore@med.va.gov
EMAILDESC: 
CITE: (D-312 SN512671)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 331 RCS/RSSL, RECRUITER
  SITE = LOCATED IN SYLVA NC 28779 =20
SOL F34608-02-Q-5006
DUE 120701
POC Roger Martin, Contract Specialist, Phone 405-734-9640, Fax
  = 405-734-9537, Email roger.martin@tinker.af.mil - Cathy Summers,
  = Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
  Email = cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group has a requirement
  for = nonpersonal services for local telephone exchange services
  for = Recruiter in Sylva NC. The proposed contract is for five
  years. The = local exchange service provider certified by North
  Carolina PUC shall = provide local commercial communications
  service for Recruiters = associated with the 331 RCS/RSSL,
  Gunter Annex AL. Local communications = service shall include,
  as a minimum but not limited to, local access = for commercial
  business lines, analog subscriber lines, analog trunks, = transport
  channel services, directory number and number portability,
  = emergency 9-1-1 service, operator and directory assistance,
  local and = Intra-LATA access, and interconnection with Inter-LATA
  exchange = carrier. Competition is open to domestic and foreign
  sources. All = responsible sources may submit a bid, which
  shall be considered. = Sources responding to this synopsis
  must indicate, in writing, whether = they are large, small,
  disadvantaged and/or a women-owned businesses. = For this acquisition,
  a concern will be considered small under NAIC = 5133 with size
  standard of 1500 employees. 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. In order to be eligible for award of this Request
  for = Quote (RFQ) offerors may be required to have a Basic
  Agreement with = this office. The Basic Agreement documents
  may be viewed and = downloaded from the 38 EIG website address:
  = http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
  l.=20 This is a combined synopsis/solicitation for commercial
  items prepared = in accordance with the format FAR Subpart
  12.6, as supplemented with = additional information included
  in this notice. The announcement = constitutes the only solicitation;
  quotations are being requested and a = written solicitation
  will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-Q-5006/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN512692)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of Health and Human Services, National Institutes
  of = Health, Clinical Center/Office of Purchasing & Contracts,
  10 Center = Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: D--SENIOR SYSTEM INTERGRATOR ANALYST
SOL RFQ21721
DUE 111801
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
  = Fax (301) 594-5920, Email dbritton@cc.nih.gov - Deborah Britton,
  = Contracting Officer, Phone (301) 594-5914, Fax (301) 594-5920,
  Email = dbritton@cc.nih.gov
DESC: The Department of Clinical Research Informatics (DCRI)
  is = responsible for processes and systems that directly affect
  users in the = care delivery and research settings. Work focuses
  on the analysis and = evaluation of clinical research informatics
  needs and requirements, the = development of design options
  that support the work processes of = clinical research, and
  the implementation and management of responsive = IT solutions.
  This Request for Quote is a sole source for the = following:
  SRA International, Inc. The purpose of this contract is to
  engage the services of a contract = consultant to assist with
  the development of data retrieval and = analysis tools for
  data from the current Clinical Data Repository (CDR) = and
  Clinical Information Retrieval Request (CIRR) and aid in migrating
  = data from the Medical Information System (MIS) to both the
  Clinical = Data Repository (CDR) and Clinical Information Retrieval
  Request = (CIRR). Tasks to be performed: Migrate "non-patient"
  lab and micro = data sent to the CIRR from 1976-1999 to the
  CDR; Document and train = staff in generating the 6 month lab
  cumulative summary; provide access = and consultatioin to the
  CDR for Institute Users; Migrate the MRD = transcribed reports
  to an online archival system; co-develop a system = to provide
  access tp tje 6 month lab cumulative summaries by patient;
  = aid in migrating the data that is planned to be extracted
  from MIS in = realtime to both the CDR and CIRR; development
  of a comprehensive data = dictionary for the CIRR; document
  and train staff in loading data into = the CIRR; analyze and
  perform request for data extracations; automate = the retrieval
  request and data access process; extract the blood bank = transfusion
  component data from the CIRR to a meaningful relational = database
  format; aid in migrating the data that is planned to be = extracted
  from MIS in realtime to replace the CIRR system. ****Please
  contact Andrea McGee, Contract Specialist regarding this =
  RFQ. She can be reached at 301-402-0735 Phone, 301-435-8675
  Fax, = AMcGee@cc.nih.gov. *****Please email for the Statement
  of Work
LINKURL: http://www.eps.gov/spg/HHS/NIH/CCOPC/RFQ21721/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: D--TPS-43 RADAR SYSTEM UPGRADES
SOL Reference-Number-FD2020-02-60892
DUE 122101
POC Mark Strawn, Contracting Officer, Phone 801-586-1225, Fax
  = 801-586-3366, Email Mark.Strawn@hill.af.mil
DESC: This purchase request is for the acquisition of 4 (ea)
  TPS-43 = Radar System Upgrades to TPS-75(V), provide ARM decoys
  (subject to US = Government Releasability); and Command, Control,
  Communication, and = Intelligence (C3I) and Integrated Logistics
  Support (ILS) items and = services. Sole Source is Northrop
  Grumman Corp. The radar systems, = items and services, and
  other material will be shipped IAW Letter of = Offer and Acceptance
  (LOA) DTD 12 Jul 01 and Command Case Directive DTD = 5 Sep
  00. 0002PC - 4 EA (PC - Pseudo Code for all line item) TPS-43
  = Radar Upgrade to TPS-75(V) P/N: TBD (Model TPS-75(V) In accordance
  with = (IAW) Statement of Objectives (SOW). Item 0002 0002PC
  - 1 LOT C3I = Communications Package. P/N: N/A. IAW SOO para:
  2.3 & 2.3.1 Item 0003 = 0002PC - 1 LOT Spare Parts TPS-43 Upgrade
  to TPS-75(V). P/N: multiple. = IAW SOO para: 2.4 & 2.4.1 Item
  0004 0002PC - 1 LOT Support = Equipment/Peculiar Test Equipment.
  P/N: Multiple. IAW SOO: Para: 2.4 & = 2.4.1 Item 0005 0002PC
  - 1 LOT IFF Sub-System Interface. P/N: TBD. IAW = SOO para:
  2.1 & 2.1.1.1 Item 0006 0002PC - 1 LOT Carriers. P/N: TBD IAW
  = SOO para: 2.1.1.1 There are 14 additional items(s) in FSC(s)
  0002PC = 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.
  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
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0892/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126L8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Securities and Exchange Commission, Office of Administrative
  and Personnel Management, Procurement and Contracts Branch,
  6432 General Green Way, MS 0-20, Alexandria, VA, 22312
SUBJECT: D--ELECTRONIC ACCESS TO THE CUSIP MASTER DATA FILE
SOL Reference-Number-SECHQ102P0038
DUE 112001
POC Jeanette Zoromski, Procurement Agent, Phone (202) 942-4992,
  Fax (703) 914-9226, Email zoromskij@sec.gov - Arza Gardner,
  Contracting Officer, Phone (202) 942-4997, Fax (703) 914-9226,
  Email gardnera@sec.gov
DESC: This is a synopsis for a commercial item. The Securities
  & Exchange Commission (SEC) intends to award a simplified acquisition
  on a sole-source basis to the Standard & Poor's for electronic
  access to Standard & Poor's CUSIP master data file. The SEC
  requires CUSIP data, including 9-character CUSIP numbers and
  standardized descriptions, in electronic format. The CUSIP
  system is a standard numbering and descriptive methodology
  utilized throughout the financial community for identifying
  securities. SEC staff uses CUSIP information to conduct investigations
  and enforcement actions, as well as to perform examinations
  and inspections. The CUSIP data must be organized in three
  files (Issuer, Issue and Issue Attributes) and must be available
  for transmission via ftp (file transfer protocol). The master
  file must be delivered to initialize service. Updates must
  also be delivered in the same format as the master file. The
  data updates must be available intraday, daily and weekly.
  The updates must contain addit
LINKURL: http://www.eps.gov/spg/SEC/OAPM/PCB/Reference-Number-SECHQ102P0038/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Naval Facilities Engineering Command, Contracts
  Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
  41, Port Hueneme, CA, = 92043-4306
SUBJECT: D--INDUSTRY FORUM FOR APPLICATION SERVICE PROVIDER NAVFAC
  = CONSTRUCTION MANAGEMENT SYSTEM
SOL N47408-CM
DUE 120401
POC Sheila Oxender, Contracting Officer, Phone 805-982-2172,
  Fax = 805-982-4540, Email OxenderSK@cbchue.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Contracts Office
  = (NAVFACCO) is issuing this sources sought synopsis for the
  web based = construction management of the Naval Facilities
  Engineering Command = (NAVFAC) Field Office processes in an
  Application Service Provider = scenario. This work will primarily
  consist of measuring basic = functionality, technical and interoperability
  functions. This web based = software program will be operated
  at NAVFAC Field Offices in a global = environment. It is anticipated
  this procurement will be a base year = with four one year options.
  The Government contemplates a firm-fixed = price, two-step
  procurement. The NAICS # is 541512, size standard = $18M. This
  unclassified Industry Day forum will be held on December =
  11, 2001 from 8:00 a.m. to 10:00 a.m. beginning with a formal
  = presentation by the Government at NAVFAC SOUTHWEST DIVISION,
  1220 = PACIFIC HIGHWAY, SAN DIEGO, CA, BUILDING 227 (BLUE ROOM).
  ALL VISITORS = ARE REQUIRED TO CHECK IN WITH SECURITY AT BUILDING
  128. After the = formal Government presentation, contractors
  may meet with Government = representatives for a maximum of
  one hour to hold private discussions = concerning the requirements.
  Government representatives will be = available the afternoon
  of December 11 and on December 12 beginning at = 8:00 a.m.
  Contractor's interested in attending the forum must provide
  = name, company, phone number, and e-mail address to Mr. Bill
  Cooper at = 850-452-4616, ext. 121. If you wish to participate
  in the one hour = discussion please be prepared to present
  introductory information on = your corporate capabilities and
  experience. The Government hopes to = promote an exchange of
  ideas and concerns with regard to various means = of accomplishing
  the requirements of the Government. Contractor's are = asked
  to limit participation to no more than 3 people per company.
  Any = visual aids must be furnished by the contractor. Background
  = information and a draft statement of work will be posted
  on the = government's "e-sol" site no later than November 13,
  2001. If you are = not familiar with this web site, please
  contact Ms. Sheila Oxender at = 805-982-2172. This invitation
  to participate in the Industry Day Forum = does not constitute
  a request for proposal. The information presented = herein
  will not obligate the Government in any manner. The Government
  = will not reimburse the attendees for any cost associated
  with = participation and is under no obligation to award any
  related = contract/agreement associated with this event.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-CM/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125H1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
  CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: D--D--MICROSOFT TECHNICAL SUPPORT
SOL 02-SS-02
DUE 112301
POC Kasey Howard, Contract Specialist, Phone 703-696-5639, Fax
  = null, Email howardk@onr.navy.mil - Kasey Howard, Contract
  Specialist, = Phone 703-696-5639, Fax null, Email howardk@onr.navy.mil
DESC: The Office of Naval Research (ONR) has a requirement to
  obtain = technical support over the telephone for Microsoft?s
  entire product = line, specifically Windows 2000. ONR requires
  immediate technical = support twenty-four (24) hours a day,
  seven (7) days a week to = facilitate smooth migrations into
  new products/versions, product = support, troubleshooting,
  and hot-fix issues. ONR will require up to = two hundred (200)
  hours of technical support for a (1) one year period. = The
  contractor will not be on-site at ONR. All technical support
  will = be performed over the telephone. The Government intends
  to solicit and = negotiate with only (1) source under the authority
  of FAR 6.302-1. = Interested parties may identify their interest
  and capabilities or = submit proposals. This is not a request
  for competitive proposals. = However, the Government will consider
  all proposals received by 23 = November 2001. A determination
  by the Government not to compete the = proposed contract based
  upon responses to this notice is solely within = the discretion
  of the Government. Information received will normally = be
  considered solely for the purpose of determining whether to
  conduct = a competitive procurement. The period of performance
  is for one (1) = year. The Federal Supply Class or Service
  Code is D301, the NAICS code = is 514199, and the size standard
  is $5.0M. Offers and/or questions = should be directed to Kasey
  E. Howard, ONR 251, 703-696-5639, at the = Office of Naval
  Research, Ballston Tower One, 800 North Quincy Street, = Arlington,
  Virginia 22217-5660.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-SS-02/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126K0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
  Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
  CA, 93611
SUBJECT: F--F--GROUND APPLICATION OF HERBICIDES
SOL IFB-R5-15-02-21
DUE 122801
POC Gilbert Massiatt, Contracting Officer, Phone 559 297-0706,
  Fax 559 294-4833, Email gpmassiatt@fs.fed.us - Roxie Myers,
  Procurement Assistant, Phone 559 297-0706 Ext. 4831, Fax 559
  294-4833, Email rjmyers@fs.fed.us
DESC: This solicitation is to secure services for ground application
  of herbicides according to specified specifications. The purpose
  is to control woody shrubs, grasses and forbs to provide a
  suitable environment for the survival and growth of planted
  conifers, and/or to prepare sites for tree planting.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/IFB-R5-15-02-21/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125H0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-6 Western
  = Washington Acquisition Area, 21905 64th Avenue West, Mountlake
  Terrace, = WA, 98043
SUBJECT: F--CONTAINERIZED SEEDLINGS
SOL R6-OLY-2-02-O
DUE 121901
POC Jan Huntley, Procurement Technician, Phone (360) 956-2479,
  Fax = (360) 956-2277, Email jhuntley@fs.fed.us - Lori Houghton,
  Contract = Specialist, Phone (360) 956-2471, Fax (360) 956-2277,
  Email = ljhoughton@fs.fed.us
DESC: The U.S. Department of Agriculture, Region 6, Olympic National
  = Forest, is issuing a Request for Proposal for Containerized
  Seedlings. = This project includes planting from seed, producing,
  lifting and = packing for shipment and delivering, one-year
  old containerized = seelings. The North American Industry Classification
  System (NAICS)is = 115310, with a size standard of $5MM. This
  solicitation will be = advertised as a Commercial Items Request
  in accordance with FAR Part 12 = procedures and will be 100%
  small business set-aside. This will be a = five-year requirements
  contract from which task orders will be issued. = The Service
  Contract Act applies. Solicitation #R6-OLY-2-02-O will be =
  issued on or about 11/21/01 with proposals due 12/19/01. Telephone
  = requests will not be honored. Questions can be directed to
  Jan Huntley = at (360) 956-2479. Direct technical questions
  to Dick Carlson at (360) = 877-5254. The website address to
  request this solicitation is: = http://www.fs.fed.us/gpnf/purchasing/index.html
LINKURL: http://www.eps.gov/spg/USDA/FS/05M6/R6-OLY-2-02-O/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126I6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, St. Louis-Civil Works, ATTN:
  CEMVS-CT, 1222 Spruce Street, St. Louis, MO 63103-2833
SUBJECT: F--PRE-PLACED, 100% SMALL BUSINESS SET-ASIDE, REMEDIAL
  ACTION CONTRACT
SOL DACW43-02-R-0705
DUE 022102
POC Jo Ann Moritz, 314-331-8507, FAX 314-331-8746
DESC:  Solicitation issue date is postponed until approximately
  January 7, 2002. Offers will be due approximately 45 days thereafter,
  on or about February 21, 2002. Previous modification to original
  synopsis corrected the solicitation number to read DACW43-02-R
  -0705 (in lieu of DACW43-02-R-0702). Please note: Questions
  will not be answered via telephone, but may be sent via email
  to Jo Ann C. Moritz, Contract Specialist, at Joann.C.Moritz@mvs02.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126L5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Navy, Office of Naval Research, ONR,
  CODE = ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: G--G--FITNESS SERVICES
SOL 02-SS-01
DUE 112301
POC Kasey Howard, Contract Specialist, Phone 703-696-5639, Fax
  = null, Email howardk@onr.navy.mil - Kasey Howard, Contract
  Specialist, = Phone 703-696-5639, Fax null, Email howardk@onr.navy.mil
DESC: The Office of Naval Research (ONR) has a requirement to
  obtain = fitness services to include, but are not limited to,
  the following: = resistive weight training machines, cardio-fitness
  equipment, aerobic = classes, free-weights and related apparatus,
  sanitary locker rooms, and = towel service for up to two hundred
  (200) ONR personnel. The fitness = services shall be provided
  at the contractor?s facility for a period of = one (1) year.
  The Government intends to solicit and negotiate with only =
  (1) source under the authority of FAR 6.302-1. Interested parties
  may = identify their interest and capabilities or submit proposals.
  This is = not a request for competitive proposals. However,
  the Government will = consider all proposals received by 23
  November 2001. A determination = by the Government not to compete
  the proposed contract based upon = responses to this notice
  is solely within the discretion of the = Government. Information
  received will normally be considered solely = for the purpose
  of determining whether to conduct a competitive = procurement.
  The period of performance is for one (1) year. The = Federal
  Supply Class or Service Code is G003, the NAICS code is 713940,
  = and the size standard is $5.0M. Offers and/or questions should
  be = directed to Kasey E. Howard, ONR 251, 703-696-5639, at
  the Office of = Naval Research, Ballston Tower One, 800 North
  Quincy Street, Arlington, = Virginia 22217-5660.=20
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-SS-01/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: H--PROVIDE INDUTRIAL HYGIENE SERVICES
SOL 660-013-02
DUE 122101
POC Dee Simonich, 801-584-1246
DESC: This is a commercial item solicitation using FAR Part 15
  for providing Certified Industrial Hygiene Services for survey,
  assessment, monitoring, and reporting services related to various
  Industrial Hygiene concerns primarily the presence of asbestos
  containing materials at the VA Salt Lake City Health Care System(VASLCHCS),
  Salt Lake City, Utah. Firm will provide schedule of costs for
  professional time (hourly) and for sampling costs of various
  usual and standard samples and tests. Base Year from date of
  award to September 30, 2002 with four options to extend. Issue
  date on or about November 21, 2001. Closing date on or about
  December 21, 2001. All qualified bidders may request a copy
  of the solicitation by faxing their written request to 801-584-2506,
  Attn: Dee Simonich. THIS IS A 100% SMALL BUSINESS SET ASIDE,
  SEE NOTE 1.
EMAILADD: dee.simonich@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-311 SN5125J4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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 Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: J--J -- POWER SUPPLY
SOL F09603-01-Q-75613
DUE 113001
POC Beckie King, Contract Specialist, Phone (478)926-7851 x111,
  Fax (478)926-7801, Email Beckie.King@robins.af.mil
DESC: THIS REQUIREMENT IS CANCELLED IN IT'S ENTIRETY. REQUIREMENT
  NO LONGER VALID
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-75613/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125G6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
  Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
  22134-0855
SUBJECT: J--J -- ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL N62477-01-B-1046
DUE 120601
POC Stephanie Perez, Contract Specialist, Phone 703-784-1182,
  Fax = 703-784-5929, Email perezsr@efaches.navfac.navy.mil -
  LaVonne = Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
  Fax = 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
DESC: This solicitation is unrestriced. THE NAICS code is 333921.
  = Size Standard Not to Exceed 500 Employees. The work should
  include all = labor, transportation, equipment, materials,
  tools, supplies, = supervision, incidental engineering, and
  management required to perform = inspection, testing, maintenance,
  repair, service calls, and component = replacement as required
  to maintain elevator systems in accordance with = the manufacturer's
  original specifications. Equipment systems covered = under
  this contract shall be shown in Attachment J-C1. Work includes
  = the performance of service call work, preventive maintenance
  of = equipment, routine and periodic inspections and tests,
  and repair = services as described herein. Estimated availability
  of the = solicitation will be 7 NOVEMBER 2001. THE SOLICITATION
  SPECIFICATIONS = ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
  ONLY AND WILL BE AVAILABLE = FOR DOWNLOAD FREE OF CHARGE AT
  http://esol.navfac.navy.mil. THE = OFFICIAL PLANHOLDERS LIST
  WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE = AT THE WEB SITE
  ADDRESS LISTED ABOVE. REGISTERING OFFERORS AND PLAN = ROOMS
  MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS, AREA
  CODE = AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
  = SUPPLIER, AND PLAN ROOM) AND E-MAIL ADDRESS. Notification
  of any = changes (Amendments) to the solicitation will be made
  only on the = internet. It will be the contractor's responsibility
  to check the = website continually for any posted changes.
  For contractors who need = assistance in doing business electronically
  a website has been = developed. The address is www.acq.osd.mil/ec/.
  To locate a Resource = Center for your assistance just click
  on "Resource Centers". The = response time required by FAR
  5.203 will begin on the date of issuance = of the solicitation
  on the Website. Telephone requests will NOT be = accepted for
  the solicitation package. In addition, you must be = registered
  in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO = RECEIVING
  ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
  ALL TECHNICAL INQUIRIES SHALL BE = SUBMITTED VIA ELECTRONIC
  MAIL TO THE FOLLOWING ADDRESS: = perezsr@efaches.navfac.navy.mil.
  Contact Chief Evenson for a = pre-proposal site visit at (703)
  784-1153 or by email at = evensonld@nt.quantico.usme.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1046/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-312 SN5125W4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
  400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: J--J -- MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00600-02-Q-0280
DUE 111501
POC Sherry Carner, Contract Specialist, Phone 202 433-0772, Fax
  = 202 433-9586, Email Sherry_L_Carner@fmso.navy.mil - Linda
  Goldsmith, = Contract Specialist Supv, Phone 202 433-4345,
  Fax 202 433-1009, Email = Linda_D_Goldsmith@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
  = Washington has a requirement for maintenance on Siemens Multistar
  and = Neurostar Plus Top Systems for the National Naval Medical
  Center, = Radiology Department, 8901 Wisconsin Avenue, Bethesda,
  MD 20889. This = requirement is unrestricted, full and open
  competition. The Federal = Supply Code (FSC) is J065 and the
  North American Industry Code (NAICS) = is 811219. FAR Clause
  52-217-8 "Option to Extend Services" (Nov 99) = and FAR 52.217-9
  "Option to Extend the Term of the Contract" (MAR 2000) = will
  be included. The contract period of performance will be from
  the = date of award through 30 September 2002 with two (2)
  one year option = periods. The offeror shall provide all maintenance
  provisions that = apply to labor, tools, diagnostic equipment,
  hardware, firmware, = software test phantoms, material, supplies,
  transportation, parts and = equipment necessary to perform
  preventative maintenance, calibration, = safety testing and
  remedial repairs as deemed appropriate, unless other = wise
  stated in accordance with the statement of work. Release of
  the = solicitation is expected to be mid-November 2001. This
  requirement is = subject to FAR Clause 52.232-18 "Availability
  of Funds" (Apr 1984). = All responsible sources may submit
  an offer, however, only services = meeting the Navy's qualification
  requirements will be considered for = award.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0280/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5125W6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--J -- DOCKSIDE REPAIRS FOR THE USCGC VALIANT (WMEC
  621)
SOL DTCG80-02-R-3FAN17
DUE 121301
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
  = (757)628-4676, Email cfloyd@mlca.uscg.mil
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
  = web page on or about November 13, 2001 at http://www.eps.gov/.
  Please = sign up for the Auto Notification service to receive
  an e-mail from = FEDBIZOPPS when an action is taken under this
  solicitation. Please = contact Mr. Daniel Dyer at (757) 628-4646
  or djdyer@mlca.uscg.mil, for = assistance using FEDBIZOPPS,
  or Ms. Cindy Floyd (757) 628-4653 or = cfloyd@mlca.uscg.mil.
  Hard copies of the solicitation will be provided = only upon
  request. Provide all labor, material and equipment necessary
  = to perform dockside repairs to the USCGC VALIANT (WMEC-621)
  including = but not limited to the following Base and Option
  items: (1) Renew = Weather Deck Metal, (2) Renew Galley Deck
  and Bulkhead Metal, (3) = Inspect Diesel Fuel Tank(s), (4)
  Renew Door and Scuttle, (5) Clean and = Inspect Heat Exchangers,
  (6) Clean Ventilation Systems, (7) Renew = Engine Room Ventilation
  Ducting, (8) Overhaul Vaneaxial Fan/Motor = Assemblies, (9)
  Renew Ship Service Boilers, (10) Reroute Boiler = Blowdown
  Drain Piping, (11) Overhaul, Renew and Test Firemain and AFFF
  = Valves, (12) Renew Evaporator Piping and Valves, (13) Clean
  and Inspect = AFFF Tank, (14) Overhaul and Weight Test Motor
  Surf Boat Davit = Assembly, (15) Overhaul and Weight Test Shipboard
  Davit Crane (CT) = (Allied Marine Crane-Model Davit 5000),
  (16) Preserve Diesel Fuel Tank(s), (17) Provide Temporary Logistics,
  = (18) Composite Labor, (19) GFP report in accordance with
  solicitation Section H. The vessel = is a 210 Foot "B" Class
  Medium Endurance Cutter. Vessel's homepier is = located at
  100 MacArthur Causeway, Miami Beach, Florida 33139. All = repairs
  are to be performed at the vessel?s homepier. The performance
  = period is forty-seven (47) calendar days beginning on or
  about February = 04, 2002. Funds are available for this procurement.
  All reference = documents are available for viewing at 300
  East Main Street, Suite 600, = Norfolk, VA 23510-9102. Drawings
  are now available on CD-ROM. The = CD-ROM sets are available
  for all cutters and will be free of charge to = contractors
  upon request [ten days from solicitation issuance]. MLCA =
  must have ten (10) days advance notice to complete a CD-ROM
  set of = drawings. The CD-ROM(s) contain WINDOWS compliant
  raster/vector = formats (e.g.*.DWF, etc). Drawings are still
  available in hardcopy; = however, a non-refundable charge of
  $150.00 is required in the form of = a certified check or money
  order made payable to the U.S. Coast Guard = for requested
  drawings. This procurement is subject to the Small = Business
  Competitiveness Demonstration Program. All businesses, large
  = and small, are encouraged to submit offers for subject requirements.
  = Plans and specifications will be issued on or about October
  26, 2001. = All responsible sources may submit an offer, which
  shall be considered = by the United States Coast Guard. "Attention:
  Minority, Women-owned, = and Disadvantaged Business Enterprises
  (DBE's)! The Department of = Transportation (DOT), Short Term
  Lending Program (STLP) offers working = capital financing in
  the form of lines of credit to finance accounts = receivable
  for transportation related contracts. Maximum line of = credit
  is $500,000.00 with interest at the prime rate. For further
  = information and applicable forms concerning STLP call 1-(800)-532-1169.
  = Internet address: http://osdbuweb.dot.gov. For information
  = concerning this acquisition contact the Contracting Official
  listed = above. Numbered Note 26 applies. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-R-3FAN17/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Z1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
  Georgia = Health Care System, A&MMS, (573/90C), 1601 SW Archer
  Road, Gainesville, = Florida 32608-1197
SUBJECT: J--J--REPLACE ELEVATORS BUILDING 1 E WING
SOL 573-16-02
DUE 122601
POC Point of Contact - Donna Nelson, Contract Specialist, (352)
  = 374-6086, Contracting Officer - Donna Nelson, Contract Specialist,
  = (352) 374-6086
DESC: North Florida/South Georgia Veterans Health System, Department
  of Veteran Affairs Medical Center, Gainesville, FL intends
  to award a contract for Project #573-01-105, Replace Elevators
  Building 1, E Wing. Contractor shall furnish all necessary
  labor, materials, engineering, tools, and equipment required
  to perform repairs and refurbishment services, including new
  components for existing government owned elevators P-7 and
  P-8 to include one year warranty period and maintenance period
  services. Estimated cost range is between $250,000 and $500,000.
  The Government intends to award a firm fixed price contract
  in accordance with all terms, conditions, provisions, specifications,
  and schedules of the solicitation, pending the availability
  of funds. The contract award will occur in the second quarter
  of Fiscal Year 2002, estimated to be on or about December 31,
  2001. The solicitation will be conducted in accordance with
  FAR Part 14.5 Two-Step Sealed Bidding and shall be evaluated
  and awarded in accordance with FAR Part 14.3 and 14.4. Technical
  proposals shall not include prices or pricing information.
  In the second step, only bids based upon technical proposals
  determined to be acceptable, either initially or as a result
  of discussions, will be considered for award, and each bid
  must be based on the bidder=92s own technical proposal. Offerors
  should submit proposals that are acceptable without additional
  explanation or information. The Government may make a final
  determination regarding a proposal's acceptability solely on
  the basis of the proposal as submitted; and the Government
  may proceed with the second step without requesting further
  information from any offeror; however, the Government may request
  additional information from offerors of proposals that it considers
  reasonably susceptible of being made acceptable, and may discuss
  proposals with the offerors. A notice of unacceptability will
  be forwarded to the offeror upon completion of the proposal
  evaluation and final determination of unacceptability. One
  technical proposal shall be submitted by each offeror. Invitation
  For Bid (IFB) 573-16-02 is advertised as full and open competition
  under the Small Business Administration=92s Competitiveness
  Demonstration Program with NAICS: 235950 and a size standard
  of $11.5 Million. The solicitation will issue on or about November
  23, 2001. The closing date for submission of technical proposals
  is December 26, 2001 at 2:00pm local time. No telephone or
  fax requests will be accepted. Hard copies of this solicitation
  will be issued to the first 15 requests. Electronic solicitations
  may be obtained FREE at the following URL: http://www/va/gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at the URL address. Offerors are advised that they are responsible
  for obtaining amendments. All questions must be in writing
  and faxed to 352-374-6117 to the attention of the Contracting
  Officer and shall be received at the issuing agency no later
  than 15 calendar days from the date this notice is published.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D573-16-02
LINKDESC: 
EMAILADD: donna.nelson3@med.va.gov
EMAILDESC: 
CITE: (D-312 SN512636)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, PBS,,Business Service
  Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: J--MONITOR ELEVATOR INSPECTION/MAINTENANCE
SOL GS-02P-01-PVC-0040
DUE 010602
POC Josef Yannotti, Contracting Officer's Representative, 212-337-4682
  Shari Gouveia, Contract Specialist 212-264-9440
DESC: Monitoring, Inspections and Tests of Annual, Semi-Annual,
  Five-Year Elevator Safety Test and Escalator Inspections and
  Tests. Specifications for the monitoring of the elevators and
  maintenance, inspections and tests at the following locations:
  FOB 201 Varick Street, New York, US Mission to the United Nations,
  799 UN Plaza, New York, Alexander Hamilton US Customs House,
  One Bowling Green, New York, and US Courthouse, 300 Quarropas
  Street, White Plains, New York.  The Contractor shall provide
  all labor and materials to monitor annual, semi-annual and
  five-year elevator safety and drop test inspections and escalator
  tests at the locations as mentioned above. Also, provide maintenance
  and repair services to elevators and escalators at the above
  locations.   Anticipated issuance date 12/07/01. Anticipated
  bid opening date is 01/06/02. 
EMAILADD: shari.gouveia@gsa.gov
EMAILDESC: 
  e-mail.
CITE: (W-312 SN5126A3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
  Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
  New York 10468-3992
SUBJECT: J--J--MAINTAIN PHILIPS MEDICAL SYSTEMS THORA VISION
  X-RAY UNIT
SOL 10N3-24-02
DUE 123101
POC Point of Contact - Michael F. Smith, Contract Specialist,
  (718) 741-4322, Contracting Officer - Michael F. Smith, Contract
  Specialist, (718) 741-4322
DESC: Business Service Center intends to procure on a competitive
  basis a service/maintenance contract for PHILIPS MEDICAL SYSTEMS
  THORA VISION X-RAY UNIT the VA Medical Center, 130 west Kingsbridge
  RD, Bronx NY10468..The period of performance shall be January
  1, 2002 thru September 30, 2002 with (4) one (1) year options.
  Interested parties are to request solicitation no. 10N3-24-02
  via WEB SITE.. Approximate issue date is 11/9/01 Solicitation
  documents will be available in electronic and hard copy form.
  Electronic solicitations may be obtained FREE at the following
  URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
  issued to this solicitation will also be available at this
  URL. Offerors are advised that they are responsible for obtaining
  amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-24-02
LINKDESC: 
EMAILADD: michael.smith4@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126B8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
  Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
  New York 10468-3992
SUBJECT: J--J--MAINTAIN ATL DIAGNOSTIC ULTRASOUND
SOL 10N3-23-02
DUE 121101
POC Point of Contact - Michael F. Smith, Contract Specialist,
  (718) 741-4322, Contracting Officer - Michael F. Smith, Contract
  Specialist, (718) 741-4322
DESC: Business Service Center intends to procure on a competitive
  basis a service/maintenance contract for ATL DIAGNOSTIC ULTRASOUND
  at VA Medical Center, 130 west Kingsbridge RD, Bronx NY10468..The
  period of performance shall be from date of award thru September
  30, 2002 with (4) one (1) year options. Interested parties
  are to request solicitation no. 10N3-23-02 via WEB SITE. Approximate
  issue date is 11/9/01 Solicitation documents will be available
  in electronic and hard copy form. Electronic solicitations
  may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Notice: Any amendments issued to this solicitation will also
  be available at this URL. Offerors are advised that they are
  responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-23-02
LINKDESC: 
EMAILADD: michael.smith4@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126C1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Division, Southwest, Camp Pendleton
  Field Team, MCB = Camp Pendleton PO Box 555229/Building 22101,
  Camp Pendleton, CA, = 92055-5229
SUBJECT: J--INDEFINITE QUANTITY MAINTENANCE AND REPAIR TO VENT
  = EXHAUST SYSTEMS, MCB, CAMP PENDLETON, CA
SOL N68711-02-B-6203
DUE 010702
POC leilani murray, operations assistant, Phone 7607630412, Fax
  = 7607253222, Email murraylj@efdsw.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: The work includes, but is not limited
  to = all labor, management, supervision, tools, materials,
  equipment, = incidental engineering and transportation necessary
  to perform = inventory verification, inspections, equipment
  assessment, cleaning, = service calls and indefinite quantity
  repair work for exhaust systems = in accordance with the contract
  requirements, by means of a combination = Firm fixed price
  and indefinite quantity contract. The work is located = at
  Marine Corps Base, Camp Pendleton and Naval Weapons Station,
  = Fallbrook, California. The North American Industry Classification
  = System (N.A.I.C.S) Code is 54135000, the Standard Industry
  = Classification (S.I.C.) Code: is 7389 ? Business Services,
  Not = Elsewhere Classified, and the small business size standard
  is $5 = Million. A firm fixed price contract is anticipated.
  The minimum = guarantee is $5,000.00. The requirement has an
  estimated price range = between $500,000.00 and $1,000,000.00.
  This requirement is anticipated = to be solicited as a HUBZONE
  set-aside. This will be an Indefinite = Quantity contract with
  a twelve (12) month base period and four = possible option
  periods. In accordance with FAR 5.102(a)(7), = availability
  of this requirement will be limited to the electronic = medium;
  this requirement will be available for viewing and downloading,
  = free of charge, via http://esol.navfac.navy.mil. The official
  = planholder?s list will be maintained on, and may be printed
  from, this = website. All prospective offerors and planrooms
  are required to = register as planholders on this website.
  Hard copies (paper sets) or = CD-ROM of this solicitation or
  the planholder?s list will NOT be = provided by the Government.
  All contractual and technical questions = must be submitted
  in writing and may be faxed to (760) 725-3222. No = telephone
  or e-mail questions will be accepted. Notification of any =
  postponements and any amendments to this solicitation will
  only be = posted on this website. It is the sole responsibility
  of the offeror = to continually view this website for any amendments
  made to this = solicitation. This solicitation will be made
  available for viewing and = downloading approximately December
  7, 2001. The bid opening is = tentatively scheduled for January
  7, 2002.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68711G/N68711-02-B-6203/listing.=
  html
LINKDESC: 
  notice
CITE: (D-312 SN5126F2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), = I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
  Woodcock = Boulevard, Suite 300, (Stop 80N), Chamblee, GA,
  30341
SUBJECT: J--MAINTENANCE OF FACSIMILE MACHINES
SOL TIRSE-02-Q-00009
DUE 112801
POC Vivian Walker, Contract Specialist, Phone 404-338-9216, Fax
  = 404-338-9233, Email vivian.walker@irs.gov - Rafael Aviles,
  Contract = Specialist, Phone 404-338-9208, Fax 404-338-9233,
  Email = rafael.aviles@irs.gov
DESC: This is a combined synopsis/solicitation for commercial
  services = 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;
  quotations are being requested and a = written solicitation
  will not be issued. Solicitation No. = TIRSE-02-Q-00009 is
  issued as a Request for Quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-18. The
  Standard = Industrial Code (SIC) is 7629; the applicable size
  standard is = $5,000,000.00. This procurement is set-aside
  for small businesses. = The Internal Revenue Service has a
  need for maintenance of their = facsimile machines located
  at the=20 Internal Revenue Service, Tennessee Computing Center,
  5333 Getwell = Road, Memphis, TN 38118. The contractor shall
  quote a monthly rate for = the maintenance of the following
  models: Panafax Model(s) UF-755 (7 = ea.); UF-260 (1 ea.);
  UF-315 (18 ea.); UF-342 (3 ea.); UF-550 (16 ea.); = UF-127
  (1 ea.); UF-770 (1 ea.). Hewlett Packard Model L3100 (5 ea.).
  = Cannon Model(s) L4000 (1 ea.); 8500 (10 ea.); 9000 (3 ea.);
  9000S=20 (44 ea.); 9500 (4 ea.); 9000L (33 ea.). Services will
  be required for = the period, December 1, 2001 through November
  30, 2002 (12 months). = The contractor will be required to
  provide on-site maintenance, and = shall include all labor,
  travel and parts. If equipment can not be = repaired on-site,
  replacements shall be made available. A maximum = 24-hour response
  time is required for service calls. An award will be = made
  to the responsible offeror conforming to the solicitation and
  = whose offer represents the best value and is most advantageous
  to the = Government. The provision at FAR 52.212-1, Instructions
  to Offerors- = Commercial Items, applies to this acquisition.
  Offerors shall include = a completed copy of the provision
  at FAR 52.212-3, Offeror = Representations and Certifications-
  Commercial Items, with its offer. = Any quotes received without
  the representations and certifications will = be considered
  non-responsive. FAR 52.212-4, Contract Terms and = Conditions-
  Commercial Items, applies to this acquisition. The clause =
  at 52.212-5, Contract Terms and Conditions Required to Implement
  = Statutes or Executive Orders?Commercial Items also applies
  to this = acquisition, and the following clauses are applicable:
  FAR 52.219-8, = Utilization of Small Business Concerns; FAR
  52.222-21, Prohibition of = Segregated Facilities; FAR 52.222-26,
  Equal Opportunity; FAR 52.222-35, = Affirmative Action for
  Disabled Veterans of the Vietnam Era; FAR = 52.222-36. Affirmative
  Action for Workers with Disabilities; FAR = 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of the = Vietnam
  Era; 52.232-34, Payment by Electronic Funds Transfer?Other
  Than = Central Contractor Registration; FAR 52.232-35, Designation
  Of Office = For Government Receipt Of Electronic Funds Transfer
  Information; = IR1052-01-001, Electronic Funds Transfer (EFT)
  Payments and = IR1052-01-002, Paid System. This solicitation
  incorporates one or more = solicitation clauses/provisions
  by reference, with the same force and = effect as is they were
  given in full text. All FAR clauses/provisions = can be read
  in full text at the website, www.arnet.gov. and information
  = regarding all other clauses will be provided upon request.
  Quotations = are due by COB November 28, 2001. Mail quotations
  to: Internal Revenue = Service, Operations of Field Procurement,
  ATTN: Vivian F. Walker = (404-338-9216), 2888 Woodcock Blvd.,
  Suite 300, Atlanta, GA 30341. = Quotes will be accepted via
  facsimile to 404-338-9233, or E-MAIL to = vivian.walker@irs.gov.
  Quotes should be clearly marked with the = solicitation number,
  TIRSE-02-Q-00009.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSSPBAPFSE/TIRSE-02-Q-00009/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-312 SN5126I4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: J--SERVICE: REWORK OF NSN 2925-00-620-4430 AND NSN =
  2925-01-399-2757 =20
SOL SP0410-02-Q-0100
DUE 112901
POC Alexander Stuart, Contract Specialist, Phone 8042791550,
  Fax = 8042793246, Email astuart@dscr.dla.mil
DESC: Service: The Defense Supply Center Richmond has a requirement
  = for an approved source only to provide all labor, material,
  tools, and = equipment to rework 469 EA, Lead Assembly, Spark
  Igniter, NSN = 2925-00-620-4430, P/N 23060835-1 and 127 EA,
  Lead Assembly, Spark = Igniter, NSN 2925-01-399-2757 P/N 23050835-1
  in accordance with Tinker = AFB Statement of Work dated 8/8/01.
  This requirement is being = solicited on an unrestricted basis
  utilizing other than full and open = competition. These items
  are source controlled, the only approved = source authorized
  to perform rework of these items is Federal Mogul = Aviation
  Products, Champion Aviation Division. Rolls-Royce Allison =
  Corporation, (CAGE 63005) is the only activity that can add
  a new = approved source to the current drawing. The North American
  Industry = Classification System (NAICS) Code is 811219 and
  the small business = size standard is $5.0 million. Requests
  for this solicitation package = may be faxed to the Contract
  Specialist?s attention at 804-279-3246. = Requests should include
  the following information: (1) Company name and = mailing address,
  (2) Telephone and facsimile numbers, and (3) Company = point
  of contact (4) CAGE code, DUNS number, and Tax ID number.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0410-02-Q-0100/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126I5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  (662/90C), = 4150 Clement Street, San Francisco, California
  94121
SUBJECT: J--J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR SERVICES
  OF = GOVERNMENT OWNED OHMEDA ANESTHESIA EQUIPMENT
SOL 261-0026-02
DUE 122401
POC Contracting Officer - Maria T. Graciano, Contract Specialist,
  = (415) 750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
  = CA intends to award a contract for the Preventive Maintenance
  & Emergency Repair Services for Government-Owned Ohmeda Anesthesia
  equipment located at the VAMC San Francisco, CA. The equipment
  consists of:=20 Anesthesia Machine, Modulus II Serial No. ABQP01016,includes
  Ventilator S/N CAFP00962 and absorber P/M # 6515-8455 (1 ea);
  Anesthesia Machine, Modulus IISerial No. ABQ2P01017, includesVentilator
  Model 7000, S/N CAFP00958 and Absorber P/M 6515-8454 (1 ea);
  Anesthesia Machine, Modulus IISerial No. ABQQ01593, includesVentilator
  Model 7000, S/N CAFQ00734 and Absorber P/M 6515-8774 (1 ea);
  Anesthesia Machine, Modulus IISerial No. ABQS01598, includesVentilator
  Model 7810, S/N CAHS01547 and Absorber P/M 6515-8946 (1 ea);
  Anesthesia Machine, Modulus IISerial No. ABQX00874, includesVentilator
  Model 7810, S/N CBHX00883 and Absorber P/M 21691 (1 ea);=20
  Anesthesia Machine, Modulus IISerial No. ABQX00873, includesVentilator
  Model 7810,S/N CBHX00879 and Absorber P/M 21693 (1 ea);=20
  Anesthesia Machine, Modulus IISerial No. ABQX00875, includesVentilator
  Model 7810, S/N CBHX00886 and Absorber P/M 21692 (1 ea);=20
  Anesthesia Machine, Excel 210SESerial No. AMAZ02273, includesVentilator
  Model 7800, S/N CBAZ01313 and Absorber P/M 264624 (1 ea);=20
  Anesthesia Machine, Modulus SE Serial No. AMFZ00724, includesVentilator
  Model 7800, S/N CBAZ01309 and Absorber P/M 264267 (1 ea); Testing
  of (22) Vaporizers:4 EA Isotec 4; 5 EA, Isotec 5; 4 EA, Fluotec
  4;3 EA, Fluotec 5;1 EA, Fluotec 5; 5 EA; Fluotec 5. Service
  of (17) Vaporizers(all but the Sevotec 5=92s). Services per
  quarters, annually four (4) quarters. Mfr: Ohmeda. Period of
  Performance: Jan. 1, 2002 through October 30, 2002, plus four
  option years. Contractors are responsible for obtaining a copy
  of all documents (solicitation and amendments) via the website:
  http://www.va.gov/oa&mm/busopp/sols.htm.=20 All questions must
  be faxed in to: ATTN: M. GRACIANO, to fax number 415-750-2170
  at least five days before closing date of the solicitation.
  No verbal requests accepted. Solicitation should be posted
  by 11/13/01 at the latest, closing date estimated 12/24/01.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D261-0026-02
LINKDESC: 
EMAILADD: maria.graciano@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126K2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Weapons Division Dept. 3, Commander, NAWCWD,
  Code = 230000E, 575 I Ave, Suite 1, Point Mugu, CA, 93042-5049
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
  IN = SUPPORT OF THE HYBRID TEST SET (HTS) IN THE COMMON AUTOMATIC
  TEST = EQUIPMENT (CATE)=20
SOL N68936-01-R-0103
DUE 010302
POC Sharon Schumann, Procuring Contracting Officer, Phone (805)
  = 989-4603, Fax (805) 989-1877, Email schumannsg@navair.navy.mil
  - David = Cooley, Contracting Officer, Phone (805) 989-4603,
  Fax (805) 989-1613, = Email cooleydw@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
  CA = 93042-5049 is extending solicitation N68936-01-R-0103.
  The requirement = is soliciting proposals on a full and open
  competitive basis from = qualified organizations for the purpose
  of informing, instructing and = training Department of the
  Navy personnel in the installation, = operation and maintenance
  of Common Automatic Test Equipment (CATE) = Program, and associated
  support equipment. This effort was previously = synopsized
  on 3 July 2001, however; no offers were received. There is
  = no change in this requirement. This effort may be at a single
  or = multiple location. The period of performance will commence
  = approximately 1 March 2002 through 30 September 2002, Option
  Year 1 = from 1 October 2002 through 30 September 2003 and
  Option Year 2 from 1 = October 2003 though 30 September 2004.
  The Government will award a = contract resulting from this
  solicitation to the responsible offeror = whose offer, conforming
  to the solicitation, will be most advantageous = to the Government,
  cost or price and other factors specified elsewhere = in the
  solicitation, considered. This solicitation is being issued
  = unrestricted and is being classified under NAICS Code 541330
  (SIC 8711) = ($20.0M). Phone and fax request for solicitation
  will not be accepted. = The solicitation will be made available
  on the Internet using Microsoft = Word 97 format and will reside
  on the Naval Air Warfare Center Weapons = Division, 2.0 Contracts
  Competency homepage : = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
  It is the offeror's = responsibility to check this website
  for any amendments that may be = issued to the solicitation
  and acknowledge them as a part of any = proposal submission.
  If you do not have internet access, you need to = submit a
  written request for the RFP via mail to: Commander, Naval Air
  = Warfare Center Weapons Division, Code 230000E, 575 ?I? Avenue,
  Suite 1, = Point Mugu, CA 93042, Attn: Sharon Schumann. All
  requests shall = provide the name of your company, point of
  contact and complete mailing = address. Requests without the
  above information will not be accepted. = All requests shall
  reference the RFP Number N68936-01-R-0103. All = responsible
  sources may submit a proposal, which shall be considered by
  = the agency. See Note(s): 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0103/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-311 SN5125J1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
  GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 120601
POC  Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
  Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
  E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
  (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.6 TO THE COMBINED
  SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Servies to Dismantle,
  re-located and install government-owned ABAR Vacuum Furnaces.
  Companies shall acknowledge all amendment(s) in their quote.
  This notice serves as the official amendment to subject synopsis/RFQ
  and a written amendment will not be issued. The purpose of
  this amendment is to extend the due date for receipt of offers
  to COB December 6, 2001. The due date for receipt of questions
  is extended to November 30, 2001. In the near future an amendment
  will be posted to make clarifications/changes to the SOW. The
  due date for receipt of offers is extended to December 6, 2001.
  Companies shall provide the information stated in the synopsis/RFQ
  posted on the NASA Acquisition Internet Service (NAIS) on December
  6, 2001. Documents related to this procurement are available
  over the Internet and are in Microsoft Office 97 format and
  reside on the World Wide Web (WWW) server which may be accessed
  using a WWW browser application. The Internet site, or URL,
  for the NASA/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#99374
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-312 SN512668)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COMBINED SYNOPSIS/SOLICITATION FOR ER PHYSICIAN SERVICES
SOL 660-005-02
DUE 120501
POC Richard A. Garrard
DESC: This is an amendment to previous synopsis for RFP 660-005-02.
  The solicitation is hereby issued as a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR 12.6, utilizing SAP procedures as prescribed in FAR
  13.5, 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. If it appears the entire synopsis/solicitation
  is not visible, please contact Contracting Officer by email.
  The solicitation document and incorporated provisions and clauses
  are those in effect through Federal Acquisition Circular 97-27.
  The North American Industry Classification System Code is 621111.
  CONTRACT LINE ITEMS: CLIN 0001, BASE YR: Furnish physicians
  to staff the ECU area, 24 hrs per day, 365 days/yr, 366 days/yr
  for leap yrs, in accordance with the contract requirements
  below: 12 MO at ______/month. CLIN 0002, BASE YR: Provide physician
  direction and leadership for ongoing quality management in
  accordance with contract requirements below: 12 MO at ______/month.
  CLIN 0003, OPTION YR 1: Furnish physicians as described above:
  12 MO at ______/month. CLIN 0004, OPTION YR 1: Provide physician
  direction as described above: 12 MO at ______/month. CLIN 0005,
  OPTION YR 2 Furnish physicians as described above: 12 MO at
  ______/month. CLIN 0006, OPTION YR 2 Provide physician direction
  as described above: 12 MO at ______/month. CONTRACT REQUIREMENTS:
  1. Furnish physician to staff the Emergency Care Unit 24 hours
  per day, 365 days per year (366 days/leap year), including
  weekends and all legal holidays observed by the facility. The
  average patients per day is approximately 90. 2. A Contractor
  Physician Group employee must be present at the VA Salt Lake
  City Health Care System (VASLCHCS) and must be actually performing
  the required services for the period specified in the contract,
  or the contract cost will be decreased accordingly during each
  billing cycle. 3. A record-keeping system of contractor hours
  worked shall be established as described below. Payments for
  any leave, including sick leave, holiday or vacation time,
  are the responsibility of the contractor. 4. Continuity of
  services must be maintained to maximum degree possible; hence,
  substitution of Contractor physicians shall be limited to urgent/emergent
  absences of approved, assigned providers. If a contract physician
  cannot complete an assigned shift, the contractor shall provide
  replacement physician coverage within 60 minutes of notification
  by the VASLCHCS. 5. Physician on duty under terms of this agreement
  shall evaluate all individuals requesting care at the facility,
  including psychiatric care. Physician on duty will determine
  appropriate treatment and/or disposition, and determine whether
  specialty consultation or admission to the hospital is necessary.
  When admission is indicated, the physician on duty will notify
  the appropriate admitting (in-house) physician of the patient
  and their condition/status. 6. Services shall exceed the level
  of expertise normally expected of a general practitioner. If
  any unusual and/or specialty treatment is necessary, physician
  shall contact appropriate medical staff physician on call for
  consultation, or refer patient to another institution as indicated
  by the facility's policies. Specialist consultation shall be
  made only after clinically indicated workup and diagnostic
  testing and/or evaluation. 7. The physician on duty shall be
  responsible for supervising resident physicians, physician
  assistants, medical students, or other clinical trainees from
  the VASLCHCS and UUHSC, to teach them principles and practices
  of providing acute care and support and oversee them as they
  take on the responsibility (appropriate to level of training
  and/or licensure) of providing care. a. A standardized curriculum
  of teaching shall be developed by contractor, assuring residents
  and all trainees rotating through the ECU receive training/education
  on all critical clinical and patient management issues likely
  to be seen in an emergent/urgent care setting. It is also expected
  that active teaching occur on a continuing basis through interaction
  with trainees who are supervised in direct delivery of care
  to patients coming to the ECU for services. 8. The physician
  on duty under the terms of this agreement shall be willing,
  if necessary, to medically respond to cardiac arrests inpatient
  episodes are requested by the medical staff, unless a greater
  or concurrent emergency in the ECU area precludes his/her availability.
  They shall function as back-up attending staff to the first
  response medicine admitting team, only for so long as Medicine
  or Intensive Care staff are not available. Physicians on duty
  are not required under the terms of this agreement to respond
  to routine or non-acute inpatient care of scheduled admissions.
  9. All medical records shall be chart dictated and be kept
  current and complete in accordance with the policies of the
  VASLCHCS and VA. 10.VASLCHCS will provide the following at
  no cost to the contractor: a. Have available expendable/non-expendable
  supplies and equipment deemed necessary to proper operation
  of the ECU. b. Have present and available sufficient professional,
  technical, and non-technical facility personnel for the proper
  functioning of the ECU area during the period the contract
  physician is on duty. Included in personnel provided are security
  police and fire protection. c. Copies of VASLCHCS Policies,
  by-laws, Rules and Regulations, and instructions for the terms
  of this agreement, to physicians designated by the contractor.
  d. VA forms and documents required in the provision of physician
  services as the facility and instructions as to their proper
  use. e. Dictation service through which medical records can
  be dictated. SPECIAL REQUIREMENTS: Contractor agrees, in accordance
  with the terms and conditions stated herein, to furnish to
  and at the VASLCHCS, the services specified and at the prices
  specified in this contract: 1. A list of all contractor-furnished
  physicians must be made available to the facility for credentialing
  and privileging within 60 days of contract award. 2. Other
  necessary personnel for the operation of the services contracted
  for at the VA will be provided by VA at levels mutually agreed
  upon which are compatible with the safety of the patient, personnel,
  and with quality medical care programming. 3.The services required
  in this agreement shall be performed in accordance with established
  principles and ethics of the medical professional established
  by the AMA, ACEP, JCAHO, Veterans Health Administration regulations,
  and medical staff by-laws. 4. The contracted physician group
  would be expected to develop and maintain on-going quality
  management programs, to assess and improve the quality of the
  patient care delivered through the ECU, and the quality of
  the teaching provided by the physicians in the ECU. Responsibility
  for achieving and maintaining standards defined by various
  certifying organizations, such as the JCAHO, the Residency
  Review Committee, and the Department of Veterans Affairs would
  reside with the contractor. This would require the specific
  identification of one physician or his/her designee as the
  Medical Director of the ECU. This position would likely require
  20-30% administrative time. Standards shall be provided to
  the Medical Group in advance. 5. Services to be performed by
  the contractor will be under the direction of the Manager,
  Primary Care, VASLCHCS. QUALIFICATIONS: a. Personnel assigned
  by the contractor to perform the services described in this
  contract shall be licensed in any state in the United States
  or in the District of Columbia. The qualifications of such
  personnel shall also be subject to review by the VASLCHCS Chief
  of Staff and approval by the VASLCHCS Director. The time frame
  required for such approval is 6 weeks from the time all required
  documentation is submitted. b. The contracted physician group
  members shall have a current, full and unrestricted license
  to practice medicine in any state; appropriate credentialing
  and privileges through the VASLCHCS; and will maintain clinical
  appointments on the faculty of the University of Utah School
  of Medicine, in the Departments of Medicine, Family and Preventative
  medicine, or Surgery. c. Physicians who have current, full
  and unrestricted licenses in one or more states, but who have,
  or ever had, a license restricted, suspended, revoked, voluntarily
  revoked, voluntarily surrendered pending action or denied upon
  application will not be considered for the purposes of this
  contract. d. All physicians shall be board certified or have
  completed a three-(3) year residency program in Internal Medicine,
  Emergency Medicine, or Family Practice and be currently certified
  in Advanced Cardiac Life Support (ACLS) or equivalency. e.
  All physicians shall provide verifiable evidence of clinical
  competence to include experience in dealing with psychiatric
  emergencies. This information must be obtained from at least
  3 professional and authoritative reference sources knowledgeable
  of the physician's mental and physical health status, professional
  conduct and professional qualifications consistent with the
  duties required under the terms of the contract. f. All physicians
  shall provide verifiable evidence of all educational and training
  experiences including any gaps in educational history. g. All
  physicians shall be citizens of the United States. If citizenship
  was acquired through naturalization, evidence of citizenship
  must be provided. h. All physicians shall be responsible for
  abiding by the Facility's Medical Staff bylaws, rules, and
  regulations that govern medical staff behavior. i. Physicians
  appointed under the terms of this agreement shall be considered
  members of the facility Medical Staff. As such, they are subject
  to the same requirements and standards of care. Staff in this
  category may be appointed to committees as appropriate, but
  shall not be required to attend meetings of the Medical Staff.
  PERSONNEL POLICY: The contractor shall be responsible for protecting
  the personnel furnishing services under this contract. To carry
  out this responsibility, the contractor shall provide the following
  for these personnel worker's compensation; professional liability
  insurance; health examinations; income tax withholdings and
  social security payments. The parties agree that such personnel
  shall not be considered VA employees for any purpose and shall
  be considered employees of the contractor. VASLCHCS Monitoring/Recordkeeping:
  Contracting Officer's Technical Representative (COTR) will
  designate appropriate VA personnel to monitor Contractor employee
  work hours/services through one or a combination of the following
  mechanisms: a. Departments being served will monitor Contractor
  employee work hours through time and attendance logs similar
  to VA staff positions, to ensure that services called for in
  the contract have been received by VA Medical Center. The COTR
  will be responsible for verifying contract compliance. Any
  incidents of Contractor noncompliance as evidenced by the monitoring
  procedures will be forwarded immediately to the Contracting
  Officer. b. The office of the Chief of Staff reviews monitoring
  data. An internal time-keeping form is maintained and reviewed
  for total number of hours worked per month against monthly
  average of hours. c. Documentation of services performed will
  be reviewed prior to certifying payment. COTR will perform
  periodic spot checks and document with the using service to
  ensure reports monitoring. VASLCHCS will pay only for services
  actually performed at VASLCHCS, and in strict accordance with
  the schedule of prices/costs shown in Section B. Contract monitoring
  and recordkeeping procedures will be sufficient to ensure proper
  payment and allow audit verification that services were provided.
  INVOICES: Monthly invoices will be processed as per instructions
  in the Notice of Award letter. DESIGNATION OF CONTRACT REPRESENTATIVE:
  Contractor will be advised in Notice of Award letter as to
  contract representative. QUALITY MANAGEMENT: All persons employed
  under this contract will be required to participate in the
  Medical Center's Quality Management program. This includes
  participation in the quality management activities of the contracting
  clinical area and furnishing evidence of continuous review
  of the quality of care provided to patients under this contract.
  Data will be provided by the contractor to Care and Service
  Center management through staff meeting minutes of other documented
  case review. EVALUATION FACTORS FOR AWARD: FAR 52.212-2 Evaluation
  Commercial Items (Jan 1999) (a) The government will award a
  contract resulting from this solicitation to the responsible
  offeror whose offer conforming to the solicitation will be
  most advantageous to the government, price and other factors
  considered. EVALUATION CRITERIA: 1. TECHNICAL (4 copies of
  documentation required): a. Staffing and Scheduling: Describe
  location, organizational structure, key personnel, and management
  practices relevant to the work statement in this solicitation.
  b. Identify the number of physicians to be assigned to this
  contract work. c. Provide a list of qualified physicians intended
  to be utilized in the performance of this contract along with
  their present relationship with your group, and/or described
  the mechanism you will use to provide qualified physicians
  to perform the contract work. In both cases describe you capability
  to recruit adequate staffing to meet the requirements of this
  contract. d. Document ability to provide to the Contracting
  Officer within 30 days of contract award all relevant information
  required for the VA credentialing and privileging process for
  each physician to perform work under this contract. e. Provide
  documentation of the ability to begin performance upon completion
  of the VA credentialing and privileging process. f. Describe
  anticipated personnel turnover rate and how it might affect
  contract performance if additional credentialing and privileging
  of physicians is required during the contract period. g. Describe
  procedure for conducting ongoing evaluation of the quality
  and effectiveness of service provided. Describe quality assurance
  monitors that will be in place during contract performance.
  h Offeror shall describe how they intend to schedule qualified
  physicians to cover the required tours of duty. i. Describe
  location, capability, and availability of contract Person(s)
  who will ensure that all scheduled tours of duty are property
  filled by VA credentialed and privileged physicians. j. Describe
  the procedure and time frame for notifying the VA of the name
  of the physician assigned for each time period. Describe the
  contingency plan for covering for physician's schedule or unscheduled
  leave. EXPERIENCE(4 copies of documentation required): a. Provide
  detailed documentation of successful experience in the provision
  of physician staffing for Acute and Emergent Care for at least
  one continuous year in a minimum of two medical/health care
  facilities within the last two(2) years. At least one of these
  must be an accredited Level II or higher Emergency Room, and
  at leas t one must be a freestanding urgent care facility.
  b. Provide evidence of working knowledge of applicable JCAHO
  regulations pertaining to Level II Emergency Care Service.
  PAST PERFORMANCE(4 copies of documentation required): a. Identify
  existing or past contracts with terms and conditions the same
  as or similar to those in this solicitation. Include contract
  number, point of contact, and telephone number. b. Provide
  any information encountered during performance of those contracts
  that would have an adverse rating, and steps taken to correct
  the adverse rating. PRICE: Provide written pricing as per the
  CLINs listed above (2 copies required). EVALUATION NOTE: Technical
  and past performance, when combined, are substantially more
  important than price. Options. The Government will evaluate
  offers for award purposes by adding the total price for all
  options to the total price for the basic requirement. The Government
  may determine that an offer is unacceptable if the option prices
  are significantly unbalanced. Evaluation of options shall not
  obligate the Government to exercise the option(s). A written
  notice of award or acceptance of an offer, mailed or otherwise
  furnished to the successful offeror within the time for acceptance
  specified in the offer, shall result in a binding contract
  without further action by either party. Before the offer's
  specified expiration time, the Government may accept an offer
  (or part of an offer), whether or not there are negotiations
  after its receipt, unless a written notice of withdrawal is
  received before award. Full text of clauses and provisions
  are available at http://www.arnet.gov/ and Veterans Affairs
  Acquisition Regulations are available at http://www.va.gov/oa&mm/vaar.
  OFFERORS ARE REQUIRED TO INCLUDE A COMPLETED COPY of the provision
  at 52.212-3, Offeror Representations and Certifications - Commercial
  Items ALT III (OCT 2000), with its offer. The following provisions
  apply to this acquisition: 52.212-1; 52.212-2, 52.217-8, 52.217-9,
  52.237-7; 52.217-5. The clause at 52.212-4, Contract Terms
  and Conditions - Commercial Items (AUG 2000), applies to this
  acquisition with the following clauses added as addenda to
  the clause: 52.204-4, 52.224-1, 52.224-2, 52.225-3, 52.225-13,
  52.225-16, 52.232-4, 852.270-4, 852.237-70, 852.270-1, 852.237-7
  (which requires submission of certification of indemnification/liability
  insurance, consistent with the laws of the state of Utah).
  The clause at 52.212-5, Contract Terms and Conditions Required
  To Implement Statutes or Executive Orders - Commercial Items
  (MAY 1999), applies to this acquisition and the additional
  FAR clauses cited in the clause are: 52.219-8, 52.222-21, 52.222-26,
  Equal Opportunity, 52.222-35, 52.222-36, 52.222-37. Proposals
  are due no later than 1:00 p.m., local time, December 5, 2001.
  No solicitation document will be issued. Questions concerning
  this procurement shall be submitted to the contracting officer
  via e-mail or by facsimile at (801) 584-2506.  
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC: 
  email
CITE: (W-311 SN512545)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
  Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--LAUNDRY SERVICES
SOL 660-16-02
DUE 122701
POC Elaine P. Davis - Telephone 801-584-1245 - Fax 801-584-2506
DESC: Provide Labor, Equipment, & transportation for Laundry
  Services in St. George, Utah for the Cumminity Based Out-Patient
  Clinic. The Contract will run from February 4, 2002 through
  February 3, 2003 with four one-year options to extend the
  term of the contract. This procurement will utilize Simplified
  Acquisition Procedures in accordance with Commercial Items
  Part 12.203 in accordance with Far Part 15, Contracting by
  Negotiation. The Issue Date is O/A 11-27-01 - BOD is O/A 12-27-01.
  The contract will be a requirements contract. All requests
  must be in writing of by fax to the VA Salt Lake City Health
  Care System (04AA) Attentin: Elaine P. Davis - Reference 660-16-02
  NAICS Code 812332 10.5 Million
CITE: (W-311 SN5125I3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--Q -- HEALTH CARE SERVICES, PROMOTIONS AND HEALTH
  ASSESSMENTS TO NIMA''S RESTON, VA OFFICE
SOL NMA40102R0001
DUE 111501
POC Angelo Pappalardo, Contract Officer, Phone (301) 227-5130,
  Fax (301) 227-1015, Email pappalarda@nima.mil - Angelo Pappalardo,
  Contract Officer, Phone (301) 227-5130, Fax (301) 227-1015,
  Email pappalarda@nima.mil
DESC: The purpose of this amendment is to extend the date for
  receipt of proposals from 13 Nov 2001 to 15 Nov 2001. The reason
  for this extension is to allow NIMA time to answer questions
  posed by interested parties and post the answers to NIMA's
  website. The website is: www.nima.mil/poc/contracts/contracts.html
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCWD-6/NMA40102R0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 5, 600 West
  Madison Street, 10th Floor, Chicago, IL, 60661
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL SSA-RFQ-02-0003
DUE 121401
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
  Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
  Floresca, Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
  Email nestor.floresca@ssa.gov
DESC: The Social Security Administration is seeking contractor
  provided Medical Consultant Services from doctors of medicine
  and phsycology/phsychiatry to perform case reviews of pending
  disability claims. Must be able to analyze and summarize medical
  data in written form. No contact with patients. Unrestricted
  license in any of the 50 United States, the District of Columbia,
  or Puerto Rico is required. This solicitation is set-aside
  for small business concerns only. Copies of solicitation SSA-RFQ-02-0003
  may be downloaded from the FedBizOpps website located at -
  http://fedbizopps.gov . Offers must be received by the SSA
  Regional Contracting Office in Chicago, IL no later than December
  14, 2001. All qualified sources may submit an offer which will
  be accepted.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-02-0003/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Aleda E. Lutz Department of Veterans Affairs Medical
  Center, Business Management Service, (045A), 1500 Weiss Street,
  Saginaw, Michigan 48602
SUBJECT: Q--UROLOGY SERVICES
SOL 655-02-01
DUE 121001
POC Point of Contact - Charles Marsden, Contract Specialist,
  (989) 793-2500 ext. 3074, Contracting Officer - Charles Marsden,
  Contract Specialist, (989) 793-2500 ext. 3074
DESC: The Aleda E. Lutz VA Medical Center, 1500 Weiss Street,
  Saginaw, Michigan has a requirement for an on-site Urologist
  to conduct a Urology clinic approximately one day per week
  with the possibility of expanding to two days per week depending
  or workload. The contractor shall provide a Board Certified
  Urologist to conduct scheduled clinics. Clinic responsibilities
  shall encompass the performance of initial consults and needed
  follow-up visits, to include diagnosis, creation of a plan
  of care, treatment and patient education. These activities
  shall be documented in the electronic medical record. The patient
  shall be discharged from the Urology Clinic to the Primary
  Care provider when treatment goals have been met, or on-going
  care can be transitioned to the Primary Care setting. The contractor
  shall admit patients as medically indicated, and manage all
  aspects of care. On-call status is required, to evaluate or
  admit patients, or provide urological post-operative care and
  management for cases performed by the contractor. The contractor
  must be able to respond telephonically to emergencies within
  20 minutes. Contractor shall provide back-up coverage at all
  times. The contractor shall be required to use the electronic
  medical record and dictation system. Training will be provided
  by the VAMC. The contractor shall review, sign and abide by
  the VAMC Bylaws, Rules and Regulations. The contractor shall
  be required to perform the following procedures on-site: biopsies,
  cystograms and retrograde cystograms. The contractor shall
  request specific priviliges for other operative or invasive
  procedures. Granting of privileges shall be based on patient
  safety, and availability of resources, to include OR and anesthesia.
  Procedures that cannot be performed on site shall be referred
  to a tertiary VA. Decisions for care to be delivered in the
  community shall be made by the Chief of Staff, Chief of Surgery,
  or their designee. The Physician will have responsibility for
  but not limited to ordering diagnostic tests as indicated,
  prescribe medications, perform ambulatory surgical procedures
  to include but not limited to cystoscopies, urethral dilatations,
  transrectal needle biopsies of prostate (ultrasound assistance
  with technician, with the expectation that urologist will obtain
  biopsy specimens). Urologist must be able to utilize flexible
  and rigid Storz instrumentation. The Physician must: a. Have
  an unrestricted license in a US state, territory or US commonwealth;
  b. Speak English proficiently; c. Provide evidence of demonstrated
  current clinical competence to perform appropriate outpatient
  care services; d. Be a US citizen; e. *Be Board Certified;
  f. Have a professional degree and education applicable to medical
  staff members, e.g., MD, DO; g. Provide evidence of current
  professional liability insurance; h. Evidence of current privileges
  (if applicable); i. Names of most current employer(s) and two
  peer reference contacts; j. Current copy of BLS certifications;
  k. Be a team player; l. Must be computer literate, as the Aleda
  E. Lutz VA Medical Center utilizes a computerized patient medical
  record. Solicitation documents will be available in electronic
  and hard copy form (available for a non-refundable fee of $25.00,
  payable by certified check or money order to the Department
  of Veterans Affairs). Electronic solicitations may be obtained
  FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Notice: Any amendments issued to this solicitation will also
  be available at this URL. Offerors are advised that they are
  responsible for obtaining amendments. Offerors will need to
  click on the RFP 655-02-01 solicitation in order to download
  the solicitation documents. If you have any questions, please
  contact Jodi Cokl, Contracting Officer at the following e-mail
  address: JodiCokl@med.va.gov or Chuck Marsden, CO, at the following
  e-mail address: Charles.Marsden2@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=655-02-01
LINKDESC: 
EMAILADD: charles.marsden2@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126K1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  = (FHWA), Office of Acquisition Management, HAAM, Room 4410
  400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--INTELLIGENT TRANSPORTATION SYSTEM''S PUBLIC SAFETY
  = PROGRAM - FACILITATING STAKEHOLDER OUTREACH AND FEEDBACK
  PROJECT
SOL DTFH61-02-X-00019
DUE 113001
POC Jill Johnson, Contract Specialist, Phone (202) 366-5734,
  Fax = (202) 366-3705, Email jil.johnson@fhwa.dot.gov
DESC: This is a SOLE-SOURCE synopsis. The Federal Highway = Administration
  intends to negotiate a cooperative agreement with the = International
  City/County Management Association (ICMA) to facilitate = stakeholder
  outreach and feedback under the Intelligent Transportation
  = System's Public Safety Program. The objectives of the effort
  are to = organize and support Public Safety Liaison Groups
  (PSLG), organize and = facilitate PSLG meetings, facilitate
  outreach to stakeholders from the = public safety community
  and to obtain feedback and expert comment from = stakeholders
  regarding the execution of the United States Department of
  = Transportation Public Safety Program agenda. Public safety
  communities = involved will include fire service, law enforcement,
  traffic = management, emergency medical services, emergency
  communications, and = state and local governments. ICMA is
  uniquely qualified for the work = required under this project
  through its outreach and facilitation = expertise, knowledge
  of public safety and transportation issues, = national network
  and affiliations with local governments.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00019/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125I9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Housing and Urban Development, Denver Field
  = Contracting Operations, Denver Contracting Operations, 633
  - 17th = Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES
SOL R-DEN-01698
DUE 011602
POC Rudy Julao, Contract Specialist, Phone 415-436-8236, Fax
  = 415-436-6441, Email Rudy_L._Julao@hud.gov - Nancy Paulette,
  Contract = Specialist (Team Leader), Phone 303-672-5281 x1812,
  Fax 303-672-5062, = Email Nancy_J._Paulette@hud.gov
DESC: Provide Closing Services for the U.S. Department of Housing
  and = Urban Development (HUD) on HUD-owned single-family properties
  (1-4 = units) located in the State of Washington, Oregon and
  Idaho. HUD = intends to award one contract. Proposals are requested
  on an = unrestricted basis; however, the Request for Proposal
  (RFP) contains a = cascading preference for award to small
  business first. Contract = duration will be for one year with
  two one-year options to renew. RFP = R-DEN-01698 will be available
  approximately 15 days after publication = of this notice. HUD
  posts all required notices of its contracting = opportunities
  at http://www.hud.gov/ctsoprty.html. Please no telephone =
  requests. Potential offeros who download copies of solicitations
  from = HUD's Home Page will NOT automatically receive any amendments
  to those = solicitations. You are advised to check back frequently
  to see if HUD = has issued any amendments to solicitations
  you have obtained. All = amendments will be posted on and may
  be downloaded from HUD's Home Page = Contracting Opportunity
  site.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R-DEN-01698/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512620)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: VA Medical Center, 150 South Huntington Avenue, Boston,
  MA 02130
SUBJECT: R--INTEGRATED PEST MANAGEMENT SERVICES
SOL IFB-523-01-02
DUE 123101
POC AhNee, C.
DESC: Furnish Pest Control Services for the VA Boston Healthcare
  Facilities; Jamaica Plain, Brockton, and West Roxbury, MA for
  the period January 15, 2002 through September 30, 2002, with
  option to extend services for a period not to exceed 48 months.
  This procurement is 100% set-aside for small business. The
  NAIC code is 561710 applies. Request for the solicitation must
  be in writing to the Contracting Officer, Carol AhNee or fax
  the request to 617-264-6521. Telephone requests will not be
  accepted. 
CITE: (W-312 SN5126E8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING, LOGISTICAL AND PROGRAM MANAGEMENT SUPPORT
  SERVICES
SOL N00164-98-G-0004
POC Ms. Mary Ann Wathen, Code 1164EW, telephone 812-854-5090,
  fax 812-854-5666
DESC: A Basic Ordering Agreement (BOA) was entered into between
  the Navy and Northrop Grumman, California Microwave Systems
  (CMS), 6036 Variel Avenue, Woodland Hills, CA 91367 on 28 September
  1998 for a maximum amount of $50M. The BOA has a five-year
  ordering period from 28 September 1998 through 27 September
  2003. This BOA is for engineering, technical, logistical, and
  program management support services in support of Government
  C4I systems. The BOA includes hardware, hardware and software
  design, prototyping, Engineering Development Models (EDM),
  technical support, test planning and documentation, field support,
  training support, and on-site Contractor Engineering and Technical
  Support (CETS). Tasks also include data connectivity, Defense
  Message System (DMS) migration, application-level intelligence
  reporting, interoperability, systems integration, prototyping,
  software design/maintenance, and engineering and technical
  support of C4I systems. Orders are issued to CMS on a sole-source
  basis under the authority of Class J&A number CR10241. This
  J&A documents the proprietary Communications Gateway System
  (CGS) as unique to CMS. The following tasks have been performed
  under the BOA over the past six-month period: Engineering services
  for the design, integration, testing, deployment, operation
  and maintenance of an intelligence collection and dissemination
  capability; Technical Engineering Support for the Marine Corps
  Systems Command (MARCORSYSCOM), C4I Directorate, APM Intelligence
  Systems, Command Information Systems (CIS), in support of the
  AN/TSQ-90D Tactical Electronic Reconnaissance, Processing and
  Evaluation System (TERPES) Upgrade, Technical Control and Analysis
  Center (TCAC), and Intelligence Analysis System (IAS) systems.
  Specifically, this effort includes engineering support services
  for the TERPES and TCAC Software Support Agencies (SSA's);
  Technical support services for software design, software maintenance,
  system documentation, configuration management, data management,
  application life cycle support, systems engineering and technical
  support, platform design engineering and prototyping, and test
  planning and documentation; Technical Engineering Support services
  for the MARCORSYSCOM C4I Directorate in support of both fielded
  and in-development C4I systems that are utilizing and/or related
  to the Marine Corps-Communication Gateway System (MC-CGS),
  TERPES, TCAC, Radio Reconnaissance Enhancement Program (RREP),
  Knowledge Based Translator Technology (KBTT), Tactical Network
  Protocol (TNP) software programs and the MAGTF Mission Planning
  System (MMPS); Delivery of products from CMS to upgrade the
  CGS-100s to DMS/Y2k and for the development of the security
  overlay for the new CGS-100 software; Provide hardware and
  program/engineering support to SPAWAR System Center San Diego
  in support of the Navy's Defense Message System (DMS). SSC-SD
  has a requirement to design and/or procure products that provide
  messaging gateway and DMS functionality; Efforts required to
  integrate the Joint Tactical Terminal (JTT) into the IAS and
  support for the conduct of an Operational Test and Evaluation
  (OT&E) of such integration; Support requirement for up to 6
  high volume, near fault tolerant, store and processing systems
  designed for both the AUTODIN and DMS environments at the Pentagon;
  Technical engineering support for the continuing phased development,
  test and demonstration of a prototype MARCORSYSCOM MAGTF Mission
  Planning System which will leverage in from the initial design
  of MMPS. It is anticipated that work under the BOA for the
  ensuing six-month period will include such tasks as the procurement
  of a USMC SIGINT Mission Evolution Framework, together with
  a series of mission plug-in modules; Services to engineer,
  furnish, install, integrate, test, and make operational a CGS
  suite that will support the DFAS transition from AUTODIN and
  legacy supporting systems to the DMS; Providing hardware and
  engineering support to SPAWAR Charleston in support of the
  DMS program; and an effort to design an Engineering Development
  Model and software to support Transmitter Identification. From
  its inception to date, the Government has obligated approximately
  $27M on orders against the BOA. It is anticipated that this
  expenditure rate will continue through the expiration of the
  BOA's ordering period. Point of contact is Ms. Mary Ann Wathen,
  Code 1164EW, telephone 812-854-5090, fax 812-854-5666.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
CITE: (W-312 SN5126H1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Transportation, Federal Highway Administration
  = (FHWA), Office of Acquisition Management, HAAM, Room 4410
  400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--FEDERAL-AID 101TRAINING SESSIONS
SOL DTFH61-01-Q-00010
DUE 112301
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 plans to make award
  to=20 Mr. Charles J. Nemmers, Incorporated to conduct eight
  (8) sessions of a = 3 ? day course entitled ? Federal-Aid 101?
  and to develop a cadre of = FHWA employees who will eventually
  serve s primary FHWA instructors for = Federal-Aid 101. Mr.
  Nemmers is one of the two individuals involved in = the development
  of this course through the University of Missouri. He = has
  an extensive background of over 30 years of administering the
  = Federal-Aid Highway Program. Mr. Nemmers worked with the
  staff of NHI = to design and deliver this course to FHWA specifications,
  including = incorporating adult learning principles into the
  design and delivery. = Because Mr. Nemmers has an unique understanding
  of the FHWA culture, = work styles and the processes and challenges
  of the Federal-Aid = program, Mr. Nemmers is the only known
  source that can provide these = services for the FHWA. Because
  of the level of expertise that only Mr. = Nemmers brings to
  this course, it is imperative that FHWWA contact with = Charles
  Nemmers, Incorporated. No other known source possesses the
  = expertise required to conduct the sessions. This is a Simplified
  = Acquisition and the anticipated award date is on or about
  November 23, = 2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-Q-00010/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 102 FW Contracting Office, 158 Reilly Street, Room 228,
  Box 8, Otis ANG Base, MA 02542-5028
SUBJECT: S--MESS ATTENDANT SERVICES AT 102D FIGHTER WING, 159
  GRANDVILLE STREET, OTIS ANG BASE, MASSACHUSETTS 02542-1330
SOL DAHA19-02-R-0002
DUE 120701
POC Thomas Lamont, 508-233-6669, FAX 508-233-6691
DESC:  Description: The service covered by this statement consist
  of furnishing all labor and transportation to provide Mess
  Attendants Services for Unit Training Assemblies (UTA)days
  and Annual Field Training (AFT) days of the 102d Fighter Wing,
  Otis Air National Guard Base, Massachusetts, 02542-1330. The
  work to be performed shall provide for all personnel, supervision
  and services necessary to perform tasks to include but not
  limited to the following: waste management, cleaning of facilities
  beyond the serving area and al l utensils and equipment associated
  with the serving line, stocking and replenishing of dessert
  displays, salad bar area, and beverage lines. Project title
  is MESS ATTENDANT SERVICE, 102FW. All performance relating
  to this service is to be performed at A rnold Hall, 159 Grandville
  Street, Otis Air National Guard Base, Massachusetts. Performance
  period begins on 12 January 2002. The Prime contractor will
  be required to perform at least 50% of all work. Estimated
  magnitude of service is between $25,000.00 and $50,000.00.
  This project is being issued as a SMALL BUSINESS set aside
  to contractors qualified to perform under The North American
  Industry Classification System (NAICS) code 722212 (Cafeterias)
  SIC Code 5812. The small business size standard for S IC code
  5812 is $5 million. All interested parties MUST be registered
  in the Central Contractor Registration (CCR) database in order
  to receive an award. Applications for CCR registration may
  be obtained online at the following Internet address: http://
  www.ccr.com. Requests for DAHA19-02-R-002 may be sent via email
  to susan.faux@maotis.ang.af.mil; faxed to (508) 968-4979; or
  mailed to 102FW/LGC, ATTN: SMSGT Susan E. Faux. 158 Reilly
  Street, Box 8, Otis ANGB, MA. 02542-1330. Solicitation documents
  are scheduled to be issued on or about 13 November 2001 with
  an offer due date of 7 December 2001 no later than 1:00 pm
  local time. Only one (1) solicitation package will be provided
  to each individual requestor contractors qualified to perform
  under SIC Cod e 5812 on a first come first served basis. Offer
  due date/local time: 7 December 2001 1:00 pm local time Points
  of Contact: Administrative questions: SMSGT Susan E. Faux (508)
  968-4910 Technical questions: MSGT Edwin Lynds (508) 968-4150
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: thomas.lamont@ma.ngb.army.mil
EMAILDESC: 
CITE: (D-312 SN512642)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Division, South, 2155 Eagle Drive,
  North Charleston, = SC, 29406
SUBJECT: S--S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
  = UNDER OMB CIRCULAR A-76 FOR FACILITIES MANAGEMENT SERVICES
  AT NAVAL AIR = STATION CORPUS CHRISTI, TX AND NAVAL AIR STATION
  KINGSVILLE, TX
SOL N62467-02-R-0270
DUE 112701
POC Christian Ford-Cannon, Contract Specialist, Phone = 843-820-5873,
  Fax 843-818-6916, Email = ford-cannoncv@efdsouth.navfac.navy.mil
DESC: The Naval Facilities Engineering Command, Southern Division,
  is = currently seeking potential sources for OMB Circular A-76
  Cost = Comparison Study. The intent of the study is to determine
  the most = efficient method of providing Facilities Management
  services at Naval = Air Station Corpus Christi, TX and Naval
  Air Station Kingsville, TX, = and outlying fields. This notice
  does not constitute a commitment by = the Government. The Study
  will determine whether these services should = be performed
  under a contract with commercial sources or through the = federal
  work force. A Government proposal to provide these services
  is = being developed and a contract may or may not result.
  The scope of the = requirement is to provide all resources
  and management necessary to = perform facilities management,
  maintenance, utilities operation and = maintenance, engineering,
  and transportation services at Naval Air = Station Corpus Christi,
  TX and Naval Air Station Kingsville, TX, and = outlying fields.
  In addition, provide grounds maintenance, and refuse = collection
  solely at Naval Air Station Kingsville, TX. The = requirements
  include the following public works services: maintenance, =
  repair and alteration of all buildings and structures; maintenance
  and = repair of heating ventilation, air conditioning (HVAC)
  and = refrigeration systems; repair and alteration of electrical
  distribution = including airfield lighting, boiler plant and
  other services related to = a federal public works operation;
  architectural and engineering = support; operations, maintenance
  and repair of water/waste water plant; = operations, maintenance
  and repair of transportation equipment, and = maintenance and
  repair of grounds and surfaced areas. 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 of Naval
  Air = Station Corpus Christi, TX and Naval Air Station Kingsville,
  TX, and = their outlying fields. Proposal evaluation will be
  in accordance with = the procedures set forth in OMB Circular
  A-76 and Section M of the = Request for Proposal. It is the
  Government's intention to issue this = solicitation exclusively
  through the Internet at = http://esol.navfac.navy.mil. The
  entire solicitation will be available = at the site for viewing
  or downloading. Prospective offerors are = encouraged to register
  at the web site. This will normally be the only = method of
  distribution of amendments; therefore it is the offeror's =
  responsibility to periodically check the web site for amendments
  to the = solicitation. The official plan holder list will also
  be maintained on = and can be printed from the web site. RFP
  issuance date will be on or = about April 1, 2002. Any resultant
  contract will have a performance = period that includes a base
  year with four option years. The contract = type will be a
  combination firm fixed-price and indefinite quantity. = This
  is a negotiated source selection procurement that consists
  of the = submission of price and technical proposals. The NAICS
  for this = procurement is 561210 with a size standard of $20
  Million. This is not = a request for proposals and no solicitation
  is available at this time. = The Government will not pay for
  information requested nor will it = compensate any respondent
  for any cost incurred in developing = information provided
  to the Government. Market research is being = conducted to
  determine interest and capability of potential sources = from
  any 8(a), HUBZONE, or Small Business firms for this requirement.
  = Do not submit capability statements; instead, companies wishing
  to = respond are invited to go to the web site at = http://esol.navfac.navy.mil
  to download the associated market survey = file. A more comprehensive
  description of the requirement will be = provided with the
  market survey, as well as instructions for submission = of
  the survey itself. The due date for responses is November 27,
  2001. = Responses may be submitted in hard copy to Southern
  Division, Code = 0231CF at the address noted herein or EMAIL
  responses to: = ford-cannoncv@efdsouth.navfac.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-02-R-0270/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126N2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
  410, Box 741, APO, AE 09096-0741
SUBJECT: T--NON-PERSONAL SERVICES FOR PROVISION, OPERATION, AND
  MAINTENANCE OF TWO AIRBORNE ALL WEATHER ELECTRONIC SURVEILLANCE
  PLATFORMS IN THE BALKAN PENINSULA.
SOL TO BE FURNISHED
DUE 112601
POC Joan Ahuja, 0049-611-816-2243, FAX 336-2178
DESC:  Wiesbaden Contracting Center intends to award a firm fixed
  price contract for non-personal services for the provision,
  operation and maintenance of two airborne all weather electronic
  surveillance platforms in the Balkan Peninsula. It is anticipated
  that the contract period will be for one basic year and four
  option years. The successful offeror shall provide all the
  necessary personnel, equipment, tools, repair parts, supplies,
  materials and auxiliary services to satisfactorily provide
  the services requir ed. Solicitation DAJA22-02-R-0012 will
  be issued on or around 4 Dec 01 and offers will be due on or
  around 04 Jan 02. Copies of the solicitation must be requested
  in writing (email, letter or fax) from Wiesbaden Contracting
  Center, ATTN: AEUCC-C-C (Div. B, Team 1) Joan Ahuja, Konrad-Adenauer-Ring
  39, 65187 Wiesbaden or the APO address above. Fax: +49-611-816
  2230/2178. The intent is to issue the solicitation electronically,
  interested offerors shall include the email address of who
  the solicitation sh ould be sent to. Interested offerors who
  responded to the initial synopsis posted on 18 Oct 01, Subject:
  Non-personal Services for the Lease, Operation, Repair and
  Maintenance of two Aerial Surveillance Platforms in the Balkan
  Peninsula, need not respond again. The point of contact for
  this action is Joan Ahuja, Tel: +49-611-816-2243, email: ahujaj@rcc.wbn.usacce.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC: 
CITE: (D-312 SN5125R8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 C146-S
POC Dorothy Williams (202) 512-0310
DESC: Single award term contract for period beginning 040102
  and ending 033103 for the Department of Navy. Production area,
  assumed 100 km (62 mile) radius of zero milestone, Washington,
  DC Bidders outside area must furnish documentation of their
  ability to meet schedule. Furnished material pickup in Alexandria,
  VA. Bi-Monthly for approximately 300 to 400 copies of 8 or
  12 pages per order. Self cover, saddle-stitch, size 216 x 279
  mm (8 x 11"). Black ink. Operations include electronic prepress,
  printing, proofs, packing, deliver f.o.b. destination in Washington,
  DC area. Quality Level III. Contractor furnish paper. Bid opening
  is anticipated during the month of February 2002. Request bid
  invitation by letter to the address above.
CITE: (W-312 SN512601)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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
SOL Program C117-S
POC Dorothy Williams (202) 512-0310
DESC: T--Single award term contract for period beginning 040102
  and ending 033103 for Social Security Administration. Production
  area, assumed 100 km (62 mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Furnished material pickup in Baltimore,
  MD. Specifications cover the production of separate covered,
  perfect bound books printing quarterly bulletins of approximately
  5,600 to 7,000 copies, 80 to 152 pages per order; and an annual
  supplement of approximately 6,600 to 8,200 copies, 396 to 420
  pages. Printing in black ink plus two Pantone colors for covers
  and black ink or black ink plus one or two Pantone ink colors
  for text. Operations include electronic prepress, film making,
  printing, packing, and distribution. F.o.b. destination and
  f.o.b. contractor's city. Contractor furnish paper. Quality
  Level III. Bid opening anticipated during the month of February
  2002. Request bid invitation by letter to the address above.
CITE: (W-312 SN512603)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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
SOL Program C332-S
POC Dorothy Williams (202) 512-0310
DESC: Single award term contract for period beginning 040102
  and ending 033103 for Department of Agriculture. Production
  area, assumed 100 km (62 mile) radius of zero milestone, Washington,
  DC. Bidders outside area must furnish documentation of their
  ability to meet schedule. Furnished material pickup in Washington,
  DC or Beltsville, MD. Agricultural Research. Specifications
  cover the production of self-covered saddle-stitched books.
  Approximately 12 orders per year for approximately 36,000 to
  47,000 copies of 16 to 32 pages per order. Size 216 x 279 mm
  (8 x 11"). Printing in four-color process with an occasional
  fifth color. Operations include electronic prepress, film making,
  binding, packing, distribution. F.o.b. destination and f.o.b.
  contractor's city. Quality Level II. Contractor furnish paper.
  Bid opening anticipated during the month of February 2002.
  Request bid invitation by letter to the above address.
CITE: (W-312 SN512604)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Training Systems Division, 12350 Research
  Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U--OUTBOARD MOTOR OVERHAUL TRAINING
SOL N61339-02-T-0006
DUE 112601
POC Karen Henderson, Contract Specialist, Phone 407-208-8781,
  Fax = 407-380-4164, Email HendersonKD@navair.navy.mil - Steve
  Ograyensek, = Contract Specialist, Phone 407-208-8093, Fax
  407-380-4164, Email = OgrayensekSM@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  quotes are being requested and a = written solicitation will
  not be issued. Solicitation N61339-02-T-0006 = is issued as
  a request for quote and incorporates the provisions and = clauses
  in effect through Federal Acquisition Circular 97-27. This
  = solicitation is a small business set aside. The SIC Code
  for this = solicitation is 611519 with a size standard of $5.0M.
  Chief Naval = Education and Training (CNET), Training Assessment
  Division, has tasked = the Naval Air Warfare Center Training
  systems Division (NAWCTSD) to = provide local alternative training
  sources for Outboard Motor Overhaul = training to Navy and
  other military personnel in both the Pearl Harbor, = HI, Fleet
  Concentration Area (FCA) and Ingleside, TX, FCA. This effort
  = will be accomplished under the provisions of a Blanket Purchase
  = Agreement (BPA) with qualified vendors/schools capable of
  providing the = required instruction. The Navy Outboard Motor
  Overhaul training = course, Course Identification Number (CIN)K-652-0237,
  is the primary = training to be provided under this BPA. The
  product to be purchased = under this BPA is a proficiently
  trained student, meeting the = performance and course completion
  standards as determined by the Local = Training Authority (LTA).
  The training provided by the Contractor will = encompass the
  course scope and learning objectives identified in = Attachment
  A. The Contractor may tailor Government Furnished Courses =
  (GFC) to accommodate its instructional methods and strategies
  to = provide the most efficient training program to Navy. The
  LTA will = provide the BPA Holder with the initial Government
  Furnished = Information (GFI) consisting of the Standard Processes
  for Homeport = Training and course curriculum including the
  lesson outlines, = instructor guides, student guides, publications,
  student handouts, and = course tests. The BPA Holder shall
  provide the personnel, supervision, = management, training
  equipment and systems (as required), materials, = and instructional
  technology needed to conduct training of Navy = personnel.
  Class length is 10 days, eight-hours/day, Monday through =
  Friday, excluding Government holidays. The throughput for Pearl
  Harbor = is estimated at five convenings per year with approximately
  10 students = per class. Government facilities and equipment
  are available for use = by the BPA Holder. The throughput for
  Ingleside is estimated at two = convenings per year with approximately
  12 students per class. The only = Government facilities available
  at Ingleside are a classroom and large = covered outside area
  with water available. If the BPA Holder provides = the training
  facilities, they shall be within a sixty-minutes drive = from
  the LTA Ingleside LTA Office, and shall be of adequate size/space
  = to conduct the training and shall have acceptable environmental
  = conditions (heat/air) normally found in an academic setting,
  utilities, = and support to ensure undistracted and productive
  training. Convenings = and class size are estimated and may
  vary from year to year and will = also depend on vendor capabilities.
  The BPA Holder shall provide = training often on short notice
  sometimes with as little as two weeks = notice. The Contractor
  instructors shall be proficient in outboard = motor overhaul
  with a technical training background and shall possess = OMC
  or comparable training certification, or at least the minimum
  = qualifications required by nationally acceptable industry
  for = certification as an instructor in outboard marine motors.
  = Certification from Honda Marine Training Center is also highly
  = desirable for the Pearl Harbor FCA. Certification credentials
  shall be = provided as a part of this solicitation. Additionally,
  BPA Holder's = instructors shall undergo Navy core values and
  sexual harassment = training; and instructors shall be certified
  in Cardiopulmonary = Resuscitation (CPR). CPR Certification
  must be achieved within two = months after award or as agreed
  upon between BPA Holder and LTA. BPA = Holder will be required
  to access military facilities, therefore a navy = base pass
  is required. Interested vendors should address the following
  = "Factors" in addition to those listed at FAR 52.212-1. a.
  Instructor = Qualifications. Identify instructor qualifications
  and experience = necessary to meet your institution's, the
  State's and Navy minimal = requirements for instruction in
  the skills to be taught in the Outboard = Motor Overhaul course.
  Identify if you have instructor staff on hand or = if you will
  obtain instructors. Identify your understanding of the = instructor
  competency requirements for each course. Identify your = approach
  for having your instructors receive training in Navy Core =
  values and sexual harassment. b. Institution's Technical Competency.
  = Describe your understanding of the course you propose to
  teach and the = skills and competency requirements to be attained
  through each course. = Identify your approach to how you will
  plan for and prepare to = implement training at different times
  during the year and on short = notice. Also, identify your
  concept of reporting class = status/attendance. c. Curriculum:
  Indicate whether you propose to use = the Government curriculum
  or your institution's curriculum. If = proposing your institution's
  course, identify how your curriculum meets = the course learning
  objectives and your approach to obtaining Navy = approval to
  use your course. Indicate how you propose to maintain = currency
  in the industry and with any Navy or industry changes to the
  = government curriculum. d. Vendor Training Capacity. Identify
  = proposed facilities (size, environmental atmosphere) support,
  and = equipment for conducting instruction of the course and
  that they are = within 60 minutes or less drive during rush
  hour traffic from the = respective LTA location. Identify the
  number of class convenings and = class size for each course
  you propose to teach. Describe any BPA = Holder equipment,
  materials and set up if you propose to provide your = own for
  use on the Navy facility or at your own facility. Indicate
  if = the BPA Holder instructor is able to obtain Navy base
  pass. e. Cost. = (1) Identify the instructional cost. Cost
  is to include all tuition, = fees, labs, materials, and such.
  Identify course materials, kits, = books, equipment, shipping
  and such separately from the tuition and lab = fees. Consider
  that the BPA holder will provide all instructional = materials
  required beyond any government furnished initial copies of
  = lesson outlines, course objectives, instructor and student
  guides, and = special handouts. The page count for the student
  handouts is 121 pages. = (2) Identify your projected cost escalation
  over five years from year = 2002 through 2007. f. Past Performance.
  Provide examples of = past/present experience in training military
  personnel. Indicate any = previous contracts/agreements with
  DoD, contract/agreement number and = awarding agency and Point
  of Contact. Provide copy of any special = recognition or letters
  of appreciation for such training. Provide copy = of any news
  articles that recognize your institution's performance in =
  the area you wish to provide training, or any other indicator
  of past = performance. g. Indicate if your institution accepts
  credit cards for = course payment? h. Provide complete institution
  name/address/point of = contact/phone number. The following
  is required: The following = FAR/DFARS provisions and clauses
  apply to this acquisition: 52.212-1, = 52.212-2- the following
  evaluation factors apply: technical = capability and past performance
  when combined are of equal importance = to price in determining
  the best value to the Government. Past = performance is less
  important than technical. Technical factors are = instructors'
  qualifications, vendor's technical competence, and = training
  capability, in descending order. The Government reserves the
  = right to award to multiple offerors in order to meet training
  needs. = 52.212-3: (b), (c)(1)(2)(3)(4)(5), (d), (e) and (h).
  52.212-4 = (paragraph (i) applies, however, payment is by credit
  card. 52.212-5 - = the following applies: 52.219-8; 52.219-9;
  52.219-14; 52.222-21; = 52.222-26; 52,222-35; 52.222-36; 52.222-37;
  52.232-33. DFARs = 252.212-7000 and 252.212-7001 (the following
  applies: 252.243-7002, = and 252.243-7023. DFARs 252.204-7004,
  Required Central Contractor = Registration. A completed copy
  of the following must be included with = each quote: FAR 52.212-3
  and DFARS 252.212-7000. The DPAS rating for = this solicitation
  is DO-C9. FAR 52.211-4. Quotes are due at NAWCTSD, = Attn:
  Karen Henderson, Code 25333, NLT close of business 26 November
  = 2001, and may be sent by FAX to (407) 380-4495. Quote to
  be received = by closing date.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-T-0006/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-311 SN512597)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
  Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: U--HEALTH INFORMATION MANAGEMENT (HIM) CODING TRAINING
SOL 200-13-02
DUE 120701
POC Point of Contact - William Cox, Contracting Officer, null,
  Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs - Austin Automation
  Center plans to contract for Health Information Management
  (HIM) coding and compliance training for employees of the Veterans
  Health Administration (VHA). The desired training shall be
  administered via the internet so that employees can take courses
  at their convenience. The anticipated contract will be for
  training for one year with two one-year options. The proposed
  contract is 100% set aside for small business concerns.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-13-02
LINKDESC: 
EMAILADD: william.cox@mail.va.gov
EMAILDESC: 
CITE: (D-312 SN512666)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
  (IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
  Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--U -- LEADERSHIP DEVELOPMENT CONSORTIUM
SOL Reference-Number-LDC-01
DUE 010402
POC Steve Vanderlinden, Contract Specialist, Phone null, Fax
  202-283-1514, Email steve.g.vanderlinden@irs.gov
DESC: Amendment 0001 to solicitation TIRNO-02-R-00004 will be
  issued on or about November 21, 2001. In addition to extending
  the closing date for receipt of proposals to January 4, 2002,
  the amendment will include modifications to the pricing structure
  for the proposed contract and other cosmetic changes. The amendment
  will be posted to the same web site as the RFP: www.procurement.irs.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-LDC-01/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Training Systems Division, 12350 Research
  Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--C-40A (BOEING 737-700C WITH INCREASED GROSS WEIGHT
  (IGW) = AS CONFIGURED FOR U.S. NAVY) COMMAND AIRCRAFT CREW
  TRAINING (CACT) = PILOT TRAINING
SOL N61339-02-R-0004
DUE 011102
POC Michael Lanza, Contract Specialist, Phone 407-208-4754, Fax
  = 407-380-4164, Email LanzaMJ@navair.navy.mil - White Michael,
  Contract = Specialist Team Leader, Phone 407-208-4085, Fax
  407-380-4164, Email = whitemj@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
  = has a requirement to support the Navy's Command Aircraft
  Crew Training = (CACT) program which includes providing all
  labor, equipment, training = facilities, tools, training materials,
  training devices, supervision = and other services necessary
  for classroom, trainer, and simulator = training for Navy C-40A
  (Boeing 737-700C with increased gross weight = (IGW) as configured
  for U.S. Navy) aircrew. The C-40A CACT program = requires classroom
  (academic and practical) training, a Cockpit = Familiarization
  Trainer (CFT) that depicts all cockpit systems, a Part = Task
  Trainer (PTT) (for aircraft system training with trainee input
  and = trainer response capability), and a FAA level C simulator.
  In lieu of = the CFT or PTT a higher order device may be used.
  The flight simulator = must be FAA certified to Level C or
  higher under current FAA Advisory = Circular 120-40 criteria
  for the Boeing 737-700/800 configured cockpit = with freeze
  and repositioning capability. The pilot courses must be = taught
  at a FAA 14 Code of Federal Regulations (CFR) Part 142 Boeing
  = 737-700/800 certified Training Center. All contractor pilot
  = instructors shall be certified under the 14 CFR Part 142
  Training = Center certification. The contractor will be required
  to submit = training syllabus for each course for government
  approval. =20 The anticipated C-40A course requirements shall
  include: 1) Pilot = Initial Course - The C-40A Pilot Initial
  Training course shall be = conducted for each trainee in accordance
  with the Approved Training = Syllabi (ATS). Training will be
  performed at a contractor provided = facility within a continuous
  period not to exceed 12 consecutive days = (a maximum of 11
  training days). The Pilot Initial course shall = minimally
  be 80.0 hours in length consisting of: = administration/check-in;
  a short review/instructor-led question/answer = period on general
  aircraft systems; Reduced Vertical Separation = Minimums (RVSM)
  and Category II and III approach training = (approximately
  6.0 hours); aircraft performance training (approximately =
  6.0 hours); cockpit familiarization training (approximately
  2.0 hours ; = part task trainer (PTT) sessions (approximately
  14.0 hours); simulator = sessions (approximately 45.5 hours);
  and completion of a course = evaluation. The Pilot Initial
  course shall minimally include seven = 6.5-hour simulator periods
  each consisting of a 1.5 hour pre-brief, 4 = hours flight simulator
  time divided equally between the right and left = seat (2.0-hours
  each seat), and a 1-hour debrief. At least one = simulator
  period shall be dedicated for Head-up Guidance System (HGS)
  = /Heads-Up-Display (HUD) training. In addition to these seven
  simulator = periods, each crew of two pilots shall jointly
  receive a minimum of = 14.0-hours in a part task trainer (PTT)
  or higher level training device = (i.e., simulator) for Flight
  Management Computer and Mode Control Panel = training. PTT
  shall minimally include four different/unique 3.5-hour = periods
  (each period with a 1.0-hour pre-brief, 2.0- hours actual part
  = task trainer time, and a 0.5-hours debrief). Although each
  of the four = PTT periods are different/unique, each pilot
  in a crew will train in = the left seat for two of the four
  PTT periods and in the right seat for = the other two of the
  four PTT periods. 2) Pilot Recurrent Course - = The C-40A Pilot
  Recurrent Training course shall be conducted for each = trainee
  in accordance with the ATS. Training will be performed at a
  = contractor provided facility within a continuous period not
  to exceed 5 = consecutive days (a maximum of 5 training days).
  The Pilot Recurrent = Training course shall minimally be 34.0
  hours in length consisting of: = administration /check-in,
  lessons in general aircraft systems review = and aircraft updates/lessons
  learned, HUD and RVSM review, simulator = sessions, and a course
  completion evaluation. The Pilot Recurrent = course shall minimally
  include four 6.5-hour simulator periods each = consisting of
  a 1.5-hour pre-brief, 4.0- hours flight simulator time = divided
  equally between the right and left seat (2.0-hours each seat),
  = and a 1-hour debrief. Pilots completing these proficiency
  training/ = courses shall have reviewed all areas necessary
  to satisfactorily meet = the FAA requirements under 14 CFR
  Part 61 for Pilot-in-Command and = Second-in-Command for a
  FAA Type Rating. Receipt of a FAA type or ATP = rating or FAA
  check flight certificate is not a course requirement. All =
  flight simulator training periods should be geared to flight
  training, = vice check flights. An indefinite quantity, requirements
  contract with = provisions for firm-fixed price delivery orders
  is anticipated with a = 60-month period of performance. NAWCTSD
  anticipates concurrent release = of solicitation number N61339-02-R-0004.
  Proposals will be due by 3:00 = PM Eastern Standard Time on
  11 January 2002. The solicitation is = available through the
  World Wide Web, Internet location as follows: = http://www.ntsc.navy.mil/contract/procure.htm.
  The solicitation = information will be located under the heading
  Procurement Information. = Any questions should be directed
  to the Contract Specialist, Mr. Mike = Lanza, at 407/380-4574,
  or the Naval Air Warfare Center Training System = Division,
  12350 Research Parkway, Attn: TSD 25314/Mike Lanza, Orlando,
  = FL 32826-3275.***** =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0004/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126N1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
  62225-5302
SUBJECT: V--PASSENGER PROCESSING SERVICES AT SEATTLE-TACOMA INTERNATIONAL
  AIRPORT
SOL F11626-02-R-0006
DUE 010702
POC Rodney D. Gilbert (618) 229-2459
DESC: Passenger and baggage processing and related services at
  Seattle-Tacoma International Airport. This acquisition is a
  competitive small disadvantaged business 8(a) set-aside. Performance
  will be from 1 April 2002 through 30 September 2002. There
  will also be four option years for fiscal years 2003, 2004,
  2005, and 2006. The Government will provide office and counter
  space. 
EMAILADD: rod.gilbert@scott.af.mil
EMAILDESC: 
CITE: (W-312 SN512665)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Military Sealift Command, MSC
  HQ - = Washington, 914 Charles Morris Court, SE Washington
  Navy Yard, = Washington, DC, 20398-5540
SUBJECT: V--TANKVOY - CPP FROM NORTH PACIFIC TO INDIAN OCEAN
SOL N00033-02-R-5127
DUE 111301
POC Olivia Bradley, Contract Specialist, Phone 202-685-5823,
  Fax = 202-685-5887, Email olivia.bradley@msc.navy.mil - Charles
  Weiner, = Contract Specialist, Phone 202-685-5826, Fax 202-685-5852,
  Email = charles.weiner@msc.navy.mil
DESC: + 08 NOVEMBER 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-5127 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-5127 6. SOLICITATION ISSUE
  DATE: 08 NOVEMBER 2001 7A AND B. FOR SOLICITATION INFORMATION
  CALL: MS. OLIVIA J. BRADLEY, = 202/685-5823. RESPONSES MAY
  BE FAXED TO 202/685-5852 ALTERNATE FAX = NUMBER 202/685-5850
  8. OFFER DUE DATE/LOCAL TIME: 13 NOVEMBER 2001, 0930 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 /
  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 235,000 BBLS (30,093 LT) (INTENTIONS JP5) CLEAN
  PETROLEUM = PRODUCTS. PORT RESTRICTIONS ARE AS FOLLOWS: MAX
  LOA: 918 FEET, MAX = DRAFT: 40 FEET, MAX DWT: 40,000 MT. 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 =
  PETROLEUM PRODUCTS, UNLESS VESSEL POSSESSES A CURRENT DESC
  WAIVER. 2. CARGO DESCRIPTION: THE GOVERNMENT WILL PROVIDE 235,000
  BBLS (30,093 = LT) (INTENTIONS JP5) CLEAN PETROLEUM PRODUCTS.
  3. INTENDED LOADING PORT(S)/PLACE(S): PORT/PLACE: NORTH PACIFIC=20
  =09 4. INTENDED DISCHARGING PORT(S)/PLACE(S): PORT/PLACE: INDIAN
  OCEAN=20 =09 5. ROUTE: NONE 6. LAYDAYS: COMMENCING: 19 NOVEMBER
  2001 CANCELING: 21 NOVEMBER 2001 7. TERMS/CONDITIONS/ATTACHMENTS
  ADDED, DELETED OR MODIFIED: 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 (M) VOYAGE
  CHARTER WAR RISK COVERAGE 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: CATHLENE JO STANGLER, CONTRACTING OFFICER, PM52P
LINKURL: http://www.eps.gov/spg/USN/MSC/MSCHQ/N00033-02-R-5127/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
  Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
  ID, 83815-8363
SUBJECT: V--V--TRANSPORTING NURSERY STOCK
SOL RFP-R1-04-02-13
DUE 120701
POC Idaho Panhandle National Forests, Forest Service, Phone 208
  765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Response date have been changed to 12/7/01 all else remains
  the same. Transporting perishable nursery stock in refrigerated
  vehicles from Coeur d Alene Nursery Kootenai County Idaho to
  various destinations throughout Idaho and Montana and possible
  deliveries in Oregon Washington Utah and Wyoming. Three year
  requirement (initial year) Item 1 - capacity 175 standard boxes
  approximately 12430 Round Trip Miles (RTM) and Item 2 - approximately
  24720 RTM. Approximate start work of January 1 2002 through
  October 15 2002.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFP-R1-04-02-13/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
  = Division of Contracts and Property Management, 11545 Rockville
  Pike, = Rockville, MD, 20852-2738
SUBJECT: V--ACCOMMODATIONS FOR THE NRC REGULATORY INFORMATION
  = CONFERENCE
SOL RQ-200165081
DUE 112701
POC Mona Selden, Contract Specialist, Phone (301) 415-7907, Fax
  = (301) 415-8157, Email mcs1@nrc.gov
DESC: This is a combined synopsis/solicitation for a commercial
  item, = simplified acquisition purchase order prepared in accordance
  with FAR = 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. Direct all questions or
  inquiries referencing this = solicitation to Mona C. Selden,
  Contract Specialist (301) 415-7907, = (301) 415-8157(fax),
  e-mail mcs1@nrc.gov. Sealed offers must be = received at the
  U.S. Nuclear Regulatory Commission (NRC), Division of = Contracts
  and Property Management, T-7-I-2 (RQ-200165081&2), = Washington,
  DC 20555, by 12:00, Noon, on Tuesday, 11/27/01. All hand =
  carried proposals including those delivered by private delivery
  = services must be delivered to the loading dock security station
  located = at 11555 Rockville Pike, Rockville, MD 20852 and
  received in the = depository located in Room T-7-I-2. All Offerors
  shall allow extra = time for internal mail distribution. NRC
  is a secure facility with = perimeter access control and NRC
  personnel are only available to = receive hand carried proposals
  between 7:30 AM - 3:30PM, Monday through = Friday, excluding
  Federal Holidays. Solicitation No. RQ-200165081&2 = herein
  is issued as a Request for Quotation (RFQ). This RFQ is for
  = full and open competition and the North American Industry
  = Classification System Code is 721110. The NRC intends to
  issue a = Commercial Item, Fixed Price, Purchase Order with
  a period of = performance of one year with a one-year option
  period. NOTE: THE = ATTACHMENTS CAN BE FOUND AT http://www.fedbizopps.gov/
  =20 BACKGROUND-----The U.S. Nuclear Regulatory Commission (NRC),
  Office of = Nuclear Reactor Regulation (NRR), hosts the annual
  Regulatory = Information Conference (RIC). The objective of
  the RIC is to provide a = communication forum for senior NRC
  and industry management regarding = current and future safety
  initiatives and regulatory issues. The = conference is open
  to the public with advance registration required. = RIC 2002
  is scheduled to be held at the Capital Hilton Hotel, = Washington,
  DC, March 5, 6, and 7, 2002. Attendance at the RIC = continues
  to grow each year. Over 1,149 were in attendance at RIC = 2001.
  With interest in energy concerns rising, it is expected that
  = participation in the RIC will continue to rise. Typically,
  the = majority of RIC attendees are from the nuclear power
  industry, = including manufacturers, architect/engineering
  firms, vendors, news = media, and law firms. In addition to
  NRC senior management officials, = there were approximately
  300 corporation presidents, vice-presidents, = chief executive
  officers (CEOs), and other government executives, as = well
  as representatives of 11 foreign countries in attendance at
  RIC = 2001. Although the RIC does not include any banquet functions,
  it is = noted that affiliated organizations do hold banquet
  functions during = the RIC. During RIC 2001, six separate functions
  were held that = included: luncheon for 300 people; reception
  for 100 people; reception = and dinner for 60 people; 2-day
  hospitality suite for 50 people each = day; 2-day hospitality
  suite for 100 people each day; reception for 60 = international
  attendees. YEAR 2003 AND YEAR 2004 RIC SCHEDULING-----To =
  accommodate out-of-town attendees, the RIC is scheduled in
  a 3 day = format. The first day of the conference begins at
  1:00 p.m. (half day) = followed by a full second day and ending
  with a half day (until noon) = on the third day. Scheduling
  of the RICs must avoid all Federal, State, = and local holidays,
  as well as all major religious days. Therefore, = any of the
  dates shown on Attachment 3 (Year 2003 Dates) and Attachment
  = 4 (Year 2004 Dates) are acceptable to NRC. The contractor
  may propose = one or more sets of dates in its proposal for
  NRC review. The = resulting purchase order will contain the
  final dates selected by NRC = for RIC 2003 and RIC 2004. The
  daily meeting session schedule is based = on input from NRC's
  stakeholders and, therefore, the mix of plenary and = breakout
  sessions, as well as the session topics, change each year.
  The = conference begins and ends with a plenary session with
  at least five = other plenary sessions scheduled. The daily
  schedule of the conference = generally begins at 1:00 p.m.
  on the first day and 8:00 a.m. on each of = the two consecutive
  days and it generally ends each day between 4:30 = p.m. and
  6 p.m. LOCATION-----The conference facility shall be located
  = within a 10 minute walk of a Washington, D.C., Metrorail
  Station within = the Washington, DC city limits. OVERALL FACILITY
  REQUIREMENTS-----The = conference facility shall project an
  executive level, professional = atmosphere. To the greatest
  extent possible, all meeting room, = registration, message
  center, and VIP holding space shall be on the = same hotel
  floor. The conference facility shall be in full compliance
  = with all Federal and local safety requirements and codes,
  including the = Americans with Disabilities Act of 1990 and
  the Hotel and Motel Fire = Safety Act of 1990. The conference
  facility shall have physically = challenged accessible accommodations
  for facility entrances, parking = areas, guest rooms, conference/meeting
  rooms, message room, = registration rooms, and dining facilities.
  CONFERENCE MEETING ROOM = GENERAL REQUIREMENTS-----All conference
  meeting rooms shall be on-site = at the contractor's main location
  and in close proximity to each other. = They shall have individual
  temperature and ventilation controls, = adequate lighting and
  minimal auditory and visual distractions, with a = table for
  iced water service adequate for the number of people = utilizing
  the room. Each conference meeting room shall be "set" = (attendee
  chairs, head tables, etc.) at least one-half hour prior to
  = the start of each meeting session and shall be "refreshed"
  and reset, = as required during each break in the meeting schedule.
  MAIN CONFERENCE = ROOM-----(Plenary Sessions) The main conference
  room used for Plenary = sessions shall accommodate at least
  1000 people seated comfortably, = theater style, and shall
  be on a 24 hour hold basis. Because the = plenary sessions
  are not held simultaneously with the breakout = sessions, this
  room may also serve as one of the four breakout rooms. = A
  description follows: The seating arrangement for this room
  is = generally set theater style with a centered head table
  for up to ten = people on a riser facing the audience and a
  centered table speaker's = podium. An NRC provided RIC banner
  is usually displayed behind and = above the head table. BREAKOUT
  ROOMS-----The contractor shall provide = four "breakout rooms.
  Each "breakout" room shall comfortably seat at = least 250
  people theater style. Each breakout room shall be on a riser
  = facing the audience with a centered head table for up to
  ten people and = a centered table speaker's podium. REGISTRATION
  ROOMS OR AREAS-----The = contractor shall provide an area(s)
  or room(s) for registration. The = NRC conference support contractor
  (under separate contract with NRC) = will begin registration
  by 8:30 a.m. on the first day of the conference = and by 7:00
  a.m. on each of the following two days. The registration =
  area or room will require two in-house telephone lines and
  = accommodations for several computers and printers. CONFERENCE
  MESSAGE = CENTER-----The contractor shall provide a separate
  room (Conference = Message Center) for the NRC on-site conference
  staff to house and = organize meeting session supplies (handouts
  and slides). This room = will require one in-house telephone
  line and one outside long distance = telephone line. The Conference
  Message Center shall be large enough to = accommodate at least
  12 people and contain tables for conference = handouts, chairs,
  and/or a sofa. The Conference Message Center shall = have the
  capability to lock and provide space for temporary storage
  of = briefcases, coats on a coat rack, and other conference
  materials. VIP = ROOM-----The VIP Room shall accommodate up
  to 20 people comfortably at = a conference table and be equipped
  with one local/long distance = telephone and one small table
  with a water station. This room will be = available for NRC
  use from 8:00 a.m. on the first day of the = conference, through
  the closing session on the last day of the = conference. EXHIBIT
  AREAS-----The contractor shall provide up to three = exhibit
  or demonstration areas which will have tables and computers
  for = attendee viewing. MEETING SPACE NEEDS-----The meeting
  space required = for the RIC 2003 and RIC 2004 is as follows:
  one (1) main conference = room (This room may double as one
  of the breakout rooms); four (4) each = "breakout" rooms; one
  (1) VIP room; one (1) Conference Message Center = room; registration
  area or room; up to three exhibit (demo) areas. = SLEEPING
  ROOM RATES-----The contractor shall propose conference = sleeping
  room rates (single, double, suite, etc.) which will be charged
  = to attendees. The sleeping room rates shall be rates that
  are offered = to the hotel's most favored customer for same
  or similar quantities. = The NRC is not responsible for any
  matters relating to the sleeping = rooms of the attendees.
  MEETING ROOM COSTS/SLEEPING ROOM OFFSET-----The = contractor
  shall propose a sliding scale for the offset of meeting room
  = cost. This sliding scale will be based on the total number
  of sleeping = room nights rented by conference attendees during
  the conference (one = day prior to the agreed upon date of
  the conference through the last = day of the conference). Note:
  Each individual attendee will be = responsible for his/her
  own lodging, food and/or parking costs. Total = Cumulative
  No. of Sleeping Rooms Rented--- Total Meeting Space = Charge
  to NRC-----The Sliding Scale found as Attachment 2 is for =
  illustrative purposes only. Each Offeror shall provide their
  Sliding = Scale. AUDIO VISUAL (AV) REQUIREMENTS-----The hotel
  agrees to charge = the NRC for AV equipment at the rates offered
  to its most favored = customer. Attachment 6 provides a preliminary
  list of meeting = equipment requirements. Not less than 90
  days prior to an agreed upon = RIC meeting date, the hotel
  shall provide to the NRC Contracting = Officer and the NRC
  Project Officer (RIC Conference Coordinator) an = itemized
  list of available AV equipment services, hardware, and prices.
  = The NRC will review the AV list and determine whether changes
  to the = list contained in the purchase order should be changed.
  If changes are = required, the Contracting Officer will issue
  a modification to the = purchase order. The contractor shall
  provide all set and strike labor = necessary to set up the
  meeting rooms. The contractor shall provide two = (2) AV technicians.
  One AV technician shall provide dedicated support = to the
  main conference room during plenary sessions. The dedicated
  AV = person will also be available for several hours on the
  morning before = the conference begins for presenter "dry"
  runs. Two AV technicians = shall provide roving support among
  the four breakout rooms when = breakouts are in session. GUEST
  ROOM AND PARKING REQUIREMENTS-----The = contractor shall set
  aside or reserve a block of [TBD] guest = rooms. NRC ATTENDEE
  HOTEL ROOMS-----Of the above [TBD] reserved rooms, = the hotel
  shall set aside a block of 25 Government rate rooms. This =
  block of rooms shall be held available until three weeks prior
  to the = RIC meeting date. ATTENDEE HOTEL ROOM REGISTRATION-----The
  contractor = shall be solely responsible for sleeping room
  reservations and shall = collect all lodging charges directly
  from attendees. Resolution of = payment disputes and credit
  problems shall be in accordance with the = contractor's standard
  policy. PARKING----- The contractor shall reserve = approximately
  10 VIP parking spaces for conference attendees. The = parking
  spaces shall be located within or adjacent to the facility.
  The = contractor shall reserve at least four (4) parking spaces
  for the = physically challenged. These parking spaces shall
  be located within = the facility and convenient to elevators
  and to the = registration/meeting rooms. CONFERENCE REGISTRATION-----Approximately
  = six (6) months prior to RIC 2003, and six (6) months prior
  to RIC 2004, = the NRC Conference Coordinator and the hotel
  conference representative = will meet to discuss general conference
  logistics. At this meeting the = contractor shall provide up-to-date
  information concerning hotel = logistics (floor plan), availability
  of hotel amenities, hotel facility = parking and validation
  requirements, alternative parking availability = and rates,
  on-site restaurant(s) for inclusion in the invitation = package.
  In addition, the contractor shall provide its directions for
  = delivery of meeting materials to the hotel. Based on the
  information = provided, NRC will prepare, print, and mail invitations
  to a mailing = list of past RIC participants (approximately
  1500 individuals). = Conference participants will register
  for sleeping rooms directly with = the hotel registration desk.
  MANAGEMENT AND STAFF SUPPORT = REQUIREMENTS-----The contractor
  shall assign an individual to serve as = the single point of
  contact who shall be responsible for all planning, = coordination,
  organization and management of the conference meeting = service
  staff and meeting facility. This person shall also be = available
  on-site on all days of the RIC to directly resolve any = organizational,
  maintenance, mechanical or logistical problems, should = they
  arise. NRC's warehouse and its conference registration support
  = contractor will deliver conference material directly to the
  meeting = site, in accordance with the directions provided
  by the contractor. = NRC PROVIDED EQUIPMENT/MATERIAL----- Directional
  signs; NRC seal(s); = NRC flag(s) (one for each meeting room)
  CONTRACTOR DELIVERABLES-----The = contractor shall provide
  a written list of all registered guests for = the RIC to the
  NRC or its designee on a weekly basis. This list shall = include
  the name, title, and organization (if provided). = REFRESHMENTS-----At
  the initial conference planning meeting, the = contractor's
  conference representative shall provide a description of =
  any refreshments, an associated per person charge and a distribution
  = plan (i.e., cash bar or closed room), which the contractor
  plans to = make available for purchase by meeting attendees.
  The NRC will include = this information in the conference invitation
  and registration package. = If meeting refreshments are offered
  by the hotel for purchase by the = meeting attendees, the cost
  of the refreshments shall be the amount(s) = charged to a most
  favored customer. PROPOSAL REQUIREMENTS-----Offerors = shall
  complete the "Schedule of Supplies/Services" (Attachment 2)
  in = providing their prices. All questions concerning this
  RFQ must be = e-mailed to mcs1@nrc.gov, no later than Monday,
  11/19/01. The = Contracting Officer will not respond in writing
  to questions received = after the deadline for receipt of questions.
  Offerors are notified = that all information provided in their
  proposals must be accurate, = truthful, and complete to the
  best of the Offeror's knowledge and = belief. The Commission
  will rely upon all such representations made by = the Offeror
  both in the evaluation process and for the performance of =
  the work by the Offeror selected for award. PROPOSAL = REQUIREMENTS-----PRICING-----This
  is a one year purchase order with a = one year option period.
  The Offeror shall submit a cost proposal for = each year. EVALUATION
  FACTORS-----In accordance with FAR 52.212-2(a), = the following
  factors will be used to evaluate Offerors: PRICE-----To = be
  considered for an award, the proposed cost must be realistic
  and = reasonable. Although cost is a factor in the evaluation
  of proposals, = other factors such as LOCATION and LAYOUT of
  conference room space, and = PAST PERFORMANCE will be considered.
  Therefore, the Offeror shall = provide with its proposal a
  list of references in which the Offeror has = provided the
  same or similar services as NRC's requirement. The list = of
  references shall include a brief description of services provided,
  = the current name, address, and telephone number of the reference.
  NRC = reserves the right to conduct a Site Visit to the Offeror's
  Facility = Prior to the Selection of Award. PROVISIONS AND
  CLAUSES-----The = solicitation document and incorporated provisions
  and clauses are those = in effect through Federal Acquisition
  Circular 97-27. FAR 52.212-1, = Instructions to Offerors-Commercial
  Items; 52.212-2, Evaluation = Commercial Items; and 52.212-4,
  Contract Terms and = Conditions-Commercial Items apply to this
  acquisition. Offerors must = SUBMIT a Completed Copy of the
  provision at 52.212-3, Offeror = REPRESENTATIONS and CERTIFICATIONS-Commercial
  Items with its offer. = FAR 52.212-5, Contract Terms and Conditions
  Required to Implement = Statutes or Executive Orders-Commercial
  Items, applies to this = acquisition with the following additional
  clauses: 52.203-6, 52.203-10, = 52.217-6, 52.217-9, 52.219-8,
  52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.222-41,
  52.222-43, 52.232-33, and 52.247-34.=20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RQ-200165081/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, United States Air Force
  Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
  ., 09094-3115
SUBJECT: W--W -- LEASE, WITH OPTION TO PURCHASE, OF VEHICLES
  THROUGHOUT EUROPE
SOL F61521-02-R0001
DUE 113001
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
  631 3539 198, Email Erica.Voss-Elsaesser@ramstein.af.mil
DESC: Lease, with option to purchase, of vehicles throughout
  Europe, in accordance with attached draft Request for Proposal
  (RFP), Statement of Work (SOW), Attachment 1 - Vehicle Specifications,
  and Attachment 2 - Vehicle Breakdown. Attachment 2 contains
  the present monthly leasing cost per vehicle (except for newly
  required vehicles). Contractors are advised that this requirement
  will only result in a contract if they can propose leasing
  prices less than the present amounts. The Government prefers
  to award a contract "all or none".
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-02-R0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125W0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
  CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: W--W -- LEASE OF RENTAL CAR
SOL Reference-Number-F1307312290100
DUE 111401
POC Bryan Armstrong, Contracting Administrator, Phone = 707-424-7725,
  Fax 707-424-2712, Email bryan.armstrong@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the Format 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. Solicitation Number = F1307312290100 is
  being issued as a Request For Quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-13. This
  acquisition = falls under North American Industry Classification
  System (NAICS) code = 532111; the size standard is $18.5 million.
  This solicitation contains = only one line item as follows:
  LINE ITEM 0001- Lease Class 111 Sedan, = 2002 Cadillac Seville
  SLS, with all the standard equipment (4.6 Liter = V-8 Northstar
  Engine, Automatic Overdrive Transmission, Traction = Control,
  (4) P235/60SR16 All Season Goodyear Integrity Tires, 16" =
  Aluminum Wheels, All Standard Equipment), memory package, power
  tilt = telescopic steering wheel, AM/FM Stereo w/cassette/CD
  Player, plus the = luxury package. Lease includes the purchase
  and installation of hands = free cellular phone kit (NOKIA,
  model 8260 phone) and four extra car = keys, for a total of
  six car keys. Exterior color is Sterling Silver, = interior
  color is dark grey with leather interior. The provision at
  = FAR 52.212-1, Instructions to Offerors-Commercial Items,
  applies to = this acquisition without addenda. FAR 52.212-2
  is not applicable to = this acquisition. Offerors must include
  a completed copy of FAR = 52.212-3 Representation and Certifications-
  Commercial items with this = offer. FAR 52.212-4, Contract
  Terms and Conditions- Commercial Items = to this acquisition
  without the addenda. FAR 52.212-5, Contract Terms = and Conditions
  Required to Implement Statues Executive Orders- = Commercial
  Items, applies to this acquisition, with the following sub
  = paragraphs selected: (a)(1) 52.222-3, Convict Labor, and
  (2) 52.233-3, = Protest after Award, (b)(11) 52.222-21, Prohibition
  Segregated = Facilities, (12) 52.222-26, Equal Opportunity,
  (13) 52.222-35, = Affirmative Action for Disabled Veterans
  and Veterans of the Vietnam = era, (14) 52.222-36, Affirmative
  Action for Workers with Disabilities, = (15) 52.222-37, Employment
  Reports on Disabled Veterans and Veterans of = the Vietnam
  Era (c) not applicable, (d) applicable as written, (e)(1) =
  52.222-26, Equal Opportunity, (2) 52.222-35 Affirmative Action
  for = Veterans and Veterans of the Vietnam era, (3) 52.222-36,
  Affirmative = Action for with Disabilities, and (4) 52.247-64,
  Preference for = Privately-Owned U.S.- Flag Commercial Vessels;
  (c)(1) 52.222-41, = Service Contract Act of 1965, as amended,
  (2) 52.222-42, Statement of = Equivalent Rates for Hires, (3)
  52.222-43, Fair Labor Standards Act and = Service Contract
  Act-Price Adjustment. The following DFARS clauses = also applicable
  to subject acquisition: DFARS 252.212-7001 with the = following
  sub-paragraphs selected: (a) applicable as written; (b) DFARS
  = 252.225-7007, Buy American Act- Trade Agreements- Balance
  of Payments = Program; DFARS, and DFARS 252.247-7024 Notification
  of Transportation = of Supplies by Sea; (c) applicable as written.
  DFARS 252.225-7017, = Prohibition on Award to Companies Owned
  by the people's Republic of = China, are also included. FAR
  Clause 52.222-42 is filled in as = follows: Wage Determination
  94-2069 Rev. 17: General Clerk III, $14.11. = Date of Last
  Revision 04/25/01 applies in full text. A purchase order =
  will be awarded as a result of this solicitation. The following
  FAR = clauses are hereby added into the solicitation/award-
  52.217-9 and = 52.232-19. For further information contact SSgt
  Bryan Armstrong at = extension (707) 424-7725, email at armstrob@travis.af.mil.
  Pricing may = be emailed or faxed but no pricing will be accepted
  after 14 Nov 01 at = 4:30PM (local time). Refer all questions
  to the POC listed above. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1307312290=
  100/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
  Sought
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
  CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: W--LEASE/MAINTENANCE OF WASHERS & DRYERS
SOL Reference-Number-F73CER11790100
DUE 111201
POC Arlene Dee Martin, Contract Specialist, Phone (910) 394-6283,
  Fax (910) 394-6279, Email dee.martin@pope.af.mil - Kathleen
  Francis, Contract Specialist, Phone (910) 394-6278, Fax (910)
  394-6279, Email kathleen.francis@pope.af.mil
DESC: Provide Lease/Maintenance of Washers and Dryers on Pope
  Air Force Base, North Carolina. Work consists of providing
  all labor, transportation, equipment and materials necessary
  for the lease, installation, and maintenance of commerical
  clothes washers and dryers. A firm-fixed price contract is
  contemplated, with a base period and four (4) option years.
  This action is being considered for 100 percent set-aside for
  small business concerns. Interested small business concerns
  should indicate interest to the Contracting Officer, in writing,
  as early as possible but not later than 12 November 2001. Provide
  the following information: (a) SBA qualifications as a small
  business concern (b) positive statement of your intention to
  bid on this contract as a prime contractor (c) evidence of
  recent experience in work similar in type & scope to include
  contract numbers, dollar amounts, point of contact(s) name
  and telephone number Failure to submit all information requested
  will result in a contractor not being considered as an interested
  small business concern. The applicable North American Industry
  Classification System (NAICS) code is 532210 with a small business
  standard of $5,000,000.00 The successful contractor will be
  selected using Performance Price Tradeoff (PPT) procedures,
  resulting in the Best Value to the Government.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F73CER11790100/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125G9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Acquisition and Realty Services (5PEM), 230
  South Dearborn Street, John C. Kluczynski Federal Building,
  Room 3622, Chicago, IL, 60640
SUBJECT: X--RENTAL OF SPACE
SOL GS-05B-17012
DUE 120401
POC Allan Broholm, Realty Specialist, Phone 312-353-7407, Fax
  312-886-3330, Email allan.broholm@gsa.gov
DESC: Seeking approximately 6000 rentable sq. ft. of first-class
  office space within the city limits of Southfield, MI. Seeking
  space in an existing or newly constructed office building for
  a lease term of 10 years, 5 years firm, beginning no later
  than 10/1/2002. The space must be fully serviced and altered
  to meet the Federal Government's standards for Fire and Handicapped
  Accessibility. The space offered must be contiguous. The space
  must include at least 7 on-site dedicated surface parking spaces
  for government employees.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/GS-05B-17012/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125I8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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-04-BH
DUE 112601
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: ***This modification is to correct only the Point of Contact
  = telephone number and email address for Bettye Hammond to
  (214)880-7069, = Email Bhammond@cns.gov. All other descriptions
  in the original still = stand.*** Corporation for National
  and Community Service, 1999 Bryan St., Suite = 2050, Dallas,
  TX 75201, Attention: Bettye Hammond, Phone 214-880-7069, =
  FAX 214-880-7077, REQUESTS FOR BIDS Due Date November 26, 2001,
  C.O.B. The Corporation for National and Community Service,
  a wholly-owned = Federal Government Corporation, intends to
  award a contract to a = qualified vendor in Hot Springs, 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.=20 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.=20 Morning Meeting room needs:
  A general session room set classroom style = for up to 300
  people with table at front to accommodate speakers needs, =
  including podium and microphone. Audio-visual needs include
  a large = projection screen (10ft x 10ft), 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.=20 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 Hot Springs, 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) November 26, 2002. 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-04-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. =20
LINKURL: http://www.eps.gov/spg/CNS/CFO/DallasTX/SWSC-04-BH/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512624)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Office of Procurement Services, 1201 New
  York Avenue, NW, = Washington, DC, 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL HQMWR0202
DUE 112101
POC Marilyne Williams, Contract Specialist, Phone 202-606-5000
  ext = 366, Fax 202-565-2804, Email mwilliams@cns.gov - Marilyne
  Williams, = Contract Specialist, Phone 202-606-5000 ext 366,
  Fax 202-565-2804, = Email mwilliams@cns.gov
DESC: The Corporation for National Service, a wholly owned Government
  = Corporation, intends to award a contract to qualified vendors,
  who can = provide lodging, conference space, audiovisual equipment,
  and meals for = the AmeriCorps*VISTA Leaders Training. This
  event will take place in = Philadelphia, PA metropolitan area
  December 2-7, 2001. = Registration:Three (3) large tables set
  up in the assigned registration = area outside the main meeting
  room beginning at 12:00pm on December 2, = 2001, and remaining
  until the conference conclusion. Sleeping Rooms: = Five (5)
  doubles for December 1, 2001. Twenty-three (23) doubles for
  = December 2-5, 2001. Twenty (20) doubles for December 6, 2001.
  Meeting = Space: One office or suite for storage and meetings,
  December 2-7, = 2001. One (1) general session set for eighty
  (80) participants with 7 = rounds set horseshoe for six participants
  at each table from 9:00am to = 5:00pm for December 2-7, 2001.
  Two rectangular tables for consultant = materials at front
  of general session from December 2-7, 2001. Two (2) = breakout
  rooms for thirty (30) participants set in rounds of six from
  = 9:00am to 5:00pm for December 3rd, 4th, and 6th, 2001. Meals:
  Full = breakfast for fifty-five (55) participants from 7:00am
  to 8:30am, = December 3-7, 2001. Lunch for fifty-five (55)
  participants from = 12:00pm to 1:00pm , December 3-7, 2001.
  Boxed lunches for 55 = participants on December 5th and 7th,
  2001. Dinner for fifty-five (55) = participants from 5:30pm
  to 7:00pm, December 2-6, 2001. Refreshments: = To be served
  each morning and afternoon of the training. Morning = breaks
  may consist of refreshing coffee or tea; afternoon breaks should
  = include coffee, tea, soft drinks, and light snacks. Menus
  must be = included in your proposal. Audio Visual Equipment:
  One (1) easel at = registration table December 2-7, 2001. Twelve
  (12) easels in general = session December 2-7, 2001. Three
  (3) easels in both of the breakout = rooms December 3rd, 4th,
  and 6th, 2001. One (1) overhead projector and = one (1) screen
  in general session December 2-7, 2001. Two (2) overhead = projectors
  and two (2) screens, one in both breakout rooms, December =
  3rd, 4th, and 6th, 2001. Two (2) microphones in general session,
  = December 2-7, 2001. One (1) CD player and stereo in general
  session, = December 2-7, 2001. One (1) TV/VCR in general session,
  December 3, = 2001. Eight (8) laptop computers in general session,
  December 6, 2001. = One printer in general session, December
  6, 2001. Rental expenses for = audiovisual equipment must be
  included in your proposal. = Transportation: Shuttle services
  available to and from area airports = and train stations December
  2nd and 7th, 2001. Incidentals: Only = sleeping room rental,
  meeting room rental, and scheduled meeting costs = for these
  guests should be included in this solicitation. The guests
  = will pay personal expenses (telephone calls, room service,
  etc.) = themselves. Special requirements: Meeting rooms and
  at least 25% of = sleeping rooms must be accessible to physically
  challenged individuals. = At least 25 % of the attendees at
  meals will be vegetarians or vegans. = 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 = HQMWR0202 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 = provisions
  at 52.212.1, Instructions to Offerors?Commerical, 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 clause 52.212-5, 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.
  These clauses can be = found at www.arnet.gov/far/. Proposals
  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.=20
LINKURL: http://www.eps.gov/spg/CNS/CFO/WashingtonDC/HQMWR0202/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512657)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS TO LEASE SPACE IN BRYAN/COLLEGE
  STATION, TX
SOL 0TX0375
DUE 111901
POC Don Day, Realty Specialist, Phone (817) 978-7018, Fax (817)
  978-7017, Email don.day@gsa.gov - Don Day, Realty Specialist,
  Phone (817) 978-7018, Fax (817) 978-7017, Email don.day@gsa.gov
DESC: : General Services Administration (GSA) is interested in
  leasing approximately 10,810 rentable square feet to produce
  a minimum of 9,400 BOMA usable square feet of office space
  for U.S. Department of Agriculture, Agricultural Research Service.
  Usable square feet is that required for furniture, equipment
  and personnel. The Government will consider existing space
  as well as new construction. LEASE TERM: The Government is
  considering two different alternatives: 1) a lease term of
  10 years with the Government having the right to terminate
  after 5 years of occupancy; or 2) a lease term of 15 years
  with the Government having the right to terminate after 10
  years of occupancy. A decision as to the appropriate term will
  be made following the market survey and prior to issuance of
  a Solicitation for Offers. UNIQUE REQUIREMENTS: Space is required
  to be contiguous on one floor. Parking to accommodate the commuting
  needs of 34 employees shall be located on-site or commercially
  available within no more than 3 blocks of the offered space.
  LOCATION: Space is required to be located within the area bounded
  on the north by FM 1179, on the east by SH 6, on the south
  by Rock Prairie Road, and on the west by FM 2154 to FM2818
  to FM1179. Locations fronting on either side of a boundary
  street will be considered. EXPRESSIONS OF INTEREST must be
  in writing and should include the following: 1) Building name
  and address 2) Rentable square feet and method of measurement
  3) Common area factor 4) Name, address, and telephone number
  of individual to be contacted 5) Evidence of authority to represent
  the owner Interested parties should submit the information
  requested no later than November 19, 2001, to: Barbara Hanna,
  General Services Administration, 819 Taylor Street, Fort Worth,
  TX 75202, 817-978-4437, email Barbara.Hanna@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0375/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
  TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS TO LEASE SPACE IN BRYAN/COLLEGE
  STATION, TX
SOL TX0375A
DUE 111901
POC Don Day, Realty Specialist, Phone (817) 978-7018, Fax (817)
  978-7017, Email don.day@gsa.gov - Don Day, Realty Specialist,
  Phone (817) 978-7018, Fax (817) 978-7017, Email don.day@gsa.gov
DESC: : General Services Administration (GSA) is interested in
  leasing approximately 10,810 rentable square feet to produce
  a minimum of 9,400 BOMA usable square feet of office space
  for U.S. Department of Agriculture, Agricultural Research Service.
  Usable square feet is that required for furniture, equipment
  and personnel. The Government will consider existing space
  as well as new construction. LEASE TERM: The Government is
  considering two different alternatives: 1) a lease term of
  10 years with the Government having the right to terminate
  after 5 years of occupancy; or 2) a lease term of 15 years
  with the Government having the right to terminate after 10
  years of occupancy. A decision as to the appropriate term will
  be made following the market survey and prior to issuance of
  a Solicitation for Offers. UNIQUE REQUIREMENTS: Space is required
  to be contiguous on one floor. Parking to accommodate the commuting
  needs of 34 employees shall be located on-site or commercially
  available within no more than 3 blocks of the offered space.
  LOCATION: Space is required to be located within the area bounded
  on the north by FM 1179, on the east by SH 6, on the south
  by Rock Prairie Road, and on the west by FM 2154 to FM2818
  to FM1179. Locations fronting on either side of a boundary
  street will be considered. EXPRESSIONS OF INTEREST must be
  in writing and should include the following: 1) Building name
  and address 2) Rentable square feet and method of measurement
  3) Common area factor 4) Name, address, and telephone number
  of individual to be contacted 5) Evidence of authority to represent
  the owner Interested parties should submit the information
  requested no later than November 19, 2001, to: Barbara Hanna,
  General Services Administration, 819 Taylor Street, Fort Worth,
  TX 75202, 817-978-4437, email Barbara.Hanna@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/TX0375A/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army Armor Center and Fort Knox, ATTN: ATZK-DC, Building
  1109, Fort Knox, KY 40121-5000
SUBJECT: X--LODGING
SOL DABT23-01-R-1015
DUE 111501
POC CHRISTY PYLES, 502-624-6547, FAX 502-624-7165/5869
DESC:  Requirement type contract to provide lodging to soldiers
  temporarily assigned to U.S. Army Enlisted Records and Evaluation
  Center, Fort Benjamin Harrison, Indiana during the period 1
  January 02 through 31 May 02 with four one-year option periods.
  The co ntractor's hotel must be located within a 10-mile radius
  of Building No. 1, Post Road and 56th St., Fort Benjamin Harrison,
  Indiana. All responsible sources may submit an offer, which
  will be considered. Anticipated issue date of 15 November 2001
  and an ticipated opening date of 10 December 2001. No telephone
  requests for copies of solicitation accepted. You may fax your
  request for solicitation to 502-624-7165/5869. You may also
  email your solicitation request to Christy.Pyles@Knox.Army.Mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: CHRISTY.PYLES@KNOX.ARMY.MIL
EMAILDESC: 
CITE: (D-312 SN5126E4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
  = Administration (NOAA), AG/Acquisition Management Division,
  SSMC4 - Room = 7601/OFA61 1305 East West Highway, 7th Floor,
  Silver Spring, MD, 20910
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL Reference-Number-NCND0-2-00009
DUE 111601
POC Sandra Souders, Purchasing Agent, Phone (301) 713-0854, Fax
  = (301) 713-0806, Email sandra.k.souders@noaa.gov
DESC: The U. S. Department of Commerce/NOAA/NOS/OCRM will host
  the = March 2002 Ocean and Coastal Program Managers' Meeting
  to be held in = Washington, D.C. March 10-14, 2002. OCRM has
  a requirement for a = Conference Meeting Package that will
  accommodate approximately 300 = attendees. Please note that
  guest room accommodations (approximately 30 = persons on Saturday,
  March 9; 70 persons on Sunday, March 10; and 100 = persons
  each on Monday, March 11, Tuesday, March 12 and Wednesday,
  = March 13) will also be needed at the Federal Government per
  diem rate = but will be handled directly by the attendees and
  not through this = requirement. The selected hotel must provide
  a Conference Meeting = Package that meets the following criteria:
  (1) Availability of meeting = facilities March 10-14, 2002;
  (2) Located within the Metropolitan = Washington D.C. Area
  with convenient access to Metro (i.e. within five = blocks
  of a Metro station) and other public transportation; (3) =
  Availability of meeting facilities that can be configured per
  = specifications and have the capacity for: A. One (1) breakout
  room on = Sunday, March 10 with capacity for approximately
  30 persons; B. Two (2) = breakout rooms on Monday, March 11
  with capacity for approximately 30 = persons and 55 persons;
  C. Plenary session Tuesday, March 12 (8:30 = a.m.-10:00 a.m.)
  with theater seating for 300; D. Four (4) breakout = rooms
  on Tuesday, March 12, three (3) with capacity for approximately
  = 80 persons each and one (1) with capacity for approximately
  25 persons = (8:00 a.m.-5:00 p.m.); E. Lunch Tuesday, March
  12 (12:00 p.m.-1:30 = p.m.) for 300 persons seated at round
  tables; F. Plenary session = Wednesday, March 13 (8:30 a.m.-10:00
  a.m.) with theater seating for = 425; G. Three (3) breakout
  rooms on Wednesday, March 13 with capacity = for approximately
  80 persons each (8:00 a.m.-5:00 p.m.); H. Lunch = Wednesday,
  March 13 (12:00 p.m.-1:30 p.m.) for 300 persons seated at =
  round tables; I. Three (3) breakout rooms on Thursday, March
  14 with = capacity for approximately 80 persons each (8:00
  a.m.-1:00 p.m.); J. = Possible separate exhibit space Tuesday,
  March 12-Thursday, March 14 = for 25 tabletop exhibits, approximately
  8 feet by 8 feet; (4) Provide a = Convention Services Manager
  to assist in all aspects of planning the = event; (5) Audio/Visual
  equipment (i.e. microphones, projectors, = screens, flip charts,
  etc.); (6) Continental breakfast for 300 persons = Tuesday,
  March 12-Thursday, March 14; A.M. coffee break for 300 persons
  = Tuesday, March 12-Thursday, March 14; P.M. coffee break for
  300 persons = Tuesday, March 12-Wednesday, March 13; (7) Reception
  Tuesday night for = 300 attendees from 7:00 p.m.-10:00 p.m.;
  (8) Separate, secure = conference office space for speaker
  preparation (approximately 500 sq. = ft), Monday, March 11-Thursday,
  March 14; (9)Registration area Tuesday, = March 12-Thursday,
  March 14. Please note that proposed meal menus must = be within
  the established government per diem rate. Interested vendors
  = are invited to submit information as to their capabilities
  and any = other pertinent data along with proposals to the
  address above for = consideration or fax responses to (301)
  713-0806 with responses to be = received no later than seven
  (7) calendar days from the date of this = notice. Award will
  be made on a "best value" basis using simplified = acquisition
  procedures. (Reference No. NCND0-2-00009) =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/Reference-Number-NCND0-2-0000=
  9/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Savannah River Operations
  Office, Contracts Management Division, P.O. Box A, Aiken, South
  Carolina 29802
SUBJECT: Y--DESIGN, CONSTRUCTION AND COMMISSIONING OF A SALT
  WASTE PROCESSING FACILITY
SOL DE-RP09-02SR22210
DUE 022802
POC Charlene Smith, Contracting Officer, (803-725-7644
DESC: The U.S. Department of Energy, Savannah River Operations
  Office, is seeking proposals from industry on Request for Proposals
  (RFP) No. DE-RP09-02SR22210 for the design, construction and
  commissioning of a Salt Waste Processing Facility (SWPF) at
  the Savannah River Site in Aiken, SC. DOE contemplates award
  of two Engineering, Procurement and Construction (EPC) contracts
  from this solicitation that will develop a conceptual design
  for the SWPF based upon the technology selected by DOE. If
  DOE awards two EPC contracts, DOE intends to downselect to
  one EPC contract at the end of conceptual design. The final
  selected EPC contractor will be required to provide preliminary
  design, final design, construction and commissioning of the
  SWPF. The RFP will be posted on the internet on or about November
  30, 2001, and it can be accessed at http://e-center.doe.gov.
  This website will be the sole distribution medium for the solicitation
  and will be used to provide acquisition information, including
  project background, the project acquisition strategy, solicitation,
  any amendments or clarifications, and other related information.
  Interested offerors are strongly encouraged to frequently check
  this website for new information. No paper copies or diskette
  copies of this solicitation will be distributed by the agency.
  Proposals are due 90 days after release of the RFP.   
EMAILADD: charlene-nmn.smith@srs.gov
EMAILDESC: 
CITE: (W-311 SN5125H6)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
  Street, Omaha, NE 68102-1618
SUBJECT: Y--CONSTRUCTION OF 'REPLACE WATER LINES - LINE 3A, P.N.
  5333-23-002, IOWA AAP, IOWA.' CONTRACTING POC, LOREEN BLUME,
  402-221-4265 OR CINDY SIFORD, 402-221-4824. TECHNICAL POC,
  ALAN RUFF, 402-221-3806.
SOL DACA45-02-B-0002
DUE 122701
POC Dawn Thompson, 402-221-4811, FAX 402-221-4199
DESC:  On or about 23 November 2001, this office will issue Invitation
  for Bids for the construction of REPLACE WATER LINES - LINE
  3A, P.N. 5333-23-002, IOWA AAP, IOWA. Bids will be opened on
  or about 27 December 2001. This solicitation is unrestricted
  and open to both large and small business participation. Contractors
  interested in inspecting the site of the proposed work should
  contact the Burlington Resident Office, U.S. Army Corps of
  Engineers, Iowa Army Ammunition Plant, Box 13, c/o Army Mail
  Room, Middletown, IA 52638, Roy Brewer at Telephone: (319)
  75 3-1386, Fax: (319) 753-1370. Pre-bid site visits must be
  arranged in advance for access to Iowa AAP, Iowa. Site visits
  will be scheduled on 27 November and 4 December 2001. No other
  site visit dates will be scheduled. Bidders shall call the
  Resident En gineer's Office a minimum of 24 hours prior to
  date of scheduled tour. Access for site visit will be restricted
  to U.S. Citizens only. The bidders wishing access shall provide
  the following information: (a) Name of Contractor; (b) Names
  of individuals; (c ) Social Security numbers; (d) Date of Birth;
  (e) The proposed day of the site visit. DO NOT submit requests
  for plans and specifications to the site visit personnel listed
  above. See 'ORDERING' below. The work will include the following:
  (Approx. quantities) New water supply main line is being constructed
  to replace the existing water main system. Existing laterals,
  valves, fire hydrants, and building fire protection and water
  services lines are being replaced with new lines, valves, post
  indicator valves and fire hydrants. Main line and service lines
  include: 2655 meters of 200mm (8-inch) water line, 1080 meters
  of 150mm (6-inch) water line, 350 meters of 100mm (4-inch)
  water line, 210 meters of 50mm (2-inch) water line. The new
  water line shall be constructed of polyethylene (HDPE or PE)
  pipe. Cathodic protection is required for the Fire hydrants,
  cast-iron fittings and valves. The estimated construction cost
  of this project is between $1,000,000 and $2,500,000. Contractor's
  Quality Control will be a requirement in this contract. Large
  business concerns submitting bids for services exceeding $500,000
  or for construction exceeding $1,000,000, shall comply with
  Federal Acquisition Regulation 52.219-9 regarding the requirement
  for a subcontracting plan. The U.S. Army Corps of Enginee rs
  considers the following goals reasonable and achievable for
  fiscal year 2002: (a) Small Business: 61.4% of planned subcontracting
  dollars; (b) Small Disadvantaged Business: 9.1% of planned
  subcontracting dollars; (c) Women Owned Small Business: 5.0%
  of planned subcontracting dollars; (d) Severely Disabled Veterans
  3.0% of planned subcontracting dollars; (e) Hubzones 2.5% of
  planned subcontracting dollars. (a) thru (e) - Small business
  concerns owned and controlled by. The Contractor will be required
  to commence work within 10 days after notice to proceed and
  complete the work 300 calendar days after receipt of Notice
  to Proceed. Provisions will be included for liquidated damages
  in case of failure to complete the work in the time allowed.
  Performance and payment bonds will be required. The plans and
  specifications are available on Compact Disk (CD-ROM) and will
  be provided free of charge. It has been determined that the
  number of Compact Disks be limited to one (1) per firm. Plans
  and Specifications will not be provided in a printed hard copy
  format. Contractors may view and/or download this project from
  the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
  ORDERING of CD-ROM shall be made through the Internet address
  above. To register on the Omaha District website, go to the
  'Solicitation Registration' section of the synopsis and click
  on the link for 'Registering'. If you do not have Internet
  access, then you may fax your request to (402) 221-4199, faxed
  requests will take longer to process, causing a delay in receiving
  Solicit ation documents. Please include the following information:
  1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
  Street Address for Parcel Delivery Service; 5) Telephone and
  Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed.
  Amendments will be available through the Internet address indicated
  abov e. Contractors, Subcontractors and suppliers shall be
  responsible to check the internet address for amendments.);
  6) Level of Participation (General Contractor, Subcontractor,
  Supplier or Plan Room); and 7) Large Business, Small Business
  or Small Disadvan taged Business. If any of the information
  changes during the advertisement period, submit the information
  via e-mail to loreen.k.blume@usace.army.mil or by written request
  or fax. Failure to provide the above information and any changes
  may cause a delay in receiving CD- ROM and amendments. Questions
  regarding the ordering of the same should be made to: 402-221-4265
  or 4824. Telephone calls regarding Small Business matters should
  be made to: 402-221-4110. Telephone calls on contents of drawings
  and specifications should be made to the Project Manager at:
  (402) 221-3806 or Specification Section at: (402) 221-4547.
  Commander, U.S. Army Engineer District, Omaha, ATTENTION: CENWO-CT-M,
  106 South 15th Street, Omaha, NE 68102-1618.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC: 
CITE: (D-311 SN5125H7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
  Street, Omaha, NE 68102-1618
SUBJECT: Y--CONSTRUCTION OF 'REPLACE YARD L DOCKS PHASE II, PN
  2776E, IOWA ARMY AMMUNITION PLANT, IOWA.' CONTRACTING POC LOREEN
  BLUME, 402-221-4265 OR CINDY SIFORD, 4824. TECHNICAL POC, ALAN
  RUFF, 402-221-3806.
SOL DACA45-02-B-0003
DUE 010902
POC Dawn Thompson, 402-221-4811, FAX 402-221-4199
DESC:  On or about 26 November 2001, this office will issue Invitation
  for Bids for the construction of REPLACE YARD L DOCKS PHASE
  II, PN 2776E, IOWA ARMY AMMUNITION PLANT, IOWA. Bids will be
  opened on or about 9 January 2002. This solicitation is unrestricted
  a nd open to both large and small business participation. Contractors
  interested in inspecting the site of the proposed work should
  contact the Burlington Resident Office, U.S. Army Corps of
  Engineers, Iowa Army Ammunition Plant, Box 13, c/o Army Mail
  Room, Middletown, IA 52638, Roy Brewer at Telephone: (319)
  75 3-1386, Fax: (319) 753-1370. Pre-bid site visits must be
  arranged in advance for access to Iowa AAP, Iowa. Site visits
  will be scheduled on 6 and 13 December 2001. No other site
  visit dates will be scheduled. Bidders shall call the Resident
  Engineer's Office a minimum of 24 hours prior to date of scheduled
  tour. Access for site visit will be restricted to U.S. Citizens
  only. The bidders wishing access shall provide the following
  information: a. Name of Contractor; b. Names of individuals;
  c. Social Security numbers; d. Date of Birth; e. The proposed
  day of the site visit. DO NOT submit requests for plans and
  specifications to the site visit personnel listed above. See
  'ORDERING' below. The work will include the following: (Approx.
  quantities) Removal and replacement of 10-foot by 500-foot
  concrete railroad loading docks at 10 buildings. The estimated
  construction cost of this project is between $2,500,000 and
  $5,000,000. Contractor's Quality Control will be a requirement
  in this contract. Large business concerns submitting bids for
  services exceeding $500,000 or for construction exceeding $1,000,000,
  shall comply with Federal Acquisition Regulation 52.219-9 regarding
  the requirement for a subcontracting plan. The U.S. Army Corps
  of Enginee rs considers the following goals reasonable and
  achievable for fiscal year 2002: (a) Small Business: 61.4%
  of planned subcontracting dollars; (b) Small Disadvantaged
  Business: 9.1% of planned subcontracting dollars; (c) Women
  Owned Small Business: 5.0% of planned subcontracting dollars;
  (d) Severely Disabled Veterans 3.0% of planned subcontracting
  dollars; (e) Hubzones 2.5% of planned subcontracting dollars.
  (a) thru (e) - Small business concerns owned and controlled
  by. The Contractor will be required to commence work within
  10 days after notice to proceed and complete the work 450 calendar
  days after receipt of Notice to Proceed. Provisions will be
  included for liquidated damages in case of failure to complete
  the work in the time allowed. Performance and payment bonds
  will be required. The plans and specifications are available
  on Compact Disk (CD-ROM) and will be provided free of charge.
  It has been determined that the number of Compact Disks be
  limited to one (1) per firm. Plans and Specifications will
  not be provided in a printed hard copy format. Contractors
  may view and/or download this project from the Internet at
  the following Internet address: http://ebs.nwo.usace.army.mil/ebs/contact.htm
  ORDERING of CD-ROM shall be made through the Internet address
  above. To register on the Omaha District website, go to the
  'Solicitation Registration' section of the synopsis and click
  on the link for 'Registering'. If you do not have Internet
  access, then you may fax your request to (402) 221-4199, faxed
  requests will take longer to process, causing a delay in receiving
  Solicitation documents. Please include the following information:
  1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
  Street Addr ess for Parcel Delivery Service; 5)Telephone and
  Fax Phone Numbers with Area Code (FAX numbers are mandatory
  to ensure the receipt of any amendments that may be faxed);
  6) Level of Participation (General Contractor, Subcontractor,
  Supplier or Plan Room); a nd 7) Large Business, Small Business
  or Small Disadvantaged Business. If any of the information
  changes during the advertisement period, submit the information
  via e-mail to loreen.k.blume@usace.army.mil or by written request
  or fax. Failure to provide the above information and any changes
  may cause a delay in receiving CD-ROM and amendments. Questions
  regarding the ordering of the same should be made to: 402-2
  21-4265 or 4824. Telephone calls regarding Small Business matters
  should be made to: 402-221-4110. Telephone calls on contents
  of drawings and specifications should be made to the Project
  Manager at: (402) 221-3806 or Specification Section at: (402)
  221- 4547. Commander, U.S. Army Engineer District, Omaha, ATTENTION:
  CENWO-CT-M, 106 South 15th Street, Omaha, NE 68102-1618.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC: 
CITE: (D-311 SN5125I1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-6 Western
  Oregon ZAP, 211 East 7th Street, Eugene, OR, 97440
SUBJECT: Y--EAST FORK TRAIL RECONSTRUCTION
SOL R6-18-01-110
DUE 011401
POC Gerald (Jerry) Foster, Contract Specialist, Phone (541) 465-6663,
  Fax (541) 465-6322, Email jfoster@fs.fed.us
DESC: A trail reconstruction project on the Willamette National
  Forest Blue River Ranger District, Lane County, Oregon. Work
  includes reconstruct sections of trail, approx. 8,760 meters.
  Work involves brushing, log out, minor tread work, stream ford
  restoration, installation of waterbars, replacement of three
  puncheon sections, construction of two new puncheon and two
  foot log bridges. Construct approximately 850 meters of relocated
  trail. This work is in several sections and involves clearing,
  grubbing and excavation, construction of retaining walls, turnpike
  sections and stream fords. Estimated start ork date is January
  30, 2002. Estimated issue date will be December 12, 2001. Contract
  performance time is 360 calendar days. Government's estimate
  is between 25,000 and 100,000.00.
LINKURL: http://www.eps.gov/spg/USDA/FS/04R4/R6-18-01-110/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125J0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT XDAT 99-4033, REPLACE FAMILY HOUSING, PHASE
  1 AT TRAVIS AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6034
DUE 020104
POC Diana Gustafson, Contracting Officer at (650) 746-7471
DESC: It is the intent of this solicitation to contract for all
  labor, material and equipment to site-adapt, design-build,
  118 units of family housing at Travis Air Force Base, Fairfield,
  CA. The Government will provide unit drawings and unit specifications
  taken from another project. The unit drawings are approximately
  80% complete for the purposes of this solicitation. The successful
  contractor will be required to conduct his own Geotechnical
  survey, complete the design / drawings for select unit type(s),
  and revise the remaining unit drawings in accordance with the
  RFP. The Government will also provide concept (approximately
  35% design) site work, site utility, and landscape drawings.
  The successful contractor will be required to site-adapt the
  Government furnished units, and complete the site work, site
  utility and landscape design, including the development of
  relevant specification sections, in accordance with the RFP
  design criteria. The project includes demolition of 117 units
  of existing single-family housing, comprised of 75 two-bedroom
  units and 42 three-bedroom units. Existing houses are single
  story, slab on grade, wood frame construction. Unit demolition
  involves asbestos and lead based paint abatement. Site demolition
  includes roads, curbs, gutters, site utilities, driveways,
  patio slabs, other flat work, fences, and select landscape
  features. New work includes earthwork, grading, site work,
  site utilities, and construction of 118 one and two story,
  duplex, three and four bedroom, family housing units. This
  is a firm-fixed price contract. The estimated cost range is
  between $10,000,000 and $20,000,000. The construction contract
  will be awarded using competitive negotiation procedures and
  based on best value to the government using the trade-off process.
  This procurement is unrestricted. The NAIC Code is 233210 (former
  SIC Code 1521) and the related small business size standard
  is $27.5M. The contract will be awarded to the firm providing
  the proposal with the best value to the Government using factors
  outlined in the solicitation: (1) Past Performance; (2) Corporate
  and Key Personnel Experience; (3) Commitment to Small Business;
  and (4) Proposed Key Features and Equipment. THE GOVERNMENT
  WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
  specifications will NOT be directly provided in a paper hard
  copy format or CDs. Notification of any changes to this solicitation
  will be made ONLY on the Internet site. It is, therefore, the
  contractor's responsibility to check the below listed Internet
  site daily for any posted changes in this solicitation's plans
  and specifications which will be available on or about 30 Nov
  2001. Contractor response to factors (1) and (2) above will
  be due approximately 4 January 2002 with the complete proposal
  including factors (3) and (4) due approximately 17 January
  2002. Download from the Internet is free of charge; however,
  the plans and specifications may take time to download. The
  address for downloading this solicitation from the Internet
  is http://esol.navfac.navy.mil. The official plan holders list
  will be maintained on, and can be printed from this Internet
  site. All prospective offerors must register as plan holders
  on the Internet site for this project. Each company must include
  its name, address, phone number, and e-mail address, identify
  whether the firm is a prime, sub, or supplier, and indicate
  whether firm is a large, small, small disadvantaged, or women-owned
  business. Plan centers are also required to register. Pre-proposal
  inquiries must be submitted via E-mail to Diana Gustafson at
  gustafsond@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: gustafsond@efawest.navfac.navy.mil.
EMAILDESC: 
  e-mail
CITE: (W-311 SN5125J9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
  900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT XDAT 99-4033, REPLACE FAMILY HOUSING, PHASE
  1 AT TRAVIS AIR FORCE BASE, FAIRFIELD, CA
SOL N62474-01-R-6034
DUE 010402
POC Diana Gustafson, Contracting Officer, (650) 746-7471
DESC: The Contractor's response date cited on Synopsis submission
  No. 5125J9 posted in CBDNET on November 7, 2001 is corrected
  as follows: Block 10 is corrected to read January 4, 2002 (010402).

LINKURL: http://esol.navfac.navy.mil
LINKDESC: 
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-311 SN5125K0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Logistics Management,
  = Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
  Station, = Arlington, VA, 22219
SUBJECT: Y--Y -- Y - INDEFINITE DELIVERY INDEFINITE QUANTITY
  (IDIQ) = CONTRACTS; WORLDWIDE DESIGN-BUILD PROJECTS - PHASE
  I, = PRE-QUALIFICATIONS. SMALL AND LARGE BUSINESS
SOL SALMEC-01-R0007
DUE 113001
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
  = 7038756292, Email viviandw@state.gov - David Vivian, Contract
  = Specialist, Phone 7038756991, Fax 7038756292, Email viviandw@state.gov
DESC: This modification provides clarifications, specific changes
  and = questions and responses concerning the original CBD notice.
  All = requirements not specifically changed by this mod., remain
  as listed in = the original CBD notice. The original CBD notice
  published October 22, = 2001 is the Phase 1 solicitation and
  call for prequalification = packages. Offerors need to complete
  and forward documentation that = addresses all EVALUATION FACTORS.
  For instance, Factor 1 is a = Management Plan - this must be
  included in your submission. You must = provide information
  that addresses all evaluation factors and = subfactors to the
  fullest extent possible. Information on joint = venture firms
  and any other team member should be included in your = package
  to improve your evaluated score. This is not a pass/fail type
  = evaluation. Only those receiving the highest evaluated ratings
  will = proceed to phase II. . PREQUALIFICATION PROPOSAL PACKAGE
  SUBMISSION FORMAT: =20 Submissions must be provided in original
  and three copies, and = formatted and tabulated by evaluation
  factor: Factor 1 - Technical = Approach, Factor 2 - Technical
  Qualifications, 2a - Professional = Qualifications, 2b - Design
  Professional Qualification, 2c - Security, = 2d - Capacity,
  Factor 3 - Past and Present Performance. Maximum page = limit
  for submissions is 200 single sided pages/100 doubled sided
  = pages. The required SF Form 254 and 255s are limited to 100
  single = sided pages and is included in the total maximum page
  count of 200 = pages. No more than 50 of the total 200 pages
  may be foldouts, maximum = size 11.5" by 14". Offers shall
  be submitted in size twelve (12) font, = except the SF Forms
  254 and 255 which may be prepared in size ten (10) = font.
  The pages comprising the preprinted package required for the
  = Certifications Relevant To Public Law 99-399, the copy of
  the Joint = Venture Agreement, when applicable, and the Small
  Business = Subcontracting Plan required of large businesses
  are not included in = the maximum page count. . =20 PAMPHLET
  "CERTIFICATIONS RELEVANT TO PUBLIC LAW 99-399, STATEMENT OF
  = QUALIFICATIONS FOR PURPOSE OF SECTION 402 OF THE OMNIBUS
  DIPLOMATIC = SECURITY AND ANTITERRORISM ACT OF 1986. A General,
  Construction or = Design/Build firm is expected as lead team
  member. That lead company = is the one that must complete the
  pamphlet so that we can verify the = firm's status as a "US
  person." If a joint venture is formed, the = company having
  51 percent or greater interest in the JV must be the one =
  completing the pamphlet. . PROPOSAL PACKAGE DELIVERY: Offerors
  are advised to hand deliver or = submit proposals by courier
  to the following address (DO NOT USE the = U.S. POSTAL SERVICE
  or the USPS ADDRESS) COURIER ADDRESS: U.S. = Department of
  State: Attn: David Vivian; A/LM/AQM/FDCD/CON, Room L-600, =
  SA-6; 1701 North Fort Meyer Drive, (17th St. Entrance); Arlington,
  VA = 22209. Include the solicitation number, SALMEC-02-R0007
  on the face of = the package. . The following are questions
  received concerning the solicitation and = the responses. .
  QUESTION 1: Could you please clarify: Do the up to four successful
  = design-build teams have to compete with each other for each
  task order. = If yes, is the decision based on price? . RESPONSE
  1: Under solicitation SLAMEC-02-R0007 for large and small =
  businesses, the awardees will be competing for all task orders.
  SOL = SLAMEC-02-R0006 is reserved for 8(a) firms. Under that
  solicitation, = we plan to award task orders under $3 million
  on a sole source basis to = the 8(a) firms. Task orders greater
  than $3 million but less than $7 = million will be competed
  between the awardees. We plan to limit the = number of competing
  firms to two under either of the solicitations. = The competitive
  selection process for individual task orders will be = based
  on technical and price. Specifics on the selection criteria
  and = evaluation process will be identified in the task order
  request for = proposals. .=20 QUESTION 2: In reviewing the
  pre-qualifying pamphlet for the = above-stated project, the
  "issuance date" on page 3 states "December = 1998". What is
  the "issuance date"? RESPONSE 2: Please ignore the date. Complete
  the pamphlet and include = it in your proposal. The date will
  be corrected to read "Spring 2002" = in future distributions
  of the pamphlet. . QUESTION 3: What is the minimum dollar amount
  task order to be issued? RESPONSE 3: The minimum will most
  likely be $10,000. Depending of the = requirements of the site
  visit and the required submissions, task = orders may be issued
  for small amounts. In my experience, a design = build task
  order for a site visit and required submission is normally
  = considerable more, but we have to allow for the unusual in
  the contract = perimeters. . QUESTION 4: Is there going to
  be cost reimbursable items such as = travel, time, etc.? RESPONSE
  4: There will be - air fair, per diem for meals and actual
  = lodging/hotel rates within the allowable rates listed in
  the Joint = Travel Regulation, and the costs of Defense Base
  Act Insurance. NOTE: contractors are required to lease apartments
  rather than remain = in hotels for lengthy projects. Reimbursement
  would change to the cost = of the apartment which should be
  cheaper than the hotel. . =20 QUESTION 5: What locations of
  the world will be involved in this = project? RESPONSE 5: It's
  easier to describe what's excluded. The Department of = State
  has buildings: Embassies, consulates, foreign missions, Public
  = Affairs Office building, etc. in almost every country, and
  in some = countries, numerous buildings, in multiple cities.
  The only countries = in which we don't have some kind of facility,
  are those that we don't = CURRENTLY have diplomatic relations
  with - Iran, Iraq, Libya, Sudan, = Afghanistan, Serbia, Tajikistan.
  That's all I can recall - not many. = . QUESTION 6: How will
  we price this solicitation? Example: line items, = coefficients,
  lump sum? RESPONSE 6: The pricing required in phase II will
  be by labor = discipline. I will list every construction labor
  category and = professional Architectural and Engineering labor
  category our Program = Management team can think of in the
  solicitation. Offerors will enter = pricing for each category
  to be used during the base year and pricing = for each option
  year. We will negotiate as necessary to reach = agreement of
  fair and reasonable rates. Proposals will be required for =
  each individual project task order. The labor categories rates
  in the = contract will be considered maximums. At task order
  proposal, offerors = may propose a rate for a required labor
  category that is less than that = listed in the contract, but
  the contract rates shall not be exceeded. = . QUESTION 7: Will
  we be able to use foreign labor or products? RESPONSE 7: Foreign
  labor is encouraged. Only US personal with the = appropriate
  clearance will be allowed to perform certain tasks, and in
  = specified areas. Not all projects will require cleared American
  = workers, but most do, but not for all work. Some products
  may be = procured from foreign sources; concrete, soil, bricks
  - bulk = construction materials (reference the Federal Acquisition
  Regulation = Part 25 the parts on Buy American Act and Balance
  of Payments = Programs). A listing of materials and equipment
  that don't have to be = "US End Products" will be attached
  to the task order. The list may = contain numerous items. I've
  found that while the list may be quite = extensive, most foreign
  items don't meet the requirements of US code as = listed in
  the specification and drawings for each project. So the = lists
  turn out to be very short. Some equipment must be US for =
  security reasons. . QUESTION 8: Will any or all employees need
  to carry a Secret Security = Clearance? RESPONSE 8: No, not
  all. Only those that are performing specific task = in certain
  areas. . QUESTION 9: Will those receiving award of the contracts
  after Phase II = be expected to shoulder the cost of proposal
  submission (site visit, = conceptual design submissions, etc.)
  as required for the individual = project task orders. RESPONSE
  9: No. Initial identification of a project to the applicable
  = business size grouping (small businesses or large businesses)
  will = include information on the compensation to offerors
  for the site visit = and proposal submission. Offerors may
  be asked for a proposal for = performing the site visit and
  preparation of the proposal documents or = a stipend may be
  identified. We plan to limit the number of firms = competing
  for any single project to two. We intend to award task = orders
  for the site visit and proposal documentation submission as
  = negotiated and agreed and a separate task order will be awarded
  to the = firm competitively selected to continue design and
  perform = construction. The Contracting Officer must determine
  the price fair = and reasonable prior to issuance of any task
  order. . =20 The date set for submission of proposals remains
  unchanged, November = 30, 2001, 4:00 PM EST. . Request for
  clarifications must be submitted in writing to David = Vivian,
  at facsimile (703), 875-6699, or e-mail VivianDW@state.gov,
  DO = NOT USE U.S. POSTAL SERVICE. Voice contact telephone (703)
  875-6991.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-01-R0007/list=
  ing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
  600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
  KY 40202-2230
SUBJECT: Y--OLMSTED GATE STORAGE FACILITY, SMITHLAND LOCKS AND
  DAM, SMITHLAND, KY
SOL DACW27-02-R-0002
DUE 011002
POC KIMBERLY MCKNIGHT, (502) 315-6186, FAX (502) 315-6193
DESC:  There will be a pre-proposal meeting/site visit held on
  December 11, 2001, at 1:00 p.m. in the conference room at the
  Louisville Repair Station, McAlpine Locks and Dam, 2605 Shippingport
  Drive, Louisville, KY. The previous announcement did not include
  the pre-proposal meeting/site visit information. If your firm
  has already registered for CD, you do not have to re-register.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: kim.j.mcknight@lrl02.usace.army.mil
EMAILDESC: 
CITE: (D-312 SN512675)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  1201 NW 16th Street, Miami, Florida 33125
SUBJECT: Y--REMOVAL OF CHIMNEY BRICK
SOL 546-15-02
DUE 122001
POC Point of Contact - Lorna S. Barker, Contracting Officer,
  (305) 324-3285, Contracting Officer - Lorna S. Barker, Contracting
  Officer, (305) 324-3285
DESC: The work includes furnishing all labor, materials and equipment
  necessary to remove all brick, asbestos and associated material
  from inside the chimney stack located at the VA Medical Center,
  1201 NW 16th Street, Miami, FL 33125. This will not only include
  brick and associated material that has collapsed, but also
  the portion that has remained intact so that when finished
  there will only be a concrete wall surface on the inside of
  the stack. The estimated cost range is between $100,000 and
  $250,000. Contractors can obtain a copy of this solicitation,
  on or about 11/15/01 at the following URL http:/www.bos.oamm.va.gov.
  Contractors are advised that the are responsible of obtaining
  amendments to the solicitation, which will also be posted on
  the URL site. A bidders list will not be available as the Contracting
  Officer will not know who is downloading this RFP. A pre-proposal
  conference is scheduled on 12/4/01 at 10:00 AM. Location of
  the conference will be the Conference Room located in Trailer
  #6 at the VA Medical Center, 1201 NW 16th Street, Miami, FL
  North American Industry Classification System code is 233320,
  size standard is $17 Million
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=546-15-02
LINKDESC: 
EMAILADD: lorna.barker@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126B6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
  Major = Facilities Purchasing (HQ), 4301 Wilson Blvd Ste 300,
  Arlington, VA, = 22203-1840
SUBJECT: Y--NORTHERN NJ METRO P&DC TETERBORO, NJ=20
SOL 512582-02-A-0001
DUE 121301
POC Bill Powell, Purchasing Specialist, Phone (703) 526-2764,
  Fax = (703) 526-2747, Email bpowell1@email.usps.gov - Tim Bonsall,
  Purchasing = Specialist, Phone (703) 526-2770, Fax (703) 526-2747,
  Email = tbonsall@email.usps.gov
DESC: The Postal Service is seeking design/build contractors
  wishing to = be considered for Pre-qualification for a Cost
  Reimbursable = Design/Build Negotiated contract with a Guaranteed
  Maximum Price, based = on an USPS CCL. The scope of work for
  the project is the design and = major renovation construction
  of an existing 325,000sq. Ft. building on = 15.3 acres in Teterboro,
  NJ. Extensive renovation of the building = structure systems,
  roof, adding of mezzanines and the postalization of = the building
  will be required. Construction cost estimate for this = project
  is in the $25,000,000 and $35,000,000 range. Phase l -Total
  = period of performance allowed for Design to 30% will be 90
  calendar = days from date of Notice to Proceed. Phase II to
  be awarded based on = successful negotiation of GMP for final
  design/construction will be 450 = calendar days from date of
  Notice to Proceed. Only the most qualified = contractors will
  be pre-qualified. To be considered the firm must be = financially
  capable; Five (5) years experience as a Design/Build = Entity,
  in Design/Build, Design, or Construction; Completion or ongoing
  = of two (2) comparable design/build projects within the past
  five (5) = years one of which must be major renovation construction
  and the other = maybe new construction. For this project comparable
  projects are = defined as construction projects of light industrial
  used for = processing and distribution with a minimum of 150,000
  sq. ft. in size = and a construction cost of $15 million or
  more. Demonstrate experience = working guaranteed maximum price
  (GMP contracts. The contractors = Qualification Statement will
  be evaluated in accordance with the = following criteria listed
  in order of importance: Performance ? = Experience, Past Performance,
  Capabilities ? Organization, Safety and = pass/fail evaluation
  on the following Backlog, Financial Capability, = Bonding,
  and Banking. The Postal Service intends to issue a Request
  = for Proposals (RFP) to Pre-qualified firms only. The Postal
  Service = will select the offeror that provides the Best Value
  to the Postal = Service, taking into consideration technical
  and cost related factors. = Primary consideration will be given
  to superior technical or management = features rather than
  lowest overall cost. Pre-qualification packages = are available
  and may be obtained by sending a written request to Major =
  Facilities Purchasing, Attn: B Powell, 4301 Wilson Blvd, Suite
  300, = Arlington VA 22203-1840. Or faxing a written request
  to 703-526-2747. = Pre-qualification statements are due by
  December 13, 2001 3:00pm EST = and should be mailed to Major
  Facilities Purchasing, Attn: B Powell, = 4301 Wilson Blvd,
  Suite 300, Arlington VA 22203-1840. Qualification = statements
  will not be returned.
LINKURL: http://www.eps.gov/spg/USPS/FP/MFP/512582-02-A-0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126C6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--COOK LATERAL PIPELINE REPLACEMENT PROJECT, BOISE
  PROJECT, IDAHO
SOL 02SI101493
DUE 010902
POC Contracting Officer/Specialist, Susie Zimmer, 208-378-5156
DESC: The Pre-Solicitation Notice for Solicitation No. 02SII101493
  is currently available. The work to be performed under this
  solicitation consists of clearing, demolition, shoring and
  removal of water from foundations and pipe trench, earthwork
  for and construction of reinforced concrete structures with
  pipeline, site grading and vegetative erosion control, and
  furnishing and installing metalwork. The solicitation, any
  amendments, and other documents related to this solicitation
  will be posted online at www.pn.usbr.gov/contracts/construction
  on or about December 10, 2001 (this is an estimated date, you'll
  need to monitor our website frequently to ascertain actual
  issue/posting date of the solicitation as well as any amendments).
  If you are interested in competing for this contract, you must
  download and/or print the solicitation documents from our website.
  The solicitation and any amendments will be posted in the Adobe
  Acrobat format. If you don't have the free-of-charge Adobe
  Acrobat Reader, there's a link on our site to it. Bidders are
  strongly encouraged to register on our website after downloading
  the solicitation, to be included on the planholder list and
  receive convenient notifications of amendments. Bidders are
  responsible for checking our website frequently for amendments
  or notices, particularly before submitting their bids. No paper
  copies or CD-ROMs will be issued unless our website becomes
  inoperable, then the solicitation and any amendments will be
  made available on CD-ROM or paper. If issued on CD-ROM or paper,
  one copy will be mailed free of charge to each party on the
  planholder list, and additional copies will be $25 each. This
  requirement is solicited pursuant to the Small Business Competitiveness
  Demonstration Program. The NAICS code is 234910, and the small
  business size standard is $27.5 million. The estimated price
  range of the acquisition is $100,000 to $250,000. All responsible
  sources may submit an offer, which will be considered by this
  agency.  
CITE: (W-312 SN5126D5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, MAINTENANCE DREDGING, BAR
  CHANNEL HOPPER DREDGE RENTAL NO. 1-02, CAMERON PARISH, LA OM-02-125
SOL DACW29-02-B-0028
POC Denise Morrison, Contract Specialist, 504-862-2873
DESC: This is an unrestricted solicitation. Job is estimated
  to cost  between $1,000,000 and $5,000,000. The work consists
  of furnishing one fully crewed and equipped self-propelled
  trailing suction-type hopper dredge on a rental basis for the
  removal and satisfactory disposal of shoal material in the
  Calcasieu River Bar Channel, Cameron Parish, Louisiana. Work
  may be required in other areas of the New Orleans District
  and in areas of both the Galveston and Mobile Districts. 
LINKURL: www.mvn.usace.army.mil
LINKDESC: 
  via the WEB.
EMAILADD: denise.c.morrison@mvn02.usace.army.mil
EMAILDESC: 
  e-mail. 
CITE: (W-312 SN5126D8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, 2002 MAINTENANCE DREDGING,
  BAR CHANNEL HOPPER DREDGE RENTAL NO. 2-02, CAMERON PARISH,
  LA OM-02-126
SOL DACW29-02-B-0029
POC Ione Cataldo, Contract Specialist, 504-862-2882
DESC: This solicitation is issued as "Unrestricted." Job is estimated
  to cost between $1,000,000 and $5,000,000. The work consists
  of furnishing one fully crewed and equipped self-propelled
  trailing suction-type hopper dredge on a rental basis for the
  removal and satisfactory disposal of shoal material in the
  Calcasieu River Bar Channel, Cameron Parish, Louisiana. Work
  may be required in other areas of the New Orleans District
  and in areas of both the Galveston and Mobile Districts. 
LINKURL: www.mvn.usace.army.mil
LINKDESC: 
  via the WEB.
EMAILADD: Ione.M.Cataldo@mvn02.usace.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-312 SN5126H5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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 Activity, Midwest, 201 Decatur
  Avenue Building 1A, = Great Lakes, IL, 60088-5600
SUBJECT: Z--34.5KV RELIABILITY IMPROVEMENTS
SOL N68950-01-R-0014
DUE 112301
POC Judith Honold, Contract Specialist, Phone 847-688-2600x171,
  = Fax 847-688-6567, Email honoldja@efdsouth.navfac.navy.mil
  - Sally = Merritt, Contract Officer, Phone 847-688-2600x121,
  Fax 847-688-6567, = Email merrittsa@efdsouth.navfac.navy.mil
DESC: PRE-SOLICITATION NOTICE - Design-build (two phased) for
  the = upgrade of the 34.5KV sub-transmission system. The Naval
  Training = Center, Great Lakes (NTCGL) electrical service is
  provided via two 34.5 = kV sub-transmission lines connected
  in a double loop configuration. = The NTCGL loads are served
  from substations supplied by the 34.5KV = lines. As presently
  configured, a fault on one line segment is sensed = by both
  incoming services causing a base wide outage. The intent of
  = this project is to create an electric system that improves
  the = operating reliability of the 34.5KV sub-transmission
  system on the = Naval Training Center, Great Lakes complex
  by providing automatic loop = segment sectionalization. This
  will be accomplished by adding circuit = breakers, controls,
  SCADA monitoring and control of all new switchgear, = and a
  loop tie to the existing system. Specific attention shall be
  = given to energy efficiency, reduced maintenance, and compatibility
  with = the distribution and control systems at NTC Great Lakes,
  Illinois. = Offerors will be technically evaluated in Phase
  I, and a maximum of = three offerors will advance to Phase
  II. This notice is issued to gain knowledge of potential qualified
  sources = that have experience with the type of work described
  in the above = paragraph. Interested contractors are required
  to meet the size = classifications 8(a), HUBZone 8(a), and
  HUBZone small business relative = to NAICS Code 23510, size
  standard $11.5 million average annual = receipts for preceding
  three fiscal years. Interested parties please = response to
  this pre-solicitation notice by faxing a letter documenting
  = their interest, qualifications in this work. Contractors
  shall = identify any teaming arrangements proposed to complete
  the work. = Interested joint ventures shall identify for each
  member of your joint = venture whether the member is a Large
  Business, HUBZone, Small = Business, Small Disadvantaged Business,
  Women Owned Small Business, = Veteran Owned Small Business
  firms, and if applicable, HBCU/MI; and the = value in terms
  of dollars of the work to be performed by each member of =
  your joint venture. The government will evaluate your joint
  venture = based upon the information you provide. Your qualification
  package must = be received no later than 4:00 p.m., on November
  23, 2001. Responses = should be faxed or e-mailed to the attention
  of Mrs. Judith A. Honold, = fax (847) 688-6567 or e-mail: honoldja@efdsouth.navfac.navy.mil.
  No = telephonic responses will be accepted. The solicitation
  will be formatted as a Request for Proposals (RFP) in = accordance
  with the requirements designated by the Federal Acquisition
  = Regulations (FAR) part 15 for negotiated procurements utilizing
  source = selection procedures of FAR 15.3, Source Selection
  and FAR 36.3, = Two-phase Design-build Selection Procedures.
  This solicitation will = consist of two (2) phases. The phase
  I pre-qualification solicitation = package will be available
  on or about December 15, 2001, and will be = available for
  viewing and downloading at Internet web address: = http://www.esol.navfac.navy.mil.
  Phase I is the pre-qualification and technical submittal and
  will be = evaluated to determine which offerors will advance
  to Phase II. Only = those firms pre-qualified in Phase I will
  participate and advance to = Phase II which requires a technical
  solution and a price proposal. For = Phase I, the offerors
  will be evaluated on the following factors: = Factor A Past
  Performance and Relevant Project Experience, which = includes
  A1. Design Team Experience, and A2. Construction Team = Experience;
  Factor B Technical Qualifications (Design/Construction and
  = Management Approach), which includes; B1. Design Team Qualifications,
  = B2. Construction Team Qualifications; B3. Management Approach,
  = Construction Quality Control and Safety. Factor C Previous
  Small = Business Subcontracting Effort. Phase II solicitation
  documents will = be issued approximately 60 days after receipt
  of proposals for Phase I. = The Phase II proposals will be
  evaluated on the offerors technical = factors as follows: Factor
  A Past Performance and Relevant Project = Experience, Factor
  B Technical Solutions, which includes B1. Design = Solution
  Narratives, B2. Conceptual Site Plans; B3. Conceptual Building
  = Designs; B4. Phasing Plan and Schedule, B5. Durability/ =
  Maintainability/Quality of Materials. Factor C Small Business
  = Subcontracting Plan. The government will award a contract
  after evaluation of Phase II = proposals resulting from this
  solicitation to the responsive and = responsible offeror, and
  determined by the government to be the best = value to the
  government, price and technical factors considered = equally.
  Offerors are advised an award may be made without discussion
  = or any contact concerning the proposals received. The government
  = reserves the right to reject any or all proposals at any
  time prior to = award; to negotiate with any or all offerors;
  to award the contract to = other than the offeror submitting
  the lowest total price; and to award = to the offeror submitting
  the proposal determined by the government to = be the most
  advantageous to the government. Therefore, proposals = should
  be submitted initially on the most favorable terms. Note: firms
  = submitting technical and price proposals will not be compensated
  for = proposal preparation costs. The estimated cost range
  of this project is between $3-5 million. In = accordance with
  FAR clause 52.236-1, contractors will be required to = perform
  25% of the work with its own organization. All prospective
  = offerors and plan rooms must register themselves on the web
  site. The = official plan holders last will be created by registration
  on the = http://www.esol.navfac.navy.mil web site. Amendments
  will also be = posted on the web site for downloading. This
  will normally be the = method of distributing amendments; therefore,
  it is the offerors = responsibility to check the web site periodically
  for any amendments to = this solicitation. Offers will not
  be publicly opened. The number of = offers received, the identity
  of offers received, the amount of any = offer or relative standing
  of the offers will not be disclosed to = anyone until time
  of contract award. Note: Effective 5/13/1998, all contractors
  submitting bids, proposals = or quotes on DoD solicitations
  must be registered in the central = contractor registration
  (CCR) prior to award of the contract. The = purpose of this
  database is to provide basic business information, = capabilities
  and financial information to the government. This = information
  will facilitate the governments transition to electronic =
  commerce and electronic fund transfers for payment. To make
  = registration simple, the DoD has implemented the capability
  to register = in the CCR through the World Wide Web. The CCR
  website can be accessed = through any DoD certified value added
  network or = http://www.ccr2000.com. Reference is made to the
  RFP DFARs clause = 252.204-7004, Required Central Contractor
  Registration (Mar 2000) in = section 00100, Instructions, Conditions,
  and Notices to Offerors. You = are encouraged to register in
  the CCR. This requirement will apply to = all solicitations
  and awards, regardless of the media used. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950/N68950-01-R-0014/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-311 SN5125B0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, = Engineering Field Activity, Midwest, 201 Decatur
  Avenue Building 1A, = Great Lakes, IL, 60088-5600
SUBJECT: Z--Z -- 34.5KV RELIABILITY IMPROVEMENTS
SOL N68950-01-R-0014
DUE 112301
POC Judith Honold, Contract Specialist, Phone 847-688-2600x171,
  = Fax 847-688-6567, Email honoldja@efdsouth.navfac.navy.mil
DESC: PRE-SOLICITATION NOTICE - Design-build (two phased) for
  the = upgrade of the 34.5KV sub-transmission system. The Naval
  Training = Center, Great Lakes (NTCGL) electrical service is
  provided via two 34.5 = kV sub-transmission lines connected
  in a double loop configuration. = The NTCGL loads are served
  from substations supplied by the 34.5KV = lines. As presently
  configured, a fault on one line segment is sensed = by both
  incoming services causing a base wide outage. The intent of
  = this project is to create an electric system that improves
  the = operating reliability of the 34.5KV sub-transmission
  system on the = Naval Training Center, Great Lakes complex
  by providing automatic loop = segment sectionalization. This
  will be accomplished by adding circuit = breakers, controls,
  SCADA monitoring and control of all new switchgear, = and a
  loop tie to the existing system. Specific attention shall be
  = given to energy efficiency, reduced maintenance, and compatibility
  with = the distribution and control systems at NTC Great Lakes,
  Illinois. = Offerors will be technically evaluated in Phase
  I, and a maximum of = three offerors will advance to Phase
  II. This notice is issued to gain knowledge of potential qualified
  sources = that have experience with the type of work described
  in the above = paragraph. Interested contractors are required
  to meet the size = classifications 8(a), HUBZone 8(a), and
  HUBZone small business relative = to NAICS Code 23510, size
  standard $11.5 million average annual = receipts for preceding
  three fiscal years. Interested parties please = response to
  this pre-solicitation notice by faxing a letter documenting
  = their interest, qualifications in this work. Contractors
  shall = identify any teaming arrangements proposed to complete
  the work. = Interested joint ventures shall identify for each
  member of your joint = venture whether the member is a Large
  Business, HUBZone, Small = Business, Small Disadvantaged Business,
  Women Owned Small Business, = Veteran Owned Small Business
  firms, and if applicable, HBCU/MI; and the = value in terms
  of dollars of the work to be performed by each member of =
  your joint venture. The government will evaluate your joint
  venture = based upon the information you provide. Your qualification
  package must = be received no later than 4:00 p.m., on November
  23, 2001. Responses = should be faxed or e-mailed to the attention
  of Mrs. Judith A. Honold, = fax (847) 688-6567 or e-mail: honoldja@efdsouth.navfac.navy.mil.
  No = telephonic responses will be accepted. The solicitation
  will be formatted as a Request for Proposals (RFP) in = accordance
  with the requirements designated by the Federal Acquisition
  = Regulations (FAR) part 15 for negotiated procurements utilizing
  source = selection procedures of FAR 15.3, Source Selection
  and FAR 36.3, = Two-phase Design-build Selection Procedures.
  This solicitation will = consist of two (2) phases. The phase
  I pre-qualification solicitation = package will be available
  on or about December 15, 2001, and will be = available for
  viewing and downloading at Internet web address: = http://www.esol.navfac.navy.mil.
  =20 Phase I is the pre-qualification and technical submittal
  and will be = evaluated to determine which offerors will advance
  to Phase II. Only = those firms pre-qualified in Phase I will
  participate and advance to = Phase II which requires a technical
  solution and a price proposal. For = Phase I, the offerors
  will be evaluated on the following factors: = Factor A Past
  Performance and Relevant Project Experience, which = includes
  A1. Design Team Experience, and A2. Construction Team = Experience;
  Factor B Technical Qualifications (Design/Construction and
  = Management Approach), which includes; B1. Design Team Qualifications,
  = B2. Construction Team Qualifications; B3. Management Approach,
  = Construction Quality Control and Safety. Factor C Previous
  Small = Business Subcontracting Effort. Phase II solicitation
  documents will = be issued approximately 60 days after receipt
  of proposals for Phase I. = The Phase II proposals will be
  evaluated on the offerors technical = factors as follows: Factor
  A Past Performance and Relevant Project = Experience, Factor
  B Technical Solutions, which includes B1. Design = Solution
  Narratives, B2. Conceptual Site Plans; B3. Conceptual System
  = Designs; B4. Phasing Plan and Schedule, B5. Durability/ =
  Maintainability/Quality of Materials. Factor C Small Business
  = Subcontracting Plan. The government will award a contract
  after evaluation of Phase II = proposals resulting from this
  solicitation to the responsive and = responsible offeror, and
  determined by the government to be the best = value to the
  government, price and technical factors considered = equally.
  Offerors are advised an award may be made without discussion
  = or any contact concerning the proposals received. The government
  = reserves the right to reject any or all proposals at any
  time prior to = award; to negotiate with any or all offerors;
  to award the contract to = other than the offeror submitting
  the lowest total price; and to award = to the offeror submitting
  the proposal determined by the government to = be the most
  advantageous to the government. Therefore, proposals = should
  be submitted initially on the most favorable terms. Note: firms
  = submitting technical and price proposals will not be compensated
  for = proposal preparation costs. The estimated cost range
  of this project is between $3-5 million. In = accordance with
  FAR clause 52.236-1, contractors will be required to = perform
  25% of the work with its own organization. All prospective
  = offerors and plan rooms must register themselves on the web
  site. The = official plan holders last will be created by registration
  on the = http://www.esol.navfac.navy.mil web site. Amendments
  will also be = posted on the web site for downloading. This
  will normally be the = method of distributing amendments; therefore,
  it is the offerors = responsibility to check the web site periodically
  for any amendments to = this solicitation. Offers will not
  be publicly opened. The number of = offers received, the identity
  of offers received, the amount of any = offer or relative standing
  of the offers will not be disclosed to = anyone until time
  of contract award. Note: Effective 5/13/1998, all contractors
  submitting bids, proposals = or quotes on DoD solicitations
  must be registered in the central = contractor registration
  (CCR) prior to award of the contract. The = purpose of this
  database is to provide basic business information, = capabilities
  and financial information to the government. This = information
  will facilitate the governments transition to electronic =
  commerce and electronic fund transfers for payment. To make
  = registration simple, the DoD has implemented the capability
  to register = in the CCR through the World Wide Web. The CCR
  website can be accessed = through any DoD certified value added
  network or = http://www.ccr2000.com. Reference is made to the
  RFP DFARs clause = 252.204-7004, Required Central Contractor
  Registration (Mar 2000) in = section 00100, Instructions, Conditions,
  and Notices to Offerors. You = are encouraged to register in
  the CCR. This requirement will apply to = all solicitations
  and awards, regardless of the media used. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950/N68950-01-R-0014/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-311 SN5125E2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  = (PBS), Property Development Division (9PCS), 450 Golden Gate
  Avenue, = 3rd floor West, San Francisco, CA, 94102
SUBJECT: Z--Z--THE GSA, PBS, PROPERTY DEVELOPMENT DIVISION IS
  LOOKING = FOR DESIGN-BUILD SERVICES FOR ABATEMENT OF HAZARDOUS
  MATERIALS AT THE = JUNIPERO SERRA STATE OFFICE BLDG ON 107
  SOUTH BROADWAY, LOS ANGELES, CA
SOL GS-09P-02-KTC-0008
DUE 120401
POC Beverly Chin, Contracting Officer, Phone 415-522-3141, Fax
  = 415-522-3112, Email beverly.chin@gsa.gov - Beverly Chin,
  Contracting = Officer, Phone 415-522-3141, Fax 415-522-3112,
  Email = beverly.chin@gsa.gov
DESC: The General Services Administration, PBS, Property Development
  = Division, is looking for interested Design-Build Contractors
  for = abatement of hazardous materials at the Junipero Serra
  State Office = Building on 107 South Broadway, Los Angeles,
  CA. The estimated cost = range is $6,000,000.00 to $8,500,000.00.
  The total contract completion = time is estimated at 14 months.
  A Pre-RFQ Conference will be held on = November 16, 2001 at
  the Junipero Serra State Office Building, 107 = South Broadway,
  Los Angeles, California, in the Auditorium Room 1138, = at
  10:00 a.m. Contact Beverly Chin for reservations at (415) 522-3141
  = or FAX names of attendees to (415) 522-3112. The number of
  attendees = is limited to three people per offeror and reservations
  are required to = attend the conference. A site walk will be
  conducted immediately after = the conference. The scope of
  Design/Build services includes, but is not limited to the =
  following: Design/Abatement documents and abatement work which
  = consists of providing all labor, materials, and equipment.
  The = building is a nine-story office building with basement
  and mechanical = penthouse, and attached parking garage. The
  building was built in the = late 1950's and comprises approximately
  750,000 square feet. The = following is a listing of the ACM
  and/or asbestos-containing = construction materials (ACCM)
  which have been identified: = Fireproofing, floor covering
  and/or mastic, piping insulation (magnesia = type), jacket/mastic
  on foam-insulated chilled water valves, boiler = breeching
  insulation (magnesia type), Tank insulation (magnesia type),
  = mastic associated with Chiller insulation (cork type), fire
  door = insulation, mastic associated with cove base (black),
  mastic associated = with 1' x 1' ceiling tile, finish plaster,
  plaster around steel beams, = joint compound associated with
  gypsum wallboard, transite-type conduit = (assumed), roofing
  material under membrane roof (assumed), rolled = roofing material
  (assumed), roofing shingles/tar paper (assumed), and = built-up
  roofing material (assumed). Lead-based paint (LBP) has been
  = identified on the ceramic tile floor, steel boiler understructure
  = beams, concrete floor, metal handrails, metal risers, meal
  stringers, = ceramic tile walls, and concrete columns. PCBs
  have been identified in = fluorescent lighting ballasts, transformers,
  switchgears, rectifiers, = and converters. Mercury has been
  identified in fluorescent lamps, = thermostats, and wall switches
  (silent type). Lead has been identified = in batteries in exit
  signs, batteries in alarm boxes, batteries = associated with
  communications equipment, and vent caps on penthouse = roof.
  This acquisition will implement a "Two Phase" selection process.
  Phase = One will identify those firms which are most highly
  qualified. A = maximum of three (3) firms, will be selected
  for consideration for = Phase Two. The short list will be based
  on the firms' submittals in = response to the Request for Qualifications
  (RFQ). The Phase Two = submission is the basis of making the
  final selection. Those firms = included in Phase Two will be
  required to prepare fully developed = technical and price proposals.
  The Government will not allow any = stipend for preparation
  of proposals. Offerors can be a partnership, = corporation,
  association, and/or other legal entity which will have = contractual
  responsibility for the project. A proposed joint venture =
  should provide profiles for all firms in the joint venture.
  Offerors = must have an existing, active office other than
  a jobsite office, = located within the geographic area of the
  State of California. Project = qualifications submitted by
  each firm will be reviewed and evaluated = based on the following
  evaluation factors: The evaluation factors may = change before
  the issuance of the RFQ. I. PAST PERFORMANCE (50%): = Offerors'
  proposals will be evaluated (1) to compare the similarity of
  = project(s) completed within the last eight (8) years, (2)
  to determine = the extent to which project(s) were completed
  on time and within budget = while meeting qualitative expectations,
  (3) to determine quality of = past performance as evaluated
  by the owners representatives and (4) to = determine extent,
  depth and relevance of the teams shared experience. = II. KEY
  PERSONNEL (30%): Offeror's proposals will be evaluated (1)
  to = determine the personnel experience and education of the
  offeror's key = personnel as well as their experience on most
  recent projects for = similar services, and (2) to consider
  the availability of the proposed = team member assigend to
  work on this project. III. ORGANIZATION OF = THE DESIGN-BUILD
  TEAM (10%): Offeror's proposals will be evaluated to = determine
  the efficiency of the organizational structure of the member
  = firms and their key personnel. IV. HISTORY OF VIOLATIONS
  (10%): = Offeror's proposals will be evaluated to determine
  the consistency of = violations involving hazmat issues. The
  Government will only provide = additional information regarding
  PHASE TWO selection criteria to the = short-listed firms. =20
  This procurement is open to all business concerns in accordance
  with = the Small Business Competitiveness Demonstration Program.
  As part of = the Phase II Submittal, the firm which does not
  qualify as Small = Business Concern shall be required to present
  an acceptable = Subcontracting Plan in accordance with Public
  Law 95-507. Small = Businesses and Small Disadvantaged Businesses
  are encouraged to = participate as prime contractors or as
  members of joint ventures with = other small businesses. Firms
  interested in receiving the RFQ should = submit a letter of
  interest by FAX (415 ) 522-3112, Attention: Beverly = Chin,
  Contracting Officer, or mail to: GSA, Property Development
  = Division (9PCS), 450 Golden Gate Avenue, 3rd Floor West,
  San Francisco, = CA 94102. Closing date and time for submittal
  of qualifications is = December 4, 2001 at 4:30 p.m. (Local
  San Francisco Time). This is not = a Request for Proposal (RFP).
  FOR MORE INFORMATION, PLEASE CALL = BEVERLY CHIN AT (415) 522-3141.
  =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PCS/GS-09P-02-KTC-0008/listing.html=
LINKDESC: 
  notice
CITE: (D-311 SN5125K1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 Miami,
  15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- REPLACE PIER P LIGHTING FIXTURES AT USCG NESU
  CHARLESTON
SOL DTCG82-02-Q-3WC016
DUE 111601
POC Michelle Nammur, Contract Specialist, Phone 305-278-6725,
  Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: AMENDMENT A001: 1. The Request for Quotation page 1 is
  amended to include a unit price item for any additional fixtures
  to be replaced after inspection. Line Item 0002: Unit Price
  Item for fixtures 33 EA $________ 2. The Request for Quotation
  closing date is extended to November 16, 2001. Hard copy will
  be mailed to those who requested the original solicitaiton.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC016/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125X2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
  Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-01-R-0044
DUE 110801
POC Contracting, Tina Jenkins, (703) 697-0990
DESC: Anticipated Issue Date:End of November. IDIO Contract for
  Exterior Repairs to Federal Office Building #2, Arlington,
  Virginia. This solicitation is being cancelled and will be
  reissued. All offerors that requested a package under old solicitation
  number do not have to resubmit.
EMAILADD: tjenkins@ref.whs.mil
EMAILDESC: 
CITE: (A-312 SN512647)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
  CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: Z--IMPROVE CAPEHART FAMILY HOUSING PHASE 3, MALMSTROM
  AFB, MT
SOL DACA67-02-R-0204
DUE 011502
POC Vincent Daniels, 206-764-3572, FAX 206-764-6817
DESC:  Project consists of renovation of forty-six (46) architecturally
  identical units (23 duplexes) of family housing. Buildings
  are 1940's wood frame construction, clustered together in a
  close neighborhood situation. The work will be done in two
  phases: (1 ) Renovation of eleven existing partially renovated
  duplex structures presently tarped and protected (winterized),
  and (2) Renovation of remaining duplex structures which are
  intact. Renovation will include replacement of all interior
  finishes, appliances , carpeting, cabinets, hardware, electrical
  and HVAC systems,, and associated site utilities, landscaping
  and playground. Renovation will also include asbestos and lead
  base paint abatement. Optional work will include the addition
  of basements to all uni ts. This solicitation will be issued
  as an Electronic Bid Set (EBS), and will be available to download
  on or about 12 December 2001 at: http://www.nws.usace.army.mil/ct.
  NO CD's OR HARD COPIES WILL BE AVAILABLE. Offerors are responsible
  for checking the referenced page for any update(s) to the Notice.
  The website is occasionally inaccessible due to maintenance.
  The Government is not responsible for any loss of Internet
  connectivity or for an offeror s inability to access the document
  posted at the r eferenced website. When you register, please
  do so as a Prime, Sub or Plans Room. Estimated dollar value
  is in the range of $5,000,000 to $10,000,000 and the completion
  period is 255 calendar days. The Standard Industrial Classification
  (SIC) Code has been replaced by the North American Industry
  Classification System (NAICS) Code. The NAICS code for this
  project is 233220, which is matched to SIC Code 1522. Project
  is open to both large and small business. If you are a large
  business and your bid or proposal will exceed $1 million, you
  will be required to submit a subcontracting plan with goals
  for small, HUBZone, small disadvantaged, small woman-owned,
  and small veteran-owned concerns. For the purposes of this
  procurement, a concern is considered a small business if its
  annual average gross revenue, taken for the last 3 fiscal years,
  does not exceed $27.5 million. This will be a Request for Proposal,
  and a fixed-price contract will be negotiated as a result of
  this procurement. Visit the Corps of E ngineers web site at
  http://www.nws.usace.army.mil, and for additional contracting
  opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: vincent.e.daniels@nws02.usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126I1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
  50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
  AFB, CO, 80912-3049
SUBJECT: Z--Z -- CIVIL ENGINEERING OPERATIONS AND MAINTENANCE
  OF THE OPERATIONS FACILITIES AT SCHRIEVER AFB, CO
SOL FA2550-01-R0011
DUE 122701
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
  Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil -
  Robert Heinrich, Contract Specialist, Phone 719-567-3442, Fax
  719-567-3438, Email robert.heinrich@schriever.af.nil
DESC: This notice is to change the previous issue date of the
  Solicitation number FA2550-01-R-0011. The date is hereby changed
  from on or about 1 Nov 01 to between 16 Nov 01 through 20 Nov
  01.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0011/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126L9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 10--SENSOR,LOAD CELL
SOL N0010402T0781
DUE 122701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
  (717)605-7317, Twx, Not-avail
DESC: NSN 7E-1075-01-309-0212, SPEC NR TDP VER 002, Ref Nr D00618-0002,
  Qty 14 EA, Deliver to Fisc Jax Det Corpus Christi Corpus Christi
  TX, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-311 SN5125K4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--10--BOLT, FIRING ASSY
SOL DAAE20-00-R-0000
DUE 123101
POC Phyllis Lingafelter, (309)782-3625, FAX (309)782-6346
DESC:  This requirement is for 1,100 each, Bolt, Firing Assy,
  NSN: 1005-01-490-9688, P/N: DA1000, End Use: M134 Mini-Gun.
  Sole source procurement to Dillon Aero, Inc., 8009 E. Dillons
  Way, Scottsdale, AZ 85260. This notice is published for subcontracting
  purposes only. Notes 22 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: lingafelterp@ria.army.mil
EMAILDESC: 
CITE: (D-312 SN5125X5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 10--BRIDLE, CHAIN OTTER
SOL SP0760-02-R3438
DUE 122801
POC For Information only contact Bill Short, 614-692-2734; Fax,
  614-692-3796
DESC: NSN 1075-00-294-2292, Bridle, chain otter, non-magnetic,
  size 1. I/A/W drawings. 12 assemblies to be delivered to New
  Cumberland, PA in 300 days after date of award; 47 assemblies
  to be delivered to Stockton, CA in 300 days after date of award;
  59 assemblies to be delivered to Tracy, CA in 300 days after
  date of award. See notes 1, 9 and 26. All responsible sources
  may submit an offer/quote which shall be considered. This solicitation
  is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
  on its issue date of 29 Nov 01. Hard copies of this solicitation
  are not available. The Small Business size standard is 500
  employees. Proposed procurement contains a 50% option for increased
  quantities. While price may be a significant factor in the
  evaluation of offers, the final award decision will be based
  upon a combination of price, delivery, past performance and
  other evaluation factors as described in the solicitation.
CITE: (W-312 SN5126G2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ABB,
  Columbus, OH 43216-5000
SUBJECT: 10--TRACK, ROTOR, FRONT AND TRACK, ROTOR, CENTER
SOL SP0740-02-R-5378
DUE 010502
POC Amy Loveless DSCC-ABB phone: 614-692-7309 fax: 614-693-1678
DESC: IQC01310000002 SP074002R5378  Refer to notes 1, 12 and
  26.  Annual Demand quantity for these NSN's are: 1005-01-473-2711:
  5644 each 1005-00-699-9922: 3920 each  A copy of this written
  solicitation will be posted to the following website: http://dibbs.dscccols.com/rfp
   The solicitation will open 11/27/01 and will close 1/05/02.
    FOB requested is origin.  This is a base year solicitation
  with 4 option years.  Quantities will be delivered to various
  locations with an estimated delivery of 200 days.  Data that
  is available for this solicitation: For NSN 1005-01-473-2711:
   DWG 98752 200015015 SQAP-GNPTS-0005  For NSN 1005-00-699-9922:
   DWG 19205 7268703 SQAP-GNPTS-0005  This data can be obtained
  by sending an e-mail to drawings@dscc.dla.mil or calling (614)
  692-2344 or faxing (614) 692-2998.  Both NSN's require Product
  Verification Testing, ISO 9002 Tailored and Government First
  Article Testing.  For the Government First Article Test,
  a quantity of 2 for each NSN must be supplied to the following
  for testing: Transportation Officer First Article Test Section
   WR/ALC Robins AFB, GA 31098-5999  It is requested that
  these FAT quantities be delivered within 90 days. The testing
  will take 105 days. The FAT units will be in addition to the
  production quantities.  While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based on a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
CITE: (W-312 SN5126K3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
  07806-5000
SUBJECT: 10--5.56MM NATO CHUTE
SOL DAAE30-02-Q-0403
DUE 120601
POC Anna Yim, Contract Specialist, 973-724-4674
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
  on a sole source basis with Precision Forms, Inc., 97 Decker
  Road, Butler, NJ 07405 under the athority of FAR 6.302-1(a)(2)(ii).
  This action is for the manufacture and delivery of three (3)
  5.56mm NATO Chutes and their associated engineering drawings
  that meet the requirements. Engineering drawings are to be
  delivered within 90 days after award and three (3) NATO chutes
  to be delivered within 90 days after drawings completed.This
  notice of intent is not a request for competitive proposals.
  See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0403/02Q0403.htm
LINKDESC: 
EMAILADD: ayim@pica.army.mil
EMAILDESC: 
CITE: (D-312 SN5126N5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RECEIVER ASSEMBLY
SOL DAAH01-02-T-0070
DUE 121201
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC:  ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
  SHOULD BE DIRECTED TO BERTHA PORTER, AMSAM-AC-LS-T, CONTRACTING
  OFFICER, 256-842-6116. YOU MAY FAX OR MAIL YOUR REQUEST TO
  ATTN: AMSAM-AC-LS-T, BERTHA PORTER, CONTRACTING OFFICER, FAX
  256-95 5-7737. System: BRADLEY FIGHTING VEHICLE SYSTEM (BFVS).
  EMAIL (bertha.porter@redstone.army.mil). ***TELEPHONE REQUEST
  WILL NOT BE ACCEPTED*** Nomenclature: Receiver Assembly, PRON
  D11V0224, NSN: 1240-01-444-6569, P/N: 13496648, for a quantity
  of 17 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 290 days after contract award;
  100 days for delivery of first ar ticle; 90 days testing and
  100 days for delivery of production quantity. Delivery schedule
  without first article tests, 100 days after contract award.
  The closing date annotated is an estimated date and may be
  adjusted dependent upon the date of release o f solicitation;
  however, solicitation will not close prior to the closing date
  stated above. All responsible sources may submit a proposal,
  which shall be considered by this agency. Request solicitation
  package from address above, ATTN: AMSAM-AC-LS-T, FA X Number
  256-955-7737. The most recent representative unit price and
  quantity relative to this acquisition is NSN: 1240-01-444-6569,
  Award date: 13 Mar 00, Qty: 34 each, Unit price: $2,664. The
  Government provides this price history without assuming the
  r esponsibility 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.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: james.mays@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN512685)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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--ROTARY ACTUATOR
SOL Reference-Number-FD2020-02-60445
DUE 022102
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-00-407-9649ES P/N: 1000-52, Acft eject
  sys = (Life supt) ballistic device predom Matl: Steel w/explosive
  chng of = 0.154 lbs, 8.5 inches long, 2.25 inches diameter
  and is ballistically = initiated. 1ea. Applicable to: F-5 Acft.
  Destn: DBAA00. Delivery: 31 = JUL 2003 1 ea Item 0002 NSN 1377-00-407-9649ES
  Rotary Actuator P/N: = 1000-52, Acft eject sys (Life supt)
  ballistic device predom Matl: Steel = w/explosive chng of 0.154
  lbs, 8.5 inches long, 2.25 inches diameter = and is ballistically
  initiated. 14ea. Applicable to: F-5 Acft. Destn: = DBR005.
  Delivery: 31 JUL 2003 14 ea Item 0003 NSN 1377-00-407-9649ES
  = Rotary Actuator P/N: 1000-52, Acft eject sys (Life supt)
  ballistic = device predom Matl: Steel w/explosive chng of 0.154
  lbs, 8.5 inches = long, 2.25 inches diameter and is ballistically
  initiated. 20ea. = Applicable to: F-5 Acft. Destn: DJOB00.
  Delivery: 31 JUL 2003 20 ea = Item 0004 NSN 1377-00-407-9649ES
  Rotary Actuator P/N: 1000-52, Acft = eject sys (Life supt)
  ballistic device predom Matl: Steel w/explosive = chng of 0.154
  lbs, 8.5 inches long, 2.25 inches diameter and is = ballistically
  initiated. 26ea. Applicable to: F-5 Acft. Destn: DKSH00. =
  Delivery: 31 JUL 2003 26 ea Item 0005 NSN 1377-00-407-9649ES
  Rotary = Actuator P/N: 1000-52, Acft eject sys (Life supt)
  ballistic device = predom Matl: Steel w/explosive chng of 0.154
  lbs, 8.5 inches long, 2.25 = inches diameter and is ballistically
  initiated. 1ea. Applicable to: F-5 = Acft. Destn: DPI005. Delivery:
  31 JUL 2003 1 ea Item 0006 NSN = 1377-00-407-9649ES Rotary
  Actuator P/N: 1000-52, Acft eject sys (Life = supt) ballistic
  device predom Matl: Steel w/explosive chng of 0.154 = lbs,
  8.5 inches long, 2.25 inches diameter and is ballistically
  = initiated. 2ea. Applicable to: F-5 Acft. Destn: DSPX00. Delivery:
  31 = JUL 2003 2 ea There are 8 additional items(s) in FSC(s)
  1377 = Electronic procedure will be used for this solicitation.
  See our Web = page. To: Talley Defense Systems, Mesa Az 85277-4299.
  Authority: 10 = U.S.C. 2304(C)(1), Justification: Supplies
  (or Services) required are = available from only one or a limited
  number of responsible source(s) = and no other type of supplies
  or services will satisfy agency = requirements. It is suggested
  that small business firms or others = interested in subcontracting
  opportunities in connection with the = described procurement
  make contact with the firm(s) listed. = Specifications, plans,
  or drawings relating to the procurement = described are incomplete
  or not available and cannot be furnished by = the Government.
  An Ombudsman has been appointed to hear concerns from = offerors
  or potential offerors during the proposal development phase
  of = this acquisition. The purpose of the Ombudsman is not
  to diminish the = authority of the program director or contracting
  officer, but to = communicate contractor, concerns, issues,
  disagreements, and = recommendations to the appropriate government
  personnel. When = requested, the Ombudsman will maintain strict
  confidentiality as to the = source of the concern. The Ombudsman
  does not participate in the = evaluation of proposals or in
  the source selection process. Interested = parties are invited
  to call Roger Porter if your concerns are not = satisfied by
  the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com The Government does not own the
  data or the = rights to the data needed to purchase this part
  from additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0445/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN512596)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--THRUSTER, CARTRIDGE
SOL Reference-Number-FD2020-02-60442
DUE 122101
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1377-01-346-2222ES P/N: 1358-1, The thruster
  = consists of a steel housing/cylinder assy measuring 8.6 in.
  long & = 2.120 ins. diameter. A threaded steel piston extends
  1.125" from the = housing in the pre-fired position. Total
  overall length is 9.725 in., = total weight is 2.75 lbs. It
  has two. 375 in. trunnion ears attached = 6.0 in. From the
  pis- ton end. There is a gas port on the piston end & = gas
  inlet port on the opposite end. Upon application of 400-600
  psi gas = pressure to the inlet port, two firing pins strike
  two pvu-1/a primers = igniting the output charge thus causing
  the pis-ton to stroke 2.9 in. = 39ea. Applicable to: F-117.
  Destn: FB2172. Delivery: 30 APR 2002 39 ea = The anticipated
  award date will be 10 DEC 2001. Electronic procedure = will
  be used for this solicitation. See our Web page. To: Universal
  = Propulsion Co, Phoenix AZ. Authority: 10 U.S.C. 2304(C)(1),
  = Justification: Supplies (or Services) required are available
  from only = one or a limited number of responsible source(s)
  and no other type of = supplies or services will satisfy agency
  requirements. Specifications, = plans, or drawings relating
  to the procurement described are incomplete = or not available
  and cannot be furnished by the Government. An = Ombudsman has
  been appointed to hear concerns from offerors or = potential
  offerors during the proposal development phase of this = acquisition.
  The purpose of the Ombudsman is not to diminish the = authority
  of the program director or contracting officer, but to = communicate
  contractor, concerns, issues, disagreements, and = recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to the
  = source of the concern. The Ombudsman does not participate
  in the = evaluation of proposals or in the source selection
  process. Interested = parties are invited to call Roger Porter
  if your concerns are not = satisfied by the contracting officer
  (801)777-6991. ATTENTION: = Contractor must be registered with
  Central Contractor Registration to = be eligible for contact
  award or payment from any DOD activity. = Information on registration
  and annual confirmation requirements may be = obtained by calling
  1-888-227-2423, or via the Internet at = http://www.ccr2000.com
  The Government does not own the data or the = rights to the
  data needed to purchase this part from additional = sources.
  It has been determined to be uneconomical to buy the data or
  = rights to the data. It is uneconomical to reverse engineer
  the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  0442/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512617)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 14--BEAM, HOISTING, GUIDE
SOL F09603-02-R-70343
DUE 010302
POC John Talvan, Jr., Contract Specialist, Phone (478)926-7851
  ext 158, Fax (478)926-7801, Email John.Talvan@robins.af.mil
DESC: NSN: 1450-01-288-0719QS, QUANTITY: 43, P/N: 71D151006-1001,
  NOUN: BEAM, HOISTING, GUIDE, This solicitation HAS data available
  and this is a mixture of AF and Foreign Military Sales. This
  is a 100% Small business set aside. Evaluation will use past
  performance, quality and price.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-70343/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125W8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 14--COVER PROTECTOR
SOL Reference-Number-FD2020-02-63511
DUE 121001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
  = Email linda.woodall@hill.af.mil
DESC: Item 0001 NSN 1420-01-374-1362AQ P/N: 70-0704-1539-6, Preformed
  = Protective Radome Boot, provides protection from ultra violet
  light. = They can be painted 4.9" X 3.82" polyurethan protective
  tape #8667. = Color is cl ear. 400ea. Applicable to: Aim 9.
  Destn: Hill Air Force = Base, Ut 84056-5825. Delivery: 31 JUL
  2002 400 ea The anticipated award = date will be 10 DEC 2001.
  Electronic procedure will be used for this = solicitation.
  See our Web page. To: Mn Mining & Mfg/Indust, St Paul MN. =
  Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
  Services) = required are available from only one or a limited
  number of responsible = source(s) and no other type of supplies
  or services will satisfy agency = requirements. Specifications,
  plans, or drawings relating to the = procurement described
  are incomplete or not available and cannot be = furnished by
  the Government. An Ombudsman has been appointed to hear = concerns
  from offerors or potential offerors during the proposal = development
  phase of this acquisition. The purpose of the Ombudsman is
  = not to diminish the authority of the program director or
  contracting = officer, but to communicate contractor, concerns,
  issues, = disagreements, and recommendations to the appropriate
  government = personnel. When requested, the Ombudsman will
  maintain strict = confidentiality as to the source of the concern.
  The Ombudsman does not = participate in the evaluation of proposals
  or in the source selection = process. Interested parties are
  invited to call Roger Porter if your = concerns are not satisfied
  by the contracting officer (801)777-6991. = ATTENTION: Contractor
  must be registered with Central Contractor = Registration to
  be eligible for contact award or payment from any DOD = activity.
  Information on registration and annual confirmation = requirements
  may be obtained by calling 1-888-227-2423, or via the = Internet
  at http://www.ccr2000.com The Government physically does not
  = have in its possession sufficient, accurate, or legible data
  to = purchase this part from other than the current source(s).
  See Note (s) = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  3511/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512622)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) ENGINEERING
  SERVICES REQUIREMENT.
SOL DAAH01-01-R-0226
DUE 021802
POC Tania Fak, 256/876-1315, FAX 256/842-7146
DESC:  This is a modification to CBD Submission Number 50O3W5.
  The original was published on June 8, 2001 in the Commerce
  Business Daily Online via GPO Access. The only change is the
  release date of the RFP. FROM: 31 October 2001, TO: 21 December
  2001.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Tania.Fak@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN5126G1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Richmond,
  VA, 23297-5000
SUBJECT: 15--SCRAPER, PROBE ROD
SOL SP0460-02-R-1135
DUE 121701
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
  Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
  Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
  Email csumner@dscr.dla.mil
DESC: YPG01298001074 1680-00-064-0294 S6122-87729-101 THE ONLY
  APPROVED SOURCES ARE KENT ASSOCIATES (8R034), ANT CO. OF VA
  (56770), AGH INDUSTRIES (50888), L & S MACHINE (34336) AND
  KOR-KEL INDUSTRIES (1V070). ALL OTHER SOURCES MUST SUBMIT A
  SOURCE APPROVAL REQUEST IN ACCORDANCE WITH WWW.NAVICP.NAVY.MIL/SABS/SAS/SASINDEX.HTM.
  THIS IS A POSSIBLE FIVE YEAR INDEFINETE QUANTITY CONTRACT.
  THIS PROCUREMENT IS RESTRICTED TO SMALL BUSINESSES, OTHER THAN
  FULL AND OPEN COMPETITION APPLIES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1135/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125X8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- BULKHEAD REPAIR KIT
SOL SPO475-02-R-1144
DUE 121201
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory = Contract Specialist, Phone (804)279-3118, Fax
  (804)279-3040, Email = mthomas@dscr.dla.mil
DESC: NSN1560-01-479-3905/YPG01142000211, Bulkhead Repair Kit,
  Lockheed = Martin Corp., CAGE 81755, P/N 16RB503-1. Direct
  access to defense and = federal specifications, standards,
  and related standardization = documents is available on the
  Internet via http://assist.dapsmil or = http://www.dodssp.daps.mil
  . Configuration Control applies. Critical = Application Item.
  Other than full and open competition. 100% Set-Aside = for
  Small Business. Export Control Certification. Specifications
  = Available. First Article/Preproduction approval required
  by Government = testing. Delivery Schedule: 90 days First Article,
  90 days testing = and evaluation, 195 days production delivery,
  total delivery 375 DARO. = Option to increase quantity 100%.
  ABVS applies. The final contract = award decision may be based
  upon a combination of price, past = performance, and other
  evaluation factors as described in the = solicitation. A copy
  of the solicitation will be available via the DLA = Procurement
  Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
  on the issue date cited in the RFP. From the = Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. = Then choose
  the RFP you wish to download. RFPs are in portable = document
  format (PDF). To download and view these documents you will
  = need the latest version of Adobe Acrobat Reader. This software
  is = available free at http://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-1144/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- SUPPORT, STRUCTURAL
SOL SPO475-01-R-4066
DUE 111601
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
  Fax (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal Ober,
  Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
  Email cober@dscr.dla.mil
DESC: This large purchase is cancelled. Small purchase request
  for quotes will be forthcoming.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-4066/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512625)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--FLEXIBLE ENGINE DIAGNOSTIC SYSTEM (FEDS) UPGRADE
  HARDWARE KITS IN SUPPORT OF THE CH-47D ENGINE
SOL DAAH23-02-R-0006
DUE 112601
POC Theresa Weigartz, (256) 313-0727, FAX (256) 313-3230
DESC:  The following will be procured in support of the U.S.
  Army's CH-47D Aircraft T-55-GA-714A Engines Flexible Engine
  Diagnostic System (FEDS) Upgrade Hardware Kits to be applied
  to the Army FEDS A/E37T-33, a quantity six (6) each is required.
  This effort is sole source to Honeywell Engines (CAGE 0648),
  Military Customer Support Equipment, 717 N. Bendix Drive, South
  Bend, Indiana 46620. Firms interested in subcontracting opportunities
  should contact Honeywell directly. The estimated date for release
  of Requ est for Proposal (RFP) DAAH23-02-R-0006 is 6 December
  2001; estimated RFP closing date is 8 January 2001. See numbered
  note 22.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN512638)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ENGINE SPECIAL TOOL PACKAGES IN SUPPORT OF THE U.S.
  ARMY'S CH-47D T-55-GA-714A ENGINE PROGRAM
SOL DAAH23-02-R-0007
DUE 112601
POC Theresa Weigartz, (256) 313-0727, FAX (256) 313-3230
DESC:  The following will be procured in support of the U.S.
  Army's CH-47D Aircraft T-55-GA-714A Engine Special Tool Packages.
  A quantity of six (6) each Aviation Unit Maintenance (AVUM)
  Special Tool Packages, six (6) each Aviation Intermediate Maintenance
  (AVIM ) Special Tool Packages, and an option for ten (10) each
  Engine Maintenance Stands. This effort is sole source to Honeywell
  Engines (CAGE 0648), Military Customer Support Equipment, 717
  N. Bendix Drive, South Bend, Indiana 46620. Firms interested
  in sub contracting opportunities should contact Honeywell directly.
  The estimated date for release of Request for Proposal (RFP)
  DAAH23-02-R-0007 is 6 December 2001; estimated RFP closing
  date is 8 January 2001.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN512639)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- SKIN, AIRCRAFT
SOL SPO475-02-R-0807
DUE 010302
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
  Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
  Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
  Email = cober@dscr.dla.mil
DESC: NSN1560-01-277-3559/YPG01268000558, Skin, Aircraft, McDonnell
  = Douglas Corp., CAGE 76301, P/N 75A180221-1002. Specifications,
  plans = or drawings relating to the procurement described are
  not available and = cannot be furnished by the Government.
  Configuration Control applies. = Critical Application Item.
  Origin Inspection Required. Unrestricted. = QAP 003. NAICS
  is 336413. Note 22. Other than full and open = competition.
  Only one source, intended source: McDonnell Douglas = Corp.,
  CAGE 76301. Delivery Schedule: 49 each, 300 DARO, destination
  = SW3113 Cherry Point, NC. To be considered for this award,
  a complete = solicitation package filled out in its entirety
  must be received by = this office. A copy of the solicitation
  will be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
  or = http://12.3.216.20/home on the issue date cited in the
  RFP. From the = Gateway homepage, select "Search RFPs" from
  the left-hand sidebar. = Then choose the RFP you wish to download.
  RFPs are in portable = document format (PDF). To download and
  view these documents you will = need the latest version of
  Adobe Acrobat Reader. This software is = available free at
  http://www.adobe.com. A paper copy of this = solicitation will
  not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0807/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Richmond,
  VA, 23297-5000
SUBJECT: 15--15 -- RIB, INBOARD CLOSURE FLAP, WING
SOL SPO475-02-R-1145
DUE 010302
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
  Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
  Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
  Email = cober@dscr.dla.mil
DESC: NSN1560-01-309-8220/YPG01302001137, Rib, Inboard Closure
  Flap, = Wing, McDonnell Douglas Corp., CAGE 76301, P/N 75A180208-1003.
  = Specifications, plans or drawings relating to the procurement
  described = are not available and cannot be furnished by the
  Government. = Unrestricted. QAP 003. NAICS is 336413. Note
  22. Other than full = and open competition. Only one source,
  intended source: McDonnell = Douglas Corp., CAGE 76301. Delivery
  Schedule: 26 each, 300 DARO, = destination W25G1U New Cumberland,
  PA. To be considered for this award, = a complete solicitation
  package filled out in its entirety must be = received by this
  office. A copy of the solicitation will be available = via
  the DLA Procurement Gateway at http://progate.daps.mil/home
  or = http://12.3.216.20/home on the issue date cited in the
  RFP. From the = Gateway homepage, select "Search RFPs" from
  the left-hand sidebar. = Then choose the RFP you wish to download.
  RFPs are in portable = document format (PDF). To download and
  view these documents you will = need the latest version of
  Adobe Acrobat Reader. This software is = available free at
  http://www.adobe.com. A paper copy of this = solicitation will
  not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1145/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 15--F-15 GRIDLOCK SPARES
SOL F09603-02-R-22446
DUE 123101
POC Kathy Canady, Contract Negotiator, Phone (478)926-6773, Fax
  (478)926-7544, Email Kathryn.Canady@robins.af.mil
DESC: DESCR: NOTE 22. THE F-15 SYSTEM PROGRAM OFFICE IS CONTEMPLATING
  THE AWARD OF A LONG TERM REQUIREMENTS CONTRACT FOR THE ACQUISITION
  OF GRIDLOCK TECHNOLOGY SPARE PARTS APPLICABLE TO THE F-15 AIRCRAFT.
  ITEMS ARE FOR BOTH USAF AND FOREIGN MILITARY SALES (FMS) CUSTOMERS.
  ANTICIPATED AMOUNT OF CONTRACT IS $250,000,000.00. THE PROPOSED
  CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT INTENDS
  TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY
  OF FAR 6.302 AND 10 USC 2304(C)(1). APPLICABLE ITEMS HAVE BEEN
  SCREENED AND ARE RESTRICTED BY ACQUISITION METHOD CODES (AMC)
  TO THOSE PROCURED DIRECTLY FROM THE ACTUAL MANUFACTURER. THIS
  PURCHASE IS RESTRICTED TO ROHR IND, GOODRICH AEROSPACE, CAGE
  CODE 51563, CHULA VISTA, CA. SOURCES INTERESTED IN SUBCONTRACTING
  POSSIBILITIES SHOULD CONTACT THE ABOVE VENDOR. SOURCES EXPRESSING
  AN INTEREST AS A RESULT OF THIS SYNOPSIS WILL BE INVESTIGATED
  FOR THEIR CAPABILITIES TO PERFORM ON THESE REQUIREMENTS. SEE
  ALSO NOTES B, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22446/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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 Reference-Number-FD2020-02-61823
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 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. NHA P/N: 4G = 14551-101B, C-5 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 ea 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 04 DEC 2001. 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. 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.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1823/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN512598)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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--ACTUATING CYLINDER ASSEMBLY
SOL F34601-02-Q-05624
DUE 122301
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
  405 = 739-3462, Email ronald.reed@tinker.af.mil - Ronald Reed,
  Contract = Specialist, Phone 405 739-4340, Fax 405 739-3462,
  Email = ronald.reed@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 07 Nov 2001 OC-ALC/LIDIA
  DIR AIRBORNE ACCESSORIES 3001 STAFF DR STE 1AD297E TINKER =
  AIR FORCE BASE OK 73145-3028. SPARES/ Actuating cylinder assembly
  SOL F34601-01-Q-05624 P.O.C. Ron = Reed/LIDIA (405) 739-4340,
  e-mail Ronald.reed@tinker.af.mil This is a requirement for
  Spares. A firm fixed price type contract is = contemplated.
  The items and quantities are as follows: =20 Item 0001: NSN
  1650-01-242-6491HS; P/N: 680A412800-1005 Noun: Actuating =
  cylinder assembly; Applicable to F15E aircraft; Minimum Quantity:
  3 = each.=20 The approximate solicitation issue date will be
  23 Nov 2001, = approximate closing date will be 23 Dec 2001.
  Desired delivery = schedule is 31 Jan 02. Only written or faxed
  requests received = directly from the requestor are acceptable.
  All responsible sources = solicited may submit a bid, proposal,
  quotation which shall be = considered. Reply fax number is
  (405) 739-4417 Attn: Ron Reed. Qualification Requirements:
  Sources must be qualified prior to being considered for award.
  The = solicitation will contain instructions for obtaining
  further = information on this requirement. Authority: 10 U.S.C.
  2304 (C)(1), Justification: Supplies (or Services) = required
  are available from only one or a limited number of responsible
  = source(s) and no other type of supplies or services will
  satisfy agency = requirements. The proposed contract action
  is for supplies and = services for which the Government intends
  to solicit and negotiate with = only one, or a limited number
  or sources under the authority of FAR = 6.302. Interested persons
  may identify their interest and capability = to respond to
  the requirement or submit proposals. This notice of = intent
  is not a request for competitive proposals. However, all =
  proposals received within forty five-days (thirty days if award
  is = issued under an existing basic ordering agreement) after
  date of = publication of this synopsis will be considered by
  the Government. A = Determination by the Government not to
  compete this proposed contract = based upon responses to this
  notice is solely within the discretion of = the Government.
  Information received will normally be considered = solely for
  the purpose of determining whether to conduct a competitive
  = procurement. NOTE: An Ombudsman has been appointed to hear
  concerns from offerors = or potential offerors during the proposal
  development phase of this = acquisition. The purpose of the
  Ombudsman is not to diminish the = authority of the program
  director or contracting officer, but to = communicate contractor
  concerns, issues, disagreements, and = recommendations to the
  appropriate government personnel. When = requested, the Ombudsman
  will maintain strict confidentiality as to = source of the
  concern. The Ombudsman does not participate in the = evaluation
  of proposals or in the source selection process. Interested
  = parties are invited to call the Ombudsman at 405-736-3273.
  DO NOT CALL = THIS NUMBER FOR SOLICITATION REQUESTS. See Note
  26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-05624/listing.=
  html
LINKDESC: 
  notice
CITE: (D-311 SN5125H3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--COOLER,HYDRAULIC OI
SOL N0038302RF026
DUE 121801
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Christine
  A Hertkorn, 0234.07, (215)697-2580
DESC: NSN 7R-1650-01-304-0939-PF, IAW Ref Nr A55P9032-13, Qty
  24 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". . Solicited Hughes
  Treitler MFG Corp, Garden City NY. No drawings available. EAD
  28 Dec 01, See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ACTUATOR,ELECTRO-ME
SOL N0038302RN102
DUE 121801
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-286-1016-DH, Ref Nr L16-114, Qty 20 EA,
  Delivery FOB Origin--No drawings available The subject item
  requires Government source approval prior to contract award,
  as the item is flight critical and/or the technical data available
  has not been determined adequate to support acquisition via
  full and open competition. Only the source(s) previously approved
  by the government for this item have been solicited. The time
  required for approval of a new source is normally such that
  award cannot be delayed pending approval of a new source. If
  you are not an approved source you must submit, together with
  your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1215
DUE 122701
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01278000618, NSN 1660014618163, Mask Assembly, Oxygen,
  Scott = Aviation, Cage 53655, P/N 651-280D. Specifications,
  plans, or drawings = relating to the procurement described
  are not available and cannot be = furnished by the Government.
  126 Days ARO, Destination. This = solicitation will result
  in an Indefinite Quantity Contract (IQC), = Option to extend
  term of contract 48 months. Duration of Contract = period 4
  years. Other than full and Open. Only one source. Notes 22
  = and 26 apply. 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.
  DSCR does not = currently have an approved technical data package
  available for this = NSN. A copy of the solicitation will be
  available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
  or = http://12.3.216.20/home on the issue date cited in the
  RFP. From the = Gateway homepage, select "Search RFPs" from
  the left-hand sidebar. Then = choose the RFP you wish to download.
  RFPs are in portable document = format (PDF). To download and
  view these documents you will need the = latest version of
  Adobe Acrobat Reader. This software is available free = at
  http://www.adobe.com. A paper copy of this solicitation will
  not be = available to requestors. The solicitation issue date
  is 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1215/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125X9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--16 -- SLEEVE AND PROBE ASSEMBLY
SOL SPO475-01-R-0783
DUE 121701
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory = Contract Specialist, Phone (804)279-3118, Fax
  (804)279-3040, Email = mthomas@dscr.dla.mil
DESC: NSN1680-01-059-3777/FPG01285000920, Sleeve and Probe Assembly,
  = Parker Hannifin/ABEX-NWL Corp, CAGE 93835, P/N 3833156-2.
  = Specifications, plans or drawings relating to the procurement
  described = are not available and cannot be furnished by the
  Government. = Configuration Control. Critical Application Item.
  Unrestricted. NAICS = is 336413. Note 22. Other than full and
  open competition. Only one = source, intended source: Parker
  Hannifin, CAGE 93835. Delivery = Schedule: 230 DARO, FOB Origin.
  Option to increase quantity 100%. A = copy of the solicitation
  will be available via the DLA Procurement = Gateway at http://progate.daps.mil/home
  or http://12.3.216.20/home on = the issue date cited in the
  RFP. From the Gateway homepage, select = "Search RFPs" from
  the left-hand sidebar. Then choose the RFP you wish = to download.
  RFPs are in portable document format (PDF). To download = and
  view these documents you will need the latest version of Adobe
  = Acrobat Reader. This software is available free at = http://www.adobe.com.
  A paper copy of this solicitation will not be = available to
  requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-01-R-0783/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--16 -- PANEL, CONTROL, ELECTRIC
SOL SPO475-02-R-0745
DUE 122001
POC Lacretia Rogers, Contract Specialist, Phone (804)279-3948,
  Fax = (804)279-4300, Email lmoore@dscr.dla.mil - Michele Thomas,
  Supervisory = Contract Specialist, Phone (804)279-3118, Fax
  (804)279-3040, Email = mthomas@dscr.dla.mil
DESC: NSN1680-01-473-2355/YPG01282001184, Panel, Control, Electric,
  = Lockheed Martin Corp, CAGE 81755, P/N 16F8479-805, Rev E
  AL/PL. = Specifications, plans or drawings relating to the
  procurement described = are not available and cannot be furnished
  by the Government. = Configuration Control applies. Critical
  Application Item. Other than = full and open competition. More
  than one source, intended sources: = CAGE 27520 Control Products,
  67291 Richards Mfg Co, and 0WW63 = Interconnect Wiring. 100%
  Set-Aside for Small Business. First = Article/Preproduction
  approval required by Government testing. = Delivery Schedule:
  90 days Test & Evaluation, 90 days First Article, = 214 days
  production delivery, total delivery 294 DARO. Option to = increase
  quantity 100%. ABVS applies. The final contract award = decision
  may be based upon a combination of price, past performance,
  = and other evaluation factors as described in the solicitation.
  A copy = of the solicitation will be available via the DLA
  Procurement Gateway = at http://progate.daps.mil/home or http://12.3.216.20/home
  on the issue = date cited in the RFP. From the Gateway homepage,
  select "Search RFPs" = from the left-hand sidebar. Then choose
  the RFP you wish to download. = RFPs are in portable document
  format (PDF). To download and view these = documents you will
  need the latest version of Adobe Acrobat Reader. = This software
  is available free at http://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-0745/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1216
DUE 122701
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01292000735, NSN 1670011729251, Drogue Assembly, Universal
  = Propulsion Company Inc., Cage 51998, P/N 12632-1. Delivery
  is 176 days = ARO. Specifications, plans, or drawings relating
  to the procurement = described are not available and cannot
  be furnished by the Government. = Please do not submit request
  to DSCR-VABA. Shelf Life is 102 months. = This solicitation
  will result in an Indefinite Quantity Contract (IQC), = Option
  to extend term of contract 48 months. Duration of Contract
  = period 4 years. Other than full and Open. Only one source.
  Notes 22 = and 26 apply. 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.
  DSCR does not = currently have an approved technical data package
  available for this = NSN. A copy of the solicitation will be
  available via the DLA = Procurement Gateway at http://prograte.daps.mil/home
  or = http://12.3.216.20/home on the issue date cited in the
  RFP. From the = Gateway homepage, select "Search RFPs" from
  the left-hand sidebar. Then = choose the RFP you wish to download.
  RFPs are in portable document = format (PDF). To download and
  view these documents you will need the = latest version of
  Adobe Acrobat Reader. This software is available free = at
  http://www.adobe.com. A paper copy of this solicitation will
  not be = available to requestors. The solicitation issue date
  is 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1216/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--FITTING DOOR NOSE GEAR
SOL SP0460-02-R-1134
DUE 121701
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
  Fax (804)279-6173, Email cmoore@dscr.dla.mil - Cynthia Sumner,
  Supervisory Contract Specialist, Phone (804)279-5990, Fax (804)279-6604,
  Email csumner@dscr.dla.mil
DESC: YPG01299000842 1560-00-027-9087 I/A/W SIKORSKY (78286)
  P/N 65255-02087-041 REV "P" DATED 9-23-97. THIS IS A POSSIBLE
  FIVE YEAR INDEFINETE QUANTITY CONTRACT. THIS PROCUREMENT IS
  RESTRICTED TO SMALL BUSINESSES, FULL AND OPEN COMPETITION APPLIES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1134/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1217
DUE 122701
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01290000791, NSN 1660012773507, Main Valve and Stem
  Assembly, = Litton Systems Inc. Cage 99251, P/N 1632785-1.
  Delivery is 210 days = ARO. Specifications, plans, or drawings
  relating to the procurement = described are not available and
  cannot be furnished by the Government. = Please do not submit
  request to DSCR-VABA. This solicitation will = result in an
  Indefinite Quantity Contract (IQC), Option to extend term =
  of contract 48 months. Duration of Contract period 4 years.
  Other than = full and Open. Only one source. Notes 22 and 26
  apply. 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.
  DSCR does not currently have an approved technical = data package
  available for this NSN. A copy of the solicitation will be
  = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP. From the Gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format (PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requestors. The = solicitation issue date
  is 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1217/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1219
DUE 122401
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01299000550, NSN 1670004511982, Parachute Assembly,
  5-Foot = Stabilizer, Martin Baker Aircraft Co Ltd, Cage U1604
  P/N MBEU39295. = This is a firm fixed price type contract for
  a quantity of 213 each. = The delivery is 132 days ARO. Item
  has shelf life 96 months. Item = 0001, 147 ea, Origin; item
  0002, 66 ea, Origin. Specifications, plans, = or drawings relating
  to the procurement described are not available and = cannot
  be furnished by the Government. Please do not submit request
  to = DSCR-VABA. Other than full and Open. Only one source.
  Notes 22 and 26 = apply. 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.
  DSCR does not currently have = an approved technical data package
  available for this NSN. A copy of = the solicitation will be
  available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP. From the Gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format (PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requestors. The = solicitation issue date
  is 23 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1219/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512610)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PARTS KIT, DISK BRAKES
SOL Reference-Number-FD2020-02-61735
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-407-8193 P/N: 304-273, This is a
  parts kit = for the C5 Disk brakes. The following items are
  part of the kit. Kit, = packing 85, cap-plug, (1), nut-sl (10)insulation
  Scraper ring (8) = Spring (10) ring retaining (8)Tube (8) ball
  (8) material and dimensions = are not available 334ea. Alt
  qty A, 681ea Alt qty B, 924ea Applicable = to: C-5. Destn:
  Hill Air Force Base, Ut 84056-5825. Delivery: 30 NOV = 2001
  125 ea 28 FEB 2002 78 ea 28 JUN 2002 131 e Alternate delivery
  = quantities: Alt A 30 NOV 2001 125 ea 28 FEB 2002 78 ea 28
  JUN 2002 478 = ea Alt B 30 NOV 2001 125 ea 28 FEB 2002 78 ea
  28 JUN 2002 721 ea = Electronic procedure will be used for
  this solicitation. See our Web = page. To: The B F Goodrich
  Co, Troy Oh 45373-0340. Authority: 10 U.S.C. = 2304(C)(1),
  Justification: Supplies (or Services) required are = available
  from only one or a limited number of responsible source(s)
  = and no other type of supplies or services will satisfy agency
  = requirements. Specifications, plans, or drawings relating
  to the = procurement described are incomplete or not available
  and cannot be = furnished by the Government. An Ombudsman has
  been appointed to hear = concerns from offerors or potential
  offerors during the proposal = development phase of this acquisition.
  The purpose of the Ombudsman is = not to diminish the authority
  of the program director or contracting = officer, but to communicate
  contractor, concerns, issues, = disagreements, and recommendations
  to the appropriate government = personnel. When requested,
  the Ombudsman will maintain strict = confidentiality as to
  the source of the concern. The Ombudsman does not = participate
  in the evaluation of proposals or in the source selection =
  process. Interested parties are invited to call Roger Porter
  if your = concerns are not satisfied by the contracting officer
  (801)777-6991. = ATTENTION: Contractor must be registered with
  Central Contractor = Registration to be eligible for contact
  award or payment from any DOD = activity. Information on registration
  and annual confirmation = requirements may be obtained by calling
  1-888-227-2423, or via the = Internet at http://www.ccr2000.com
  The Government does not own the data = or the rights to the
  data needed to purchase this part from additional = sources.
  It has been determined to be uneconomical to buy the data or
  = rights to the data. It is uneconomical to reverse engineer
  the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1735/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512611)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1214
DUE 122601
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01302001273, NSN 1670013129018, Housing Assembly, Parchute
  = Release, Scot Incorporated, Cage 93455, P/N 6010266. . This
  = solicitation will result in a firm fixed price type contract
  with a = 100% increased quantity option for a quantity of 467
  each. Delivery is = 237 days ARO. Origin. Specifications, plans,
  or drawings relating to = the procurement described are not
  available and cannot be furnished by = the Government. Please
  do not submit request to DSCR-VABA. Other than = full and Open.
  Only one source. Notes 22 and 26 apply. 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. DSCR does not currently
  have an approved technical = data package available for this
  NSN. A copy of the solicitation will be = available via the
  DLA Procurement Gateway at = http://prograte.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP. From the Gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format (PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requestors. The = solicitation issue date
  is 23 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1214/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512613)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BRACKET, DOOR OPERAT
SOL Reference-Number-FD2020-02-61659
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-602-0298 P/N: 69-1173-2, Bracket
  main = landing gear door operating C/KC135. Length 3.41", width
  3.56". 7075-T6 = aluminum. 65ea. Alt qty A, 164ea Alt qty B,
  262ea Applicable to: = Kc-135. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 28 JUN = 2002 65 ea Alternate delivery
  quantities: Alt A 28 JUN 2002 164 ea Alt = B 28 JUN 2002 262
  ea Item 0002 data, 1 lot Qualification requirements: = Sources
  must be qualified prior to being considered for award. The
  = solicitation will contain instructions for obtaining further
  = information on this requirement. The requirements of FAR
  9.202(A) have = been completed and copies of the qualification
  requirements and = standards may be obtained as described in
  the solicitation. These = qualification requirements apply
  to line item(s) 0001 The anticipated = award date will be 10
  DEC 2001. Electronic procedure will be used for = this solicitation.
  See our Web page. To: Omars Machine, . To: M Earl = Adams Co,
  Johnston RI. To: Hydromach Inc, Chatsworth Ca 91311-0000. To:
  = International Precision Inc, Chatsworth Ca 91313-0000. 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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1659/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512614)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AXLE BOGIE BEAM
SOL Reference-Number-FD2020-02-61432
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-133-4993 P/N: 4G13121-101A, This
  item is a = mlg bogie, aft axle. 8ea. Alt qty A, 46ea Alt qty
  B, 55ea Applicable = to: C-5a Acft. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 31 = MAR 2005 8 ea Alternate delivery
  quantities: Alt A 31 MAR 2005 46 ea = Alt B 31 MAR 2005 55
  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: Eagle Tool & Machine Co, = Springfield Oh
  45506-0179. To: All Tools Inc, Cleveland Oh 44144-1105. = To:
  Special Projects Mfg Co, Ft Worth TX. To: Heroux Inc, Quebec
  Canada = J4h-3n2 Ca. 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. 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. 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) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1432/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512615)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1218
DUE 122601
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01291000908, NSN 1660001860276, Bayonet, Left, Oxygen
  Mask, = P/N 70280-10, Mfg IAW SA-ALC drawing 70280, rev "C",
  and applicable = supports. Government First Article Testing
  required. First = Article/preproduction approval required,
  government testing. Sample = quantity shall consist of three
  (3) each. An unrestricted technical = data package is available
  at DSCR for this NSN. To obtain a copy, = submit request to
  DSCR-VABA via internet, mail, fax or phone. Internet = address
  is http://www.dscr.dla.mil/tdmd (all lower case, please). =
  Mailing address is: Defense Supply Center Richmond, ATTN: DSCR-VABA,
  = Richmond, VA 23297-5615. FAX number (804)279-4946, phone
  number = (804)279-3356. This solicitation will result in an
  indefinite quantity = contract (IQC), option to extend term
  of contract 48 months. 116 days = ARO, destination. More than
  one source, intended sources Die-Matic = Products, Cage 21914,
  Capewell Components Co, Cage 29645. Note 9 = applies. 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 the solicitation
  = will be available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP. From the Gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format (PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requestors. The = solicitation issue date
  is 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1218/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512618)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BALL NUT
SOL Reference-Number-FD2020-02-61680
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-526-4738 P/N: CB1064-2BR100, Rotates
  on = ballscrew to raise and lower mlg. Made of steel. This
  item is the ball = nut used in the mlg ball screw assy. 69ea.
  Alt qty A, 189ea Alt qty B, = 310ea Applicable to: C-130. Destn:
  Hill Air Force Base, Ut 84056-5825. = Delivery: 30 JUN 2003
  1 ea 30 SEP 2003 31 ea 31 DEC 2003 37 e Alternate = delivery
  quantities: Alt A 30 JUN 2003 1 ea 30 SEP 2003 31 ea 31 DEC
  = 2003 157 ea Alt B 30 JUN 2003 1 ea 30 SEP 2003 31 ea 31 DEC
  2003 278 ea = Item 0002 data, 1 lot Electronic procedure will
  be used for this = solicitation. See our Web page. To: Beaver
  Aerospace & Defense Inc, = Livonia Mi 48150-1708. 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.
  Specifications, plans, or drawings relating to the = procurement
  described are incomplete or not available and cannot be = furnished
  by the Government. An Ombudsman has been appointed to hear
  = concerns from offerors or potential offerors during the proposal
  = development phase of this acquisition. The purpose of the
  Ombudsman is = not to diminish the authority of the program
  director or contracting = officer, but to communicate contractor,
  concerns, issues, = disagreements, and recommendations to the
  appropriate government = personnel. When requested, the Ombudsman
  will maintain strict = confidentiality as to the source of
  the concern. The Ombudsman does not = participate in the evaluation
  of proposals or in the source selection = process. Interested
  parties are invited to call Roger Porter if your = concerns
  are not satisfied by the contracting officer (801)777-6991.
  = ATTENTION: Contractor must be registered with Central Contractor
  = Registration to be eligible for contact award or payment
  from any DOD = activity. Information on registration and annual
  confirmation = requirements may be obtained by calling 1-888-227-2423,
  or via the = Internet at http://www.ccr2000.com The Government
  does not own the data = or the rights to the data needed to
  purchase this part from additional = sources. It has been determined
  to be uneconomical to buy the data or = rights to the data.
  It is uneconomical to reverse engineer the part. = See Note
  (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1680/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512619)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TUBE
SOL Reference-Number-FD2020-02-61734
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-236-6295 P/N: 45-198, MATERIAL STAINLESS
  = STEEL. 38 IN TO A TAPPERED. 65 IN DIA 1.76 IN LONG USED ON
  C 5A AND C5B = ACFTS 3084ea. Alt qty A, 4434ea Alt qty B, 5778ea
  Applicable to: = C5a/C5b Acfts. Destn: Hill Air Force Base,
  Ut 84056-5825. Delivery: 30 = NOV 2001 392 ea 31 JAN 2002 1017
  ea 30 APR 2002 1675 e Alternate = delivery quantities: Alt
  A 30 NOV 2001 392 ea 31 JAN 2002 1017 ea 30 = APR 2002 3025
  ea Alt B 30 NOV 2001 392 ea 31 JAN 2002 1017 ea 30 APR = 2002
  4369 ea The anticipated award date will be 10 DEC 2001. Electronic
  = procedure will be used for this solicitation. See our Web
  page. To: B F = Goodrich, Akron OH. Authority: 10 U.S.C. 2304(C)(1),
  Justification: = Supplies (or Services) required are available
  from only one or a = limited number of responsible source(s)
  and no other type of supplies = or services will satisfy agency
  requirements. Specifications, plans, or = drawings relating
  to the procurement described are incomplete or not = available
  and cannot be furnished by the Government. An Ombudsman has
  = been appointed to hear concerns from offerors or potential
  offerors = during the proposal development phase of this acquisition.
  The purpose = of the Ombudsman is not to diminish the authority
  of the program = director or contracting officer, but to communicate
  contractor, = concerns, issues, disagreements, and recommendations
  to the appropriate = government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. Interested parties are invited to call Roger Porter
  = if your concerns are not satisfied by the contracting officer
  = (801)777-6991. ATTENTION: Contractor must be registered with
  Central = Contractor Registration to be eligible for contact
  award or payment = from any DOD activity. Information on registration
  and annual = confirmation requirements may be obtained by calling
  1-888-227-2423, or = via the Internet at http://www.ccr2000.com
  The Government does not own = the data or the rights to the
  data needed to purchase this part from = additional sources.
  It has been determined to be uneconomical to buy = the data
  or rights to the data. It is uneconomical to reverse engineer
  = the part. See Note (s) 26
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1734/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512621)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BACKING PLATE
SOL Reference-Number-FD2020-02-61851
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1630-01-009-9486 P/N: 5002472, Flat circular
  = metallic item. A component of a disk type brake used primarily
  for = frictional purposes. Dim: proprietary. Mat: steel. 203ea.
  Alt qty A, = 288ea Alt qty B, 368ea Applicable to: A-10 Acft.
  Destn: Hill Air Force = Base, Ut 84056-5825. Delivery: 31 DEC
  2001 33 ea 29 MAR 2002 77 ea 28 = JUN 2002 93 e Alternate delivery
  quantities: Alt A 31 DEC 2001 33 ea 29 = MAR 2002 77 ea 28
  JUN 2002 178 ea Alt B 31 DEC 2001 33 ea 29 MAR 2002 = 77 ea
  28 JUN 2002 258 ea Electronic procedure will be used for this
  = solicitation. See our Web page. To: Acft Braking Systems,
  . Authority: = 10 U.S.C. 2304(C)(1), Justification: Supplies
  (or Services) required = are available from only one or a limited
  number of responsible = source(s) and no other type of supplies
  or services will satisfy agency = requirements. Specifications,
  plans, or drawings relating to the = procurement described
  are incomplete or not available and cannot be = furnished by
  the Government. An Ombudsman has been appointed to hear = concerns
  from offerors or potential offerors during the proposal = development
  phase of this acquisition. The purpose of the Ombudsman is
  = not to diminish the authority of the program director or
  contracting = officer, but to communicate contractor, concerns,
  issues, = disagreements, and recommendations to the appropriate
  government = personnel. When requested, the Ombudsman will
  maintain strict = confidentiality as to the source of the concern.
  The Ombudsman does not = participate in the evaluation of proposals
  or in the source selection = process. Interested parties are
  invited to call Roger Porter if your = concerns are not satisfied
  by the contracting officer (801)777-6991. = ATTENTION: Contractor
  must be registered with Central Contractor = Registration to
  be eligible for contact award or payment from any DOD = activity.
  Information on registration and annual confirmation = requirements
  may be obtained by calling 1-888-227-2423, or via the = Internet
  at http://www.ccr2000.com The Government does not own the data
  = or the rights to the data needed to purchase this part from
  additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1851/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512627)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PLATE ASSY, NOSE
SOL Reference-Number-FD2020-02-61791
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-135-5686 P/N: 843701, INTERNAL COMPONENT
  = CONNECTING TO A HOUSING & GEAR WHICH DRIVE THE END ITEM.
  MAT ERIAL = STEEL, NHA BALLSCREWDRIVE. TO 4S2-70-3, FIG 2-6,
  IND 26 51ea. Alt qty = A, 113ea Alt qty B, 151ea Applicable
  to: C-5. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
  30 SEP 2002 16 ea 31 DEC 2002 15 ea 31 = MAR 2003 20 e Alternate
  delivery quantities: Alt A 30 SEP 2002 16 ea 31 = DEC 2002
  15 ea 31 MAR 2003 82 ea Alt B 30 SEP 2002 16 ea 31 DEC 2002
  15 = ea 31 MAR 2003 120 ea Electronic procedure will be used
  for this = solicitation. See our Web page. To: Sargent Controls
  & Aerospace, = Tucson Az 85743-0000. 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. Specifications, plans, or = drawings relating
  to the procurement described are incomplete or not = available
  and cannot be furnished by the Government. An Ombudsman has
  = been appointed to hear concerns from offerors or potential
  offerors = during the proposal development phase of this acquisition.
  The purpose = of the Ombudsman is not to diminish the authority
  of the program = director or contracting officer, but to communicate
  contractor, = concerns, issues, disagreements, and recommendations
  to the appropriate = government personnel. When requested,
  the Ombudsman will maintain = strict confidentiality as to
  the source of the concern. The Ombudsman = does not participate
  in the evaluation of proposals or in the source = selection
  process. Interested parties are invited to call Roger Porter
  = if your concerns are not satisfied by the contracting officer
  = (801)777-6991. ATTENTION: Contractor must be registered with
  Central = Contractor Registration to be eligible for contact
  award or payment = from any DOD activity. Information on registration
  and annual = confirmation requirements may be obtained by calling
  1-888-227-2423, or = via the Internet at http://www.ccr2000.com
  The Government does not own = the data or the rights to the
  data needed to purchase this part from = additional sources.
  It has been determined to be uneconomical to buy = the data
  or rights to the data. It is uneconomical to reverse engineer
  = the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1791/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512628)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TUBE ASSEMBLY
SOL Reference-Number-FD2020-02-61445
DUE 022101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-348-6485 P/N: 68A410726-1001, P/N
  = 68A450726-2001 Tube asbly, orfice. Dim: 4" dia X 24"L 7075-773
  alum = meters hyd fluid in cyl/ piston. 235ea. Alt qty A, 324ea
  Alt qty B, = 422ea Applicable to: F-15 Acft. Destn: Hill Air
  Force Base, Ut = 84056-5825. Delivery: 30 SEP 2002 130 ea 31
  DEC 2002 13 ea 31 MAR 2003 = 92 e Alternate delivery quantities:
  Alt A 30 SEP 2002 130 ea 31 DEC = 2002 13 ea 31 MAR 2003 181
  ea Alt B 30 SEP 2002 130 ea 31 DEC 2002 13 = ea 31 MAR 2003
  279 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: Coltec Industries Inc, Euless Tx = 76040-7012.
  To: Nassau Tool Works Inc, Babylon NY. To: All Tools Inc, =
  Cleveland Oh 44144-1105. To: Heroux Inc, Quebec Canada J4h-3n2
  Ca. = 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/Reference-Number-FD2020-02-6=
  1445/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512629)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--HOUSING, CARRIER
SOL Reference-Number-FD2020-02-61437
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 4208 Item 0001 NSN 1630-01-437-2563 P/N: 2600209, This
  is a = howing, carrier on the 5 rotor brake. Dim: 18 in x 10
  in Material: = aluminum 105ea. Alt qty A, 304ea Alt qty B,
  502ea Applicable to: Kc135. = Destn: Hill Air Force Base, Ut
  84056-5825. Delivery: 31 DEC 2003 24 ea = 31 MAR 2004 50 ea
  30 JUN 2004 31 e Alternate delivery quantities: Alt A = 31
  DEC 2003 24 ea 31 MAR 2004 50 ea 30 JUN 2004 230 ea Alt B 31
  DEC = 2003 24 ea 31 MAR 2004 50 ea 30 JUN 2004 428 ea Electronic
  procedure = will be used for this solicitation. See our Web
  page. To: Honeywell = International Inc, South Bend In 46628-1373.
  Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
  (or Services) required are = available from only one or a limited
  number of responsible source(s) = and no other type of supplies
  or services will satisfy agency = requirements. It is suggested
  that small business firms or others = interested in subcontracting
  opportunities in connection with the = described procurement
  make contact with the firm(s) listed. = Specifications, plans,
  or drawings relating to the procurement = described are incomplete
  or not available and cannot be furnished by = the Government.
  An Ombudsman has been appointed to hear concerns from = offerors
  or potential offerors during the proposal development phase
  of = this acquisition. The purpose of the Ombudsman is not
  to diminish the = authority of the program director or contracting
  officer, but to = communicate contractor, concerns, issues,
  disagreements, and = recommendations to the appropriate government
  personnel. When = requested, the Ombudsman will maintain strict
  confidentiality as to the = source of the concern. The Ombudsman
  does not participate in the = evaluation of proposals or in
  the source selection process. Interested = parties are invited
  to call Roger Porter if your concerns are not = satisfied by
  the contracting officer (801)777-6991. ATTENTION: = Contractor
  must be registered with Central Contractor Registration to
  = be eligible for contact award or payment from any DOD activity.
  = Information on registration and annual confirmation requirements
  may be = obtained by calling 1-888-227-2423, or via the Internet
  at = http://www.ccr2000.com The Government does not own the
  data or the = rights to the data needed to purchase this part
  from additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1437/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512649)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ACTUATOR, ELECTRO MECH
SOL F3460102Q20049
DUE 123101
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
  Fax = 405 739 3462, Email robert.whitaker@tinker.af.mil - Sidney
  McFarland, = Contract Negotiator, Phone 405-739-4405, Email
  = sidney.mcfarland@tinker.af.mil
DESC: ITEM: 0001 NOUN: ACTUATOR, ELECTRO MECH NSN: 4810-00-400-0300RK
  P/N 107797A100 APPL TO: C-5 QTY: 24 EA DESCRIPTION: APPROX
  LGTH 6.25 X DIA 3.12 MAX 1.0 LBS WGT; OPENS & = CLOSES A/C
  SHUTOFF VALVES, MA'T ALUMINUM ALLOY SOLE SOURCE: ITT FLUID
  TECHNOLOGY CORP (CAGE 73760) DESTINATION: TINKER AFB, FB 2039
  REQUIRED DELIVERY DATE: JUNE 02 NOTE: FAXED SOLICITATION REQUEST
  CAN BE SUBMITTED TO BUYER, BOB = WHITAKER, TINKER AFB ,405-739-3462
  The proposed contract action is for supplies and services for
  which the = Government intents to solicit and negotiate with
  only one, or a limited = number of sources under the authority
  of FAR 6.302. Interested parties = may identify their interest
  and capability to respond to the = requirement or submit proposals.
  This notice of intent is not a request = for competitive proposals.
  However, all proposals received within 45 = days (30 if award
  is issued under an existing basic ordering agreement) = after
  date of publication of this synopsis will be considered by
  the = Government. A determination by the Government not to
  compete this = proposed contract based upon responses to this
  notice is solely within = the discretion of the Government.
  Information received will normally = be considered solely for
  the purpose of determining whether or conduct = a competitive
  procurement. Award will be made only if the offeror, the =
  product/service, or the manufacturer meets qualification requirements
  = at the time of award in accordance with FAR clause 52.209-1.
  The = solicitation identifies the office where additional information
  can be = obtained concerning qualification requirements as
  cited in each = individual solicitation. It is suggested that
  small business firms or = others interested in subcontracting
  opportunities in connection with = the described procurement
  contact ITT FLUID TECHNOLOGY CORP, VALENCIA = CA 91355-4101.=20
  Specifications, plans or drawings relating to the procurement
  described = are incomplete or not available and cannot be furnished
  by the = Government. =20 Based on market research, the Government
  is not using the policies = contained in Part 12, Acquisition
  of Commercial Items, in its = solicitation for the described
  supplies or services. However, = interested persons may identify
  to the contracting officer their = interest and capability
  to satisfy the Government?s requirement with a = commercial
  item within 15 days to this notice. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460102Q20049/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-312 SN512689)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1252
DUE 122701
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
  Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: YPG01269000709, NSN 1660013392206, Connector, Filter, MBU-19/P,
  = ILC Industries Inc., Cage 74897, P/N 243-20063-04. Delivery
  is 161 days = ARO. Destination. This solicitation will result
  as an IQC, option to = extend term of contract 48 months. Origin.
  Specifications, plans, or = drawings relating to the procurement
  described are not available and = cannot be furnished by the
  Government. Other than full and Open. Only = one source. Notes
  22 and 26 apply. 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.
  DSCR does not currently have an approved technical data = package
  available for this NSN. Please do not submit request to = DSCR-VABA.
  A copy of the solicitation will be available via the DLA =
  Procurement Gateway at http://prograte.daps.mil/home or = http://12.3.216.20/home
  on the issue date cited in the RFP. From the = Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. Then = choose
  the RFP you wish to download. RFPs are in portable document
  = format (PDF). To download and view these documents you will
  need the = latest version of Adobe Acrobat Reader. This software
  is available free = at http://www.adobe.com. A paper copy of
  this solicitation will not be = available to requestors. The
  solicitation issue date is 27 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1252/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512690)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)=20
SOL SP0470-02-R-1183
DUE 010402
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
  = 8042796482, Email mmason@dscr.dla.mil
DESC: NSN: 1660-01-369-0326; Nomenclature: Duct Assembly, Bleed
  Air = (Inconel); Configuration Control Applies; Manufacturer:
  Lockheed = Martin Corp., Cage 98897; Part Number: 3336469-1;
  Unit of Issue: = Each; Delivery will be cited on each individual
  delivery order; = Requested Delivery: 300 days ARO; FOB: Origin,
  = Inspection/Acceptance: Origin; Unrestricted. This is a solicitation
  = for an Indefinite Quantity Contract for one base year and
  four option = years. Estimated annual quantity is 28 each for
  the base year and 20 = each for the option years. Based upon
  market research, the Government = is not using the policies
  contained in Part 12, Acquisition of = Commercial Items, in
  its solicitation for the described supplies or = services.
  However, interested persons may identify to the Contracting
  = Officer their interest and capability to satisfy the Government?s
  = requirement with a commercial item within 15 days of this
  notice. All = responsible sources may submit a bid, proposal,
  or quotation which = shall be considered by the agency. This
  is a request for a written = offer; please submit offers to
  the Bid Custodian, Sybil Foxworth, fax # = (804) 279-4165,
  Buyer: McKenley Mason, BM862. The solicitation issue = date
  is 11/30/01. Technical Data Package Availability: = Specifications,
  plans or drawings relating to the procurement described = are
  not available and cannot be furnished by the Government. The
  final = contract award decision may be based upon a combination
  of price, past = performance and other evaluation factors as
  described in the = solicitation. Solicitation Closing Date
  01/04/02.. 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
  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/SP0470-02-R-1183/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512693)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--16 -- SLEEVE AND PISTON ASSEMBLY
SOL SPO475-02-R-1148
DUE 010302
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
  Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
  Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
  Email = cober@dscr.dla.mil
DESC: NSN1650-01-226-8523/YPG01295001206, Sleeve and Piston Assembly,
  = Parker Hannifin Co., CAGE 93835, P/N 3372040-3. Specifications,
  plans = or drawings relating to the procurement described are
  not available and = cannot be furnished by the Government.
  Configuration Control applies. = Critical Application Item.
  Origin Inspection Required. Unrestricted. = QAP 003. NAICS
  is 336413. Note 22. Other than full and open = competition.
  Only one source, intended source: Parker Hannifin Co., = CAGE
  93835. Option to increase quantity 100%. Delivery Schedule:
  Line = 001, 68 each, 200 DARO, destination N00244 San Diego,
  CA; Line 5001, 68 = each, 200 DARO, destination N00244 San
  Diego, CA. To be considered for = this award, a complete solicitation
  package filled out in its entirety = must be received by this
  office. A copy of the solicitation will be = available via
  the DLA Procurement Gateway at = http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP. From the Gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format (PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-1148/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--16 -- ARM ASSEMBLY, ACTUATOR
SOL SPO475-02-R-0114
DUE 010302
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
  Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
  Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
  Email = cober@dscr.dla.mil
DESC: NSN1620-00-872-4155/YPG01206000591, Arm Assembly, Actuator,
  The = B.F. Goodrich Company, CAGE 17576, P/N 2572948. Specifications,
  plans = or drawings relating to the procurement described are
  not available and = cannot be furnished by the Government.
  Unrestricted. QAP 008. NAICS = is 336413. Note 22. Other than
  full and open competition. Only one = source, intended source:
  The B.F. Goodrich Company, CAGE 17576. = Critical Application
  item. Configuration Control applies. Option to = increase quantity
  - 100%. Delivery Schedule: Line 0001, 86 each, 250 = DARO,
  destination W25G1U New Cumberland, PA; Line 0002, 28 each,
  250 = DARO, destination W62G2T Tracy, CA; Line 5001, 86 each,
  250 DARO, = destination W25G1U New Cumberland, PA; Line 5002,
  28 each, 250 DARO, = destination W62G2T Tracy, CA. To be considered
  for this award, a = complete solicitation package filled out
  in its entirety must be = received by this office. A copy of
  the solicitation will be available = via the DLA Procurement
  Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
  on the issue date cited in the RFP. From the = Gateway homepage,
  select "Search RFPs" from the left-hand sidebar. = Then choose
  the RFP you wish to download. RFPs are in portable = document
  format (PDF). To download and view these documents you will
  = need the latest version of Adobe Acrobat Reader. This software
  is = available free at http://www.adobe.com. A paper copy of
  this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0114/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126F8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--16 - BLOCK ASSEMBLY, MOUNT
SOL SP0440-02-R-0791
DUE 122601
POC James Melton, Contract Specialist, Phone (804)279-6470, Fax
  (804)279-6014, Email jmelton@dscr.dla.mil
DESC: 6610-00-832-3136, FFP, IQC, Base Year and Four Option Years,
  Unrestricted, Other than Full and Open, FOB Destination, I&A
  Destination, Delivery 180 DARO, Commercial Item, Sole Source,
  Avionics Specialties, Inc. P/N 500-1344. A copy of the solicitatin
  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 int he 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.
  Buyer: Jim Melton, AZ652, 804-279-6470.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0791/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126G0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ENGINE BARRIER FILTER (EBF)KITS FOR KIOWA, OH-58D,
  HELICOPTER
SOL DAAH2302R0063
DUE 113001
POC Joni Swaim, 256-876-7230, fax 256-842-8364
DESC: This is a TEST TEST TEST TEST TEST. 
CITE: (W-312 SN5126K4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--1680-NOZZLE, FLIGHT REFUELING
SOL SP0475-02-R-0653
DUE 122801
POC Barbara Stansbury, Corporate Contract Specialist, Phone (804)279-3416,
  Fax (804)279-6078, Email bstansbury@dscr.dla.mil - Steven Tuck,
  Supervisory Contract Specialist, Phone (804)279-4196, Fax (804)279-4177,
  Email stuck@dscr.dla.mil
DESC: 1680-01-114-8524 Award of this solicitation is anticipated
  as an Indefinite Quantity Contract (IQC) for a base plus four
  option years. QPL 25161-20; MIL Spec MIL-N-25161C and Mil Std
  MS124356 Type MS24356-2B apply. Sources on the QPL are The
  J.C. Carter Co. CAGE 86090; Eaton Corp, Valve and Actuator
  Division CAGE 09790 PN 79400-2B and Parker-Hannifin CAGE 92003
  PN 2800064-202. Electronic bid submissions are not acceptable.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0653/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--HEAD-OPERATING END
SOL N0038302RP164
DUE 121801
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
  (215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
  0222, (215)697-6534
DESC: NSN 1R-1710-00-872-6938-EY, SPEC NR TDP VER 002, Qty 325
  EA , Deliver to Naval Air Engineering Center Lakehurst NJ ,
  Contract 100 Percent Small Business Set Aside, See Note 26
  *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U2)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
  NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS SPACE
  CENTER, MS, 39522-5001
SUBJECT: 20--TEST, EVALUATION, AND REPAIR OF ACOUSTIC RELEASE
  /TRANSPONDERS AND TRANSDUCERS.
SOL N62306-02-Q-3005
DUE 110901
POC Rebecca Mayeux, Contract Specialist, Phone 228-689-8378,
  Fax 228-689-8392, Email mayeuxr@navo.navy.mil - Rita Berry
  , Contract Specialist, Phone 228-689-8372, Fax 228-689-8392,
  Email berryk@navo.navy.mil
DESC: The Naval Oceanographic Office intends to solicit and award,
  on an other than full and open competitive (sole source) basis,
  using Simplified Acquisition Procedures, a purchase order to
  Sonatech, Inc., Santa Barbara. CA. The solicitation is SIC
  3812, Search Detection, Navigation, Guidance, Aeronautical
  and Nautical Systems, Instruments, and Equipment. Size stand
  ard of 750 employees. The purchase order type will be firm
  fixed priced. The requirement is for the testing, evaluation,
  a nd repair of 35 acoustic release/transponders and 2 transducers.
  Each transducer will be fully compatible with the Sonatech
  NS-11 transceiver and the Sonatech NT-044 release/transponder.
  This synopsis is for informational purposes only and is not
  a request for competitive offers. Any inquiries concerning
  this requirement are to submitted in writing to the attention
  o f R. Mayeux, FAX (228) 689-8392 or email mayeuxr@navo.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-02-Q-3005/listing.html
LINKDESC: 
  notice
CITE: (A-311 SN5125H9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NSWCCD, Code 3352, 5001 South Broad Street, Philadelphia,
  PA 19112-1403
SUBJECT: 20--REQUIREMENTS CONTRACT FOR REVERSE OSMOSIS DESALINATION
  UNIT SHIP SETS AND HIGH PURITY REVERSE OSMOSIS UNITS
SOL N65540-02-R-0014
DUE 113001
POC Contract Specialist, Karen Gutmaker (215) 897-1562 
DESC: Items: Reverse Osmosis Desalination Unit Ship Sets (Estimated
  Qty 30 ea.) High Purity Reverse Osmosis Units (Estimated Qty
  30 ea.) Contract Type: Requirements Contract Period of Performance:
  5 year Ordering Period First Articles, Technical Manuals, and
  Provisioning Data will also be procured. This procurement is
  unrestricted. Solicitation will issue on or about 3 December
  2001 and close on or about 17 January 2001. 
LINKURL: http://www.neco.navy.mil/
LINKDESC: 
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC: 
CITE: (D-312 SN512646)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NSWCCD, Code 3352, 5001 South Broad Street, Philadelphia,
  PA 19112-1403
SUBJECT: 20--REVERSE OSMOSIS DESALINATION UNIT SHIP SETS AND
  HIGH PURITY REVERSE OSMOSIS UNITS
SOL N65540-02-R-0014
DUE 113001
POC Contract Specialist, Karen Gutmaker (215) 897-1562 
DESC: Items: Reverse Osmosis Desalination Unit Ship Sets (Estimated
  Qty 30 ea.). High Purity Reverse Osmosis Units (Estimated Qty
  30 ea.). Contract Type: Requirements Contract. Period of Performance:
  5 year Ordering Period. First Articles, Technical Manuals,
  and Provisioning Data will also be procured. This procurement
  is unrestricted. Solicitation will issue on or about 3 December
  2001 and close on or about 17 January 2002. 
LINKURL: http://www.neco.navy.mil/
LINKDESC: 
  01)
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC: 
CITE: (D-312 SN5126E5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NSWCCD, Code 3352, 5001 South Broad Street, Philadelphia,
  PA 19112-1403
SUBJECT: 20--REVERSE OSMOSIS DESALINATION UNIT SHIP SETS AND
  HIGH PURITY REVERSE OSMOSIS UNITS
SOL N65540-02-R-0014
DUE 113001
POC Contract Specialist, Karen Gutmaker (215) 897-1562 
DESC: 30 ea. 6,800 Gallon per Day Reverse Osmosis (RO) Desalination
  Unit Ship Sets. 30 ea. 2,000 Gallon per Day High Purity Reverse
  Osmosis (HPRO) Units. Quantities are estimated. Contract Type:
  Requirements Contract with a five year ordering period. First
  Articles, Technical Manuals, and Provisioning Data will also
  be procured. The Reverse Osmosis (RO) Desalination Unit is
  designed for the purpose of providing two independent systems,
  each producing 6,800 gallons per day (GPD) of freshwater with
  a total dissloved solids level below 500 parts per 5 million.
  This procurement is unrestricted. Solicitation will issue on
  or about 3 December 2001 and close on or about 17 January 2002.

LINKURL: http://www.neco.navy.mil/
LINKDESC: 
  01)
EMAILADD: gutmakerkb@nswccd.navy.mil
EMAILDESC: 
CITE: (D-312 SN5126L3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION
SOL SP075002R1449
DUE 010402
POC For Information Only: Carol L. Black/(614) 692-1346/FAX (614)
  693-1577
DESC: Shock Absorber, Direct Action, NSN 2510-00-801-6691, RPC01278002512,
  made in accordance with US Army Drawing (19207) 10920696 and
  all current related data. Quantity of 567 will be delivered
  to New Cumberland PA with 210 days after date of award including
  the First Article Test. First Article Test required two units
  to be tested within 90 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  See Note: 26. This solicitation is an RFP and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of 11/30/01. Hard copies of this solicitation are not
  available. Drawings are posted with the solicitation on the
  DSCC solicitation web-site. If the drawings are not posted
  with the solicitation, see Clause L07-Availability of Drawings
  for information on how to obtain the drawings. FEDERAL, MILITARY
  AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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.
  Automated Best Value System applied.  
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC: 
CITE: (W-312 SN512688)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 25--CONTROL ASSEMBLY
SOL SP0750-02-R-1457
DUE 123101
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, 13, and 26. NSN
  2590-00-930-8933--Control Assembly, PU. Being bought in accordance
  with Army (19207)drawing 11593825 and all related data. Total
  quantity required is 130 each going to (SW3215) Barstow, CA
  92311-5014. The FOB is destination. This solicitation is an
  RFP and will be available on the Internet at http://dibbs.dscccols.com/rfp
  on its issue date of 11-29-01. Hard copies of this solicitation
  are not available. The Small Business size is 1000 employees.
  Technical drawings/bid sets are available from DSCC-VTCD via
  one of the following media: internet at http://abiweb.disc.dla.mil;
  facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
  at drawings@dscc.dla.mil or by mail at Defense Supply Center
  Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
  Requests should include the RFP number, opening/closing date,
  NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
  your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
  SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This proposed procurement
  contains a 100% option for increased quantities. 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. The required delivery is 120
  days. This procurement is a 100% set-aside for small business.
  A written quotation is required. 
CITE: (W-312 SN5126C2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--SOURCES SOUGHT--PNEUMATIC TIRE
SOL N/A
POC H. Martin Robinson (810) 574-7291
DESC: Reference Tank-automotive and Armaments Command (TACOM)
  Market Survey #200202, due 30 days from the date of this ad.
  This is NOT an Invitation for Bid (IFB) or a Request for Proposal
  (RFP). The point of contact for Qualification Request Packages
  is Thom Hartung, Source Development Officer for the Competition
  Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
  98-369 (CICA), this Sources Sought Market Survey is seeking
  to identify additional suppliers for: Noun: Pneumatic Tire;
  NSN: 2610-01-364-5044; MP/N: 14.00-24 & 385/95-24; Vehicle
  Application: M911 HET, currently being procured noncompetitively.
  Please note that in some cases technical data may not be available.
  Be advised that, under the bailment program, contractors may
  buy or borrow sample parts for the purpose of reverse design
  engineering. Interested contractors should download via the
  Internet the Source Approval Information Booklet located on
  the TACOM Acquisition Web Page at: https://contracting.tacom.army.mil/ssn/sources.htm),
  or send a written reply requesting it (designating Market Survey
  # 200202) via mail, e-mail or fax to: U.S. Army TACOM, Attn:
  AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
  robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
  who have previously downloaded/received a Source Approval Information
  Booklet should contact Thom Hartung in the Competition Management
  Office. 
LINKURL: https://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC: 
  Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC: 
CITE: (W-312 SN5126L6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--NOZZLE SEGMENT,TURB
SOL N0038302QM064
DUE 120701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
  Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
  J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 423
  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.
  Navy source approval is required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  = OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
  UT, 84056
SUBJECT: 28--COMPRESSOR IMPELLER
SOL Reference-Number-FD2020-02-62136
DUE 121001
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
  = Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2835-00-110-6852RP P/N: 698245-2, Compresses
  air in = the Single Stage Centrifugal Compressor Section of
  the APU. Parent = Metal is Titanium. Specs: AMS4954 10.3" X
  4.4". 205ea. Applicable to: = 165-1 Apu. Destn: Hill Air Force
  Base, Ut 84056-5825. Delivery: 29 MAR = 2002 205 ea Electronic
  procedure will be used for this solicitation. = See our Web
  page. To: Engines and Systems, Honeywell AZ. Authority: 10
  = U.S.C. 2304(C)(1), Justification: Supplies (or Services)
  required are = available from only one or a limited number
  of responsible source(s) = and no other type of supplies or
  services will satisfy agency = requirements. Specifications,
  plans, or drawings relating to the = procurement described
  are incomplete or not available and cannot be = furnished by
  the Government. An Ombudsman has been appointed to hear = concerns
  from offerors or potential offerors during the proposal = development
  phase of this acquisition. The purpose of the Ombudsman is
  = not to diminish the authority of the program director or
  contracting = officer, but to communicate contractor, concerns,
  issues, = disagreements, and recommendations to the appropriate
  government = personnel. When requested, the Ombudsman will
  maintain strict = confidentiality as to the source of the concern.
  The Ombudsman does not = participate in the evaluation of proposals
  or in the source selection = process. Interested parties are
  invited to call Roger Porter if your = concerns are not satisfied
  by the contracting officer (801)777-6991. = ATTENTION: Contractor
  must be registered with Central Contractor = Registration to
  be eligible for contact award or payment from any DOD = activity.
  Information on registration and annual confirmation = requirements
  may be obtained by calling 1-888-227-2423, or via the = Internet
  at http://www.ccr2000.com The Government does not own the data
  = or the rights to the data needed to purchase this part from
  additional = sources. It has been determined to be uneconomical
  to buy the data or = rights to the data. It is uneconomical
  to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  2136/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512626)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BEVEL GEAR
SOL F34601-02-R-53844
DUE 122601
POC Kelli Jones, Contract Negotiator, Email = kelli.jones@tinker.af.mil
DESC: 28- BEVEL GEAR, SOLICITAION NUMBER F34601-02-R-53844, =
  OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
  = contact Kelli Jones/LPDBB/[405] 734-8779 Item 0001 NSN: =
  3020-00-334-9752NZ P/N: 4001867, 159EA. Size/Dimensions: Nominal
  = overall length is 3.040 inches, nominal outside diameter
  9.480 inches, = face nominal width is 1.000 inches, hub nominal
  diameter is 5.751 = Form/Fit/Function: Style designator-42
  peripheral face; front hub and = recessed back hub Predominant
  Material: Steel comp E9310 overall. = Applicable to: F100PW100/200/220E/220F
  Engine. Destn: Tinker Air Force = Base Ok 73145-3032. Delivery:
  30 NOV 02. The approximate solicitation = issue date will be
  26 NOV 01. The anticipated award date will be 15 JAN = 2002.
  Written procedure will be used for this solicitation. To: =
  Pratt & Whitney No telephone requests. Only written or faxed
  requests = received directly from the requestor are acceptable.
  All responsible = sources solicited may submit a bid, proposal,
  or quotation which shall = be considered.=20 FIRST ARTICLE
  REQUIRED. The proposed contract action is for supplies or =
  services for which the Government intends to solicit and negotiate
  with = only one source under the authority of FAR 6.302. Award
  will be made = only if the offeror, the product/service, or
  the manufacturer meets = qualification requirements at the
  time of award in accordance with FAR = clause 52.209-1. AWARD
  WILL NOT BE WITHHELD AWAITING QUALIFICATION. = For qualification
  information/source approval requests contact Sue = McKee/OC-ALC/BC/(405)
  739-7244. It is suggested that small business = firms or others
  interested in subcontracting opportunities in = connection
  with the described procurement make contact with the firm(s)
  = listed. Note: While price will be a significant factor in
  the = evaluation of offers, the final contract award decision
  may be based = upon a combination of price and past performance
  factors as detailed in = the solicitation. Note: An Ombudsman
  has been appointed to hear = concerns from offerors or potential
  Offerors during the proposal = development phase of this acquisition.
  The purpose of the Ombudsman is = not to diminish the authority
  of the program director or contracting = officer, but to communicate
  contractor concerns, issues, disagreements, = and recommendations
  to the appropriate government personnel. When = requested,
  the Ombudsman will maintain strict confidentiality as to =
  source of the concern. The Ombudsman does not participate in
  the = evaluation of proposals or in the source selection process.
  Interested = parties are invited to call the Ombudsman at (405)
  736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
  Note: Faxed solicitation = requests can be submitted to OC-ALC/LPDBB,
  Tinker AFB OK 73145-3015, = FAX NUMBER (405)734-8781. See Note
  (s) 22, 23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53844/listing.=
  html
LINKDESC: 
  notice
CITE: (D-312 SN512694)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
  HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
  MD, 20670
SUBJECT: 29--RETROFIT KITS AND SERVICES FOR J85
SOL F34601-00-G-0006
DUE 112301
POC Patricia Rivenbark, Contract Specialist, Phone (301) 757-8946,
  = Fax 301-757-8988, Email rivenbarkph@navair.navy.mil - Craig
  Simpson, = Contracting Officer, Phone (301) 757-9062, Fax 301-757-9046,
  Email = simpsoncr2@navair.navy.mil
DESC: The Naval Air Systems Command intends to procure retrofit
  kits, = support equipment, support equipment spares, special
  tooling, technical = directives and drawings, and improved
  high temperature clamps to = provide support for Engineering
  Change Proposals (ECP's) against an Air = Force Basic Ordering
  Agreement (BOA) F34601-00-G-0006 with General = Electric Aircraft
  Engines (GEAE) Evendale, Ohio in support of ECP's = generated
  by General Electric. GEAE is the sole designer, producer, =
  and qualified developer of the J85-GE-21C -4A B aircraft engines.
  GEAE = is the only contractor which possesses the experience,
  expertise, = engineering data, manufacturing processes and
  equipment necessary to = provide the services and supplies
  within the time frame required to = meet the F-5 and T-2 operational
  deployment commitments and reduce the = safety of flight risk.
  The supplies to be provided hereunder are for = the support
  of the J85-GE-21C -4A B aircraft engine. Retrofit kits = will
  be procured for ECP and any related services to resolve = engineering
  problems caused when in-flight shutdown and restart is = necessary
  with the J85-GE-21C -4A B engines for the F-5 and T-2 = Aircraft.
  Equipment associated with the retrofit kits will also be =
  procured. Any responses to this synopsis other than the source
  = indicated must be received by Nov. 23, 2001. =20 Responses
  can be faxed to (301)-757-8988 or emailed to rivenbarkph@navair.navy.mil=20
  See numbered notes: 22 and 26
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/F34601-00-G-0006/listing=
  .html
LINKDESC: 
  notice
CITE: (D-312 SN5125W5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ENGINE ACCESSORIES
SOL SP0480-02-R-0923
DUE 122801
POC Barbara Hatch, Contract Specialist (Contractor), Phone =
  804-279-5851, Fax 804-279-4722, Email bhatch@dscr.dla.mil -
  Barbara = Hatch, Contract Specialist (Contractor), Phone 804-279-5851,
  Fax = 804-279-4722, Email bhatch@dscr.dla.mil
DESC: NSN 2840-01-192-0774, Seal, Metallic, Aircraft, P/N 4059T39P02,
  = REV ?E?, ARG01295CH0138, Maximum Quantity of 184 Each, Annual
  Estimated = Quantity (AEQ) of 92 Each and a Guaranteed Minimum
  Quantity of 46 Each. = The solicitation will include a quantity
  option for increase up to = 100% and an Options to extend the
  term of the resulting contract for 48 = months. Duration of
  the contract period will be 60 months. Origin = inspection
  is required. Critical Application Item. General Electric =
  Co. , Cage 99207, is the OEM. Approved sources of supply are
  Purdy = Corp., Cage 15152, Palmer Mfg. Co., Inc., Cage 24115,
  Edel-Brown Co., = Inc., Cage 26640, and Beacon Industries,
  Inc., Cage 32816. = Solicitation will be issued as 100% Small
  Business Set-Aside. The = Government?s required delivery schedule
  is 208 days ARO. = Specifications, Plans or Drawings related
  to the procurement described = ARE NOT available and CAN NOT
  be furnished by the Government for this = NSN. To request a
  copy of an RFP solicitation, send a request by FAX = to 804-279-4165,
  or mail a request to: DSCR BID = CUSTODIAN, DSCR-JJC, 8000
  JEFFERSON DAVIS HIGHWAY, RICHMOND VA = 23297-5860. Effective
  1 June 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0923/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--EXCITER, IGNITION
SOL SP0480-02-R-0260
DUE 123101
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
  Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
  Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
  Email mwalden@dscr.dla.mil
DESC: NSN 2925-00-082-8218, GENERAL ELECTRIC CO., Part Number
  4024T03P01 Rev. M, Approved Source: UNISON INDUSTRIES, Part
  Number 43789 Rev. M, PR #NPG01268000639, quantity is 50 EA
  plus 100% option. FOB Origin, Inspection/Acceptance Origin.
  Configuration Control applies, Critical Application Item, Source
  Control Item. Requested delivery is 85 days ARO. Other than
  full and open competition applies. Specifications, plans and
  drawings are NOT available and CANNOT be furnished by the Government.
  The solicitation issue date is anticipated as NOVEMBER 30,
  2001. A copy of the solicitation will be available via the
  DLA Procurement Gateway at http://progate.daps.mil/home on
  the issue date cited in the RFP. From the Gateway homepage,
  select ?Search RFPs? from the left-hand sidebar. Then choose
  the RFP you wish to download. RFPs are in portable document
  format (PDF). To download and view these documents you will
  need the latest version of Adobe Acrobat Reader. This software
  is available free at http://www.adobe.com. A paper copy of
  this solicitation will not be available to requesters. See
  Note 12 and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0260/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512609)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--HOUSING, OIL, PUMP ASSEMBLY
SOL SP0740-02-R-5372
DUE 122701
POC For Information Only; Anna Austin, 614-692-2486
DESC: NSN: 2990-01-259-0588, Housing, Oil Pump Assembly, Nonaircraft
  Engine, Honeywell Intl Inc. (99193) Part Number 366871-3. Quantity
  of 128 each to be delivered to Hill AFB UT 84056, 340 days
  after date of award. All responsible sources may submit an
  offer/quote which shall be considered. Please see Notes 22
  and 26. This solicitation is an RFP and will be available on
  the Internet at http://dibbs.dscccols.com/Rfp on it's issue
  date of 23 November 2001. Hard copies of this solicitation
  are not available. Specifications, plans or drawings are not
  available. 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. 
LINKURL: http://dibbs.dscccols.com
LINKDESC: 
CITE: (W-312 SN512640)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 29--COOLER, LUBRICATING OIL
SOL SP075002R1450
DUE 010402
POC For Information Only: Carol L. Black/(614) 692-1346; FAX
  (614) 693-1577
DESC: Cooler, Lubrication Oil, Engine, NSN 2930-01-157-9016,
  RPC01298000411. Made in accordance with Detroit Diesel Corp
  (72582) P/N 8544803 and Delphi (F0742) P/N 8544803. Quantity
  of 398 to be delivery within 60 days after date of award to:
  Stockton CA (214 each) and Anniston AL (184 each). All responsible
  sources may submit an offer, which shall be considered. See
  Note: 26. This solicitation is an RFP and will be available
  on the Internet at http://dibbs.dscccols.com/Rfp on its issue
  date of 11/30/01. Hard copies of this solicitation are not
  available. Specifications, plans or drawings are not available.
  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.
  Automated Best Value System applies.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC: 
CITE: (W-312 SN512678)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE07-02-Q-T072
DUE 121401
POC Delores Jones, jonesd@tacom.army.com
DESC: Please direct all inquries by email only. jonesd@tacom.army.com
  DESCRIPTION: NSN: 2910-01-171-0070 P/N 12325866 Option Quantity:
  100% of basic quantity with an exercise period of up to 6 months
  of receipt of basic award. Basic Quantity 6 ea. FOB: Destination
  Inspection acceptance at origin. Packaging is M/A The special
  packaging number is AK 11710070. The FOB point will be Texarkana,
  Texas 
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC: 
EMAILADD: jonesd@tacom.army.mil
EMAILDESC: 
CITE: (W-312 SN5126I2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--ROLLER
SOL Reference-Number-FD2020-02-61702
DUE 122101
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
  = 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 3120-01-280-2103LE P/N: 16L101-11, Roller,
  uplock = MLG. Approx 1.34" X 1.0". Part of MLG uplock system.
  11253ea. Alt qty = A, 15809ea Alt qty B, 20244ea Applicable
  to: F-16 Acft. Destn: Hill Air = Force Base, Ut 84056-5825.
  Delivery: 31 DEC 2001 2196 ea 29 MAR 2002 = 3780 ea 28 JUN
  2002 5277 e Alternate delivery quantities: Alt A 31 DEC = 2001
  2196 ea 29 MAR 2002 3780 ea 28 JUN 2002 9833 ea Alt B 31 DEC
  2001 = 2196 ea 29 MAR 2002 3780 ea 28 JUN 2002 14268 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: Amoco Torlon Products, . To: Hycomp Inc,
  . To: = Saint-Gobain Performance Plastics C, Garden Grove Ca
  92841-1411. To: = Aero Mechanism Precision Inc, Chatsworth
  Ca 91311 4899. To: Missile = Systems Inc, Augusta KS. 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. 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. 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) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
  1702/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PLATE, RETAINING!!
SOL DAAH23-02-R-0067
DUE 122101
POC Michael Haywood, 256-876-1931, FAX 256-955-9237
DESC:  PRON: AX2F5002AX, NSN: 3110-01-274-4252, PN: 7-311330121-9,
  Quantity 301 each min./ 684 each max., this will be a five
  year Indefinite Delivery Indefinite Quantity requirement, applicable
  to the APACHE. F.O.B. Destination with delivery to Texarkana,
  T X and New Cumberland, PA. Required delivery with first article
  testing 150 each 330 DACA and 151 each per month thereafter,
  first article test report due 208 DACA. Required delivery without
  first article test is 150 each 220 DACA and 151 each month
  there after until completion. This item is restricted to The
  Purdy Corporation, 586 Hilliard Street, Post Office Box 1898,
  Manchester, CT 06045-1898 and McDonnell Douglas Helicopter
  Company, 5000 East McDowell Road, Mesa, AZ 85215-9797. All
  offerors must meet prequalification requirements in order to
  be eligible for 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. This part requires engineering
  source approval by the design control activity in order to
  maintain the quality of the part. Firms that recognize and
  can produce the required item described above are encouraged
  to identify themselves. Firms are e ncouraged 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. Adequate technical data is not available for this
  acquisition. Foreign firms are reind ed that all requests for
  solicitation must be processed through their respective embassies.
  All responsible sources may submit an offer which shall be
  considered by the Agency. No telephone request will be accepted.
  You may FAX or mail your request ATTN : AMSAM-AC-LS-A, James
  Lang, Contracting Officer, Fax Number 256-955-9220 NOTES: 23
  and 26
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: michael.haywood@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN5125Z5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
  Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 34--VERTICAL MACHING CENTER FADEL 4525
SOL N68936-02-T-0021
DUE 120701
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
  = (760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
  China = Lake, California intends to procure on a limited competition
  basis as a = manufacturer sole source, VERTICAL MACHING CENTER
  FADEL 4525. = Complete specifications will be provided with
  the RFQ. The RFQ and all = attachments will be released on
  or about 15 November 01 and will be = available through the
  2.0 Contracts Competency home page at = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
  All responsible sources = will be considered by the agency.
  The RFQ will close on or about 07 Dec = 01 and award on or
  about 20 Dec 01. This is a small purchase, small = business
  set-aside. If additional information pertaining to this = announcement
  is required you may contact Faith La Gore at the address =
  or e-mail below or phone (760) 939-0852, fax (760) 939-3095.
  All = requests must reference RFQ No. N68936-02-T-0021. Respond
  to Faith La = Gore, by mail to NAWCWPNS, Code 220000D, Attn:
  Faith La Gore, China = Lake, CA 93555-6100, fax to (760) 939-3095,
  or email to = lagorefl@navair.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0021/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-312 SN5126B1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 34--DEMMEIER 3-D WELDING TABLE
SOL sp049002qka07
DUE 120101
POC Deborah Court, Contract Specialist, Phone 8042793321, Fax
  8042795948, Email dcourt@dscr.dla.mil - Deborah Court, Contract
  Specialist, Phone 8042793321, Fax 8042795948, Email dcourt@dscr.dla.mil
DESC: Solicitation to provided a Demmeier 3-D Welding Table and
  accessories or equivalent. On site installation accessories
  and delivery. FOB: Destination to Trident Refit Facility, Kings
  Bay, GA 31547-2631 within 60 days ARO. Inspection and Acceptance
  at Destination.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp049002qka07/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: 5001 S. BROAD ST, CODE 3351.1, PHILADELPHIA PA 19112-1403
SUBJECT: 35--CRANE PUMPS & SYSTEMS, INC. SEWAGE SEAL SYSTEM UPGRADE
  KITS
SOL N65540-02-Q-0028
DUE 112701
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355

DESC: Naval Surface Warfare Center, Carderock Division, Ship
  Systems Engineering Station (NSWCCD-SSES), intends to procure,
  on a sole source basis from Crane Pumps & Systems, Inc., twenty-three
  (23) Sewage Seal System Upgrade Kits for installation in Vacuum
  Collection, Holding and Transfer (VCHT) Discharge Pumps. 
CITE: (D-312 SN5126L1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Letterkenny Army Depot, ATTN: AMSAM-LE-KO, 1 Overcash
  Avenue, Chambersburg, PA 17201-4152
SUBJECT: 36--IN-LINE CLEANER
SOL DAAH17-02-T-0002
DUE 112601
POC Edgar Miller, (717) 267-9753, FAX (717) 267-9834
DESC:  Contractor shall provide one each Hydrojet II, In-line
  Cleaner, Manufacturer Austin American Technology Corporation
  or equivalent that complies with standards of the Federal Occupational
  Safety & Health Act and the current revision of ANSI B11.3
  safety sta ndards for construction. Purchase shall include
  installation at Letterkenny Army Depot, Chambersburg, PA 17201.
  On site inspection will be held on 21 November 2001 at 10:00
  A.M. and all interested parties shall meet in the Contracting
  Office in Building 2 South West, Letterkenny Army Depot, Chambersburg,
  PA 17201. This action is a total set-aside for small business.
  All offerors must be registered in the Central Contractor Registry.
  All responsible sources may submit a quotation (received prior
  to closing date and time on solicitation), which shall be considered.
  Only written requests for the solicitation package will be
  accepted and may be datafaxed to (717) 267-9834. This is being
  issued as a written quotation and EDI quotation.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: edmiller@emh1.lead.army.mil
EMAILDESC: 
CITE: (D-312 SN5126D9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
  Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
  1210 Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman AFB,
  NM, 88330-7908
SUBJECT: 38--BUCKET TRUCK LEASE W/PURCHASE OPTION
SOL F29651-02-T-0002
DUE 111601
POC Elesha Gentry, Contract Specialist, Phone 505-572-2093, Fax
  505-572-2107, Email elesha.gentry@holloman.af.mil - Helena
  Smith, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
  Email helena.smith@holloman.af.mil
DESC: Bucket Truck Lease for 48 months with option to purchase.
  See attached solicitation and specifications.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-T-0002/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512691)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: Contracting Division, Portsmouth Naval Shipyard, Portsmouth
  NH
SUBJECT: 41--DUST COLLECTION SYSTEM
SOL N00102-02-Q-2132
DUE 113001
POC Mr. Joe LeFebvre, FAX 207-438-1251 
DESC: DESC: Item 0001-quantity 1 each, Dust Collection System.
  High Efficiency Cyclone Separator 14 gauge construction with
  10 gallon AR steel cylinder wear plate, HD steel support stand,
  neoprene flex adapter for connection hopper. Painted with two-part
  epoxy paint, Sherwin Williams Tile-Clad II or equal. Includes
  inlet transition to 14 diameter with angle flange. AGET 907-P
  or equal. Item 0002 quantity 1 each, High Clearance Stand for
  907 cyclone with HS-6 hopper, 5.4 cubic yard capacity with
  cam-action dump gate. Heavy-duty steel construction painted
  with two parts epoxy. Weight stand 1,400, weight hopper 900,
  AGET HS-12 or equal. Item 0003 Quantity 1 each. Bin Level Indicator
  for hopper. Item 0004, quantity 1 each, Mini-strobe light for
  bin level. Item 0005, quantity 1 each 612 ft. polyester sateen
  filter media, structural steel support frame, motorized shaker
  with = HP motor, 115/230/1/60, weather proof enclosure panels,
  55 gallon drum dust storage with drum, cover, flex hose, clamps,
  snap ring, two pressure relief panels with weather covers.
  16 inlet with angle flange. AGET FT-64-D1 or equal. Item 0006,
  quantity 1, Weather-Hood Outlet with bird screen for FT-64
  filter. Removal of existing cyclone/hopper/stand and installation
  of new system to include new pad, new dust collection equipment
  on pad, duct to existing fan, electrical for shaker, bin level,
  and strobe light. Site visit will be included RFQ N00102-02-Q-2132
  This is a 100% small business set aside. The associated NAICS
  Code is 333411. RFQ s are available through Navy Electronic
  Commerce on line. Delivery of material to Portsmouth Naval
  Shipyard, Portsmouth, NH 03801-2590. 
LINKURL: www.neco.navy.mil
LINKDESC: 
EMAILADD: lefebvreja@mail.ports.navy.mil
EMAILDESC: 
CITE: (D-312 SN512664)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: 41--AIR HANDLING UNITS
SOL DACW29-01-T-0138
DUE 110801
POC Melissa A. Vaughn Contract Specialist 504-862-2762
DESC: This solicitation is cancelled in its entirety. 
EMAILADD: Melissa.Vaughn@mvn02.usace.army.mil
EMAILDESC: 
CITE: (W-312 SN512677)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPRESSOR,AIR
SOL N0010402RTM29
DUE 122701
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
  Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
  Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4310-01-161-1736, SPEC NR TDP VER 001, Qty 1 EA,
  Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-311 SN5125K5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, Ohio 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS. CORPORATE SOLICITATION
  FOR ITEMS MANUFACTURED BY VARIOUS COMPANIES IN THE AEROSPACE
  HARDWARE INDUSTRY, WITH MAJORITY OF ITEMS MANUFACTURED BY DEUTSCH
  (14798) AND EATON(00624).
SOL SP070001R4041
DUE 012502
POC For information only, point of contact is Carol Knierim t
  614-692-7712, FAX 614-692-1533.
DESC: This solicitation is for the procurement of part-numbered
  items manufactured by various companies in the aerospace hardware
  industry, with the majority of items manufactured by Deutsch(14798)and
  Eaton(00624), as well as competitive items made in accordance
  with Government specifications/drawings. All NSNs are available
  for download under the "Acquisition Downloads" menu item on
  DSCC Internet Bid Board System(DIBBS) under subject heading
  "DSCC Corporate Contract Solicitations". Access is directly
  available by accessing http://dibbs.dscccols.com. Access is
  also available via the World Wide Web (WWW)at http://dscc.dla.mil/programs/corporate_contracts/cc.asp
   All responsible sources may submit an offer/quote which shall
  be considered. See Note(s): 9 and 23. 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 27 Nov 01. Hard copies of this solicitation
  are not available. The Small Business size standard is 500
  employees. Drawings are posted with the solicitation on the
  DSCC solicitation web-site. If the drawings are not posted
   with the solicitation, see Clause L07- Availability of Drawings
  fior information on how to obtain the drawings. FEDERAL,MILITARY
  and COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
  The proposed procurement contains na 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. This is an unrestricted acquisition. This
  proposed procurement includes a family group of items within
  the Federal Supply Class 4730. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past
  performance and other evaluation factors as described in the
  solicitation. 
CITE: (W-312 SN5125X6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy, United States Marine Corps, Marine
  = Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
  28533-0018
SUBJECT: 48--BODY VALVE
SOL M00146-02-Q-N014
DUE 120301
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
  = 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: The Naval Aviation Depot located at the Marine Corps Air
  Station, = Cherry Point, NC has submitted a procurement request
  for 10 each body = valve, P/N 3168621-1, manufactured by Honeywell
  Defense & Space, cage = code 59364. Next higher assembly is
  a regulating fluid pressure valve, = NSN 4810-01-424-1401.
  Delivery will be made to: NADEP Receiving = Officer, Cherry
  Point, NC. The North American Industry Classification = System
  code is 336413 with a small business size standard of 1000.
  = Note: There are no drawings available. No phone requests.
  Only = written or faxed requests directly from requestor will
  be acceptable. = Fax request to 252-466-8492 or email request
  to = bergetda@cherrypoint.usmc.mil. All responsible sources
  may submit a = bid, proposal, or quotation, which shall be
  considered by this agency. = As of 31 May 1999, all Contractors
  must be registered in the Central = Registration (CCR) Database
  as a condition of contract award. = Contractors may register
  in the CCR through the World Wide Web at = www.ccr2000.com
  or http://www.acq.osd.mil/ec or call the DOD Electronic = Commerce
  Information Center at 1-800-334-3414. See note 26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-N014/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-312 SN512695)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--SANDING/PAINTING BOOTH
SOL N00164-02-Q-0028
DUE 112101
POC Ms. Brenda Wood, Code 1163, telephone 812-854-3858, fax 812-854-3465
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR 12.6, as
  supplemented with additional information included in this notice.
  This announcement constitutes the only solicitation; proposals
  are being requested and a written solicitation will not be
  issued. Solicitation Number N00164-02-Q-0028 is hereby issued
  as a request for quotation (RFQ). The proposed contract is
  100% set-aside for small business concerns. Incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-27 as well as DCN 20011001. The North American
  Industry Classification System (NAICS) Code for this procurement
  is 332322 and the size standard is 500 employees. This requirement
  is for the following: CLIN 0001 - 1 each Sanding/Painting Booth
  in accordance with attached specifications. Specifications
  can be downloaded at www.crane.navy.mil/supply/announce.htm.
  . Delivery is required F.o.B. NSWC Crane, IN 47522 within 60
  days after award. Acceptance testing shall be performed by
  the contractor and witnessed by the government. Final inspection
  will be at destination. 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. This will be a firm
  fixed price contract and will be awarded utilizing Simplified
  Acquisition Procedures. The contractor shall extend to the
  Government the full coverage of commercial sale warranty provided
  such warranty is available at no additional cost to the Government.
  Clauses/provisions: 52.211-14(DO/); 52.211-15; 52.212-1; 52.212-3
  Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
  MUST be filled out completely and submitted with the offer]
  52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
  52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 252.204-7004;
  252.212-7001). The offeror shall provide its Commercial and
  Government Entity (CAGE) Code, Contractor Establishment Code
  and Tax Identification 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 @ www.ccr.gov. If a change
  occurs in this requirement, only those offerors that respond
  to this announcement within the required time frame will be
  provided any changes/amendments and considered for future discussions
  and/or award. All responsible sources may submit an offer,
  which will be considered by the agency. Quotations may be faxed
  to Brenda Wood, FAX 812-854-3465. All required information
  must be received on or before 3PM Eastern Standard Time. Our
  mission is to provide quality and responsive acquisition services
  for this Command. In an effort to continue to improve our services,
  we are conducting a survey of our vendors. This survey may
  be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
  Your comments will help us determine if we are accomplishing
  this and show us ways to improve our processes. Please consider
  taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC: 
CITE: (W-312 SN5126K6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,HOUSING,ROTARY
SOL N0038302RN086
DUE 121801
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-438-4359-MH, IAW Ref Nr 423RS269-6, Qty
  2478 EA, Delivery FOB Origin--No drawings available The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 22
  CONS, 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: 56--CONSTRUCT A PARKING LOT AT MCCONNELL AFB, KANSAS
SOL F14614-01-R-0026
DUE 112601
POC Nancy Geisler, Contract Specialist, Phone (316) 759-4526,
  Fax (316) 759-4507, Email nancy.geisler@mcconnell.af.mil -
  Christopher Richards, Contract Specialist, Phone 316-759-4515,
  Fax 316-759-4507, Email christopher.richards@mcconnell.af.m
  il
DESC: Construct a 290,000 SF rectangular gravel parking lot in
  the area bounded by Kansas St., Salina Dr., and the North/Sou
  th road near the Civil Engineering ball field at McConnell
  AFB. This construction project will be contingent upon the
  avail ability of funds as cited in FAR 52.232-18, APR 1984.
  This project also includes installing two short access ways
  in the So uth and a vehicle check access in the north. This
  acquisition is offered as full and open competition. The magnitude
  of co nstruction is between $250,000 and $500,000. The NAICS
  is 235710. The performance period will be 30 calendar days.
  The si te visit will be scheduled on short notice. Contractors
  that interested are encouraged to attend a site visit should
  contac t MSgt Nancy L. Geisler, at extension (316) 759-4526
  or fax at (316) 759-6866 or email nancy.geisler@mcconnell.af.mil.
  The solicitation closing date will be announced at a later
  date.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0026/listing.html
LINKDESC: 
  notice
CITE: (A-311 SN5125H8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 58--58 -- 58-COMMUNICATION, DETECTION & COHERENT RADIATION
  = EQUIPMENT
SOL SP0451-01-R-4285
DUE 102901
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
  Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
  Supervisory = Contract Specialist, Phone (804)279-5788, Fax
  (804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: YPG01064001722,NSN 5841-01-035-0452,MONITOR,POWER,THERMOELECTRIC,
  = Northrop Grumman Corp, Cage 97942,P/N582R008H01; General
  Microwave = Corp, Cage 11332, P/N M427B-4.Unrestricted. Other
  than full and = open.Critical application item. Closing date
  October 29, 2001. See = note 26. Automated Best Value System
  will apply. Offers will be = evaluated based on price offered
  and past performance. A copy of the = solicitation will be
  available via the DLA Procurement Gateway at = http://progate.daps.mil/home
  or http://12.3.216.20/home on the issue = date cited in the
  RFP from the gateway homepage, select "Search RFPs" = from
  the left-hand sidebar. Then choose the RFP you wish to download.
  = RFPs are in portable document format(PDF). To download and
  view these = documents you will need the latest version of
  Adobe Acrobat Reader. = This software is available free at
  http://www.adobe.com. A paper copy = of this solicitation will
  not be available to requesters. The = solicitation issue date
  is 10 September 2001. Solicitation number = SP0451-01R-4285
  has been replaced by Solicitation # Sp0451-02-R-0886. = The
  new issue date is 8 Nov 2001 and the new closing date is 7
  Dec 01. = All other terms and conditions remain the same.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-01-R-4285/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125W7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--58 -- GPS ANTENNA APERATURES COMPATIBLE WITH GPS
  ANTENNA = SYSTEM (GAS-1) ANTENNA ELECTRONICS (AE)
SOL N00421-02-R-3046
DUE 122101
POC Mary Carter, Contract Specialist, Phone (301) 757-6534, Fax
  = 301-757-6516, Email carterme@navair.navy.mil - Beverly Abell,
  Contract = Specialist, Phone (301) 757-6529, Fax 301-757-6516,
  Email = abellba@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) Navigation Systems
  Program = Office, PMA/PMW-156, is requesting current industry
  information = regarding the potential to manufacture GPS antenna
  apertures that are = compatible with the GPS Antenna System
  1 (GAS-1) Antenna Electronics = (AE) in support of the Navigation
  Warfare (NAVWAR) program. The antenna = will be required to
  have two variants, one will have a low radar cross = section
  (Low Observable (LO)) requirement, the second will not have
  a = LO requirement. Both of these antennas will have additional
  = requirements of being conformal and M-Code compliant. The
  potential = applications for these antennas include the F/A-18C/D,
  F/A-18E/F and = the EA-6B. The projected procurement quantity
  for the targeted = platforms is approximately 1175 production
  units over the life of the = program (base year plus multiple
  option years). The initial quantity = being required for delivery
  in Fiscal Year 03 (FY03) is approximately = 15 units. =20 The
  GAS-1 Antenna System consists of 2 Weapon Replaceable Assemblies
  = (WRAs): the Controlled Reception Pattern Antenna (CRPA),
  and the = Antenna Electronics (AE). The GAS-1 system is capable
  of receiving GPS = satellite signals and canceling signals
  from spatially distributed = sources of interference. The GAS-1
  measures the received signals and = cancels the undesired signals
  by modifying the quiescent pattern of the = CRPA to create
  nulls or null regions in the direction of the = interfering
  sources. This Synopsis is for a conformal CRPA (C-CRPA) WRA
  = only that interfaces with the GAS-1 AE (manufactured by Raytheon
  System = Limited, Harlow UK). The goal of these antennas is
  to meet the = performance requirements of the GAS-1 system
  with the additional = requirements of being conformal, M-Code
  compliant and LO for the one = variant. As a starting point,
  the requirements of the existing GAS-1 = CRPA should be used.
  These are specified in the Development = Specification for
  the CRPA LRU (Appendix II for SS-GAS1-300B dated 15 = August
  2000). The antenna conformal design will be consistent with
  = mounting on the top fuselage of the above specified aircraft.
  The = antenna will need to conform to the contours of the aircraft
  surface. = The non-LO variant is for application on the F/A-18C/D
  and the EA-6B. = The LO requirement is for application on the
  F/A-18E/F, and the antenna = must meet the classified LO requirements.
  The development specification = and the classified LO requirements
  will be available for review in the = Conformal Antenna Bidders
  Reference library at Patuxent River NAS. To = obtain access
  to the library, firms must possess a valid DOD security = clearance
  to at least the SECRET level. Firms are required to submit
  a = written request to the address above (fax requests will
  be acceptable) = within ten (10) business days (21 November
  2001) from the date of this = announcement to schedule an appointment.
  Once an appointment date is = provided, an official visitor
  request must be submitted by the = contractor's Facility Security
  Officer to NAWCAD Visitor Control. = There will be no more
  than three (3) individuals from the firm allowed = into the
  library. A total maximum amount of three hours will be = allowed
  for each firm. The visitor request shall include the names,
  = phone numbers, clearance levels, date of birth, social security
  number, = dates of visit, purpose of the visit, government
  point of contact for = the visit and company cage code. =20
  Firms are requested to submit a capability statement within
  the = criteria specified below that demonstrates their potential
  to provide = the management and engineering services, material,
  and facilities = necessary to fabricate, test, and produce
  the C-CRPAs. The government = reserves the right to prohibit
  firms' access to any classified = information if they are not
  able to demonstrate an appropriate level of = security for
  an approved classified storage facility at the SECRET = level.
  THIS IS NOT A REQUEST FOR PROPOSAL. IT IS A REQUEST FOR SOURCES
  = INTENDED FOR PLANNING PURPOSES ONLY. THIS SYNOPSIS DOES NOT
  REPRESENT A = CONTRACT, A PROMISE TO CONTRACT, OR A COMMITMENT
  OF ANY KIND ON THE = PART OF THE GOVERNMENT. THE GOVERNMENT
  IS NOT OBLIGATED TO AND WILL NOT = PAY FOR INFORMATION RECEIVED
  AS A RESULT OF THIS SYNOPSIS. NO = ADDITIONAL INFORMATION WILL
  BE PROVIDED. TELEPHONE REQUESTS FOR = INFORMATION RELATIVE
  TO THE SYNOPSIS WILL NEITHER BE ACCEPTED NOR = RETURNED. This
  is a market research tool to determine the availability and
  = adequacy of potential sources prior to issuing an RFP. Should
  the = Government determine it appropriate to request proposals,
  potential = bidders will be required to provide representative
  "bid samples" of the = antenna at no cost to the Government
  for the purpose of laboratory = testing and establishing antenna
  characteristics during the RFP phase. = In addition, all requirements
  may be subject to modification before a = Request for Proposal
  (RFP) is released. This testing will be conducted = at Patuxent
  River NAS and at aircraft platform prime contractors. Interested
  parties are to submit a capability statement which shall =
  include, at a minimum, the following information: 1) Prior/current
  = corporate experience in performing efforts of similar size
  and scope = including contract number, organization supported,
  contract value, and = a brief description, 2) A company profile
  including name, address, POC, = and size of business, NAICS
  Code, 3) A description of the company's = managerial abilities
  and technical qualifications and capabilities, 4) = A Rough
  Order of Magnitude (ROM) cost estimate, broken out between
  = recurring and non-recurring, for each variant, and to include
  a brief = description of how the ROM estimates were derived,
  and 5) a discussion = of relevant technologies or processes
  enabling the manufacture of = C-CRPA antenna while meeting
  the above requirements, including delivery = of 15 production
  representative flight ready units in FY03. Responses = to this
  synopsis are limited to 20 pages and must be received by the
  = response date provided above (21 December 2001). The Navy
  may use = support contractors employees to assist in reviewing
  the responses = received under this synopsis. Proprietary or
  restricted information = should be marked as such and will
  be protected. In the interest of = acquisition streamlining,
  prospective sources are strongly encourages = to submit responses
  electronically to the Contracting Officer listed = above. The
  NAICS code for this action is 334511 and the FSC is 5826. The
  Government intends to conduct a Conformal Antenna Conference
  to = exchange information and allow contractors to brief their
  capabilities = and technology. This conference will be held
  at Patuxent River NAS, = Maryland. The date, time and building
  location will be provided at a = later date. Only the respondents
  to this synopsis will be notified and = invited to this conference.
  NO OTHER ATTENDEES will be allowed. Travel = expenses will
  not be reimbursed by the Government. Small Business = entities
  are encouraged to participate by establishing teaming = arrangements
  with larger corporations. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-R-3046/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN512616)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
  Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--POTENTIAL SOURCES FOR AIRBORNE RECONNAISSANCE LOW
  - MULTIFUNCTION CONTRACTOR LOGISTICS SUPPORT
SOL DAAB07-02-R-P405
DUE 113001
POC Jane Watters, 732-427-1322, FAX 732.532-6019
DESC:  The CECOM Acquisition Center is issuing this notice as
  a sources sought announcement. There is no intention at this
  time to issue a formal solicitation nor award a contract based
  upon any offeror information received. Pursuant to the specifics
  reflected below, any potential responses should include sufficient
  information to verify the offeror's ability to meet or exceed
  the criteria herein transmitted. (See Note 25) The Government
  does intend to use any any information received to serve as
  a benchmark t est of the market's capability to support the
  existing fleet of ARL-M systems. Responses are to be submitted
  one copy to each address below on or before close of business
  November 30, 2001. Addressee One Commander, USACECOM Acquisition
  Center, Bldg 1208- W, 2nd Floor, Derum Avenue, AMSEL-AC-CC-RT-K
  (WAT), Fort Monmouth, NJ 07703. Addressee Two PMO ARL, 19844
  Blue Ridge Mountain Road, Building 110, 2nd Floor, Bluemont,
  VA 20135. Specifics of the requirement are as follows: The
  offeror must provide Cont ractor Logistics Support for three
  ARL-M Systems (M4, M5, M6) at Fort Bliss, TX and three at Camp
  Humphries, ROK. This maintenance will consist of both field
  and depot support for a suite of IMINT, COMINT, Radar and Communications
  Suites. Some salient po ints concerning this effort are: 1)
  There is no technical data (drawings, manuals,configuration
  descriptions, software documentation) available to describe
  the ARL-M system (also the ARL-Ms are unique depending on time
  of fielding). 2)An ARL-M system cann ot be made available to
  prospective offerors for evaluation. All systems are in operation
  and cannot be disrupted. 3) The effort must start 01 January
  2003. 4) Personnel associated with the COMINT subsystem maintenance
  must have a Top Secret clearance. 5 ) The aircraft must be
  maintained at a 90% availability level. The systems at Fort
  Bliss require at least four deployments per year to an OCONUS
  site. See Note #26.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: jane.watters@mail1.monmouth.army.mil
EMAILDESC: 
  Acquisition Center
CITE: (D-312 SN512644)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--SILICON DECTOR AND PROCESSING OF SILICON DETECTOR
  WAFERS WITH ALUMINUM METALLISATION AND PASSIVATION
SOL 8-1-1-SS-D5366
DUE 112101
POC  Kenneth R. Smith, Contract Specialist, Phone (256) 544-0327,
  Fax (256) 544-9081, Email ken.smith@msfc.nasa.gov - Valerie
  N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
  Email valerie.holmes@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). Silicon detector in
  accordance with MSFC specifications. Processing of silicon
  detector wafers with aluminium metallisation and passivation,
  16 each. Detailed specifications for your view may be obtained
  by contacting Kenneth R. Smith. The provisions and clauses
  in the RFQ are those in effect through FAC 97-27. This procurement
  is a total small business set-aside. The NAICS Code and the
  small business size standard for this procurement are 500 and
  33413, respectively. The quoter shall state in their quotation
  their size status for this procurement. All qualified responsible
  business sources may submit a quotation which shall be considered
  by the agency. Delivery to MSFC is required within 30 days
  ARO. Delivery shall be FOB Destination. The DPAS rating for
  this procurement is DO-C9. Quotations for the items(s) described
  above are due by November 21, 2001 and may be mailed or faxed
  to Kenneth R. Smith, PS32-K, MSFC, AL 35812, Fax number (256)
  544-8656. Quoters are encouraged to use the Standard Form 1449,
  Solicitation/Contract/Order for Commercial Items form found
  at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to
  submit a quotation. If the end product(s) quoted is other than
  domestic end product(s) as defined in the clause entitled "Buy
  American Act -- Supplies," the quoter shall so state and shall
  list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
  MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15,
  52.211-16, and 52.247-34. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  FAR 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
  52.222-37, 52.225-3, and 52.232-34. The FAR may be obtained
  via the Internet at URL: http://www.arnet.gov/far/ The NFS
  may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  Questions regarding this acquisition must be submitted in writing
  no later than November 16, 2001. Selection and award will be
  made on an aggregate basis to the lowest priced, technically
  acceptable quoter. Technical acceptability will be determined
  by information submitted by the quoter providing a description
  in sufficient detail to show that the product quoted meets
  the Government's requirement. Quoters must provide copies of
  the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. An ombudsman has
  been appointed - See NASA Specific Note "B". See Note(s) 1.
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99193
LINKDESC: 
EMAILADD: ken.smith@msfc.nasa.gov
EMAILDESC: 
CITE: (D-311 SN5125I5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--CODED 821A PWA
SOL N0010402RLA40
DUE 122701
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
  (717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
  Kendall, 0213, (717)605-6474
DESC: NSN 7E-5998-01-491-0475, SPEC NR TDP VER 001, Qty 10 EA,
  Deliver to Fleet Industrial Supply Center Ingleside TX, See
  Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-311 SN5125K6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SWITCH, WAVEGUIDE
SOL DAAH01-02-T-0047
DUE 121101
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC:  ***ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
  SHOULD BE DIRECTED TO JEANIE CLARK, AMSAM-AC-LS-H, CONTRACTING
  OFFICER, 256-955-9241. YOU MAY FAX OR MAIL YOUR REQUEST TO
  ATTN: AMSAM-AC-LS-H, JEANIE CLARK, CONTRACTING OFFICER, FAX
  256-955-7 737. EMAIL: (jeanie.clark@redstone.army.mil). ****TELEPHONE
  REQUEST WILL NOT BE ACCEPTED**** System: PATRIOT, Nomenclature:
  Switch, Waveguide, NSN: 5985-01-260-9265, P/N: 11439914-3,
  for a quantity of 10 each. The proposed contract listed herein
  is 100% small business set aside. By U.S. Law, participation
  in Small Business Set-Asides are restrict ed 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, 260
  days after contract award. 85 days for delivery of f irst article,
  90 days testing and 85 days for delivery of production quantity.
  Delivery Schedule without first article, 85 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-SL-T, FAX Number
  256-955-7737. The most recent representative unit price and
  quantity relative to this acquisition is NSN: 5985-01-260-9265,
  Award date: 29 Jan 97, Qty: 32 each, Unit price: $1,995. The
  Government provides this price history without assuming the
  re sponsibility 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.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: james.mays@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN5125Z6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, Technology
  Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
  Fort Detrick, MD 21702-5004
SUBJECT: 59--59--POCKET SIZE SATCOM UHF ANTENNA
SOL DAAB18-02-R-3707
DUE 111501
POC Linda Devine, (301) 619-6341, FAX (301) 619-6383
DESC:  This is combined synopsis/solicitation for commercial
  items prepared in accordance with the format in the Federal
  Acquisition Regulation (FAR) Subpart 12.6, as supplemented
  with additional information included in this notice. This announcement
  constitutes the only solicitation--a written solicitation will
  not be issued. This acquisition is unrestricted. Technology
  Applications Office intends to award a firm fixed price, IDIQ
  contract with a minimum dollar amount of $100,000.00 and a
  maximum dollar amount of NTE $1,000,000.00 over a 24 month
  period for the following: A Minature Coat-Pocket, high gain,
  SATCOM UHF Antenna. The technical specifications are as follows:
  Frequency: 240-318MHz; VSWR: 1.5:1; Polarization: Right Hand
  Circular; Gain +10.9 dbi, 244-318MHz; Power Handling: 200 Watts
  CW; Axial Ratio: 3 dB at half power points, Weight: 3.1 lbs,
  Deployment Time: less than 1 min; Wind Loading: Designed to
  withstand 80 MPH, Temperature: Operating: -25 to 160 degrees
  Fahrenheit; Storage 54 to 250 degrees Fahrenheit; Size when
  Stowed: 4 = diameter x 9 long. Offeror must meet or exceed
  these specifications and provide the technical specifications
  with their proposal. The initial requirement is for 50 ea,
  25 to be delivered within 60 days and an additional 25 to be
  delivered within 90 days. It is requested that you provide
  quantity and price breakdowns with your offer. Pricing is to
  be FOB Destination. Delivery will be CONUS, the initial delivery
  will be to Ft Bragg, NC. It is intended tha t this award will
  be made without discussions. This solicitation document incorporates
  provisions and clauses that are those in effect through Federal
  Acquisition Circular 2001-01. The provisions at FAR 52.212-1,
  Instructions to Offerors Commercial, 52.2 12-4, Contract Terms
  and Conditions Commercial Items and 52.212-2 Evaluation of
  Commercial Items applies to this acquisition. A completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications Commercial Items must be included wi th the
  offer. The clause 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Commercial Items,
  applies to this acquisition and includes 52.22-21 Prohibition
  of Segregated Facilities; 52.222-26, Equal Opportunity (E .O.11246);
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era (38 U.S.C. 4212); 52.222-36, Affirmative
  Action for 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); 52.232-33 Payment by Electronic
  Funds Transfer Central Contractor Registration (31 U.S.C. 3332).
  The DFARS clause 252.212-7001 Contract Terms and Conditions
  applies to this acquisition. The DFARS Clause 252.204-7004
  Require d Central Contractor Registration applies. Full FAR/DFARS
  text may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
  offerors who are registered in the Central Contractor Database
  are eligible for award (reference DFARS Clause 52.204-7004
  or see web site http://ccr.edi.disa.mil). Offers will be evaluated
  on technical compliance with the specifications, price and
  past performance. The contract will be awarded to the offeror
  who provides the Overall Best Value to the Government. Technical
  com pliance will be rated more than price, price will be rated
  more than past performance. Proposal will be due by 15 Nov
  01. You may fax or email your proposals to Linda Devine fax
  (301) 619-6383 or email Linda.devine@tao.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC: 
EMAILADD: linda.devine@tao.army.mil
EMAILDESC: 
  Applications Office
CITE: (D-312 SN512641)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--SWITCH, UNDERSPEED SENSING
SOL SP0930-02-R-A204
POC for information only S. Tinapple (614) 692-2825- FAX (614)692-6914
DESC: DESCRIPTION: SWITCH, UNDERSPEED SENSING, NSN 5930-01-211-8844;
  IAW ECRC (1GPL6) P/N GEL722. Quantity of 38 ea. to be delivered
  to Stockton, CA 140 days after the date of the award. The solicitation
  will close on or about 1/3/02 and is to be RFP with anticipated
  award date of 3/3/02. The solicitation includes an Option quantity
  of 100%. This is an unrestricted procurement and there are
  no drawings/specificatons available. See note 26. Hard copies
  are NOT available and this RFP will be posted on the DSCC web-site
  after November 29, @ http://dibbs.dscccols.com/Rfp.  All responsible
  sources may submit an offer/quote which shall be considered.

LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC: 
CITE: (W-312 SN512648)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--RELAY
SOL SP0905-02-R-A154
DUE 010402
POC Vicky Trueblood/ 614-692-7774
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
  after 12/03/01. Proposed procurement contains a 100% Option
  for Increased Quantity for Noun Relay Electromagnetic under
  NSN 5945-01-141-5423. Approved source-Eaton (27192) P/N 6957ED25-1C
  MUST BE I/A/W DRAWING NR 80020 505392 BASIC DTD 62 JUL 19,AMEND
  NR H DTD 85 NOV 07,TYPE NUMBER: 505392-1 SPECIFICATION CONTROL:I/A/W
  DRAWING NR 80020 REI-01-24037,REFNO DTD 01 OCT 02 AMEND NR
  DTD, TYPE NUMBER: ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED
  AS CRITICAL, MAJOR OR MINOR MUST BE FORWARDED TO THE DSC CONTRACTING
  OFFICER FOR REVIEW AND APPROVAL; THIS IS IN SUPPORT OF THE
  AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT; Nonpile-up Main contact
  arrangement: 4 pole, single throw, normally open, momentary
  action, main contact maximum voltage rating in volts: 440.0ac.
  Main contact load current rating at maximum rated voltage:
  27.0 amperes ac resistive load. Operating voltage rating and
  type at specified temp: 115.0volts 25DEG celsius single winding.
    REFERENCE MATERIAL Specifications, plans or drawings are
  not available. Other than Full and Open Competition applies.
  This is an Unrestricted procurement. Unit of issue is EACH.
  While price may be a significant factor in the evaluation of
  offers, the final award may be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. Various increments solicited
  from 1-500. Destinations may include any of DSCC stock sites.
  Delivery schedule 248 within 180 days with a balance of 50
  every 30 days thereafter. See Note 26. 
CITE: (W-312 SN512669)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--CONNECTOR ADAPTER
SOL SPO93002RX509
DUE 112601
POC Point of Contact- Name: Bill Stewart, Phone: 614 692 7803,
  Fax: 614 692 6923
DESC: NSN: 5935-01-155-9847, Solicitation Number: SPO930-02-R-X509.
  Approved source: Glen Air (06324) Part Number GC461B17-35.
  Note 26 applies to this solicitation. This is an Indefinite
  Quantity Type Requirement (one year requirement with two 365
  day options). The requested delivery days is 90 days ADO. The
  estimated opening date is 26 Nov 2001 with estimated closing
  date of 26 Dec 2001. FOB, Inspection and Acceptance shall be
  at Destination. Set-aside type: unrestricted. No data available.
  The alternate offeror is required to provide a complete data
  package including data for the approved and alternate part
  for evaluation. This solicitation will be posted of the DSCC
  web-site. The RFP will not be posted on the web until their
  issue date.      
CITE: (W-312 SN5126E3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 59--ANTENNA ELEMENT
SOL SP092002RA408
DUE 121701
POC Julia Joseph 614-692-7622/fax 614-693-1617
DESC: PR YPE01296000315 NSN 5985-01-442-1662 SOLICITATION SP0920-02-R-A408
  BID SET AVAILABLE. Issued 12/03/01 Closes 12/17/01. DSCC FORM
  239 AND DD 1423 NOT REQUIRED. OFFERS WHICH OUT EXCEPTIONS TO
  THE BID SET SHALL REQUIRE APPROVAL BY TECHNICAL SERVICES PRIOR
  TO AWARD OF CONTRACT. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
  OFFER WHICH SHALL BE CONSIDERED. COPIES OF THIS SOLICITATION
  ARE ONLY AVAILABLE UNITL AT LEAST 14 DAYS AFTER PUBLISHED IN
  THE CBD. SPECIFICATIONS, PLANS OR DRAWINGS CAN BE OBTAINED
  ON THE WEBSITE ALONG WITH THE SOLICITATION. 
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC: 
EMAILADD: julia.joseph@dscc.dla.mil
EMAILDESC: 
CITE: (W-312 SN5126E7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
  Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 59--PARKER HANNIFIN BRUSHLESS SERVOS, CONTROLLERS, MODULES,
  MOTORS
SOL N00181-02-Q-0065
POC Karen England (757) 396-8372
DESC: THE FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOL.K NAVAL
  SHIPYARD ANNEX, PROPOSES TO CONTRACT, ON A SOLE SOURCE BASIS,
  FOR THE FOLLOWING PARKER HANNIFIN MATERIAL: 1) BRUSHLESS SERVO
  W/RESOLVER P/N N0923HR-NMSN; 2) CONTROLLER, SINGLE AXIS, STAND
  ALONE SERVO, P/N APEX6152; 3)MODULE, 50-PIN BREAKOUT W/CABLE
  P/N VM50; 4) GEARHEAD, IN-LINE REDUCTION P/N VLN-092-025/N0923HR-MOTOR.
  AN INDEFINITE DELIVERY/REQUIREMENTS TYPE CONTRACT FOR A BASE
  YEAR WITH TWO (2) ONE (1) YEAR OPTIONS IS ANTICIPATED UTILIZING
  SIMPLIFIED ACQUISITION PROCEDURES IAW FAR PART 12. FURTHER
  ORDERING DATA SHALL BE DISCLOSED IN THE SOLICITATION. THE RESPONSE
  DATE FOR THE SUBMISSION OF OFFERS SHALL BE ESTABLISHED IN THE
  SOLICITATION. REQUESTS FOR SOLICITATION PKGS SHALL BE ACCEPTED
  VIA MAIL AND E-MAIL ONLY. ALL REQUESTS SHALL INCLUDE AT A MINIMUM,
  THE COMPLETE MAILING ADDRESS, TELEPHONE NUMBER, FAX NUMBER
  AND POINT OF CONTACT. WRITTEN REQUESTS SHALL BE ADDRESSED TO
  FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK NAVAL SHIPYARD
  ANNEX, ATTN: CODE 532.1G, KAREN ENGLAND, BLDG 1500 2ND FLOOR,
  PORTSMOUTH, VA 23709-5000. E-MAIL kengland@nnsy.navy.mil. FAX
  AND/OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED.
  IMPORTANT NOTICE: DFARS 252.204-7004 REQUIRED CENTRAL CONTRACTOR
  REGISTRATION APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE
  WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION
  REGARDING CCR MAY BE FOUND @ WWW.CCR.GOV. NUMBER NOTE 22 APPLIES.

EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-312 SN5126G4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Sea Logistics Center, 5450 Carlisle Pike, P.O.
  Box 2060, Mechanicsburg, PA 17055
SUBJECT: 59--ELECTRICAL ACCESS FLOOR MODULE
SOL N65538-02-Q-0020
DUE 111901
POC Penny Snyder 717-605-5095 Naval Sea Logistics Center 
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 using the Simplified Acquisition Procedures in
  accordance with FAR Part 13. This announcement constitutes
  the only solicitation; Quotes are being requested and a written
  solicitation will not be issued. The solicitation number is
  N65538-02-Q-0020, and the 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 97-23. The associated NAICS code is 421690.
  Line item 0001 is as follows: Low profile, electrical Access
  Floor Module w/retractable nylon flanges w/dust seals constructed
  of 14-gauge galvanized steel. Color - Gray. Mfr.: Thomas and
  Betts. Mfr. Part Number: AFM- 6S-GRY. The provision FAR 52.212-1,
  Instructions to Offerors-Commercial, applies to this acquisition.
  Clauses FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items, FAR 52.212-5, Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders-Commercial Items,
  FAR 52.232-33, Payment by Electronic Funds Transfer, Central
  Contractor Registration, DFARS 252.204-7004, Required Central
  Contractor Registration apply to this solicitation. Offers
  are due on 19 November 2001, to the Naval Sea Logistics Center,
  5450 Carlisle Pike, Mechanicsburg, PA 17055, by 4:00pm, Eastern
  Standard Time. All interested parties may submit quotes to
  the POC reflected above. "No telephonic responses will be accepted".
  Offers may be transmitted by e-mail, faxed or mailed. Offerors
  may contact Penny Snyder at (717)605-5095 for information regarding
  this solicitation. EMAILADD: Sny derpj@navsea.navy.mil 
CITE: (D-312 SN5126G6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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,
  = WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins = AFB, GA, 31098-1611
SUBJECT: 59--CABLE ASSEMBLY, NSN 5995-01-106-7454SO
SOL F09603-02-Q-60751
DUE 122001
POC Carolyn Whittington, Contract Specialist, Phone (478)926-7272,
  = Fax (478)926-3360, Email Carolyn.Whittington@robins.af.mil
  - Vanessa = Golden, Contract Negotiator, Phone (478)926-7236,
  Fax (478)926-3360, = Email Vanessa.Golden@robins.af.mil
DESC: This acquisition is for the following item: NSN: = 5995-01-106-7454SO,
  P/N: 888851-2, Noun: Cable Assembly, applicable to = the MH53J
  helicopter. FUNC: cable interconnect. The basic quantity =
  range is 1-3 each. There will be one (1) out-year option with
  a = quantity range of 2-4 each. No technical data is available
  for = manufacturing. Destination: Robins AFB GA 31098. Electronic
  procedures = will be used for this solicitation. See WEB page
  at = http://www.fedbizopps.gov/ . To Precision Cable, (CAGE
  24581), 125 = Kirby Rd, PO Box 449, Portland, TN, 37148-2004,
  Justification: 10 = U.S.C. 2304 ( C) (1), Only One or a Limited
  number of Responsible = Sources, and no other supplies or services
  will satisfy agency = requirements. All potential offerors
  should contact the buyer/PCO = identified above for additional
  information and or to communicate = concerns, if any concerning
  this acquisition. If your concerns are not = satisfied by the
  contracting officer, an Ombudsman has been appointed = to hear
  serious concerns that are not resolved through established
  = channels. The purpose of the Ombudsman is not to diminish
  the authority = of the program director or the contracting
  officer, but to communicate = serious contractor concerns,
  issues, disagreements, and recommendations = to the appropriate
  government personnel. When requested, the Ombudsman = will
  maintain strict confidentially as to the source of the concern.
  = The Ombudsman does not participate in the evaluation of proposals
  in = the source selection process. When appropriate, potential
  offerors may = contact the Ombudsman, Kim McDonald, at 478-926-1922.
  CBD Notes 22 = and 26 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-60751/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-312 SN5126M6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--61 -- ROTOR, GENERATOR
SOL SPO430-02-R-0848
DUE 121201
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
  Fax 8042795587, Email sblackmore@dscr.dla.mil
DESC: ROTOR, GENERATOR NSN 6115-00-327-4068, PR No. YPG01291001098,
  ITEM, ROTOR, GENERATOR. One vendor listed on the PID. Honeywell
  Intl. Inc., Cage 64547, P/N 1580997-2. Solicitation will include
  a quantity option for increase up to 100%. Total Quantity 52
  EA. FOB Origin. Delivery location will be San Diego, Cal. Origin
  Inspection and Acceptance required. This is a critical item.
  This is a stock buy solicitation. This solicitation will be
  used on an unrestricted basis, under other than full and open
  competition procedures. The government?s required delivery
  schedule is 60 daro stock. The final contract award decision
  may be based on the identified vendor source, based on past
  experience and performance and other evaluation factors. Specifications,
  plans or drawings related to this procurement described is
  not available and cannot be furnished by the government. 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.
  The issue date is Nov. 27, 2001 and closing date is Dec. 27,
  2001. 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 view and download these
  documents you will need the latest version of Adobe Acrobat
  Reader available free at http://www.adobe.com.. A paper copy
  of this solicitation will NOT be available. For the latest
  information about this procurement, visit http://www.eps.gov/spg/DLA/J3/dscr/SPO430-02-0848/LISTING/HTML.
  To request a copy of the RFP solicitation, send a request by
  fax to 804-279-5201. Mail a request to: DSCR, BID CUSTODIAN,
  DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RICHMOND, VA. 23297-5860.
  Or call 804-279-4381. Effective 1 June 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. P.O.C. Sharon Blackmore,
  Buyer at 804-279-5373 or Vonda Kay B. Melton, Contracting Officer
  at 804-279-5969. MODIFICATION: THIS SOLICITATION HAS BEEN MODIFIED
  TO CHANGE THE RESPONSE DATE TO DECEMBER 27,2001 AND TO ADD
  NOTES 12 AND 22, UNRESTRICTED AND AUTOMATED BEST VALUE SYSTEM
  APPLIES.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0848/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125X1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--61--COVER GENERATOR SET
SOL SP0430-01-R-0792
DUE 012102
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
  Fax 8042795587, Email sblackmore@dscr.dla.mil
DESC: This modification is to correct the solicitation number
  SP0430-01-R-0792. The correct solicitation number for this
  solicitation is SP0430-02-R-0792. New issue date will be 19
  Nov 2001 and new closing date will be 21 January 2002. All
  other terms and conditions will remain the same.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-0792/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512659)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
  VA, 23297-5000
SUBJECT: 61--61 -- BRUSH SET, ELECTRONIC
SOL SP0430-02-R-0643
DUE 122601
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
  Fax = 8042795587, Email sblackmore@dscr.dla.mil - Sharon Blackmore,
  Contract = Specialist, Phone 8042795373, Fax 8042795587, Email
  = sblackmore@dscr.dla.mil
DESC: BRUSH SET, ELECTRONIC NSN 5977-00-897-5979, PR NO. ARG01275045003.
  An Indefinite Quantity = Contract is contemplated. Delivery
  60 days. Option to extend for four = years, Maximum Annual
  Quantity of 2000 each, Annual Estimated Quantity = of 1200and
  Guaranteed Minimum Quantity of 600. QAP 001. Option to = extend
  term of contract 48 months. Duration of contract period 60
  = months. Origin inspection required. Acceptance is at Origin.
  This is a = Critical application item. The solicitation will
  be issued on an = unrestricted basis, under full and open competition
  procedures. = 10USC2304(c)(1)(FAR6.302-1). Item will be procurred
  MIL-STD-2073-1C, 01 = OCT 1996. Refer to Section L, Clause52.211-9G13
  for obtaining such = data. The government?s required delivery
  schedule is 60 days after = receipt of order. The final contract
  award decision may be based on the = identified vendor source
  based on past experience and performance and = other evaluation
  factors. Specifications, plans or drawings related to = the
  procurement described are available and will be furnished by
  the = government. To request a copy of an RFP solicitation,
  contact R & B = Hotline (804)279-3350 or fax your request to
  (804)279-4165. The issue = date for this solicitation is Nov.
  15, 2001 and closing date is Dec. = 16, 2001. Copies may be
  obtained via Procurement Gateway, = www.http://progate.daps.mil/home
  or http://12.3.216.20. 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
  = view and download these documents you will need the latest
  version of = Adobe Acrobat Reader, available free at http://www.adobe.com.
  A paper = copy of this solicitation will NOT be available.
  For the latest = information about this procurement visit =
  www.eps.gov/spg/DLA/J3/dscr/SPO430-02-R-0643/listing/html.
  Effective 1 = June 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. P.O.C.Contact Buyer, Sharon = Blackmore
  at 804-279-5373. Contracting Officer: Vonda Kay B. Melton at
  = (804) 279-5969. MODIFICATION: THE FOLLOWING MODIFICATIONS
  ARE EFFECTIVE IMMEDIATELY: = ISSUE DATE IS NOV. 21, 2001 AND
  CLOSING DATE IS DEC. 27, 2001. = HONEYWELL PART NUMBER IS P/N
  1108139, MIRAJ PART NUMBER IS P/N10408.LINE 0001, QTY IS 2000
  EA, REQUIRED DELIVERY IS 90 DAYS, = STOCK LOCATION TO BE CITED
  ON EACH DELIVERY ORDER. OPTION TO EXTEND = TERM OF CONTRACT
  48 MONTHS. THIS SOLICITATION IS NOT FULL AND OPEN. = OTHER
  THAN FULL AND OPEN APPLIES(10 U.S.C. 2304(c)(1) FAR = 6.302-1).INTENDEDSOURCES
  HONEYWELL AND MIRAJ. NUMBERED NOTES 12 TRADE = AGREEMENTS ACT
  APPLIES. UNRESTRICTED SOLICITATION. AUTOMATED BEST VALUE =
  SYSTEM (ABVS)APPLIES.THERE ARE NO SPECIFICATIONS, DRAWINGS
  OR PLANS = RELATED TO THIS SOLICITATION. MANUFACTURED PART
  NUMBERS APPLY. DO NOT = CONTACT VONDA KAY MELTON. P.O.C. IS
  SHARON BLACKMORE, 804-279-5373.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0643/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
  Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--ELECTRIC LIGHT CONTROL
SOL sp05000
DUE 120901
POC Eileen Hui FBB/09 215 7378608
DESC: NSN 6220011309294 ELECTRIC LIGHT CONTROL 40 EACH.THIS IS
  SUBJECT TO THE TRADE AGREEMENT ACT.This is a unrestricted
  acquisition with preference for sdb.While price will be a
  significant factor in the evaluation of offers,the final contract
  award price will be based upon a combination of price and delivery
  as described in section m of this solicitation.Drawings are
  not required. Copies of this solicitation can be found on
  the DLA Procurement Gateway at http://progate.daps.mil/home
  or http//214.3.146.126/home.From the gateway home page,select"Search
  RFPS"from the left-hand sidebar.Then choose the RFP you wish
   to view.You must be registered in order to download RFPS.If
  you are not,you will be directed to get registered at time
  of 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. 
EMAILADD: ehui@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-312 SN5126G3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
  Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--THREE EACH MEDICAL DEVICES
SOL MG01A4013
DUE 113001
POC Mr. Ozgur Vural tel:(202) 939-1875
DESC: Turkish MOD will purchase 4 each Pacemaker Devices, 4 each
  Lima Retractors, 3 each Head Lamps with cold beam source from
  U.S. sources. You can request general and technical specifications
  of this bid by fax letter. Our fax number is (202) 387-7249.
  Your FedEx account number must be indicated for us to mail
  the documentations since we only work with FedEx. Request by
  telephone will not be accepted. 
CITE: (W-312 SN512645)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: 65--65--EYEGLASS LENSES
SOL 531-13-02
DUE 120701
POC Point of Contact - Linda Liquin, Contract Specialist, (208)
  422-1137, Contracting Officer - Linda Liquin, Contract Specialist,
  (208) 422-1137
DESC: The Department of Veterans Affairs Medical Center, Boise,
  ID has a requirement for Eyeglass Lenses for the VISN 20 Optical
  Manufacturing Laboratory. Contract will be for the base year
  and two option years to renew. This is 100% set-aside for small
  business, NAICS Code 421460, 500 employees applies. A commercial
  item solicitation will be issued on or about 11/10/01 with
  offers due on or about 12/7/01. Solicitation will be subyect
  to the availability of funding. Requests for solicitation documents
  must be in writing and may be by facsimile including company
  name, address, point of contact, telephone and fax numbers.
  Requests may be by facsimile at (208) 422-1139 or via E-mail
  at linda.liquin@med.va.gov. No telephone request will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=531-13-02
LINKDESC: 
EMAILADD: linda.liquin@med.va.gov
EMAILDESC: 
CITE: (D-312 SN512670)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Puget Sound Health
  Care System, Contracting Officer, (S138P&C), 1660 S. Columbian
  Way, Seattle, Washington 98108
SUBJECT: 65--65--REAGENTS
SOL 663-19-02
DUE 113001
POC Contracting Officer - Susan M. Cowin, Contracting Officer,
  (206) 764-2508
DESC: The VA Puget Sound Healthcare System, 1660 So. Columbian
  Way, Seattle, Washington, intends to negotiate on a sole source
  basis with Microgenics, 4665 Willow Road, Pleasanton, CA 94588,
  to procure liquid ready-to-use reagents for use on the Model
  288 Blood Gas system. Interested parties may identify their
  interest and capabilities to respond to the requirement. This
  notice is not a request for competitive quote, however, responses
  submitted to the Contracting Officer identified above on or
  before November 30, 2001, close-of-business will be evaluated.
  The North American Industry Classification System number for
  this procurement is 422210. See Numbered Note 22.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=663-19-02
LINKDESC: 
EMAILADD: susan.cowin@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126H9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
  PA, 19111-5096
SUBJECT: 65--THE FOLLOWING CLASSIFICATION CODES ARE ALL BEING
  SOLICATED UNDER SP0200-02-R-8000: 41,46,49,62,65,66,69,71,99.
SOL SP0200-02-R-8000
DUE 012202
POC Donna Raday, Contracting Officer, Phone 215-737-7885, Fax
  215-737-4113, Email draday@dscp.dla.mil
DESC: SYNOPSIS OF OPEN SEASON This is the first Open Season solicitation
  of RFP SP0200-01-R-8000 that solicited offers for the newly
  established Medical Equipment Electronic Catalog (ECAT) Program.
  RFP SP0200-02-R8000 incorporates and/or updates the terms and
  conditions of SP0200-01-R8000 and Amendments 0001 through 0005.
  In addition, it 1) clarifies that Maintenance of Medical Equipment
  and Spare Parts/Repair Parts for Medical Equipment is solicited
  with and/or without providing the equipment and 2) amends the
  Statement of Work under paragraph I.D. to solicit offers for
  Lasers. Only offerors not already under evaluation/contract
  as a result of SP0200-01-R8000 will be eligible for consideration
  under this first of four Open Season Solicitations. However,
  all offerors may respond to the addition of Maintenance of
  Medical Equipment, Spare Parts/Repair Parts for Medical Equipment
  and Lasers to this Open Season solicitation. If you have responded
  to SP0200-01-R8000, your signed written response outlining
  any changes/additions to your proposal still under evaluation
  or to your present contract may be received at any time for
  consideration either on a pre-award or post-award basis. The
  Defense Supply Center Philadelphia (DSCP) in an effort to improve
  medical supply support to our customers has developed the Electronic
  Catalog (ECAT) System. The ECAT System allows DSCP (CONUS AND
  OCONUS) customers to review and compare contractor electronic
  catalogs with the ultimate goal of placing on-line orders to
  the contractor of their choice. DSCP military and other government
  customers are currently using the ECAT System to order medically
  related laboratory, dental and optical supplies and limited
  medical equipment. DSCP Medical Equipment Group intends to
  enter into firm fixed-price with economic price adjustment,
  indefinite quantity type contracts for medical equipment, maintenance
  of medical equipment, and/or spare parts/repair parts of medical
  equipment used by medical professionals, technicians and laboratory
  personnel to perform a treatment, test or operation. All items
  are brand name specific or generic commercial products, which
  are identified by the manufacturer's item descriptions and
  part numbers and conform to the manufacturer's commercial specifications.
  This Open Season solicitation is a continuation of the multiple
  award contract initiative originating under RFP SP0200-01-R-8000.
  This is an unrestricted acquisition. The resultant contract(s)
  will be for a five-year base term. We are soliciting for Contractors'
  entire medical equipment product lines. A sampling of the products
  to be contracted are: defibrillators, pulse oximeters, aspirators,
  ventilators, examination tables/surgical tables, repair parts/spare
  parts, dental systems/handpieces, infusion pumps, suction apparatus,
  resuscitators, patient monitors, electrocardiographs, analyzers/test
  equipment, anesthesia apparatus, medical furniture, hospital
  beds/chairs/stretchers, laboratory analyzers, small portable
  ultrasounds, litters, lasers, and medical equipment maintenance.
  Along with these items, the following may be required: classroom
  training, repair parts, maintenance of the item(s) and installation
  when applicable as well as all consumable and nonconsumable
  items used in conjunction with any and all medical equipment.
  Items and maintenance thereof, excluded from this solicitation
  are: ultrasounds (other than small portable ultrasounds), diagnostic
  X-ray, magnetic resonance imaging systems, nuclear medicine,
  Computed Tomography, Magnetoencephalography, Pet Scanner, Cyclotron,
  Radiation Oncology, Lithotripsy and PACS. (Please Note: Repair
  Parts/Spare parts for these excluded items can be offered under
  the above-referenced solicitations) The open season solicitation
  is available via download at www.dmmonline.com, located in
  the Medical Equipment tab; email (send requests to draday@dscp.dla.mil)
  or hard copy (call Donna Raday (215) 737-7885).
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-8000/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ATTITUDE INDICATOR
SOL N0038301Y3542
DUE 120701
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-098-5723-AH, Ref Nr 112750, Qty 116 EA,
  Delivery FOB Origin-- The subject item requires Government
  source approval prior to contract award, as the item is flight
  critical and/or the technical data available has not been determined
  adequate to support acquisition via full and open competition.
  Only the source(s) previously approved by the government for
  this item have been solicited. The time required for approval
  of a new source is normally such that award cannot be delayed
  pending approval of a new source. If you are not an approved
  source you must submit, together with your proposal, the information
  detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
  "http://www.navicp.navy.mil/07/home073.htm". Drawings are not
  available. The Naval Inventory Control Point Philadelphia will
  enter into a long term contractual arrangement with Astronautics
  Corporation of America, Milwaukee, WI in order to procure the
  attitude indicator which supports the H-1 helicopter. The proposed
  requirements contract will be valid for a period of five years,
  consisting of two baseyears and three one year options. Due
  to the flight criticality of this part,only Astronautics Corporation
  shall be solicited since they are currentlythe only qualified
  source of supply. Any other interested sources should contact
  the NAVICP Source Development Group at (215)697-1236 for information
  regarding technical qualification for future requirements.,
  See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125U5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 SPO44002R1077
DUE 012102
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
  Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-01-112-2334, Transmitter, Temperature 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 177 each, Delivery: 133 DARO, Destination: Tracy,
  CA; Purchase Request Line Item 0002: Qty 177 each, Delivery:
  133 DARO, Destination: New Cumberland, PA Other than Full and
  Open (10 USC 2304 (c)(1) (FAR 6.302-1) 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: 12/19/01. Closing
  Date: 01/21/02. Solicitation will result in a Firm Fixed Price,
  Indefinite Quantity Contract with Option provision for 4 additional,
  1-year periods. 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/SPO44002R1077/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512612)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TRANSMITTER, PRESSURE
SOL SP0440-02-R-1231
DUE 010202
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: FPG01194001231 This solicitation will contain an
  = Indefinite Quantity Contract (IQC). The solicitation will
  consist of = one base year and four option years: Origin inspection
  required. = Quantity variance is zero. Solicitation will be
  on and unrestricted = basis, under than full and open competition
  procedures. The NSN, and = Annual Estimated Quantities (AEQ)
  are as follows 6685-00-526-7864, AEQ = =3D530: Delivery: Critical
  application item. First Article Contractor = Inspection Required.
  First Article sample size will be twelve units. = First Article
  120 days to test and 30 days to evaluate. Surge = Requirement.
  Specifications or Plans related to the procurement = described
  are not available and can not be furnished by the government
  = on this NSN. The final contract award decision may be based
  upon a = combination of price, past performance and other evaluation
  factors as = described in the solicitation. Effective June
  1, 1998, in order to = receive and award, regardless of dollar
  value, you must be registered = in the Central Contractor Registration
  (CCR). Annual updates to your = registration will be required.
  For registration procedures and = information, please call
  1-888-227-2423 or visit the World Wide Web at = http://ccr.edi.dsa.mil.
  A copy of the solicitation will be available = via the DLA
  Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
  on the issue date cited in the RFP. From the = Gateway homepage,
  select Search RFPs: from the left?hand sidebar. Then = choose
  the RFP you wish to download. 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 3 = January 2002.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1231/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512631)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 SPO44002R1007
DUE 122101
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
  Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-01-193-1733, Transmitter, Pressure. 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 610 each, Delivery: 60 DARO, Destination: Tracy,
  CA. Other than Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1).
  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: 11/21/01.
  Closing Date: 12/21/01. Solicitation will result in a Firm
  Fixed Price, Indefinite Quantity Contract with Option provision
  for 4 additional, 1-year periods. 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/SPO44002R1007/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512656)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
  Ave. SW, Washington, DC 20375
SUBJECT: 66--DIELECTRIC SPECTROMETER
SOL N00173-02-Q-0003
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158
DESC:  Naval Research Laboratory intends to award to Novocontrol
  America Inc., on other than full and open competitive basis,
  the purchase of a Novocontrol BDS 20 Universal Dielectric Spectrometer.
  Spectrometer includes a high-resolution dielectric ALPHA-N
  analyzer with built in high input impedance Broadband Dielectric
  Converter, a Pentium Computer with IEC-port and WinIMP software.
  Software includes Windeta for automatic dielectric measurements,
  Winplot plotting software, and Winfit for data analysis including
  non-linear curve fitting and transformations. Specifications
  are: measuring voltage: 0 to 3 Volts/100 milliamps; DC-bias
  voltage: +- 40V/100mA; impedance range: 0.1 to 10 to the 14th
  ohms; capacitance range: 1x10 to the -13th to 1 Farads; frequency
  range: 3x10 to the -6th to 3x10 to the 6th Hertz; and resolution:
  tan delta <3e-5. Sole source is based on unique property features
  needed to complete missions critical to NRL. See note(s) 22.

LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-02-Q-0003/listing.html
LINKDESC: 
  notice
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC: 
CITE: (W-312 SN512679)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--OLYMPUS FLUOVIEW FV 300 CONFOCAL SCANNING SYSTEM,
  OR EQUAL
SOL RFQ3-186376
DUE 121301
POC  Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
  Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
  FAR Part 12 and the Simplified Acquisition Procedures set forth
  in FAR Part 13. This notice is a combined synopsis/solicitation
  for commercial items prepared in accordance with the format
  in FAR Subpart 12.6, as supplemented with additional information
  included in this notice. This announcement constitutes the
  only solicitation, which is issued as a Request for Quotation
  (RFQ); quotes are being requested and a written solicitation
  will not be issued. Evaluation will be performed in accordance
  with clause 52.211-6 Brand Name or Equal (AUG 1999) incorporated
  herein and made a part hereof. NASA/GRC plans to acquire one
  (1) Olympus Fluoview FV 300 confocal scanning system, or equal.
  The system shall include a scan unit, PC interface card, software
  package, and a Pentium IV based computer running Windows NT
  to accommodate the PC interface card and communicate with the
  scan unit. The scan unit shall couple a femtosecond pulsed
  laser to a Government-owned Leica inverted DMIRE2 microscope
  to allow techniques knows as two-photon microscopy and fluctuation
  correlation spectroscopy. It is critical that the scan unit
  be capable of "spot scanning" in addition to two and three
  dimensional scan modes. The salient characteristics of this
  unit that are critical to our application are as follows: (1)
  field number of 20 permitting image collection within a wide
  field of view; images may be scanned in any pixel array size
  up to 2048 x 2048. (2) three image scan speeds which permit
  user-control of the rate of image acquisition and image resolution.
  Slower scan speeds are recommmended for high resolution imaging
  or fixed or static samples, while faster scan speeds permit
  rapid recording of kinetic events. Point scan over time is
  also available. Rates for up to 3 channel;2048x2048: 10.83
  sec/19.31 sec/36.93 sec.; 1024x1024:3.2 sec/5.31sec/9.57 sec.:
  1024x768: 2.41 sec/4.00 sec/7.34 sec.; 800x600: 1.61 sec/2.65
  sec/4.60 sec.; 680x480: 1.13 sec/1.79 sec/3.04 sec.; 512x512:
  1.08 sec/1.69 sec/2.68 sec.; 320x240: 0.42 sec/0.63 sec/0.92
  sec.; 256x256: 0.45 sec/0.59 sec/0.86 sec.; Line Scan: 0.18
  msec per line; Zoom Range available through scanning 1x to
  10x in 0.5x steps with panning through entire filed.(3) Imaging
  modes include XY, XZ, XYZ, Spot-t, line-t, XY-t, XZ-t, XYZ-t,
  Vector, line-Z, free-line Z, Vector Z, free-line-t, vector-t,
  and vector-Z-t.(4)Auto gain function permitting PMT adjustment,
  freeing the user from making initial sensitivity adjustments.
  In addition, the three user-selectable imaging modes include
  Kalman averaging and peak integration, permitting image optimization
  for a broad range of fluorescent samples. Intensity mapping,
  threshold and gamma control for each image permits optimized
  LUT display for all images. (5) The full 12 bit depth is maintained
  during image analysis calculations, and an 8-bit down-mapping
  can be implemented. Best available storage method in 12 bit
  Multi-Tiff format. Direct export of the images in a 12 bit
  or 8 bit TIF format and in AVI movie format is available for
  direct import of images into third-party software packages.
  and (6) Manual 5-position pin-hole wheel on scan unit (60,
  100, 150, 200, 300 micron) Deliverables shall included all
  operations manuals for the system and the option for installation,
  integration of the system, and training for up to three persons.
  Evaluation of quotes will be performed in acordance with FAR
  clause 52.211-6 Brand Name or Equal (AUG 1999). The provisions
  and clauses in this RFQ are those in effect through FAC 97-27.
  This procurement is unrestricted and is open to all qualified
  responsible business sources. Questions regarding this acquisition
  must be submitted in writing (e-mail is preferred) no later
  than 11-20-01. It is the quoter's responsibility to monitor
  this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this notice, the on-line RFQ and amendments (if any). An
  ombudsman has been appointed - See NASA Specific Note "B".
  See Note(s). 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#99366
LINKDESC: 
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC: 
CITE: (D-312 SN512687)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 SP044002R1003
DUE 122101
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
  Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-01-217-3954, Sensor, Temperature. 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 99 each, Delivery: 195 DARO, Destination: Jacksonville,
  FL. Purchase Request Line Item 0002: Qty 99 each, Delivery:
  195 DARO, Destination: Tracy, CA. Other than Full and Open
  (10 USC 2304 (c)(1) (FAR 6.302-1). 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: 11/21/01. Closing Date:
  12/21/01. Solicitation will result in a Firm Fixed Price, Indefinite
  Quantity Contract with Option provision for 4 additional, 1-year
  periods. 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/SP044002R1003/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
  Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: 66--LABORATORY SUPPLIES & EQUIPMENT
SOL N6260402QU500
DUE 111501
POC Carmen D. Urbati 228-871-2267
DESC: Line Items 0057, 0058, 0059 and 0060 are cancelled from
  solicitation N6260402QU500 posted November 1, 2001.
EMAILADD: cdurbati@cbcgulfport.navy.mil
EMAILDESC: 
CITE: (W-312 SN5126G8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 66--AIR DATA TRANSDUCER
SOL N00421-02-Q-3057
DUE 112601
POC Kim Evans, Contract Specialist, Phone (301) 757-9635, Fax
  = 301-757-9760, Email EvansKN@navair.navy.mil - Thomas Stann,
  Contract = Specialist, Phone (301) 757-9714, Fax 301-757-9760,
  Email = stannte@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation Number = N00421-02-Q-3057
  is issued as a request for quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-27 and
  Defense = Acquisition Circular 91-13. This action is not set
  aside for small = businesses. The applicable NAICS is 334519
  and the small business size = standard is 500 employees. The
  Government intends to solicit and = negotiate on a SOLE SOURCE
  BASIS with Rosemount Aerospace, Inc. under = the authority
  of FAR 6.302-1. Rosemount Aerospace, Inc. is the sole = qualified
  supplier of this equipment at the present time. This notice
  = of intent is not a request for competitive proposals. However,
  = interested parties may submit a capabilities statement in
  which they = identify their interest and capability. All capabilities
  statements = received by 2:30 PM Eastern Standard Time, 26
  November 2001 will be = considered by the Government solely
  for the purpose of determining = whether to initiate a competitive
  procurement. Technical capability = will be determined solely
  on the content and merit of the information = submitted in
  response to this provision. Therefore, it is incumbent on =
  the interested party to provide sufficient technical literature,
  = documentation, etc. in order for the Government to make an
  adequate = technical assessment. The Government reserves the
  right to process the = procurement on a sole source basis based
  upon the responses received. = The Government will not pay
  for any information received. The contract = line item numbers
  and items are: CLIN 0001 Air Data Transducer = 2014MB3C Quantity
  2 each. The contractor shall deliver Air Data = Transducer
  2014MB3C Quantity 2 each to: Receiving Officer, Supply Dept
  = Bldg 665 S2, Naval Air Station, 47179 Vaughn Rd Unit NASSU,
  Patuxent = River MD 20670-1614, by 10 February 2002; (with
  an anticipated award = date by 10 December, 2001). Mark for:
  Ralph K. Moore, 5.4.2. = Inspection and acceptance shall be
  made at destination, FOB = destination. The contractor shall
  extend to the Government full = coverage of any standard commercial
  warranty normally offered in a = similar commercial sale. Acceptance
  of the warranty does not waive the = Government's rights under
  the Inspection clause, nor does it limit the = Government's
  rights with regard to the other terms and conditions of = this
  contract. In the event of a conflict the terms and conditions
  of = the contract shall take precedence over the warranty.
  The warranty = period shall begin upon final acceptance of
  the applicable deliverable = listed in the schedule. FAR 52.212-1
  Instructions to = Offerors-Commercial Items (Oct 2000) is incorporated
  by reference and = applies to this acquisition. The Government
  intends to award this = contract to Rosemount Aerospace, Inc.
  Therefore, the provision at = 52.212-2 Evaluation-Commercial
  Items (Jan 1999) does not apply to this = acquisition. The
  Government will evaluate Rosemount Aerospace, Inc. = proposal
  to determine the price fair and reasonable in accordance with
  = FAR Part 15, before making award. The offeror shall provide
  backup = information verifying the price offered; e.g. a copy
  of current = catalog, invoices for the same equipment, etc.
  The offeror shall = include a completed copy of the provision
  at FAR 52.212-3 Offeror = Representations and Certifications-Commercial
  Items (May 2001) with its = proposal. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items = (May 2001) is incorporated
  by reference and applies to this = acquisition. The clause
  at 52.212-5 Contract Terms and Conditions = Required to Implement
  Statutes or Executive Orders-Commercial Items = (May 2001)
  is incorporated, however, for paragraph (b) only the = following
  clauses apply to this acquisition: 52.222-21, Prohibition of
  = Segregated Facilities (Feb 1999), 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),
  52.222-19, Child Labor-Cooperation with Authorities = and Remedies
  (E.O. 13126), 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), 52.247-64, Preference for Privately = Owned
  U.S. Flag Vessels. DFARS Clause 252.212-7001, Contract Terms
  = and Conditions Required to Implement Statutes or Executive
  Orders = Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000) is = incorporated, however, for paragraph (a) only
  the following clauses = apply 252.225-7012 Preference for Certain
  Domestic Commodities, = 252.225-7036 Buy American Act--North
  American Free Trade Agreement = Implementation Act--Balance
  of Payments Program (41 U.S.C. 10a-10d and = 19 U.S.C. 3301
  note), The DFARS clause at 252.204.7004 Required Central =
  Contractor Registration (Mar 2000) is incorporated by reference.
  = Offers are due to Contracts, Kim N. Evans 2.5.1.7.4.5 Bldg
  588 S2, = NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD
  20670-1463 by 2:30 = P.M. Eastern Standard Time, 26 November
  2001. All responsible sources = may submit a proposal, which
  shall be considered by the agency. For = information regarding
  this solicitation contact Kimberly N. Evans via = phone (301)
  757-9713, fax (301) 757-0200, or e-mail = evanskn@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3057/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126I8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 66--TELEMETRY DATA ENCRYPTION UNIT
SOL N00421-02-Q-3058
DUE 112601
POC Kim Evans, Contract Specialist, Phone (301) 757-9635, Fax
  = 301-757-9760, Email EvansKN@navair.navy.mil - Thomas Stann,
  Contract = Specialist, Phone (301) 757-9714, Fax 301-757-9760,
  Email = stannte@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation Number = N00421-02-Q-3058
  is issued as a request for quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-27 and
  Defense = Acquisition Circular 91-13. This action is not set
  aside for small = businesses. The applicable NAICS is 513390
  and the small business size = standard is $11.0 million dollors.
  The Government intends to solicit = and negotiate on a SOLE
  SOURCE BASIS with L-3 Communications, Aydin = Corp. under the
  authority of FAR 6.302-1. L-3 Communications, Aydin = Corp.
  is the sole qualified supplier of this equipment at the present
  = time. This notice of intent is not a request for competitive
  = proposals. However, interested parties may submit a capabilities
  = statement in which they identify their interest and capability.
  All = capabilities statements received by 2:30 PM Eastern Standard
  Time, 26 = November 2001 will be considered by the Government
  solely for the = purpose of determining whether to initiate
  a competitive procurement. = Technical capability will be determined
  solely on the content and merit = of the information submitted
  in response to this provision. Therefore, = it is incumbent
  on the interested party to provide sufficient technical = literature,
  documentation, etc. in order for the Government to make an
  = adequate technical assessment. The Government reserves the
  right to = process the procurement on a sole source basis based
  upon the responses = received. The Government will not pay
  for any information received. = The contract line item numbers
  and items are: CLIN 0001 Pre-Mod Filter = PMF6-68 Quantity
  6 each, CLIN 0002 Telemetry Data Encryption Unit = SP10-68
  Quantity 2 each. The contractor shall deliver Pre-Mod Filter
  = Quantity 6 each, Telemetry Data Encryption Unit Quantity
  2 each to: = Receiving Officer, Supply Dept Bldg 665 S2, Naval
  Air Station, 47179 = Vaughn Rd Unit NASSU, Patuxent River MD
  20670-1614, by 10 February = 2002; (with an anticipated award
  date by 10 December, 2001). Mark for: = Ralph K. Moore, 5.4.2.
  Inspection and acceptance shall be made at = destination, FOB
  destination. The contractor shall extend to the = Government
  full coverage of any standard commercial warranty normally
  = offered in a similar commercial sale. Acceptance of the warranty
  does = not waive the Government's rights under the Inspection
  clause, nor does = it limit the Government's rights with regard
  to the other terms and = conditions of this contract. In the
  event of a conflict the terms and = conditions of the contract
  shall take precedence over the warranty. = The warranty period
  shall begin upon final acceptance of the applicable = deliverable
  listed in the schedule. FAR 52.212-1 Instructions to = Offerors-Commercial
  Items (Oct 2000) is incorporated by reference and = applies
  to this acquisition. The Government intends to award this =
  contract to L-3 Communications, Aydin Corp. Therefore, the
  provision = at 52.212-2 Evaluation-Commercial Items (Jan 1999)
  does not apply to = this acquisition. The Government will evaluate
  L-3 Communications, = Aydin's Corp. proposal to determine the
  price fair and reasonable in = accordance with FAR Part 15,
  before making award. The offeror shall = provide backup information
  verifying the price offered; e.g. a copy of = current catalog,
  invoices for the same equipment, etc. The offeror = shall include
  a completed copy of the provision at FAR 52.212-3 Offeror =
  Representations and Certifications-Commercial Items (May 2001)
  with its = proposal. FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items = (May 2001) is incorporated by reference and applies
  to this = acquisition. The clause at 52.212-5 Contract Terms
  and Conditions = Required to Implement Statutes or Executive
  Orders-Commercial Items = (May 2001) is incorporated, however,
  for paragraph (b) only the = following clauses apply to this
  acquisition: 52.222-21, Prohibition of = Segregated Facilities
  (Feb 1999), 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), 52.222-19, Child Labor-Cooperation
  with Authorities = and Remedies (E.O. 13126), 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),
  52.247-64, Preference for Privately = Owned U.S. Flag Vessels.
  DFARS Clause 252.212-7001, Contract Terms = and Conditions
  Required to Implement Statutes or Executive Orders = Applicable
  to Defense Acquisitions of Commercial Items (Dec 2000) is =
  incorporated, however, for paragraph (a) only the following
  clauses = apply 252.225-7012 Preference for Certain Domestic
  Commodities, = 252.225-7036 Buy American Act--North American
  Free Trade Agreement = Implementation Act--Balance of Payments
  Program (41 U.S.C. 10a-10d and = 19 U.S.C. 3301 note), The
  DFARS clause at 252.204.7004 Required Central = Contractor
  Registration (Mar 2000) is incorporated by reference. = Offers
  are due to Contracts, Kim N. Evans 2.5.1.7.4.5 Bldg 588 S2,
  = NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463
  by 2:30 = P.M. Eastern Standard Time, 26 November 2001. All
  responsible sources = may submit a proposal, which shall be
  considered by the agency. For = information regarding this
  solicitation contact Kimberly N. Evans via = phone (301) 757-9713,
  fax (301) 757-0200, or e-mail = evanskn@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3058/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126I9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 66--TELEMETRY TRANSMITTER
SOL N00421-02-Q-3056
DUE 112601
POC Kim Evans, Contract Specialist, Phone (301) 757-9635, Fax
  = 301-757-9760, Email EvansKN@navair.navy.mil - Thomas Stann,
  Contract = Specialist, Phone (301) 757-9714, Fax 301-757-9760,
  Email = stannte@navair.navy.mil
DESC:  This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation Number = N00421-02-Q-3056
  is issued as a request for quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-27 and
  Defense = Acquisition Circular 91-13. This action is not set
  aside for small = businesses. The applicable NAICS is 334513
  and the small business size = standard is 500 employees. The
  Government intends to solicit and = negotiate on a SOLE SOURCE
  BASIS with Emhiser Research, Inc. under the = authority of
  FAR 6.302-1. Emhiser Research, Inc. is the sole qualified =
  supplier of this equipment at the present time. This notice
  of intent = is not a request for competitive proposals. However,
  interested = parties may submit a capabilities statement in
  which they identify = their interest and capability. All capabilities
  statements received by = 2:30 PM Eastern Standard Time, 26
  November 2001 will be considered by = the Government solely
  for the purpose of determining whether to = initiate a competitive
  procurement. Technical capability will be = determined solely
  on the content and merit of the information submitted = in
  response to this provision. Therefore, it is incumbent on the
  = interested party to provide sufficient technical literature,
  = documentation, etc. in order for the Government to make an
  adequate = technical assessment. The Government reserves the
  right to process the = procurement on a sole source basis based
  upon the responses received. = The Government will not pay
  for any information received. The contract = line item numbers
  and items are: CLIN 0001 Telemetry Transmitters = (ETTC-11D1A103-S007)
  Quantity 6 each, CLIN 0002 Telemetry Transmitters = (ETTC-11EBA103-S007)
  Quantity 4 each. The contractor shall deliver = Telemetry Transmitters
  (ETTC-11D1A103-S007) Quantity 6 each, Telemetry = Transmitters
  (ETTC-11EBA103-S007) Quantity 4 each to: Receiving = Officer,
  Supply Dept Bldg 665 S2, Naval Air Station, 47179 Vaughn Rd
  = Unit NASSU, Patuxent River MD 20670-1614, by 10 March 2002;
  (with an = anticipated award date by 10 December, 2001). Mark
  for: Ralph K. = Moore, 5.4.2. Inspection and acceptance shall
  be made at destination, = FOB destination. The contractor shall
  extend to the Government full = coverage of any standard commercial
  warranty normally offered in a = similar commercial sale. Acceptance
  of the warranty does not waive the = Government's rights under
  the Inspection clause, nor does it limit the = Government's
  rights with regard to the other terms and conditions of = this
  contract. In the event of a conflict the terms and conditions
  of = the contract shall take precedence over the warranty.
  The warranty = period shall begin upon final acceptance of
  the applicable deliverable = listed in the schedule. FAR 52.212-1
  Instructions to = Offerors-Commercial Items (Oct 2000) is incorporated
  by reference and = applies to this acquisition. The Government
  intends to award this = contract to Emhiser Research, Inc.
  Therefore, the provision at 52.212-2 = Evaluation-Commercial
  Items (Jan 1999) does not apply to this = acquisition. The
  Government will evaluate Emhiser Research's, Inc. = proposal
  to determine the price fair and reasonable in accordance with
  = FAR Part 15, before making award. The offeror shall provide
  backup = information verifying the price offered; e.g. a copy
  of current = catalog, invoices for the same equipment, etc.
  The offeror shall = include a completed copy of the provision
  at FAR 52.212-3 Offeror = Representations and Certifications-Commercial
  Items (May 2001) with its = proposal. FAR 52.212-4 Contract
  Terms and Conditions-Commercial Items = (May 2001) is incorporated
  by reference and applies to this = acquisition. The clause
  at 52.212-5 Contract Terms and Conditions = Required to Implement
  Statutes or Executive Orders-Commercial Items = (May 2001)
  is incorporated, however, for paragraph (b) only the = following
  clauses apply to this acquisition: 52.222-21, Prohibition of
  = Segregated Facilities (Feb 1999), 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),
  52.222-19, Child Labor-Cooperation with Authorities = and Remedies
  (E.O. 13126), 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), 52.247-64, Preference for Privately = Owned
  U.S. Flag Vessels. DFARS Clause 252.212-7001, Contract Terms
  = and Conditions Required to Implement Statutes or Executive
  Orders = Applicable to Defense Acquisitions of Commercial Items
  (Dec 2000) is = incorporated, however, for paragraph (a) only
  the following clauses = apply 252.225-7012 Preference for Certain
  Domestic Commodities, = 252.225-7036 Buy American Act--North
  American Free Trade Agreement = Implementation Act--Balance
  of Payments Program (41 U.S.C. 10a-10d and = 19 U.S.C. 3301
  note), The DFARS clause at 252.204.7004 Required Central =
  Contractor Registration (Mar 2000) is incorporated by reference.
  = Offers are due to Contracts, Kim N. Evans 2.5.1.7.4.5 Bldg
  588 S2, = NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD
  20670-1463 by 2:30 = P.M. Eastern Standard Time, 26 November
  2001. All responsible sources = may submit a proposal, which
  shall be considered by the agency. For = information regarding
  this solicitation contact Kimberly N. Evans via = phone (301)
  757-9713, fax (301) 757-0200, or e-mail = evanskn@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3056/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126J1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air = Warfare Center Aircraft Division Pax River, Building
  2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 66--RUGGED FLIGHT DATA RECORDER
SOL N00421-02-Q-3055
DUE 112601
POC Kim Evans, Contract Specialist, Phone (301) 757-9635, Fax
  = 301-757-9760, Email EvansKN@navair.navy.mil - Thomas Stann,
  Contract = Specialist, Phone (301) 757-9714, Fax 301-757-9760,
  Email = stannte@navair.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. Solicitation Number = N00421-02-Q-3055
  is issued as a request for quotation (RFQ). The = solicitation
  document and incorporated provisions and clauses are those
  = in effect through Federal Acquisition Circular 97-27 and
  Defense = Acquisition Circular 91-13. This action is not set
  aside for small = businesses. The applicable NAICS is 334513
  and the small business size = standard is 500 employees. The
  Government intends to solicit and = negotiate on a SOLE SOURCE
  BASIS with Ampol Systems, Inc. under the = authority of FAR
  6.302-1. Ampol Systems, Inc. is the sole qualified = supplier
  of this equipment at the present time. This notice of intent
  = is not a request for competitive proposals. However, interested
  = parties may submit a capabilities statement in which they
  identify = their interest and capability. All capabilities
  statements received by = 2:30 PM Eastern Standard Time, 26
  November 2001 will be considered by = the Government solely
  for the purpose of determining whether to = initiate a competitive
  procurement. Technical capability will be = determined solely
  on the content and merit of the information submitted = in
  response to this provision. Therefore, it is incumbent on the
  = interested party to provide sufficient technical literature,
  = documentation, etc. in order for the Government to make an
  adequate = technical assessment. The Government reserves the
  right to process the = procurement on a sole source basis based
  upon the responses received. = The Government will not pay
  for any information received. The contract = line item numbers
  and items are: CLIN 0001 Rugged Flight Data Recorder = DATAMARS104-100
  Quantity 1 each and CLIN 0002 Voice Upgrade = DM-VA-16-1-H
  Quantity 1 each. The contractor shall deliver Rugged = Flight
  Data Recorder DATAMARS104-100 Quantity 1 each and Voice Upgrade
  = DM-VA-16-1-H Quantity 1 each to: Receiving Officer, Supply
  Dept Bldg = 665 S2, Naval Air Station, 47179 Vaughn Rd Unit
  NASSU, Patuxent River = MD 20670-1614, by 10 February 2002;
  (with an anticipated award date by = 10 December, 2001). Mark
  for: Ralph K. Moore, 5.4.2. Inspection and = acceptance shall
  be made at destination, FOB destination. The = contractor shall
  extend to the Government full coverage of any standard = commercial
  warranty normally offered in a similar commercial sale. = Acceptance
  of the warranty does not waive the Government's rights under
  = the Inspection clause, nor does it limit the Government's
  rights with = regard to the other terms and conditions of this
  contract. In the = event of a conflict the terms and conditions
  of the contract shall take = precedence over the warranty.
  The warranty period shall begin upon = final acceptance of
  the applicable deliverable listed in the schedule. = FAR 52.212-1
  Instructions to Offerors-Commercial Items (Oct 2000) is = incorporated
  by reference and applies to this acquisition. The = Government
  intends to award this contract to Ampol Systems, Inc. = Therefore,
  the provision at 52.212-2 Evaluation-Commercial Items (Jan
  = 1999) does not apply to this acquisition. The Government
  will evaluate = Ampol Systems, Inc. proposal to determine the
  price fair and reasonable = in accordance with FAR Part 15,
  before making award. The offeror shall = provide backup information
  verifying the price offered; e.g. a copy of = current catalog,
  invoices for the same equipment, etc. The offeror = shall include
  a completed copy of the provision at FAR 52.212-3 Offeror =
  Representations and Certifications-Commercial Items (May 2001)
  with its = proposal. FAR 52.212-4 Contract Terms and Conditions-Commercial
  Items = (May 2001) is incorporated by reference and applies
  to this = acquisition. The clause at 52.212-5 Contract Terms
  and Conditions = Required to Implement Statutes or Executive
  Orders-Commercial Items = (May 2001) is incorporated, however,
  for paragraph (b) only the = following clauses apply to this
  acquisition: 52.222-21, Prohibition of = Segregated Facilities
  (Feb 1999), 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), 52.222-19, Child Labor-Cooperation
  with Authorities = and Remedies (E.O. 13126), 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),
  52.247-64, Preference for Privately = Owned U.S. Flag Vessels.
  DFARS Clause 252.212-7001, Contract Terms = and Conditions
  Required to Implement Statutes or Executive Orders = Applicable
  to Defense Acquisitions of Commercial Items (Dec 2000) is =
  incorporated, however, for paragraph (a) only the following
  clauses = apply 252.225-7012 Preference for Certain Domestic
  Commodities, = 252.225-7036 Buy American Act--North American
  Free Trade Agreement = Implementation Act--Balance of Payments
  Program (41 U.S.C. 10a-10d and = 19 U.S.C. 3301 note), The
  DFARS clause at 252.204.7004 Required Central = Contractor
  Registration (Mar 2000) is incorporated by reference. = Offers
  are due to Contracts, Kim N. Evans 2.5.1.7.4.5 Bldg 588 S2,
  = NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463
  by 2:30 = P.M. Eastern Standard Time, 26 November 2001. All
  responsible sources = may submit a proposal, which shall be
  considered by the agency. For = information regarding this
  solicitation contact Kimberly N. Evans via = phone (301) 757-9713,
  fax (301) 757-0200, or e-mail = evanskn@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3055/listing.h=
  tml
LINKDESC: 
  notice
CITE: (D-312 SN5126J4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--DETECTOR, MINIATURE CHEMICAL AGENT
SOL SP0440-02-R-0760
DUE 012102
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
  Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01192000937: This solicitation will contain 1
  NSN for = a Detector, Miniature Chemical. This award will be
  solicited for an = Indefinite Quantity Contract (IQC). The
  solicitation will consist of = one base year and four option
  years. Destination inspection required. = Quantity variance
  is plus or minus 0%. Solicitation will be issued = under other
  than full and open competition procedures. The NSN and = Annual
  Estimated Quantities (AEQ) are as follows: 6665-01-340-1693,
  = AEQ =3D 399 base year, 96 option years. Delivery: FOB Destination,
  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 21 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-0760/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy, United States Naval Academy,
  Supply Department, U.S. Naval Academy, 181 Wainwright Road,
  Annapolis, MD, 21402-5007
SUBJECT: 68--68-- PROPANE
SOL N0016102Q0021
DUE 112001
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
  410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
  Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
  Email phoebus@gwmail.usna.edu
DESC: THIS MODIFICATION IS TO CANCEL THIS SOLICITATION DUE TO
  UNFORESEEN CIRCUMSTANCES AT THIS TIME.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0021/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512660)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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 Mobility Command, 375th
  = Contracting Squadron, 201 East Winters Street Building 50,
  Scott AFB, = IL, 62225-5015
SUBJECT: 70--ATM SWITCHES AND ATM PCI SC CARD
SOL Reference-Number-FU044112950300
DUE 111401
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
  Fax = 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
  Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
  Email = william.henderson@scott.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. (ii) The reference number is = FU044112950300
  and the solicitation is issued as a Request for Quote = (RFQ).
  (iii) The solicitation document and incorporated provisions
  and = clauses are those in effect through Federal Acquisition
  Circular (FAC) = 2001-01. (iv) This is a total small business
  set-aside. The = associated North American Industry Classification
  System (NAICS) code = is 334111 and the small business size
  standard is $5.0 million. (v) = The solicitation can be viewed
  at http://www.eps.gov/. (vi) The = solicitation package includes
  the Pricing Schedule. (viii) This = synopsis/solicitation is
  for computer hardware for USTRANSCOM at Scott = Air Force Base,
  IL. (viii) The provision at Federal Acquisition = Regulation
  (FAR) 52.212-1, Instructions to Offerors, Commercial Items,
  = applies to this acquisition. (ix) The FAR provision 52-212-2,
  = Evaluation, Commercial Items, applies to this acquisition.
  Paragraph = (a) is completed as follows: Price (x) A completed
  copy of the = provision at FAR 52.212-3, Offeror Representations
  and Certifications, = Commercial Items, MUST be submitted with
  the quote. The provision may = be copied from website http://farsite.hill.af.mil/VFFARA.HTM.
  Quotes = WILL NOT be considered without the completed provision.
  (xi) The = clause at FAR 52.212-4, Contract Terms and Conditions,
  Commercial = Items, applies to this acquisition. (xii) The
  clause at FAR 52.212-5, = Contract Terms and Conditions Required
  to Implement Statutes or = Executive Orders, Commercial Items,
  applies to this acquisition. The = clauses at subparagraph
  (b) (5), (b) (11), (b) (12), (b) (13), (b) = (14), (b) (15)
  and (b) (22) of 52.212-5 are applicable. (xiii) The = clause
  at Defense Federal Acquisition Regulation (DFAR) 252.204-7004,
  = Required Central Contractor Registration apply to this acquisition.
  = (xiv) All responsible sources may submit quotation, which
  shall be = considered by the Agency. (xv) Contract award cannot
  be made to any = contractor who is not enrolled in the Department
  of Defense (DoD) = Central Contractor Registration (CCR) program.
  The CCR website is = http://ccr2000.com. (xvi) The Small Business
  Specialist at Scott AFB, = IL is Mr. Garth Sanginiti. He can
  be reached at (618) 256-9322. A = link to USAF Small Business
  is http://www.selltoairforce.org and a link = to SBA is http://www.sba.gov.
  (xvii) Quotes are due to this office no = later than 4:00 p.m.
  CST on Wednesday, 14 Nov 2001. Quotes may be = faxed to the
  attention of Marcia Wuebbels at (618) 256-5237 or emailed =
  to Marcia.Wuebbels@scott.af.mil. Late Quotations WILL NOT be
  accepted. = (xviii) If you have questions on the request for
  quotation, please = contact Marcia Wuebbels at (618) 256-9279
  or MSgt William Henderson at = (618) 256-9266.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU0441129503=
  00/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125H2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
  1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES RENEWAL
SOL 21-2-18705
POC Lisa Safewright 301-457-3548
DESC: The Bureau of the Census intends to issue a sole source
  contract to SAS Institute Inc., 100 SAS Campus Drive, Cary,
  NC 27513 for the renewal of the following proprietary software
  licenses: System 2000 Data Management Software for UNISYS machines,
  Base System 2000, System 2000 Multi-user, System 2000 Quex
  and 1100 S2K/Screen Writer. The period of performance will
  be through FY2002. The basis for the proposed non-competitive
  action is that this is proprietary software and no other source
  possesses the capabilities to satisfy this requirement. The
  intent of this synopsis is for informational purposes only,
  and is not a request for competitive quotations; no solicitation
  will be issued. CITE: (W-320 SN5067A3) 
CITE: (W-312 SN512607)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Justice, Immigration & Naturalization Service,
  = Headquarter's Procurement Division, 425 I Street, N.W. Room
  2208, = Washington, DC, 20536
SUBJECT: 70--FEDERAL FINANCIAL MANAGEMENT SYSTEM SUPPORT SERVICE
SOL Reference-Number-FFMS-FY02
DUE 121001
POC Rodney Gartrell, Contracting Officer, Phone 202-514-5626,
  Fax = 202-616-2414, Email rodney.a.gartrell@usdoj.gov - Madan
  Kar, = Contracting Officer, Phone 202-514-1420, Fax 202-616-2414,
  Email = madan.m.kar@usdoj.gov
DESC: The Immigration and Nationalization Services (INS) intends
  to = award a sole source contract to Savantage Finanical Services,
  Inc. = (formerly REL-TEK Systems & Design, Inc.) to provide
  System Development = Life Cycle (SDLC) support services for
  the Federal Financial Management = System (FFMS) at the INS.
  This is a Time and Material (T&M) General = Service Administration
  Order with a period of performance of a base = year plus four
  one year options to obtain all technical and management = support
  services required to design, develop, install, operate and
  = maintain the FFMS system at INS locations Service-Wide. These
  services = include, but are not limited to the continued customization
  of FFMS = software, configuration management, installation,
  implementation, = operations and maintenance for all FFMS software
  releases; generating = all documentation necessary to maintain
  the product baseline; providing = FFMS release-specific training
  and technical support of the FFMS system = enhancement. A justification
  and approval for other than full and open = competition has
  been prepared. Only Savantage Financial Systems, Inc., = as
  the developer and sole producer of the FFMS software has knowledge
  = of the design and engineering details needed to assure continued
  = operation of this highly specialized and customized financial
  software = system. It is unreasonable to expect that transition
  to a new = contractor, unfamiliar with the OFM financial process,
  the Savantage = software and regulatory requirements of the
  Program could be achieved = in less than six months time. The
  implementation schedule for FFMS, as = mandated by regulation
  cannot accommodate a delay of this magnitude. = Also, given
  the existing budgetary constraints of the agency, the INS =
  cannot afford incurring several hundred thousand dollars in
  duplicative = costs that would be incurred to sustain dual
  staffs during transition = period without added value. Savantage
  currently has staff in place and = available with the required
  INS clearances to support the task. = Significant program delays
  would be incurred to process new contractor = personnel for
  security clearances and the OFM will not grant access to =
  INS financial systems or tools without full security clearances
  = adjudication. The implementation schedule of the FFMS is
  unable to = withstand the inevitable delays that would result
  should a new = contractor be selected. Savantage is the only
  vendor in the market, = which possesses the in-depth knowledge
  of the INS financial and = accounting systems and financial
  legacy system relationships required = to ensure continued
  success of the FFMS in a cost-effective manner. = The response
  date and time is December 10, 2001 at 1:00pm EST. The SIC =
  code is 7372. See Note 22.=20
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-FFMS-FY02/listi=
  ng.html
LINKDESC: 
  notice
CITE: (D-312 SN512654)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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,
  Robins = AFB, GA, 31098-1611
SUBJECT: 70--BERING DISC DRIVE, 2652M, A HP 7906A DISC DRIVE
  AND DISC = CONTROLLER EMULATOR FOR A HP1000E SERIES COMPUTER
  WITH A MAC INTERFACE = RUNNING UNDER A RTE-4 OPERATING SYSTEM
SOL F09650-02-T-0072
DUE 111901
POC Kenya Hall, Contract Specialist, Phone (478) 926-9510, Fax
  = (478) 926-3569, Email Kenya.Hall@robins.af.mil - Louis Hendricks,
  = Contracting Specialist, Phone (478)-926-9287, Fax (478)-926-3519,
  Email = Louis.Hendricks@robins.af.mil
DESC: DESC: This is a combined synopsis/solicitation for commercial
  = items prepared in accordance with the format in Federal Acquisition
  = Regulation (FAR) sub part 12.6, as supplemented with additional
  = information included in this notice. This announcement constitutes
  the = only solicitation; a proposal is requested and a written
  solicitation = will not be issued. Warner Robins Air Logistics
  Center, Robins AFB, GA = contemplates award on a sole source
  basis with Bering Technology Inc., = 2827 Aiello Drive, San
  Jose, CA 95111-2155 to procure for purchase the = following
  item: Bering Disc Drive, 2652M, a HP7906A Disc Drive and Disc
  = Controller Emulator for a HP1000 E Series Computer with a
  MAC Interface = running under a RTE-4 Operating System. Under
  the authority of FAR = 6.302-1, Only One Responsible Source
  and No Other supplies or Services = Will Satisfy Agency Requirements,
  the Government intends to solicit and = negotiate with only
  this source. The Government will consider all = quotes that
  meet the above criteria. The resulting contract will be = Firm
  Fixed Price. NAICS is 334112 and small business size is 500.
  The = following incorporated provisions and clauses are those
  in effect = through FAC 2001-01 and are applicable to this
  solicitation: FAR = 52.212-1, Instructions to Offerors Commercial
  Items; FAR 52.212-4, = Contract Terms and Conditions--Commercial
  Items; FAR 52.212-5, Contract = Terms and Conditions Required
  to Implement Statutes or Executive = Orders--Commercial Items;
  Offerors must include (1) a completed copy of = the provision
  at FAR 52.212-3, Offerors Representations and = Certifications--Commercial
  Items, (2) Commercial and Government Entity = (CAGE) code,
  Contractor Establishment Code (DUNS number), and Tax = Identification
  number; 52.211-15 Defense Priority and Allocation = Requirements;
  52.232-33 Payment by Electronic Funds Transfer -- = Central
  Contractor Registration; 252.204-7004, Required Central = Contractor
  Registration. IN accordance with clause 52.212-2, the = Government
  will award a contract resulting from this solicitation to =
  the responsible offeror whose offer conforming to the solicitation
  will = be most advantageous to the Government, price and other
  factors = considered. The following factors shall be used to
  evaluate offers in = descending order: technical characteristics
  of the item and price. All = FAR provisions and clauses may
  be reviewed and/or obtained from the = General Service Internet
  address online. http://www.gov/far.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-T-0072/listing.htm=
  l
LINKDESC: 
  notice
CITE: (D-312 SN512697)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 Mobility Command, 375th
  = Contracting Squadron, 201 East Winters Street Building 50,
  Scott AFB, = IL, 62225-5015
SUBJECT: 70--ATM NICS AND LE EDGE DEVICE
SOL Reference-Number-FU044112900400
DUE 111501
POC Marcia Wuebbels, Contract Specialist, Phone 618-256-9279,
  Fax = 618-256-5237, Email marcia.wuebbels@scott.af.mil - William
  Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
  Email = william.henderson@scott.af.mil
DESC: (i) This is combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. (ii) The reference number is = FU044112900400
  and the solicitation is issued as a Request for Quote = (RFQ).
  (iii) The solicitation document and incorporated provisions
  and = clauses are those in effect through Federal Acquisition
  Circular (FAC) = 2001-01. (iv) This is a total small business
  set-aside. The = associated North American Industry Classification
  System (NAICS) code = is 334111 and the small business size
  standard is $5.0 million. (v) = The solicitation can be viewed
  at http://www.eps.gov/. (vi) The = solicitation package includes
  the Pricing Schedule. (viii) This = synopsis/solicitation is
  for computer hardware for USTRANSCOM at Scott = Air Force Base,
  IL. (viii) The provision at Federal Acquisition = Regulation
  (FAR) 52.212-1, Instructions to Offerors, Commercial Items,
  = applies to this acquisition. (ix) The FAR provision 52-212-2,
  = Evaluation, Commercial Items, applies to this acquisition.
  Paragraph = (a) is completed as follows: Price (x) A completed
  copy of the = provision at FAR 52.212-3, Offeror Representations
  and Certifications, = Commercial Items, MUST be submitted with
  the quote. The provision may = be copied from website http://farsite.hill.af.mil/VFFARA.HTM.
  Quotes = WILL NOT be considered without the completed provision.
  (xi) The = clause at FAR 52.212-4, Contract Terms and Conditions,
  Commercial = Items, applies to this acquisition. (xii) The
  clause at FAR 52.212-5, = Contract Terms and Conditions Required
  to Implement Statutes or = Executive Orders, Commercial Items,
  applies to this acquisition. The = clauses at subparagraph
  (b) (5), (b) (11), (b) (12), (b) (13), (b) = (14), (b) (15)
  and (b) (22) of 52.212-5 are applicable. (xiii) The = clause
  at Defense Federal Acquisition Regulation (DFAR) 252.204-7004,
  = Required Central Contractor Registration applies to this
  acquisition. = (xiv) All responsible sources may submit quotation,
  which shall be = considered by the Agency. (xv) Contract award
  cannot be made to any = contractor who is not enrolled in the
  Department of Defense (DoD) = Central Contractor Registration
  (CCR) program. The CCR website is = http://ccr2000.com. (xvi)
  The Small Business Specialist at Scott AFB, = IL is Mr. Garth
  Sanginiti. He can be reached at (618) 256-9322. A = link to
  USAF Small Business is http://www.selltoairforce.org and a
  link = to SBA is http://www.sba.gov. (xvii) Quotes are due
  to this office no = later than 4:00 p.m. CST on Thursday, 15
  Nov 2001. Quotes may be faxed = to the attention of Marcia
  Wuebbels at (618) 256-5237 or emailed to = Marcia.Wuebbels@scott.af.mil.
  Late Quotations WILL NOT be accepted. = (xviii) If you have
  questions on the request for quotation, please = contact Marcia
  Wuebbels at (618) 256-9279 or MSgt William Henderson at = (618)
  256-9266.
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-FU0441129004=
  00/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-02-Q-0400
DUE 112301
POC Purchasing Agent, Claudine Huggins 619-553-3755
DESC: This is a combined synopsis/solication prepared in accordance
  with FAR Part 13. This announcement constitutes the only solicitaion;
  proposals are being requested and a written solicitation will
  not be issued. No RFQ will be available. The government intends
  to award on a sole source basis an order for the following
  items Computer, Modified which includes, P/N: T022C303-01 FW
  8000-366 PC with Software Plus Options, 1 each, P/N: SB-362212-365
  Digital to Synchro PCI Card, 1 each, P/N: SB-362111-360 Synchro
  to Digital PCI Card, 1 each, P/N: KPCI-3101 Analog to Digital
  PCI Card, 5 each, P/N: 175A403 Synchro Booster Amplifier(1),
  6 each, P/N: VA24MT350FM D.C. Power Supply, 5 each, P/N: K600A374-01
  SEANAV T-16 Digital Gyrocompass. While price will be a significant
  factor in the evaluation on offers, the final contract award
  will be based on responsive, responsibile, technically acceptable
  low offer. Interested parties are invited to respond to this
  synopsis. Facsimile quotations are acceptable and must be received
  on or before COB on the closing date stated above. Facsimile
  quotations may be sent to 619-553-3755. Questions may be directed
  to the Purchasing Agent responsible for this action, Claudine
  Huggins 619-553-3755 or email hugginsc@spawar.navy.mil. Note
  22 applies, however, all offers received within 15 days (in
  lieu of 45 days) after date of publication of this synopsis
  will be considered by the government. See numbered notes from
  any Monday edition of the CBD. Note: The full text of the Federal
  Acquisition Regulation (FAR) can be accessed on the Internet
  at http://farsite.hill.af.mil/. Central Contractor Registration
  is required for resulting award. Information may be found at
  http://www.ccr2000.com/.
CITE: (W-312 SN5126B4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
  VISN 7 Network Logistics Office, 700 South 19th Street, Birmingham,
  Alabama 35233
SUBJECT: 70--COMPUTER SOFTWARE FOR THE BLIND/VISUALLY IMPAIRED
SOL 247-076-02
DUE 121901
POC Contracting Officer - Wanda Goolsby, Contract Specialist,
  (205) 933-4492
DESC: The DVA Medical Center, Augusta, GA has a requirement for
  a vendor to furnish specific titles and quantities of computer
  software for the blind and visually impaired. The titles and
  quantities are listed in the solicitation. The contractor will
  be required to purchase the requested software quantites, store
  it at their facility and ship within five (5) days from request
  for shipment to the VA. All software packages shall include
  up to two (2) up-grades for each package listed. Shipment will
  be FOB destination. THIS IS SET ASIDE FOR SMALL BUSINESSES
  Solicitation packages shall be ready on or about November 26,
  2001 and the response date shall be on or about December 21,
  2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-076-02
LINKDESC: 
EMAILADD: wanda.goolsby@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126B5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: 70--ADP SOFTWARE
SOL N00140-02-Q-0524
DUE 111601
POC Point of Contact Mr. John D. Favata, Contract Negotiator
  = 215-697-9632,=20 Contracting Officer, Mr. J. J. Swizewski,
  215-697-9630
DESC:  This is a COMBINED SYNOPSIS/SOLICITATION for commercial
  items = prepared=20 in accordance with the information in FAR
  Subpart 12.6 and 13.5, as = supplemted=20 with the additional
  information included in this notice. This = announcement=20
  constitutes the only solicitation; a written solicitation will
  not be = issued. =20 PAPER COPIES OF THIS SOLICITATION WILL
  NOT BE AVAILABLE. Quotes are = hereby=20 being requested and
  a written solicitation will not be issued. Refer = to=20 solicitation
  as RFP N00140-02-Q-0524. This solicitation document and=20
  incorporated provisions and clauses are those in effect through
  FAC = 2001-1 and=20 DFARS 20011101. It is the contractor's
  responsibility to be familiar = with the=20 applicable clauses
  and provisions. The clauses may be accessed in full = text
  at=20 these addresses: www.arnet.gov/far and www.dtic.mil/dfars.
  A firm = fixed price=20 order is contemplated. The NAICS is
  511140 and the Small Business = Standard is=20 500 employees.
  FISC Norfolk Detachment Philadelphia intends to = procure,
  on a=20 full and open competitive basis, 225 sets of CD-ROM
  software and annual = licenses in support of the Computer Assisted
  Guided Information Systems = (CAGIS)=20 Program, for the Defense
  Activity For Non-Traditional Education Service = (DANTES).
  CLIN 0001: 225 each CD-ROM software and licenses for 12 = months=20
  (period 24 JAN 02 - 23 JAN 03). Option 1, CLIN 0002: 225 each
  CD-ROM = software=20 and annual licenses for 12 months (period
  24 JAN 03 - 23 JAN 04). = Option 2,=20 CLIN 0003: 225 each
  CD-ROM software and annaul licenses for 12 months = (period=20
  24 JAN 04 - 23 JAN 05). Option 3, CLIN 0004: 225 each CD-ROM
  software = and=20 annual licenses for 12 months (period 24
  JAN 05 - 23 JAN 06). Option = 4, CLIN=20 0005: 225 each CD-ROM
  software and annual licenses for 12 months = (period 24 JAN=20
  06 - 23 JAN 07). Software must be capable of use on IBM-compatible
  = computer=20 using windows 3.1 and higher, including networks,
  servers, NT and = W2000.=20 Software shall be available on
  CD-ROM. It must be a menu driven = software and=20 legible
  on monochrome and color microcomputer monitors. Systems will
  be = used=20 worldwide. Software must be capable of operating
  on electrical = requirements:=20 100-120V/50CPS & 60CPS, and
  220-240V/50CPS. Systems will be delivered = worldwide=20 by
  the contractor with addresses provided. Contractor must = service/support=20
  worldwide at no cost to Govt. Requirements to be provided:
  A. = INDIVIDUAL=20 SOFTWARE MODULE REQUIREMENTS. 1)System shall
  be updated yearly. 2) The=20 following databases must be contained:
  2 year and 4-year college = information,=20 professional and
  graduate school information; vocational/technical = schools,
  and=20 schools offering external degrees. Other available information
  needed = include=20 Servicemembers Opportunity Colleges, Armed
  Services occupational = information,=20 and civilian occupational
  information. Included must be provisions for = on-line administration
  of an interest inventory and the input of data from = interest=20
  inventories, self-rating of abilities, work experience, and
  job values = taken=20 off-line, life career transitions, employment
  training, storage of = individual=20 user information, financial
  aid information, and resume preparation. 3) = Shall=20 furnish
  training materials annually (e.g. posters, videotapes, = professional=20
  manuals, etc). 4) Software must have an immediate exit from
  each = screen, help=20 key function, find key, back-up key,
  print key, and on-screen operating = instructions. 5) Software
  must provide storage of individual user = information,=20 hard
  copy of module summaries and total system-use summaries, and
  = on-line=20 evaluation of the system. 6) Customization of
  system shall include = local=20 bulletin boards, local occupational
  information, and = additions/modification of=20 college majors.
  7) DANTES sites will have unlimited software rights for = on-base/on-port
  use. B. OCCUPATION DATABASE. 1)Must include Armed = Services=20
  occupational characteristics and accept ASVAB scores. 2) Database
  will = include=20 Department of Labor (DOL) Dictionary of Occupational
  Titles, Guide to=20 Occupational Exploration Code Numbers,
  National Occupational File, = DOL's=20 Interest areas, Department
  of Commerce's Standard Occupational = Classification,=20 and
  some type of cross-walk features. C. CAPABILITIES OF THE =
  OCCUPATIONAL=20 DATABASE SOFTWARE. 1)Shall include a listing
  all occupations in = Paragraph D.=20 2) Shall be capable of
  selecting occupations in paragraph D. 3) Shall = be=20 capable
  of including detailed information about occupations in = paragraph
  D. 4)=20 Shall be capable of determining why an occupation
  did not appear on the = list=20 (resulting from a search of
  characteristics) in paragraph D. 6) Shall = be=20 capable of
  providing financial aid services. 7) Information to users =
  must be=20 provided on screen and in print form. Lists shall
  include job = descriptions,=20 related school subjects, education/training
  requirements, employment = potential,=20 salary related jobs,
  reference other information sources, and shall = provide=20
  sources where the user can write for additional information.
  D. FILE=20 CHARACTERISTICS THAT SHALL BE PROVIDED. 1)Occupational
  related = interests 2)=20 Occupational related aptitudes 3)
  Work environment 4) Work hours 5) = Physical=20 demands 6)
  National average salary 7) Employment potential 8) Education
  = &=20 Training required 9) Related Occupations (civilian &
  military. E.OTHER = EMPLOYMENT DATA POINTS. 1)Resume writing
  2) Cover letter writing 3)=20 Demonstrating job skills 4) Questions
  for an interview 5) Ways of = getting=20 training 6) Special
  requirements for the job 7) Workers likes/dislikes = 8)=20
  Growth patterns & opportunity. F.SEARCH VARIABLES FOR EDUCATIONAL
  = PLANNING. =20 1) Databases for accredited 2-yr and 4-yr schools,
  graduate schools,=20 professional schools, and external degree
  programs. Information must be = available in direct and search
  mode. 2)Search variable shall include: = a. Campus=20 activities,
  b. Control or Affiliation, c. 3)Admissions selectivity, d.
  = Housing=20 types available, e. percentage of students from
  out of state, f. = percentage of=20 minority groups. Additional
  search data needed: g. Costs, h. Geographic = location, i.
  Athletic programs, j. Organization of the school, k. = College
  size,=20 l. Types of degrees offered, m. Types of financial
  aid offered, n. = Major fields=20 of study, o. Community location,
  p) Sex ratio, q) Accreditation, r)=20 Servicemembers Opportunity
  Colleges. 3) College file shall contain = detailed=20 information
  on at least 97 percent of all accredited post-secondary = educational=20
  institutions in the country. 4) Software shall assist in forming
  = educational=20 action plans. 5) A description of the typical
  training path offered for = specific occupations. 6) System
  shall address nontraditional = educational=20 opportunities.
  7) Separate files on vocational/technical schools = offering=20
  external degrees. G. ARMED SERVICES DATABASE. 1)Database must
  = include: a. All=20 branches of Service, b. Officer/enlisted
  status, c. ASVAB/AFCT = occupational=20 composite, d. Interest
  Areas, e. Civilian education/training = requirements, f.=20
  Military education/training requirements, g. Career ladders
  within the = military=20 branches, h. Armed Services gender
  restrictions, i) Related civilian=20 occupations. H. FINANCIAL
  AID. 1)Information shall help calculate an = estimate=20 of
  unmet financial need for users, based upon family financial
  data and = cost of=20 attending selected institutions. Shall
  also provide information on a = broad=20 range of financial
  aid opportunities of both a general and specific = nature.
  =20 I. LIFE/CAREER CHANGES/TRANSITIONS. 1)Shall provide opportunity
  to = describe=20 current and future life/career roles, ability
  to measure one's level of = control=20 over a transition, and
  opportunity to develop action plans to cope with = transitions.
  J. TRAINING REQUIREMENTS. 1) Shall be four (4) = software-training=20
  sessions, a 1-day session lasting a maximum of 8 hours, provided
  at no=20 additional cost to the government, each year of the
  contract. Training = site=20 coordinated between DANTES COR
  and Contractor. DOD provides training = facilities=20 for each
  designated site, with adequate classroom space for the number
  = of=20 persons to be trained. DoD will provide, at each training
  site, = approximately 1=20 computer per 3 persons to be used
  during the training. DANTES will = assist in=20 all scheduling.
  Government (Each Military Service sending individuals) = shall=20
  cover all of the travel costs of DoD participants. Scheduling
  of = training will=20 be a mutual agreement between DANTES/Contractor.
  All training will be=20 implemented within 9 months of the
  award of the contract. Contractor = will=20 follow up on any
  canceled training sessions. Contractor shall provide = training=20
  I/A/W a proposed training schedule given to the contractor
  NLT 15 days = after=20 award. Conflicts will be worked out
  between DANTES/Contractor/training=20 location. Training curriculum
  and scheduling of courses for training = will be=20 subject
  to mutual agreement between Government/Contractor. All = instructors
  will=20 be experienced & training will be geared to contractor's
  software, not = basic=20 concepts. Attendees will be provided
  with all appropriate manuals, = text=20 materials, course outlines
  necessary for the specific training. Cost of = all=20 training
  listed shall be provided at no additional cost to the = government.=20
  Training sessions shall not exceed 30 person's each without
  agreement = between=20 DANTES/Contractor. K. SOFTWARE FURNISHED.
  Contractor shall furnish = software=20 listed herein as proposed
  and accepted by Government. Contractor shall = support=20 such
  software, including any contractor-sponsored modifications
  or = revisions=20 thereof, at no additional cost, for the duration
  of the contract, = including=20 renewals/upgrades from windows
  or CD ROM. Support provided will consist = of=20 correction
  of errors, provisions of contractor-sponsored modifications,
  = improvements and revisions. L. MODIFICATIONS/REVISIONS. 1.Contractor
  = shall=20 furnish full documentation of all contractor changes
  and modifications = to=20 software provided to meet the Government
  requirements. M. SOFTWARE=20 PERFORMANCE. 1. Software furnished
  shall conform to and perform IAW the = Contractor's functional
  descriptions and data requirements and shall = meet all=20
  requirements stated in the solicitation. Quotes received shall
  specify = FOB=20 Destination, offers other than FOB Destination
  shall be inelgibile for = award. =20 The following FAR Provisions
  and clauses apply to this solicitation and = are=20 incorporated
  by reference: FAR 52.212-1, NOTE: Offeror's attention is=20
  specifically directed to paragraph (b)(11) of this provision.
  OFFERORS = THAT=20 FAIL TO FURNISH REQUIRED REPRESENTATIONS
  OR INFORMATION, OR FAIL TO = REFLECT THE=20 TERMS AND CONDITIONS
  OF THE SOLICITATION MAY BE EXCLUDED FROM = CONSIDERATION.=20
  2.212-2. 52.212-3 ALT I; 52.212-4, 52.212-5 including the following=20
  additional FAR clauses/provisions 52.203-6, 52.219-8, 52.222-26,
  = 52.222-35,=20 52.222-36, 52.222-37, 52.225-3, and DFARS 252.212-7001
  including the = following=20 additional DFARS clauses/provisions
  252.212-7001, 252.225-7012, and=20 252.225-7036. Additionally,
  FAR 52.217-9, FILL-IN: paragraph (a) 30 = days=20 FILL-IN:
  paragraph (c) 12 months, and FAR 52.245-2 are incorporated
  by=20 reference. Quoters are advised to include a completed
  copy of = provisions at=20 FAR 52.212-3 ALT I and DFARS 252.212-7000
  with their quote. This = announcement=20 will close at 2:00pm
  on 16 November 2001. Contact Mr. John D. Favata, = who can=20
  be reached at (215) 697-9632 or email john_d_favata@phil.fisc.navy.mil.
  = Facsimile responses shall also be accepted at (215) 697-9569
  and should = be=20 marked with RFQ number N00140-02-Q-0524
  and directed to the attention = of Mr.=20 John D. Favata, Code
  O2P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-312 SN5126E2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Office of Naval Research, Naval
  Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
  DC, 20375
SUBJECT: 70--70 -- SOFTWARE MAINTENANCE MSC/NASTRAN
SOL N00173-01-Q-0002
DUE 111901
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
  202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: This notice is to CANCEL solicitation number N00173-01-Q-0002.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0002/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126E9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Enter street address for point of contact. 1940 Allbrook
  Road, Suite 3 Wright-Patterson AFB OH , 45433
SUBJECT: 76--AFIT SUBSCRIPTIONS
SOL F33600-02-R-1003
DUE 122801
POC  Bruce C. Johnson,937-257-8344/Ext 4493
DESC: This is a commercial solicitation for renewal of subscription
  services for the AFIT library at Wright-Patterson AFB, OH.
  The subscriptions are for scientific and technical publications,
  both domestic and foreign. There are over 500 titles. Copies
  shall be paper, unless specified otherwise. Subscription service
  will begin 01 January 2002, and continue for a full year. The
  contractor must provide Internet access to their database.
  Award will be on an ALL OR NONE basis (no split awards). 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 confidentiallity 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.
  All responsible sources are encouraged to submit a proposal
  for consideration. Faxed proposals are not acceptable. The
  SIC is 2721 and the NAICS is 511120, 500 employees.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02R1003/02R1003.asp
LINKDESC: 
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC: 
CITE: (D-312 SN512606)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
  72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: 76--PERIODICAL AND JOURNAL SUBSCRIPTION SERVICES
SOL 02-002
DUE 111401
POC WENDY A ADAMS, (603) 646-4323/Contracting Officer
DESC: Notification is provided of the intention of the U.S. Army
  Engineer Research and Development Center's Cold Regions Research
  and Engineering Laboratory (CRREL) to award three equal sole
  source firm fixed priced simplified acquisition procurement
  purchase orders to (1) The Faxon Company located in Westwood,
  Massachusetts; (2) EBSCO Subscription Services located in Golden,
  Colorado, and (3) Blackwell's Book Services located in Lake
  Oswebo, Oregon under the authority of 10 U.S.C. 2304(c)(1).
  These orders are to purchase an equitable 3-way division of
  the total volume of library periodicals and journal subscriptions
  from the only known sources, as listed above, in support of
  the on-going research based in CRREL's mission.
EMAILADD: Wendy.A.Adams@erdc.usace.army.mil
EMAILDESC: 
  e-mail.
CITE: (W-312 SN5126C3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
  Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 76--LIBRARY JOURNAL SUBSCRIPTIONS
SOL RFQ-RT-02-00050
DUE 112601
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
  ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
  AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
  NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
  QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
  NOT BE ISSUED. The solicitation number is RFQ-RT-02-00050 and
  the solicitation is being issued as a Request for Quotation
  (RFQ). The solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-27. The Environmental Protection Agency (EPA) anticipates
  firm-fixed price purchase order will be awarded as a result
  of full and open competition using Simplified Acquisition Procedures.
  The contractor shall provide a one year subscription for 40
  Library Journals for the period of January 1, 2002 through
  December 31,2002. A list of the 40 Journals and other information
  posted at http://www.epa.gov/oam/rtp_cmd. Bidders shall submit
  a unit price per journal for a one year subscription. Bidders
  shall bid on all line items are none. The associated North
  American Industry Classifications (NAICS) code is 511120, size
  standard of 500 employees. Award will be made to the lowest
  price meeting the Government's needs. The following FAR provisions
  shall apply to this solicitation:52.212-1, Evaluation-Instructions
  to Offerors Commercial. All offerors are to include with their
  offer a completed copy of provision 52.212-3, Offerors Representations
  and Certifications--Commercial Items. The following FAR clause
  applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
  Items. The following additional FAR clauses which are cited
  in clauses 52.212-5 are applicable to the acquisition:52.222-19,
  Child Labor-Cooperation with Authorities and Remedies; 52.222-21,
  Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
  52.222-35, Affirmative Action for Disabled Veterans and Veterans
  of the Vietnam Era; 52.222-36, Affirmative Action for Handicapped
  Workers; 52.222-37, Employment Reports on Special Disabled
  Veterans and Veterans of the Vietnam Era. All technical questions
  are to be forwarded via email to the Purchasing Agent/Contracting
  Officer at the following email address: smith.pamela @epa.gov.
  COMMERCIAL BUY CLAUSES AND FORMS are provided for your convenience
  at the following web site: http//:www.epa.gov/oam/rtp_cmd.
  It will be your responsibility to frequently check the same
  site where the solicitation is posted for any amendments. All
  responsible sources may submit a quotation via Fax (919) 541-1075
  on/or before November 26, 2001, by 4:30 p.m. eastern standard
  time. Courier Delivery Address is: U.S. Environmental Protection
  Agency, Receptionist-Administration Building Lobby, Attn: Pamela
  E. Smith, 79 Alexander Drive, Research Triangle Park, NC 27709.
  Telephone and Fax requests will not be honored and will be
  ignored.   
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC: 
EMAILADD: smith.pamela@epa.gov
EMAILDESC: 
CITE: (W-312 SN5126N6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--83--MATTRESS PADDING
SOL TX00089-02
DUE 121001
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
  = 202-305-7344, Email jbarnes@central.unicor.gov
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Indefinite
  = Delivery/Indefinite Quantity type contract for batting in
  accordance = with the following specifications: Mattress Pad,
  Scrap 84"WX1/2"T, = Resin treated shredded textile clipping
  fiber pad. The pad shall be = used as a cushion pad between
  the mattress covering fabric and the = mattress insulator pad.
  Pads must meet or exceed minimum requirements = of DOC-FF-472,
  Flammability standard for mattresses. The period of = performance
  is a Three Year (3) Base with Three (3) Option Years if = exercised.
  The Delivery Order Minimum: 2,000 Yards, The Delivery Order
  = Maximum: 50,000 Yards. The Guaranteed Minimum Amount: 2,000
  Yards. = Delivery is FOB Destination USP Atlanta, GA, Delivery
  Acceptance is 30 = Days after the receipt of each delivery
  order. Bid Samples are = required and are a condition of contract
  award. Offerors shall submit = a technical data sheet and certificate
  of conformance with their = sample. This requirement is domestic
  only and is an all or none = requirement. The award will result
  in the Best Value to the = Government: The Evaluation factors
  are: Past Performance, Price, and = Specifications. Additional
  information will be provided in the = solicitation which is
  due to be issued on or about November 23, 2001. = All interested
  parties shall retrieve a complete copy from UNICOR?s = website
  at: www.unicor.gov. No telephone requests will be honored.
  = All questions/inquiries shall be put in writing and addressed
  to the = Contracting Officer indicated in this notice. All
  responsible sources = may submit an offer which shall be considered.
  One original signed = copy of the solicitation is to be completed
  in its entirety and mailed = to the attention of Joscie L.
  Barnes, UNICOR Clothing & Textiles = Business Group, 6th Floor,
  400 First Street, NW, Washington, DC 20534 =
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00089-02/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512652)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--THREAD, COTTON
SOL TX0099-02
DUE 112901
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 solicitation
  posting.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX0099-02/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
  11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
  20332-0305
SUBJECT: 84--THERMAL SUITS (POLARTEC UNION BIB), 4 WAY STRETCH
  = ABRASION RESISTANT SLEEVELESS. DESIGN AND DROP SEAT HEAVY
  DUTY YKK = ZIPPERS LOW PILE FLEECE ON INSIDE. SIZES SM, MED,
  LG, X-LG.
SOL FB49642-02-T-0011
DUE 120701
POC Maria Kersey, Contract Specialist, Phone 202-767-8039, Fax
  = 202-767-7887, Email maria.kersey@bolling.af.mil - Richard
  Shipman, = Contract Specialist, Phone 202-767-8031, Fax 202-767-7887,
  Email = richard.shipman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
  items = prepared in accordance with the format in Subpart 12.6,
  as supplemented = with additional information included in this
  notice. This announcement = constitutes the only solicitation;
  proposals are being requested and a = written solicitation
  will not be issued. This is a request for = quotation (RFQ),
  F49642-02-T-0011. The solicitation document and = incorporated
  provisions and clauses are those in effect through Federal
  = Acquisition Circular 97-22. This is a small business set-aside.
  The = North American Industry Classification System (NAICS)
  code is 448130. = Only faxed or emailed quotations will be
  accepted, and request must = include a completed copy of the
  provision at FAR 52.212-3, Offeror = Representations and Certification
  - Commercial Items, name, address, = cage code, DUNNS number,
  and telephone number with its offer. All = contractors must
  be registered with the Central Contractors = Registration (CCR)
  to be eligible for award. Contractors can contact = the CCR
  by calling 1-888-227-2423 or via the web at = http://ccr.2000.com.
  A copy of the solicitation can be obtained via = the web at
  http://www.eps.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/FB49642-02-T-0011/listing.ht=
  ml
LINKDESC: 
  notice
CITE: (D-312 SN512608)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
  Philadelphia, PA, 19111-5096
SUBJECT: 89--89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-02-R-M002
DUE 122001
POC Deborah Ann Mello, Contract Specialist, Phone 215-737-7162,
  Fax 215-737-2161, Email dmello@dscp.dla.mil
DESC: Solicitation SP0300-02-R-M002 is hereby amended as follows:
  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.
  Anticipated Solicitation Issuance Date: November 26, 2001.*****
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-M002/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125G5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 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--89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-02-R-M004
DUE 122001
POC Rebecca Deshields, Contract Specialist, Phone 215-737-3470,
  Fax 215-737-2161, Email rdeshields@dscp.dla.mil - Deborah Ann
  Mello, Contract Specialist, Phone 215-737-7162, Fax 215-737-2161,
  Email dmello@dscp.dla.mil
DESC: Fairchild AFB,WA Troop Issue and Curlew Job Corp,WA requires
  an indefinite quantity of Milk and Dairy products for delivery
  begining 01 March 2002 and ending 28 February 2003. The contract
  period will be for (12) months. This is an unrestricted acquisition.
  All materials used in fabrication are to be furnished by the
  successful offeror(s). All responsible sources may submit proposals,
  which will be considered by the agency. Solicitation request
  may be transmitted via facsimile at 215-737-2161 or 7431 Attn:
  DSCP-HFVP. 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. Anticipated solicitation
  issuing date is November 26, 2001.*****
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-M004/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125G7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--89-- MILK & MILK PRODUCTS
SOL SP0300-02-R-D007
DUE 010302
POC Mary Keller, Contract Specialist, Phone 215-737-4267, Fax
  215-737-8060, Email mkeller@dscp.dla.mil - Janine Samoni, Contracting
  Officer, Phone 215-737-7741, Fax 215-737-8060, Email jsamoni@dscp.dla.mil
DESC: Milk & Milk Products for Tyndall AFB, FL, NAS Pensacola,
  FL and Eglin AFB, FL. This is a two year contract, base year
  plus(option year) beginning February 24, 2002 through February
  21, 2004. This is an Unrestricted Acquisition and the Trade-Off
  Process will be utlized and Technical Factors are considered
  more important than price. All material used in fabrication
  are to be furnished by successful bidder(s). All responsible
  sources may submit a proposal, which shall be considered by
  the Agency. copies of this soilictation can be found on the
  DLA Procurement Gateway at http://progate.daps.mil/home or
  http://214.3.146.126/home. You will need latest version of
  Adobe Acrobat Reader which is available free at: http://www.adobe.com/products/acrobat/readstep.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D007/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512696)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--89-- MILK & MILK PRODUCTS
SOL SP0300-02-R-D008
DUE 011002
POC Mary Keller, Contract Specialist, Phone 215-737-4267, Fax
  215-737-8060, Email mkeller@dscp.dla.mil - Janine Samoni, Contracting
  Officer, Phone 215-737-7741, Fax 215-737-8060, Email jsamoni@dscp.dla.mil
DESC: Milk & Milk Products for Redstone Arsenal, AL, Maxwell/Gunter
  AFB, AL and Fort Rucker,Troop Issue and Medical Center, AL.
  This is a two year contract, base year plus (option year) beginning
  March 10, 2002 through March 6, 2004. This is an Unrestricted
  Acquisition and the Trade-Off Process will be utlized and Technical
  Factors are more important than price. All material used in
  fabrication are to be furnished by successful bidder(s). All
  responsible sources may submit a proposal, which shall be considered
  by the Agency. Copies of this solicitation can be found on
  the DLA procurement Gateway at http://daps.mil/home or http://214.3.146/home.
  You will need the latest version of the Adobe Acrobat Reader
  which is available free at: http://www.adobe.com/products/acrobat/readstep.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D008/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512699)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Energy Support Center - Missile Fuels, Building 1621-K 2261
  Hughes Avenue, Suite 128, Lackland AFB, TX, 78236-9828
SUBJECT: 91--91 -- HIGH PURITY HYDRAZINE
SOL SPO600-02-R-0300
DUE 112601
POC Larry Brehm, Chief Contracting Division, Phone 210-925-7249,
  Fax 210-925-9758, Email lbrehm@desc.dla.mil - Ellen Sh annon,
  Contract Specialist, Phone 210 925-2124, Fax 210 925-9758,
  Email eshannon@desc.dla.mil
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subpart 12.6
  a nd Subpart 13.5, 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 solicitation number is
  SPO60 0-02-R-0300. Closing date and location for receipt of
  quotations will be at the issuing office until 3:00 PM on 09
  November 2001. This solicitation document, and incorporated
  provisions and clauses are those in effect through the Federal
  Acquisitio n Circular 97-27 (FAC). The North American Industry
  Classification System Code (NAICS) is 325120. Small Business
  Size Stand ard is 1000. For questions regarding Small Business
  or Small Disadvantaged Business Affairs to Mrs. Kathy Williams
  of the D ESC Small Business Office at 1-800-523-2601 or 703-767-9465.
  This solicitation is a request for proposal (RFP) for a requirements
  type firm fixed price contract to provide High Purity H ydrazine
  product in support of DoD customers. Line Items: Schedule B
  attached as separate document Certification of manufacturer
  is required and proof of previous sales (for qualification
  purposes) to Department of Defense (DoD), U.S.Air Force (USAF),
  NASA, or other contractors for use on DoD, USAF or NASA programs
  shall be submitted with offer. Place of delivery and acceptance
  are various locations in the United States. See Appendix ?A?,General
  Provisions document f or delivery schedule requirements. Additional
  attachments are listed in the Section J (attached), and included
  as separate documents. The following FAR provisions and clauses
  apply to this solicitation and are incorporated by reference:
  FAR 52.212-1 (and addenda, if applicable), Instructions to
  Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial
  Items (Jan 1999) (a) price and price-related factors; FAR 52.212-3,
  Offerors, Representations and Certifications-Commercial Items
  (Oct 2000); FAR 52.212-4 (and addenda, if applicable), Contract
  Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial Items (Feb 2000); FAR 52.219-9
  Small Business Subcontracting Plan, Alt II (Oct 2000) (DESC
  Form attached as separate document); FAR 52.222-26, Equal Opportunity
  (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled
  Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
  Affirmative Action for Workers with Disabilities(Jun 1998);
  FAR 52.222-37, Employment Reports or Disabled Veterans and
  Veterans of the Vietnam Era (Jan 1999); FAR 52.223-3 Hazardous
  Material Identification and Material Safety Data (Jan 1997);
  FAR 52.223-13,Certification of Toxic Chemical Release Reporting
  (Oct 2000); FAR 52.223-14,Toxic Chemical Release Reporting
  (Oct 2000); FAR 52.232-33, Payment by Electronic Funds Transfer-Central
  Contractor Registration (May 1999); FAR 52.247-29, FOB Origin
  (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984);
  DFARS 252.204-7004, Required Central Contractor Registration
  (MAR 2000) (http://www.ccr2000.com); DFARS 252.212-7000, Contract
  Terms and Conditions Required to Implements Statues or Executive
  Orders Applicable to Defense A cquisitions of Commercial Items
  (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of
  Payments Program Certificate (Sep 1999); DFARS 252.225-7001,
  Buy American Ac t and Balance of Payments Program (Mar 1998);
  DFARS 252.225-7028, Exclusionary Policies and Practices of
  Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American
  Act-North American Free Trade Agreement Implementation Act-Balance
  of Payments Program Certificate (Mar 1998); DFARS 252.225-7036,
  Buy American Act-North American Free Trade Agreement Implementation
  Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037,
  Validation of Restrictive markings on Technical Data (Sep 1999).
  The Government reserves the right to make awards without negotiations.
  Therefore, offerors are advised to submit their best prices
  with their initial offers. The full text of any clause can
  be found at: http//: farsite.hill.af.mil. Proposals shou ld
  be mailed to: Larry Brehm, Contracting Officer, DESC-MK, Bldg
  1621-K, 2261 Hughes Ave, Ste 128, Lackland AFB, TX 78236-98
  28. Contact Ellen Shannon at 210-925-2124 or Larry Brehm at
  210-925-7249 for information regarding this solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC-MK/SPO600-02-R-0300/listing.html
LINKDESC: 
  notice
CITE: (A-311 SN5125I0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
  VA, 22060-6222
SUBJECT: 91--91--BULKFUEL, JP8 FOR ATLANTIC, EUROPE, MEDITERRANEAN
SOL SP0600-01-R-0033-0001
DUE 120401
POC Tammie Coll, Commodity Business Specialist, Phone 703 767-8297,
  Fax 703 767-8331, Email tcoll@desc.dla.mil
DESC: DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
  (JP8) 9130-01-031-5816, Specification C16.64-1, Quantity 100,380,000
  U.S. Gallons for Purchase Program 1.1i. Delivery period for
  the above item is from 01 February 2002 through 30 June 2002
  plus a 30-day carryover period. This solicitation will be available
  on the World Wide Web on or about 20 November 2001 http://www.desc.dla.mil.
  When the solicitation is posted on the home page, a notice
  will be sent to all firms on the mailing list. If you do not
  have access to the Internet, a hard copy of the solicitation
  may be requested. Requests should be faxed to Ms. Tammie Coll,
  DESC-BZD at 703-767-9044. If you intend to submit an offer,
  you are requested to return a completed and signed "Offeror
  Submission Package" to the DESC bid custodian before the closing
  date and time. E-mail offers will not be accepted. However,
  facsimile offers are authorized, 703-767-8506. All responsible
  sources may submit a proposal which shall be considered. One
  or more of the items under this acquisition may be subject
  to an Agreement on Government Procurement approved and implemented
  in the United States by the Trade Agreement Act of 1979. All
  offers shall be in the English language and in U.S. dollars.
  All interest suppliers may submit an offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0033-0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Z0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
SOL 27650000002
DUE 111501
POC Tony Smith (202) 927-7722
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
  to negotiate on a Sole Source Basis with the MTA Tribourough
  Bridge & Tunnel for EZ Pass Electronic Tags. Award will be
  made utilizing the simplified acquisition procedures under
  FAR Subpart 13. Any questions, please call Tony Smith, (202)
  927-7722. 
EMAILADD: Tony Smith, Contracting Officer, Ph. (202)927-7722,
  Fax(202)927-8688, Email twsmith@atfhq.atf.treas.gov
EMAILDESC: 
  Fax (202)927-2986 
CITE: (W-312 SN512605)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
  441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--WEB-BASED RECRUITING AND HIRING APPLICATION (MODIFICATION)
SOL OAM-2002-N-004 (modification)
DUE 112601
POC Ms. Darion A. Powell (202) 512-3725
DESC:   The purpose of this notice is to modify the CBD Notice
  for Web-Based Recruitment and Hiring Application, Submission
  No. 5125C0 dated November 7, 2001 to make the following change:
    Section 6, Evaluation Criteria, (a), second sentence: Offerors
  not able to meet this requirement will be excluded from further
  consideration.  
CITE: (W-312 SN512667)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
  MD 20771
SUBJECT: 99--OPEN-CELLED ALUMINUM FOAM FOR A SPACEFLIGHT CRYOGENIC
  TANK
SOL RFP5-52908-501
DUE 112301
POC  Thomas Russell, Contracting Officer, Phone (301)286-2885,
  Fax (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov -
  Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
  (301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
  the design, fabrication, and delivery of open-celled aluminum
  foam bonded in a solid neon dewar tank for spaceflight use.
  The neon dewar cryogenic tank will be used as part of the cooling
  system for the X-Ray Spectrometer instrument to be flown on
  the Astro-E2 mission. NASA/GSFC intends to purchase the aluminum
  foam from ERG Materials and Aerospace Corporation pursuant
  to 10 U.S.C. 2304 (c)(1), only one responsible source. In order
  to meet the mission requirements, the material must be open-celled
  foam of 1100-F aluminum alloy of 2-3% relative density, 10
  pores per inch, with solid homogeneous ligaments arranged in
  an isotropic, tetrakaidecahedron cell structure. Foam material
  must be produced in billets measuring 9" x 15" x 16" and be
  machined and bonded into the dewar using a flight proven technology
  compatible with maintaining structural integrity and thermal
  conductivity down to solid neon cryogenic temperatures. In
  order to meet the mission schedule, the delivery schedule is
  16 weeks after receipt of the order. ERG is the only company
  possessing the required experience and expertise in open-celled
  aluminum foam machined to the close tolerances required for
  spaceflight applications to perform the required effort within
  the Government's time constraints. The Government does not
  intend to acquire a commercial item using FAR Part 12. See
  Note 26. See note 22. Interested organizations may submit their
  capabilities and qualifications to perform the effort in writing
  to the identified point of contact not later than 4:30 p.m.
  local time on November 23, 2001. Such capabilities/qualifications
  will be evaluated solely for the purpose of determining whether
  or not to conduct this procurement on a competitive basis.
  A determination by the Government not to compete this proposed
  effort on a full and open competition basis, based upon responses
  to this notice is solely within the discretion of the government.
  All responsible sources may submit a proposal which shall be
  considered by the agency. An Ombudsman has been appointed,
  See NASA Specific Note "B". Any referenced notes can be viewed
  at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99339
LINKDESC: 
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-312 SN512672)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Port Hueneme Div. Code 1E20, NAVSURFWARCEN, 4363 MISSILE
  WAY, PORT HUENEME, CA 93043-4307
SUBJECT: 99--TEST SYNOPSIS FOR CONNECTIVITY
SOL N63394-02-T-0012
DUE 110801
POC Perri A. Wilson, FBO Location Administrator, 805 228-6293,
  wilsonpa@phdnswc.navy.mil 
DESC: This is a test for Connectivity to the NECO/PHDNSWC Acquisition
  Website. This is not a notice of Intend to Procure. 
LINKURL: www.phdnswc.navy.mil/procurements/SimplifiedView.asp
LINKDESC: 
EMAILADD: wilsonpa@phdnswc.navy.mil
EMAILDESC: 
CITE: (D-312 SN5126C0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
  = Administration, Chief, Centralized Contracting Division,
  (402D3), 5105 = Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIBE GRANITE NICHE COVERS AT FLORIDA NATIONAL
  = CEMETERY
SOL 786-30-02
DUE 120701
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
  = (703) 441-4012
DESC: Contractor shall provide all necessary labor, supervision,
  = equipment and materials to inscribe granite niche covers
  for Florida National Cemetery, 6502 SW 102nd Avenue, Bushnell,
  FL 33513, covering the period December 11, 2001 or date of
  contract award through September 30, 2002, (base period), with
  four 1-year options to extend the term of the contract through
  September 30, 2006. This acquisition is 100 percent set-aside
  for small business concerns. North American Industry Classification
  System (NAICS) 561990 and a size standard of $5 M is applicable
  to this acquisition. All responsible small business concerns
  may submit a bid. Requests for hard copies of the solicitation
  must be in writing to Mrs. Janice E. Corlew and accompanied
  by a check or money order in the amount of Five Dollars ($5.00)
  non-refundable) made payable to =93U.S. Department of Veterans
  Affairs.=94 No telephone requests will be accepted. Hard copy
  solicitations will be issued via the ordinary mails on or about
  November 16, 2001. Electronic solicitations may be obtained
  FREE OF CHARGE on or about November 16, 2001, at the following
  URL:=20 http://www.bos.oamm.va.gov/solicitation?number=3D786-30-02.
  Any Amendments to the solicitation will also be available at
  the URL address. Bidders are advised they are responsible for
  amendments. See Note No 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D786-30-02
LINKDESC: 
EMAILADD: jcorlew@cem.va.gov
EMAILDESC: 
CITE: (D-312 SN5126I0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--VARIOUS HARDY-TYNES MANUFACTURING COMPANY ITEMS
SOL SP0760-02-R-3426
DUE 123101
POC For Information Only, Point of Contact - Tracy Roberts, Telephone
  Number - (614) 692-2714
DESC: Various NSN's of various Federal Supply Classes. All items
  are Code and Part Number to Hardie -Tynes Manufacturing Company.
  Notes 12 and 26 apply. 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 29 November 2001. Hard copies of this
  solicitation are not available. 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. This is an unrestricted acquisition.
  This proposed procurement includes a family group of items
  within the Federal Supply Class: 2825, 4310, 4320, 4420, 4820.
  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. Various Increments Solicited:
  EACH NSN REQUIRES PRICING FOR 4 QUANTITY RANGES TO ACCOMMODATE
  AN INDEFINITE QUANTITY CONTRACT.   
EMAILADD: tracy.roberts@dscc.dla.mil
EMAILDESC: 
CITE: (W-312 SN5126J5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--ALEP SDD UPDATES ADDED TO SARAH WEBSITE
SOL F41624-01-R-1112
POC Capt Brett Harry
DESC: ALEP SDD Amendment to RFP and associated documents added
  to SARAH Website
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=ALEP_SDD
LINKDESC: 
EMAILADD: brett.harry@brooks.af.mil
EMAILDESC: 
CITE: (D-312 SN5126K5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
  Air Warfare Center Training Systems Division, 12350 Research
  Parkway Code 253, Orlando, FL, 32826
SUBJECT: A--NEXT GENERATION DIGITAL EMITTER ENGINE
POC Virginia Rosacia, Contract Specialist, Phone 407-208-4065,
  Fax 407-380-4164, Email RosaciaVA@navair.navy.mil - Shirley
  Eaton, Contract Specialist, Phone 407-208-4093, Fax 407-380-4164,
  Email EatonSL@navair.navy.mil
CNT N61339-01-C-0133
AMT $657,100
DTD 093001
TO Santa Barbara Infrafred, Inc. 312 North Nopal Street Santa
  Barbara, CA 93103
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Y6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACR,
  Research Triangle Park Contracting Division, P.O. Box 12211,
  Research Triangle Park, NC 27709-2211
SUBJECT: A--FIVE-YEAR REQUIREMENTS/COST TYPE CONTRACT TO OBTAIN
  SCIENTIFIC, TECHNICAL AND ADVISORY SERVICES FOR SOLUTION OF
  PROBLEMS RELATED TO RESEARCH AND DEVELOPMENT PROJECTS WITHIN
  THE GOVERNMENT.
POC Kathryn Terry, 919/549-4337, FAX 919/549-4388
CNT DAAD19-02-D-0001
AMT $43600000
LINE 0001 and 0002
DTD 103101
TO Battelle Memorial Institute 505 King Avenue Columbus, OH 43201-2693
EMAILADD: terry@arl.aro.army.mil
EMAILDESC: 
CITE: (D-312 SN512686)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ADMINISTRATIVE SUPPORT
POC Russelle Dunson, Contract Specialist, Phone 703-696-8375,
  Fax null, Email dunsonr@onr.navy.mil - Russelle Dunson, Contract
  Specialist, Phone 703-696-8375, Fax null, Email dunsonr@onr.navy.mil
CNT N0001402C0050
AMT $414,356.00
DTD 110701
TO Alpha Technology Systems Inc., 13910 Laurel Lakes Avenue,
  Laurel, MD 20707.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
  Sterling, VA 20166
SUBJECT: C--GREAT SMOKY MOUNTAINS NATIONAL PARK, PROJECT PRA-GRSM
  7A1
POC David O. Weber, COTR, (703)404-6315; Debra S. Burgr, Contracting
  Officer, (703)404-6211
CNT DTFH71-02-C-00034
AMT $552,266.56
DTD 110701
TO Kimley-Horn & Associates, Inc., 3001 Weston Parkway, Cary,
  NC 27513
EMAILADD: debra.burgr@fhwa.dot.gov
EMAILDESC: 
CITE: (W-312 SN5126G5)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Air Force, Air Force Space Command,
  50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
  AFB, CO, 80912-3049
SUBJECT: D--BIDDERS LIBRARY
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
  (719)567-3809, Email robert.wind@schriever.af.mil - Kimberly
  Miller, Contract Specilist, Phone 719-567-3440, Fax 719-567-3153,
  Email kim.miller@schriever.af.mil
CNT FA2550-01-C-0006
AMT $10,005,393 (est cost)
LINE 0001 - 0008
DTD 110701
TO RS Information Systems, Incorporated 1651 Old Meadow Road,
  5th Floor McLean, VA 22102, Fairfax County
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0001/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125I7)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
  (USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
  Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
  VA, 23510-9102
SUBJECT: J--J -- DRYDOCK AND REPAIR USCGC 55 FOOT AIDS TO NAVIGATION
  BOATS, GROUP NEW ORLEANS, LA
POC Wendy Culbreth, Contract Specialist, Phone (757) 628-4657,
  Fax (757) 628-4675, Email wculbreth@mlca.uscg.mil - Michael
  Monahan, Supervisory Contract Specialist, Phone 757-628-4639,
  Fax 757-628-4676, Email mmonahan@mlca.uscg.mil
CNT DTCG80-02-D-3FBP15
AMT $0.00
DTD 101601
TO Ocean Technical Services, Inc. 1140 Peters Road Harvey, LA
  70058
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAL94/listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125H4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
  (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
  DC, 20228
SUBJECT: K--K -- RETROFIT THREE BEP SUPER NUMEROTA CURRENCY OVERPRINTING
  UNITS WITH A THIRD INKING SYSTEM AT THE WESTERN CURRENCY FACILITY
  IN FORT WORTH, TX
POC Angela Williams, Procurement Analyst, Phone (202) 874-3151,
  Fax (202) 874-3135, Email angela.williams@bep.treas.gov - Sharon
  Phillips, Supervisor, Equipment and Services Contracts Division,
  Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT TEP-01-35
AMT Not To Exceed $1,423,000.00
LINE CLINS 001-002
DTD 092801
TO KBA Giori, S.A., 4 Rue De La Paix, CH-1003 Lausanne, Switzerland
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512655)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--MODIFICATION OF MATERIAL HANDLING EQUIPMENT
POC Jennifer Santiago (360)476-2106
CNT N00406-02-P-0514
AMT $622790
DTD 102901
TO Ederer Services Inc, 2925 First Avenue South, Seattle WA 
CITE: (W-312 SN5126N4)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6864
SUBJECT: L--PRICED OPTION EXERCISED FOR ONE YEAR OF FOLLOW-ON
  CONTRACTOR LOGISTICS SUPPORT FOR THE ALPENA KADENA INTERIM
  TRAINING SYSTEM (AKITS) AT THE ALPENA MICHIGAN COMBAT READINESS
  TRAINING CENTER (CRTC)
POC Janice Jones, Contract Specialist, Phone (850)882-9391 X
  5206, Fax (850)882-3130, Email janice.jones@eglin.af.mil -
  Jeff Cox, Contracting Officer, Phone (850)882-9391 x 5058,
  Fax (850)882-3130/3226, Email jeffrey.cox@eglin.af.mil
CNT Modification P00005, Contract F08635-01-C-0007
AMT $347,848.00
LINE 1001 through 1006
DTD 103101
TO Cubic Worldwide Technical Services 4285 Ponderosa Avenue San
  Diego, CA 92123
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125H5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
  Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--GENERAL DENTISTRY SERVICES AND PAYMENT OF DENTAL
  CLAIMS 
POC Ronald G. Grinnell, Contracting Officer, 405/951-3995
CNT 246020005
AMT $322,114.00 Min; $1,817,811.00 Max
DTD 110101
TO Delta Dental Plan of Oklahoma, 60 N.W. 63rd Street, Suite,
  301, Oklahoma City, OK 73116
EMAILADD: ronald.grinnell@mail.ihs.gov
EMAILDESC: 
CITE: (W-312 SN512676)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
  Director and Chief Management Officer, Procurement Department,
  Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--ELECTRONIC PROCESSING AND FULIFILLMENT MAILING SERVICES!
POC Marilyn Silverman, Contract Specialist, Phone (202) 326-4160
  x3322, Fax (202) 326-4162, Email silverman.marilyn@pbgc.gov
  - Robert Herting, Contracting Officer, Phone (202) 326-4160,
  Fax (202) 326-4162, Email pbgc.gov
CNT PBGC01-CT-02-0628
AMT $300,000.00
DTD 102301
TO Data Integrators, Inc. 14498 Telegraph Road Woodbridge, VA
  22192
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD//listing.html
LINKDESC: 
  notice
CITE: (D-311 SN5125J6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--SERVICES FOR THE DESIGN, DEVELOPMENT, TESTING, INTEGRATION,
  CONFIGURATION MANAGEMENT AND DEPLOYMENT OF ON GOING COMPUTING
  BASED PROJECTS
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
  Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N666604-02-D-0129 (Sol. #012590)
AMT $4,852,671.
LINE 0001 and 0002
DTD 110501
TO Logicon, Inc., 8110 Gatehouse Road, Falls Church, VA 22042-1212
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-312 SN5126J6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
  Acquisition Management, P.O. Box 50, Taylor Street, Harpers
  Ferry, West Virginia 25425-0050
SUBJECT: R--GRAPHIC DESIGN AND DIGITAL PRODUCTION SERVICES
POC Timothy Smearman, Contract Specialist, (304)535-6285
CNT C1160020025, C1160020026, C1160020027
AMT Indefinite
DTD 110601
TO Kirilloff Design, 204 E. Church Street, Frederick, Maryland
  21701; Dennis Konetzka Design Group, LLC, Suite One Floor Two,
  1230 Thirty-first Street NW, Washington, DC 20007; Lanfordesign,
  808 Richmond Avenue, Silver Spring, Maryland 20910
EMAILADD: debbie_haarman@nps.gov
EMAILDESC: 
CITE: (W-312 SN5126L4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
  PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--CLEAN OIL WATER SEPERATORS AND DISPOSE OF WASTE
POC Marjorie Sadler, (252) 466-4531
CNT N62470-01-D-2645
AMT $2,000.00
DTD 011106
TO Jackson Enterprises of Sumter, Post Office Box 1384, Sumter,
  South Carolina 29154
EMAILADD: sadlermb@efdlant.navfac.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-312 SN5125X4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
  511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES
POC David O'Leary, Contract Specialist, Phone 505-784-1359, Fax
  505-784-2959, Email david.oleary@cannon.af.mil - Claude Griffiths,
  Contract Specialist, Phone 505-784-4479, Fax 505-784-1148,
  Email claude.griffiths@cannon.af.mil
CNT F29605-00-C-0001
AMT $294,531.08
LINE Line Item 3000, Option Year II
DTD 100101
TO M & S Cleaning Services Inc 409 Northside Dr. Warner Robins,
  GA 31093
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: S--S -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
  Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0064M
AMT $125,000
LINE 246-54
DTD 111001
TO Vance Uniformed Protection Services, Inc. 10467 White Granite
  Drive Oakton, VA 22124-2700
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.S206/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
  Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
  Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT 2878S
AMT $124934
DTD 110501
TO Address Specific Advertising, 8333 Washington Place N E Suite
  F, Albuquerque NM 87113
LINKURL: http:/www.access.gpo.gov/procurement/abstracts/denver/ab2873S.pdf
LINKDESC: 
EMAILADD: ab2878S.pdf
EMAILDESC: 
CITE: (W-312 SN512680)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
  Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
  60601-1055
SUBJECT: T--PRINTING
POC Bid Desk or Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 648-691
AMT $38136.00
LINE n/a
DTD 110801
TO Forest Corporation, 1665 Enterprise, Twinsburg, OH 44087
CITE: (W-312 SN512683)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TAX YEAR 2001 CODED (O) AND CODED (U) FORMS FOR THE
  EAST AREA
POC Mr. Jon Carr, 202-512-0307
CNT 484-184
AMT $70,731.58
DTD 110801
TO Rite Price Print Division Mid Ind, Inc., 48-05 Metropolitan
  Ave., Ridgewood, NY 11385
CITE: (W-312 SN5126G7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--INDIVIDUAL INCOME TAX PACKAGE 1040NR-EZ & 1040NR
  FOR TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-460
AMT $199,100.00
DTD 110801
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (W-312 SN5126G9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
  100 Prison Road, Estill, South Carolina 29918
SUBJECT: U--PARENTING INSTRUCTOR
POC TERESA SANDERS OR BRUCE HILAND, (803) 625-4607, EXT 4630
CNT J30503c-010
AMT $4950.00
LINE 0001
DTD 110601
TO PACT Inc, 2836 Hemphill, Ft. Worth, Texas 76110
EMAILADD: tgsanders@bop.gov
EMAILDESC: 
  e-mail}
CITE: (W-312 SN5126D7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION AND TRAVEL REQUIREMENTS
POC Jennifer Santiago (360)476-2106
CNT N00406-02-D-5026
AMT $475000
DTD 101901
TO Scheduled Airlines Traffic Offices Inc, 1005 N Glebe Road,
  Arlington VA 22201
CITE: (W-312 SN5126N3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
  511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: W--LEASE OF WASHERS & DRYERS
POC David O'Leary, Contract Specialist, Phone 505-784-1359, Fax
  505-784-2959, Email david.oleary@cannon.af.mil - Claude Griffiths,
  Contract Specialist, Phone 505-784-4479, Fax 505-784-1148,
  Email claude.griffiths@cannon.af.mil
CNT F29605-98-C-0003
AMT $15,593.44
LINE CLINS 0005AA THROUGH 0005AC
DTD 100101
TO Wincorp Management Group PO Box 160 Dunn, NC 28335
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN, LEVEES WEST OF BERWICK WEST BAYOU
  SALE LEVEE, MARYLAND LEVEE FLOODWALL ST. MARY PARISH, LOUISIANA
POC Mrs. Aline Smith, (504) 862-2883
CNT DACW29-02-C-0005
AMT $3,939,975.00
LINE Items 0001 thru 0017
DTD 110701
TO Shavers-Whittle Construction, Inc., P O Box 1448, Mandeville,
  Louisiana 70470-1448
CITE: (W-312 SN512633)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
  Street, Omaha, NE 68102-1618
SUBJECT: Y--REPLACE POWER PLANT ELEVATOR, OAHE DAM, SD
POC Neil Herman, (402) 221-4119, FAX (402) 221-4530
CNT DACW45-02-C-0002
AMT $234496
LINE ALL WORK COMPLETE
DTD 102401
TO ClayCo. Inc., dba Skyline Elevators 2041 Heatheroak Drive
  Apopka FL 32703
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126B9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
  Street, Omaha, NE 68102-1618
SUBJECT: Y--BIG SIOUX RIVER FLOOD CONTROL PROJECT, PHASE 1B,
  SIOUX FALLS, SD
POC Neil Herman, (402) 221-4119, FAX (402) 221-4530
CNT DACW45-02-C-0001
AMT $1446878
LINE Line Items 0001 thru 0014
DTD 102201
TO Runge Enterprises Inc., 3500 Hoveland Drive, Sioux Falls,
  SD 57107
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126C5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
  Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
  PA 15220
SUBJECT: Y--FRANK HATCHER LANDSLIDE
POC Brian S. Sprague - (606) 324-2828 - X17
CNT 143868-CT02-13054
AMT $394,397.00
DTD 110701
TO Warco Land Improvement Co., Inc., P.O. Box 1590, Martin, KY
  41649
EMAILADD: bsprague@osmre.gov
EMAILDESC: 
CITE: (W-312 SN5126I3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
  CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--Z -- ADD FIRE SUPPRESSION AND RENOVATE HANGAR #5,
  BLDG #708, POPE AFB, NC
POC Patrick Boyd, Contract Administrator, Phone (910) 394-6232,
  Fax (910) 394-6279, Email patrick.boyd@pope.af.mil - Arlene
  Dee Martin, Contract Specialist, Phone (910) 394-6283, Fax
  (910) 394-6279, Email dee.martin@pope.af.mil
CNT F31601-01-C-0031
AMT $1,622,000.00
DTD 091201
TO PARAMOUNT CONTRACTING COMPANY 7314 SOUTHLAKE PARKWAY MORROW,
  GEORGIA 30260 (770)961-7941
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-01-R-0015/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125X7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
  Fort Drum, NY 13602-5220
SUBJECT: Z--Z - CONSTRUCT CAN WASH FACILITY, FORT DRUM, NY
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
CNT DAKF36-02-C-0003
AMT $412000
LINE 0001
DTD 110701
TO Purcell Construction Corp., P.O. Box 780, Watertown NY 13601
EMAILADD: junodm@drum.army.mil
EMAILDESC: 
CITE: (D-312 SN5125Z7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
  CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
POC John Wiltshire, Contract Specialist, Phone 509-247-4865,
  Fax null, Email john.wiltshire@fairchild.af.mil - Grant Furulie,
  Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
  Email grant.furulie@fairchild.af.mil
CNT F45613-02-D-B003
AMT $143,074.79
LINE Base Year Contract Line Items
DTD 110601
TO Rampart Construction Services, LP 530 Moon Clinton Road Coraopolis,
  PA 15108
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B009/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512651)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
  Command, Engineering Field Division, Atlantic, Headquarters,
  A/E Branch, Code AQ22D 1510 Gilbert Street, Norfolk, VA, 23511-2699
SUBJECT: Z--Z -- SOUTHCOM FORWARD OPERATING LOCATIONS(FOL) HATO
  INTERNATIONAL AIRPORT, CURACAO, REINA BEATRIX INTERNATIONAL
  AIRPORT, ARUBA- NEW TAXIWAYS, APRONS, RINSE FACILITIES, HANGARS,
  AND OPERATIONS FACILITIES.
POC Joyce Chilton, Contract Specialist, Phone 757-322-8266, Fax
  757-322-8264, Email Chiltonjt@efdlant.navfac.navy.mil - Mark
  Gostel, Contract Specialist, Phone 757-322-8233, Fax 757-322-8264,
  Email gostelrm@efdlant.navfac.navy.mil
CNT N62470-00-C-0049
AMT $32,527,502
DTD 110601
TO Pihl/Colas Joint Venture,Nybrovej 116, DK-2800 Kgs. Lyngby,Denmark
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
  511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE
POC David O'Leary, Contract Specialist, Phone 505-784-1359, Fax
  505-784-2959, Email david.oleary@cannon.af.mil - Claude Griffiths,
  Contract Specialist, Phone 505-784-4479, Fax 505-784-1148,
  Email claude.griffiths@cannon.af.mil
CNT F29605-01-D-0001-5002
AMT $147,981.00
LINE CLINS 2001 THROUGH 2003AA
DTD 100101
TO MV INDUSTRIES INC. 2920 STANDFORD NE ALBUQUERQUE, NM 87107
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126C8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
  CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--Z -- REPAIR ENGINE SHOP FAC 725
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
  Fax (302) 677-2907, Email Rose.Bednarcik@dover.af.mil
CNT F07603-02-C-0002
AMT $2,591,604.00
LINE 0003
DTD 110801
TO  Roberts Construction Co. P O Box 246 Frederica DE 19946-0246
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R-0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126I7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
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--Z--DIKE AND REVETMENT REPAIR, MISSISSIPPI RIVER,
  MILES 195 TO 98.6
POC Millie B. Washington, 314-331-8511, FAX 314-331-8746
CNT DACW43-02-C-0402
AMT $1581118
LINE NA
DTD 102501
TO Patton-Tully Transportation LLC, 1242 N. Second Street, Memphis,
  TN 38101
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126L0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CHARGER, GUN.
SOL 02T542-82-P-0700
CNT SP0740-02-V-2105
AMT $33,215.00
LINE 0001
DTD 110701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
  a-8a Costa Mesa CA 92626
CITE: (I-312 SN5125L9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--KNIFE, COMBAT (KNIFE, AUTOMATIC).
SOL 02T542-92-P-0700
CNT SP0740-02-V-2104
AMT $42,600.00
LINE 0001 THROUGH 0002
DTD 110701
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-312 SN5125M5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, EJECTION
SOL 02T625-02-P-0700
CNT SP0760-02-V-2713
AMT $39,280.00
LINE 0001 THROUGH 0002
DTD 110701
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
  a-8a Costa Mesa CA 92626
CITE: (I-312 SN5125N0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, SUB ASSEMBLY.
SOL 02T145-52-P-0700
CNT SP0750-02-M-H109
AMT $25,850.00
LINE 0001 THROUGH 0003
DTD 110701
TO Abdo Engineering Co 27811 Hopkins Ave No 8 Valencia CA 91355
CITE: (I-312 SN5125P8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
  Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--SU58 MILD DETONATING CORD ASSEMBLY KIT
SOL N0010401RK130
POC D. McMullen, (717) 605-4243 
CNT N0010402CK019
AMT $194,400.00
LINE N/A
DTD 110801
TO McCormick Selph, Inc. 3601 Union Road PO Box 6 Hollister,
  CA 95024-0006
CITE: (D-312 SN512681)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--DROGUE GUN
POC Dan Olsen, Contracting Officer, Phone 801-777-6402, Fax null,
  Email Dan.Olsen@hill.af.mil - Chris Parker, Contracting Officer,
  Phone 801-777-6171, Fax 801-777-5840, Email Chris.Parker@hill.af.mil
CNT F42630-02-M-0015
AMT $49,029.05
DTD 110701
TO UNIVERSAL PROPULSION COMPANY INC UNIVERSAL PROPULSION CO INC
  25401 NORTH CENTRAL AVENUE PHOENIX AZ 85027-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CONTROL, REMOTE, ENGI
SOL SP0475-01-Q-CF51
CNT SP0475-02-M-GA52
AMT $58,635.00
LINE 0001
DTD 110701
TO American Metal Fabrication Inc 3044 S Hoover Rd Wichita KS
  67215
CITE: (I-312 SN5125R1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CEILING ASSEMBLY
SOL SP0460-01-R-2228
CNT SP0460-02-C-1207
AMT $528,840.00
LINE 0001AA THROUGH 0001AJ
DTD 110701
TO Technical Products Group Inc Marion Composites Div 150 Johnston
  Rd Marion VA 24354-4330
CITE: (I-312 SN5125R5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SEAL,WING-FUSELAGE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
  Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
  A Murphy, 0231, (215)697-2559
CNT N0038399D008F7007, NIIN 013107528
AMT $789,210
LINE 0001
DTD 110701
TO Burke Industries , Taunton ,MA 02780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125R9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--HARDSHELL ASSEMBLY, OXYGEN MASK
SOL 01T938-62-P-0400
CNT SP0460-02-M-A144
AMT $48,255.00
LINE 0001 THROUGH 0002
DTD 110701
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-312 SN5125O5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--HANDLE ASSEMBLY, FIRING CONTROL
SOL SP0460-01-Q-GL24
CNT SP0460-02-M-A135
AMT $40,626.00
LINE 0001
DTD 110701
TO Universal Propulsion Co Inc Subsidiary of BF Goodrich 25401
  N Central Ave Phoenix AZ 85027
CITE: (I-312 SN5125O7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--DISK, BRAKE.
SOL SP0475-01-R-4084
CNT F42600-00-G-0001-TY5D
AMT $297,404.25
LINE 0001
DTD 110701
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-312 SN5125Q6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CYLINDER ASSEMBLY,L
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
  (215)697-3727, Twx, Not-avail
CNT N0038300G001A5030, NIIN 012019654
AMT $96,200
LINE 0001
DTD 110701
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PLATE ASSEMBLY,PRES
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
  Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2144, Sol Nr N00383-01-R-N364, NIIN 011002824
AMT $99,995
LINE 0001
DTD 110701
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--HYDRAULIC UNIT,FILT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038302PD012, Sol Nr N00383-02-Q-D007, NIIN 011468339
AMT $66,468
LINE 0001
DTD 110701
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--GEARBOX ASSEMBLY,TA
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
  Fax, (215)697-2536, Twx, Not-avail
CNT N0038396D043G7002, NIIN 012316789
AMT $134,100
LINE 0001
DTD 110701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BRAKE ASSEMBLY,SLAT
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
  Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
  A Murphy, 0231, (215)697-2559
CNT N0038398D018F7010, NIIN 010258483
AMT $689,357
LINE 0001
DTD 110701
TO Curtiss-wright Flight Systems , Gastonia ,NC 28052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TURBINE,AIRCRAFT CO
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
  (215)697-3746, Twx, Not-avail, Contracting Officer, Gerald
  D Tonoff, 0225, (215)697-5732
CNT N0038398G009F7100, NIIN 012329009
AMT $1,712,340
LINE 0001
DTD 110701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIR PRESSURE REGULATOR
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
  Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-02-M-0089
AMT $26,775.00
LINE 0001
DTD 110801
TO HONEYWELL INTERNATIONAL INC DEFENSE & SPACE 1300 W WARNER
  ROAD MAIL STOP 1207-2BB TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512632)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRUNNION ASSEMBLY, T QTY 342 EACH PN 206-011-812-5
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
CNT 0445
AMT $134535
LINE 0001AA
DTD 110401
TO BELL HELICOPTER TEXTRON, INC 600 E HURST BLVD PO BOX 482 FORT
  WORTH, TX 76101-0482
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN512673)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
  Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LEVER, SWASHPLATE SU QTY 144 PN 206-010-467-1
POC Chiquita Porter, 256-955-9182, FAX 256-955-9196
CNT 0441
AMT $47746
LINE 0001AA
DTD 110401
TO BELL HELICOPTER TEXTRON, INC 600 E HURST BLVD PO BOX 482 FORT
  WORTH, TX 76101-0482
EMAILADD: chiquita.porter@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN512674)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 17--BARRIER, AIRCRAFT ARRESTING
SOL 02T345-42-P-0700
CNT SP0740-02-V-1632
AMT $30,940.00
LINE 0001
DTD 110701
TO Stanley hydraulic tools 3810 SE Naef Rd Portland OR 97267-5698
CITE: (I-312 SN5125P7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--HOUSING,CAM SHAFT
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
  (215)697-2606, Twx, Not-avail
CNT N0038302PP149, Sol Nr N00383-01-Q-P790, NIIN 009097594
AMT $31,500
LINE 0001
DTD 110701
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51); TAV; SSP 037-02
POC Trish Compton, 757-396-5041 ext 483
CNT N62678-02-C-2014
AMT $28,898
LINE 0001, 0002, 0003
DTD 110801
TO Kerney Service Group Inc., 1710 E. Elizabeth Ave., Linden
  NJ 07036
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl

LINKDESC: 
EMAILADD: comptonpa@supship.navy.mil 
EMAILDESC: 
CITE: (W-312 SN5126H0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TARPAULIN.
SOL 01TNY9-82-P-0700
CNT SP0750-02-W-7244
AMT $78,682.20
LINE 0001 THROUGH 0003
DTD 110701
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
  NY 12010
CITE: (I-312 SN5125L2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
CNT SP0750-02-M-0150
AMT $65,290.50
LINE 0001 THROUGH 0002
DTD 110701
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
  Augusta GA 30906
CITE: (I-312 SN5125Q2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
  Columbus OH 43216-5010
SUBJECT: 25--COVER, SEAT, VEHICULAR
POC Lori Spang, (614) 692-4214, fax (614) 693-1574
CNT sp075002d7671
AMT $Estimated
LINE ALL
DTD 110801
TO Linmarr Associates, 4460 N. Park St., Las Vegas, NV 89129-2678
CITE: (W-312 SN512643)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
CNT SP0750-02-C-3403
AMT $394,632.00
LINE 0001 THROUGH 5001AB
DTD 110701
TO Truck and Motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-312 SN5125M4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--RETAINER, SHROUD
SOL SP0480-01-Q-MH53
CNT SP0480-02-M-G098
AMT $37,518.00
LINE 0001 THROUGH 0002
DTD 110701
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-312 SN5125R4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--FRAME,FRONT,AIRCRAF
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
  Fax, (215)697-1388, Twx, Not-avail
CNT N0038301D006M7000, NIIN 014758063
AMT $360,800
LINE 0001
DTD 110701
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--COIL, IGNITION.
SOL 02T353-42-P-0700
CNT SP0740-02-V-1665
AMT $36,305.00
LINE 0001 THROUGH 0002
DTD 110701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
  32256-8514
CITE: (I-312 SN5125P0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SERVOVALVE, FUEL CONTROL.
SOL SP0480-01-Q-MN32
CNT SP0480-02-M-H111
AMT $78,159.60
LINE 0001 THROUGH 0002
DTD 110701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-312 SN5125Q7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, BEVEL.
SOL 02T080-82-P-0700
CNT F34601-00-G-0005-UB3Q
AMT $40,305.70
LINE 0001
DTD 110701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-312 SN5125K8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SHAFT, DRIVE, FLEXIBLE
SOL 02T552-42-P-0700
CNT SP0740-02-V-2113
AMT $48,483.62
LINE 0001 THROUGH 0003
DTD 110701
TO Elliott B.W. Mfg., Company, LLC 11 Beckwith Avenue P.O. Box
  773 Binghamton, n.y. 13902-0773
CITE: (I-312 SN5125L8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SHAFT, SHOULDERED
SOL SP0740-01-Q-K467
CNT F34601-98-G-0008-UBCP
AMT $31,255.00
LINE 0001
DTD 110701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-312 SN5125M0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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. (BELLCRANK, OUTER-COMPRVAR GEOMETRY
SOL 02T396-92-P-0700
CNT F34601-00-G-0005-UB3R
AMT $46,885.72
LINE 0001 THROUGH 0002
DTD 110701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
  Way Mount Laurel NJ 08054
CITE: (I-312 SN5125P1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 CLUSTER
SOL 02T594-52-P-0700
CNT SP0740-02-V-2283
AMT $56,228.50
LINE 0001
DTD 110701
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
  City FL 32404
CITE: (I-312 SN5125P2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
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: 30--SHAFT OUTPUT
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-00-D-9713-0012
AMT $50,577.16
LINE 0001
DTD 110801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
  LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Z3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--LATHE, ENGINE
SOL SP0490-01-Q-P710
CNT SP0490-02-M-Y191
AMT $48,318.00
LINE 0001
DTD 110701
TO Norman Machine tool LTD 1311 S ponca St Baltimore MD 21224-5307
CITE: (I-312 SN5125O8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL STACK
SOL SP0560-01-Q-DQ26
CNT SP0560-02-M-AD80
AMT $47,100.00
LINE 0001 THROUGH 0002
DTD 110701
TO Bowhead transportation Co Inc 2156 crataegus Ave Anchorage
  AK 99508-4028
CITE: (I-312 SN5125V0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 (ALTERED ITEM DWG)
SOL 02T601-32-P-0700
CNT SP0750-02-V-2880
AMT $36,612.00
LINE 0001 THROUGH 0002
DTD 110701
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
  WV 26102-0599
CITE: (I-312 SN5125M1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, ANCHOR, SCREW PIN, NONMAGNETIC
SOL 02T601-22-P-0700
CNT SP0760-02-V-2740
AMT $30,210.00
LINE 0001 THROUGH 0002
DTD 110701
TO Milnucorp Inc 3220-A Industrial Way Snellville, GA 30039
CITE: (I-312 SN5125Q1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ICE CREAM MAKER, SOF
CNT SP0500-98-G-0031-0038
AMT $25,347.00
LINE 0001
DTD 110701
TO Taylor Freezer Sales 805 Live Oak Drive P. O. Box 1547 Chesapeake
  VA 23320-1547
CITE: (I-312 SN5125V8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
  Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 41--HVAC SUPPLIES 
POC Ellen B. Harden 703-806-4439
CNT DADW35-02-D-0006
AMT $600,000.00
DTD 110601
TO Aireco Supply, Inc., 9120 Washington Blvd., Savage, MD 20763-0414
CITE: (W-312 SN5125W3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
  Equipment
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: 41--C-5 VANAXIAL FAN
POC Lori Ethridge, Buyer, Phone 405 739-5463, Fax 405-739-4417,
  Email lori.ethridge@tinker.af.mil
CNT F34601-02-C-0021
AMT $65,040.00
LINE 0001
DTD 110801
TO GT ENTERPRISES 12455 BRANFORD ST BLDG 12 PACOIMA CA 91331
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5125Z2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CONTROL, FEEDBACK, E/I PUMP HYDRAULIC
SOL 01TJG8-12-P-0700
CNT F34601-98-G-0009-UBHQ
AMT $46,696.00
LINE 0001
DTD 110701
TO Eaton Aerospace LLC Vickers fluid power amd 5353 Highland
  Dr Jackson MS 39206-3449
CITE: (I-312 SN5125K9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--FILTER ASSEMBLY, FLUID.
SOL 02T299-22-P-0700
CNT SP0760-02-M-P209
AMT $28,255.92
LINE 0001
DTD 110701
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-312 SN5125L7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--FILTER ELEMENT, FLUID.
CNT SP0760-02-M-S033
AMT $29,638.00
LINE 0001
DTD 110701
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-312 SN5125M9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BOWL, INLET FILTER
SOL 02T395-92-P-0700
CNT SP0700-99-G-0002-0187
AMT $52,261.65
LINE 0001 THROUGH 0002
DTD 110701
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
  FL 33760-3114
CITE: (I-312 SN5125P9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
  OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 43--ROTARY PUMP ASSY
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
  405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-00-D-9713-0013
AMT $65,896.90
LINE 0001
DTD 110801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
  LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126N0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING
SOL SP0760-01-R-3180
CNT SP0760-02-C-5133
AMT $175,980.00
LINE 0001
DTD 110701
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-312 SN5125L6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0560-01-Q-DQ94
CNT SP0560-02-M-4806
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 110701
TO Strategic Procurement Services Inc W and W Logistics Div 2
  Madison Rd Fairfield NJ 07004
CITE: (I-312 SN5125V3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 6 INCH SIZE. ON!
CNT SP0750-02-C-3481
AMT $462,745.23
LINE 0001AA THROUGH 5001AC
DTD 110701
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-312 SN5125M3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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. ALUMINUM,
SOL SP0750-02-Q-G586
CNT SP0750-02-M-6152
AMT $32,579.01
LINE 0001 THROUGH 0002
DTD 110701
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-312 SN5125M7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, FUEL.
SOL 02T552-62-P-0700
CNT SP0740-02-V-2118
AMT $47,684.50
LINE 0001 THROUGH 0002
DTD 110701
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
  Rd Fort Worth TX 76114-0398
CITE: (I-312 SN5125P5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--47 -- HOSE ASSEMBLY
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
  757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-02-P-0247
AMT $46,486.00
DTD 110801
TO B&B HOSE & RUBBER CO INC. 4604 BAINBRIDGE BLVD CHESAPEAKE,
  VIRGINIA 23320-6306
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0026/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126C9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0010401G70165004, Sol Nr N00104-01-Q-EA13, NIIN 011002337
AMT $40,467
LINE 0001
DTD 111701
TO General Nuclear Corp , New Stanton ,PA 15672-0400
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-311 SN5125K2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, FUEL CELL.
CNT N00383-01-G-015N-UB1E
AMT $41,974.52
LINE 0001 THROUGH 0007
DTD 110701
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-312 SN5125L0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 ASSEMBLY, CHECK. SIZE 3/8 INCH. MEDIA AIR.
SOL SP0740-01-Q-K621
CNT SP0700-99-G-0004-0263
AMT $37,375.00
LINE 0001AA THROUGH 0002AD
DTD 110601
TO HR Textron Inc Sub of Textron Inc 10445 Glenoaks Blvd Pacoima
  CA 91331
CITE: (I-312 SN5125L1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CARTRIDGE, ANGLE GLOBE VALVE
SOL SP0760-02-Q-A613
CNT SP0760-02-M-L126
AMT $40,150.00
LINE 0001 THROUGH 0003
DTD 100901
TO Treadwell Corp 341 Railroad St Thomaston CT 06787
CITE: (I-312 SN5125L3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 ASSEMBLY, LOCK
SOL 01TH77-32-P-0700
CNT SP0760-02-M-L128
AMT $27,976.00
LINE 0001
DTD 110601
TO Cadillac Gage Textron Inc 25200 W Rye Canyon Rd Valencia CA
  91355
CITE: (I-312 SN5125L4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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.
SOL 02T365-42-P-0700
CNT SP0740-02-V-1674
AMT $44,371.80
LINE 0001 THROUGH 0003
DTD 110701
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
  NY 11050
CITE: (I-312 SN5125M2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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.
SOL SP0740-01-R-5310
CNT SP0740-02-C-3602
AMT $69,378.00
LINE 0001
DTD 110701
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081
CITE: (I-312 SN5125M6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--REGUALTOR, TEMPERATURE AND PRESSURE.
SOL 01TK56-32-P-0700
CNT SP0760-02-M-S038
AMT $60,714.00
LINE 0001
DTD 110701
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-312 SN5125M8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PLATE, MOUNTING, VENT, VALVE, MATERIAL: COPPER
SOL 01THZ0-82-P-0700
CNT SP0760-02-M-4079
AMT $35,896.00
LINE 0001
DTD 110701
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-312 SN5125O9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, FLUID.
SOL 02T442-52-P-0700
CNT SP0740-02-V-1909
AMT $34,646.85
LINE 0001
DTD 110701
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
  NY 11050
CITE: (I-312 SN5125P4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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.
CNT SP0740-02-M-4161
AMT $27,000.00
LINE 0001
DTD 110701
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
  St Forest OH 45843-0037
CITE: (I-312 SN5125P6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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
SOL 02T624-52-P-0700
CNT SP0740-02-V-2249
AMT $30,350.07
LINE 0001
DTD 110701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-312 SN5125Q0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 49--RESEATING OUTFIT, VALVE. 4 INCH TO 12 INCH
SOL 02T602-42-P-0700
CNT SP0760-02-V-2739
AMT $41,804.00
LINE 0001
DTD 110701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-312 SN5125L5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--KIT,INHIBITING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038399G006M5304, Sol Nr N00383-02-T-0086, NIIN 992152467
AMT $31,415
LINE 0001
DTD 110701
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION
SOL SP0490-01-Q-P454
CNT SP0490-02-M-Y152
AMT $26,520.00
LINE 0001
DTD 110701
TO U S Material Supply Inc 141 Shreve Ave Barrington NJ 08007
CITE: (I-312 SN5125R0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-02-Q-L001
CNT SP0450-02-M-K272
AMT $88,583.04
LINE 0001 THROUGH 0002
DTD 110701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
  19030
CITE: (I-312 SN5125R2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,INTER-STAGE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
  (215)697-1388, Twx, Not-avail
CNT N0038300G00010242, Sol Nr N00383-02-Q-M010, NIIN 004116247
AMT $94,369
LINE 0001
DTD 110701
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125S9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 SP0540-02-Q-0314
CNT SP0540-02-M-4412
AMT $93,835.00
LINE 0001 THROUGH 0002
DTD 110701
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-312 SN5125U7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--GASKET
CNT SP0540-02-M-4495
AMT $53,436.00
LINE 0001
DTD 110701
TO Rubbercraftcorp of California LTD 15627 S Broadway Gardena
  CA 90247
CITE: (I-312 SN5125U8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--GASKET
CNT SP0580-01-M-0643
AMT $25,224.00
LINE 0001 THROUGH 0002
DTD 110701
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-312 SN5125V4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CATCH, CLAMPING
SOL SP0560-01-Q-DX45
CNT SP0560-02-M-4802
AMT $73,695.00
LINE 0001
DTD 110701
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-312 SN5125V5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BRACKET, MOUNTING (MOUNT, LOWER NACELLE)
CNT F34601-00-G-0006-TZ40
AMT $99,988.00
LINE 0001AA THROUGH 0001AZ
DTD 110701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
  1000 Western Ave Lynn MA 01910-2690
CITE: (I-312 SN5125V6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BRACKET, MOUNTING
SOL SP0560-01-Q-CL46
CNT SP0560-02-M-4435
AMT $25,370.00
LINE 0001
DTD 110701
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
  MI 48036-1348
CITE: (I-312 SN5125V7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PIN-RIVET, THREADED
CNT SP0560-02-M-4892
AMT $32,550.00
LINE 0001
DTD 110701
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
  33172
CITE: (I-312 SN5125V9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 REPL
CNT SP0540-02-M-4441
AMT $72,100.00
LINE 0001
DTD 110701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-312 SN5125W1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 REPL
CNT SP0540-02-M-4436
AMT $98,000.00
LINE 0001
DTD 110701
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-312 SN5125W2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 54--BUNKER, CHECKPOINT.
SOL 02T434-02-P-0700
CNT SP0740-02-V-1862
AMT $37,210.25
LINE 0001
DTD 110701
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-312 SN5125P3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 54--54 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
  SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
  INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
  817-978-8634, Email kori.bertino@gsa.gov
CNT GS-07F-0051M
AMT $500,000.
LINE 361-10, 361-30, 361-32
DTD 102901
TO WalCon, Inc 7630 East Thomas Road P.O. Box 160 Scottsdale,
  AZ 85252-0160 POC: Mr. Gary Stuckey 888-925-2660 480-596-9400
  or Fax 480-998-1615
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG54/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512650)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
  and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
  Ave., NW, Washington, DC 20226
SUBJECT: 54--EXPLOSIVE STORAGE MAGAZINES
POC Brian Wilkins 202-927-7715
CNT AT0200266
AMT $57,989.00
DTD 110601
TO Armag Corporation, 40 Lucknow Ct., Bardstown, KY 40004
CITE: (W-312 SN5126L2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
  Supply Center Philadelphia - General & Industrial, 700 Robbins
  Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 55--55 -- 1/4 AA INTERIOR PLYWOOD
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
  Fax 215-737-8609, Email medobbins@dscp.dla.mil
CNT SP0560-02-M-5063
AMT $116,550.00
LINE 0001
DTD 110801
TO Matheus Lumber Company 15800 Woodinville Redmond Road Woodinville,
  WA 98072
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP35/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CONTROL, TRANSMITTER
SOL 01TFZ8-42-P-0900
CNT SP0920-02-M-0670
AMT $41,743.00
LINE 0001 THROUGH 0002
DTD 110501
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-312 SN5125N1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BRAKE AND SPRING AS
SOL 02T639-72-P-0900
CNT SP0920-02-V-1123
AMT $36,855.00
LINE 0001
DTD 110701
TO Northport Instruments Corp 83 Lakeview Dr kings park NY 11754
CITE: (I-312 SN5125O1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 58--PLATTER, SLIP
SOL SP0451-01-Q-LP21
CNT SP0451-02-M-3559
AMT $25,277.00
LINE 0001 THROUGH 0002
DTD 110701
TO Electro-Tec Corp 1501 N Main St Blacksburg VA 24060-2527
CITE: (I-312 SN5125R3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TOWED BODY-MAGNETIC
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
  Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7073, Sol Nr N00383-02-Q-F004, NIIN 011644202
AMT $246,000
LINE 0001
DTD 110701
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE,RADAR-REL
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
  Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Douglas
  Nevins, 0235, (215)697-6539
CNT N0038302D001G7000, NIIN 012374091
AMT $2,766,191
LINE 0001
DTD 110701
TO Litton Advanced Systems Inc , College Park ,MD 20740-3898
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
  Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
  X Mcglinn, 0233.04, (215)697-3453
CNT N0038302PN043, NIIN 012503633
AMT $26,335
LINE 0001
DTD 110701
TO Sierra Technologies Inc , Buffalo ,NY 14225-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--LIGHT PEN ASSY
POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
  (215)697-3161, Twx, Not-avail
CNT N0038398D021F7033, NIIN 000041259
AMT $171,326
LINE 0001
DTD 110701
TO Bae Systems Aerospace Inc , Greenlawn ,NY 11740-1808
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 58--CONTROL, RECORDER-REPRODUCER
SOL SP0560-02-Q-AK92
CNT F42600-99-G-0002-TZ7E
AMT $84,269.60
LINE 0001 THROUGH 0004
DTD 110701
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
  Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-312 SN5125U9)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
  PA 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
  Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
  C Machamer, 846.1, (717)605-2373
CNT N0010401CAA46, Sol Nr N00104-01-R-AH04, NIIN 014574049
AMT $480,270
LINE 0001
DTD 100501
TO Sippican Inc , Marion ,MA 02738-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-311 SN5125K3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, PROXIMITY
SOL SP0930-01-Q-7575
CNT SP0930-02-C-0302
AMT $108,000.00
LINE 0001AA THROUGH 0003AG
DTD 110601
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-312 SN5125N2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 SECTION, ROTARY
SOL 02T091-52-P-0900
CNT SP0930-02-M-0386
AMT $99,587.50
LINE 0001 THROUGH 7001
DTD 110701
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23504
CITE: (I-312 SN5125N3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL 02T635-42-P-0900
CNT SP0905-02-V-1658
AMT $88,500.00
LINE 0001 THROUGH 0002
DTD 110701
TO Lcl Electronics Inc 1480 Industrial Park Rd Baxter MN 56425-8099
CITE: (I-312 SN5125N5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, THERMOSTATIC
SOL 02T665-32-P-0900
CNT SP0930-02-V-3835
AMT $34,037.70
LINE 0001 THROUGH 0002
DTD 110701
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-312 SN5125N6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PHASE SHIFTER, ELECT
SOL 02T671-92-P-0900
CNT SP0905-02-V-1701
AMT $99,750.00
LINE 0001
DTD 110701
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
  NJ 07981
CITE: (I-312 SN5125N7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
SOL 02T009-82-P-0900
CNT F42600-98-G-0002-UBP6
AMT $34,566.00
LINE 0001
DTD 110701
TO Honeywell Intl Inc Defense Avionics Systems 9201 San Mateo
  Blvd NE Albuquerque NM 87113-2227
CITE: (I-312 SN5125N8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
SOL SP0930-01-Q-8591
CNT SP0930-02-C-0306
AMT $67,875.50
LINE 0001AA THROUGH 0001AD
DTD 110701
TO IMC Magnetics Corp Arizona Div 1900 E 5TH St Tempe AZ 85280-0470
CITE: (I-312 SN5125N9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--TRANSISTOR SET QUAD MATCHED
SOL 02T646-62-P-0900
CNT SP0960-02-V-1060
AMT $31,482.00
LINE 0001
DTD 110701
TO Washington Foundries Inc 1434 Vian Ave Hewlett NY 11557
CITE: (I-312 SN5125O0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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
SOL 02T612-42-P-0900
CNT SP0960-02-V-1037
AMT $81,548.00
LINE 0001 THROUGH 0002
DTD 110701
TO Communications and Power Industries Inc Beverly Microwave
  Div 150 Sohier Rd Beverly MA 01915
CITE: (I-312 SN5125O2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, THERMOSTATIC
SOL 01TFY0-22-P-0900
CNT SP0930-02-M-0390
AMT $25,987.20
LINE 0001
DTD 110701
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
  FL 33330
CITE: (I-312 SN5125O3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--COUPLER, DIRECTIONAL
SOL 01T275-02-P-0900
CNT SP0920-02-M-0641
AMT $31,631.10
LINE 0001
DTD 110701
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
  Electronics Pky Bldg 7 MD 3 P.O.Box 4840## Syracuse NY 13221-4840
CITE: (I-312 SN5125Q3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0411-02-Q-E035
CNT F34601-99-G-0006-TY97
AMT $25,860.32
LINE 0001 THROUGH 0003
DTD 110601
TO Northrop Grumman Systems Corp DBA Air Combat Systems Integrated
  Systems Sector Div 3520 E Ave M Palmdale CA 93550
CITE: (I-312 SN5125Q4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, RADI
SOL SP0451-02-X-Z005
CNT SP0451-02-M-3595
AMT $94,600.00
LINE 0001AA THROUGH 0001AD
DTD 110701
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-312 SN5125Q8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-01-Q-LP25
CNT SP0451-02-M-3594
AMT $54,000.00
LINE 0001AA THROUGH 0003
DTD 110701
TO Labarge Inc 1505 Maiden Ln P.O.Box 1210 Joplin Mo 64802
CITE: (I-312 SN5125R7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--ELECTRONIC COMPONEN
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038300G002D5046, Sol Nr N00383-01-T-2448, NIIN 013744846
AMT $36,765
LINE 0001
DTD 110701
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SWITCH,PRESSURE
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
  (215)697-0491, Twx, Not-avail
CNT N0038300G002D5048, Sol Nr N00383-01-T-1730, NIIN 991969864
AMT $26,150
LINE 0001
DTD 110701
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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, Stephen T Vannote, 0224.02, (215)697-5998,
  Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Patrick
  H Hayden, 0221, (215)697-5900
CNT N0038399D011F7016, NIIN 001163976
AMT $1,055,666
LINE 0001
DTD 110701
TO Kaiser Electronics , San Jose ,CA 95134-2083
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--59 -- BREAKER TRIP UNITS
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
  757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-02-P-0245
AMT $26,004.00
DTD 110801
TO EATON CORP DBA CUTLER HAMMER ENGINEERING SERVICES & SYSTEMS
  530 EASTPARK CT SUITE G SANDSTON VA 23510
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0036/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126A7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
  Procurement Branch, 320 First Street, N.W., Washington, DC,
  20534
SUBJECT: 59--59 -- CABLE
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
  Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000617
AMT $161,700
LINE 00001
DTD 110801
TO Blake Wire & Cable Corp 16134 Runnymede St. Van Nuys, CA 91406
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1790-02/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126C7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--RECTIFIER, METALLIC
SOL 02T359-42-P-0400
CNT SP0400-02-V-1113
AMT $29,778.32
LINE 0001
DTD 110701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-312 SN5125O4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--BATTERY, STORAGE
SOL SP0430-01-R-3538
CNT SP0430-02-C-0828
AMT $189,339.00
LINE 0001
DTD 110701
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
  91790-1006
CITE: (I-312 SN5125O6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--POWER SUPPLY
SOL SP0430-01-Q-D853
CNT SP0430-02-M-P208
AMT $60,610.00
LINE 0001 THROUGH 0002
DTD 110701
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-312 SN5125Q9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--MOTOR,TORQUE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
  Fax, (215)697-0491, Twx, Not-avail
CNT N0038302PD011, Sol Nr N00383-01-T-3738, NIIN 011435736
AMT $60,200
LINE 0001
DTD 110701
TO Inland Motor Div Of Kollmorgen Corp , Radford ,VA 24141-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--MOTOR,TORQUE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
  Fax, (215)697-0491, Twx, Not-avail
CNT N0038302PD013, Sol Nr N00383-01-T-3742, NIIN 011435735
AMT $86,390
LINE 0001
DTD 110701
TO Inland Motor Div Of Kollmorgen Corp , Radford ,VA 24141-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
  Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--GRAND COULEE LEFT POWERPLANT GENERATOR STEP-UP TRANSFORMERS,
  GRAND COULEE POWER OFFICE, WA
POC Susie Zimmer, Contract Specialist, 208/378-5364
CNT 01SP101461
AMT $1,784,900.00
LINE ALL
DTD 072001
TO Gardner Zemke Co., 6100 Indian School Road, NE, Albuquerque
  NM 87110
CITE: (W-312 SN512662)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
  WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
  Robins AFB, GA, 31098-1611
SUBJECT: 61--61 - REPAIR OF HIGH VOLTAGE POWER SUPPLY
POC Nicole Furlough, Contract Specialist, Phone (912)926-6363,
  Fax (912)926-7544, Email Nicole.Furlough@robins.af.mil - Cynthia
  (Cindy) Wrye, Contract Specialist, Phone (478)926-5574, Fax
  (478)926-7544, Email Cindy.Wrye@robins.af.mil
CNT F09603-02-C-0028
AMT $52,500
LINE 0001; 0002
DTD 110801
TO INTERNATIONAL ENTERPRISES, INC 108 ALLEN ST TALLADEGA, AL
  35160-1399
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC//listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126M0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-01-Q-CC38
CNT SP0560-02-M-4457
AMT $70,552.50
LINE 0001
DTD 110701
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-312 SN5125V2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SOUNDER, ELECTRONIC
SOL 01TS54-12-P-0400
CNT SP0451-02-M-3592
AMT $81,634.00
LINE 0001
DTD 110701
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
  94L Martinsburg WV 25401-9533
CITE: (I-312 SN5125R6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
  Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
  60141
SUBJECT: 65--65 II A - MEDICAL EQUIPMENT AND SUPPLIES
POC Point of Contact - Linda Smith, Contract Specialist, (708)
  786-5194, Contracting Officer - Linda Smith, Contract Specialist,
  (708) 786-5194
CNT V797P-4156a
AMT $1,122,323
DTD 100101
TO Vital Signs Inc., 20 Campus Rd., Totowa, New Jersey, 07512
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4156a
LINKDESC: 
EMAILADD: linda.smith@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5125X0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
  Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
  60141
SUBJECT: 65--65 VII - INVITRO DIAGNOSTICS, REAGENTS, TEST KITS,
  AND TEST SETS
POC Point of Contact - Vicky Bates, Contract Specialist, (708)
  786-4949, Contracting Officer - Vicky Bates, Contract Specialist,
  (708) 786-4949
CNT V797P-5472x
AMT $113,500
DTD 100101
TO Roche Diagnostic Corporation, 9115 Hague Rd., P.O. Box 50457,
  Indianapolis, Indiana, 46250-0457
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5472x
LINKDESC: 
EMAILADD: vicky.bates@med.va.gov
EMAILDESC: 
CITE: (D-312 SN5126B7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
  467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 65--HOSPITAL FURNITURE, EQUIPMENT
POC Shirlee Harrison (360)476-8844
CNT N00406-02-P-0149
AMT $113236
DTD 101801
TO Modern Laboratory Services Inc, 4300 Stine Road, Bakersfield
  CA 93313
CITE: (W-312 SN5126N7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL 02T641-12-P-0900
CNT SP0920-02-V-1145
AMT $47,302.00
LINE 0001 THROUGH 0003
DTD 110701
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
  Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-312 SN5125N4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--SPEEDOMETER, MECHANICAL
CNT SP0440-02-M-V253
AMT $36,450.00
LINE 0001AA THROUGH 0001AB
DTD 110701
TO Faria Thomas G Corp 385 Norwich/New London Tpke Uncasville
  CT 06382-0983
CITE: (I-312 SN5125Q5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--MODULE,INTERFACE,DT
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
  Fax, (215)697-2606, Twx, Not-avail
CNT N0038302PP153, Sol Nr N00383-01-T-2994, NIIN 014772183
AMT $89,100
LINE 0001
DTD 110701
TO Teradyne Inc , North Reading ,MA 01864-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC: 
CITE: (A-312 SN5125T9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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--CONTAINERS, PACKAGING, AND PACKAGING SUPPLIES
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
CNT DAAH2302P0117
AMT $23595
LINE 0001AA
DTD 110801
TO Wayne Integrated Techologies Corp, 160 Rodeo Drive, Edgewood,
  NY 11717-8317
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC: 
CITE: (D-312 SN5126E0)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 84--A-NUT, .1008 ALUM KILLED NO.6 TEMP CR STEEL,
CNT SP0100-02-M-EA40
AMT $97,908.36
LINE 0001AA THROUGH 0001BA
DTD 110701
TO Liverpool industries Inc DBA Norwood Components Co 144 Nassau
  Blvd West Hempstead NY 11552-2216
CITE: (I-311 SN5125K7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
  PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL 01TCB9-32-P-0500
CNT SP0560-02-M-AD65
AMT $73,900.00
LINE 0001
DTD 110101
TO ES Components Co 1922 S Smithville Rd Dayton Ohio 45420-2854
CITE: (I-312 SN5125U6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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 BAR
SOL SP0560-01-Q-A991
CNT SP0560-02-M-4078
AMT $27,145.80
LINE 0001
DTD 110701
TO TGC Enterprises Inc DBA Advanced Aerospace Metals 1479 banks
  Rd Pompano Beach FL 33063
CITE: (I-312 SN5125V1)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
  = TRICARE Management Activity, 16401 East Centretech Parkway,
  Aurora, CO, = 80011
SUBJECT: Q -- DOD, TRICARE NEXT GENERATION CONTRACTS (T-NEX)
DESC: The TRICARE Management Activity held a Government /Industry
  Forum = on October 25- 26, 2001. The purpose of that meeting
  was to gain input = and reaction from perspective bidders and
  industry on the government = concept of operations for the
  next round of TRICARE Health Services = Contracts. Information
  used during that meeting and a list of = attendees is located
  at the TRICARE Next Generation Contracts (T-Nex) = website.
  That site URL is: www.tricare.osd.mil/pmo/t-nex = Perspective
  bidders and interested parties should also note that = comment
  e-mail addresses should be used for additional thoughts and
  = input: General comments on government approach: T-Nex@tma.osd.mil;
  = Comments on Health Care Services: TNexHealthCare@tma.osd.mil
  = Comments on the HealthCare Information Line concept: = TNexHCIL@tma.osd.mil;
  Comments on the Administrative Services: = TNexAdminServices@tma.osd.mil;
  Comments on Marketing and Education : = TNexMarketing@tma.osd.mil
  Comments on Pharmacy: = TNexPharmacy@tma.osd.mil; and finally,
  comments on the National Quality = Monitoring Contract: TNexNQMC@tma.osd.mil.
  A procurement schedule has = not yet been finalized. Perspective
  bidders and interested parties are = asked to monitor this
  site, and frequently check the T-Nex website for = further
  developments on these procurements.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-2005/l=
  isting.html
LINKDESC: 
  notice
CITE: (D-311 SN5125G8)

[Commerce Business Daily: Posted in CBDNet on November 7, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Portland District, US Army Corps of Engineers, Contracting
  Division (CENWP-CT_, P.O. Box 2946, Portland, OR 97208-2946
SUBJECT: --ONE ARCHITECT-ENGINEER (A-E) INDEFINITE DELIVERY CONTRACT
  FOR ENVIRONMENTAL SERVICES FOR CIVIL WORKS PROJECTS LOCATED
  PRIMARILY IN OREGON AND SOUTHWEST WASHINGTON.
DESC:  Contract primarily for various environmental services
  necessary for (1) identification, design and remediation of
  Hazardous Toxic and Radioactive Waste (HTRW) sites; (2) investigation,
  removal and closure of Underground Storage Tanks (UST); (3)
  other unspe cified environmental compliance activities associated
  with the planning, design, operation and maintenance of civil
  works and Support for Others Work for Others (SFO/WFO) projects
  within the Portland District however the contractor may be
  required to work outside this area. The contract will be for
  efforts involving abroad environmental field that primarily
  includes pre-remedial HTRW studies, risk management, operational
  compliance audits, wetlands design and to a less extent NEPA
  Compliance associated with the aforementioned efforts. A-E
  Indefinite Delivery Contract for $1,000,000 will be awarded,
  with a base period of 1 year and 2 option periods of 1 year
  each. This announcement is open to all businesses regardless
  of size. If a large business is selected for this contract,
  it must comply with FAR 52.219-9 regarding the requirement
  for a subcontracting plan on that part of the work that it
  intends to subcontract. Subcontracting goals for this contract
  are that a minimum of 61.4% of the proposed subcontracti ng
  amount be placed with small businesses (SB), 9.1 % be placed
  with small disadvantaged business (SDB); 5% be placed with
  small women-owned businesses; 2.5% be placed with HUB Zone
  small businesses and 3% vet-owned small businesses. The wages
  and benefits of service employees (see FAR 22.10) performing
  under this contract must be at least equal to those determined
  by the Department of Labor under the Service Contract Act,
  as determined relative to the employee's office location (not
  the location of work). To be eligible for contract award, a
  firm must be registered in the DoD Central Contractor Registration
  (CCR) Register via the CCR Internet site at http: www.ccr.dlsc.dla.mil
  or contacting the DoD Electronic Commerce Information Center
  1-800-334-3414. PROJ ECT INFO Provide environmental services
  for any or all aspects of the Comprehensive Environmental Response
  Compensation and Liability Act or Resource Conservation Recovery
  Act processes, preliminary assessments, remedial investigations,
  feasibility studies , remedial design and remedial action as
  applicable to various hazardous waste sites primarily within
  Portland District; Phase I and II site assessments for real
  estate due diligence; groundwater monitoring and assessments;
  incidental final design and prep aration of construction plans,
  specifications and cost estimates; asbestos and lead based
  paint surveys and abatement; preparation of inventory project
  reports, hazardous waste inventories and recovery plans; risk-based
  assessments, air emission inventorie s, permit applications,
  and conformity analysis; multi-media environmental compliance
  audits/assessments; storm water pollution prevention planning;
  and baseline environmental/human health risk assessments. Personnel
  to be provided under this contract must be experienced in disciplines
  which enable performance on a variety of projects, with demonstrated
  capabilities over a broad range of projects related to identifying
  sites which might be contaminated due to past facility site
  practices, investigating site s with a potential for having
  HTRW contamination, remediating a known contaminated site,
  removing and disposing UST's and wastes both hazardous and
  non-hazardous and other environmental engineering services
  related to the operations of civil works projects . As a minimum,
  submit documentation demonstrating past experience with conduct
  of the different types of activities associated with engineering
  restoration projects related to sites with hazardous waste
  contamination, including UST removals. Typical servi ces: Site
  Assessments. Record searches, site inspections, environmental
  audits, HTRW intrusive cost estimates, preliminary assessments,
  remedial site investigat ions including waste characterization
  sampling; soil sampling; subsurface explorations and sampling;
  monitoring well installation, including development, sampling,
  testing and abandonment; laboratory testing, and interpretation
  of results. Analysis. Risk a ssessments of site conditions
  during investigations and feasibility studies to include development
  and analysis of potential alternatives and design of associated
  remedial actions. May include, site restoration activities
  including HTRW materials identific ation, on-site treatment,
  handling and disposal, UST decommissioning, HTRW disposal,
  treatment, and/or recycling. Remedial Actions. Preparation
  of the necessary contract documents providing overlapping responsibility
  and/or engineering management with the cleanup contractor for
  completion of the remedial action. Interface with regulatory
  agencies regarding the preparation of interim documents regarding
  site conditions. On-site supervision of cleanup contractor
  and confirmation sampling activities during com pletion of
  the remedial action. Closure report preparation and other post
  cleanup documentation. Support Services: Performance of innovative
  pilot and feasibility studies related to disposal of HTRW and
  preparation of technical reports. Performance of envi ronmental
  site assessments for real estate property transactions. Preliminary
  and intrusive cost engineering and estimating related to the
  feasibility studies and remedial actions. On-site coordination
  and supervision of field activities. Environmental com pliance
  assessments over a range of compliance issues including air,
  water, cultural and natural resources, petroleum, hazardous
  materials and waste, solid waste pesticides, toxic materials
  for U.S. Army Corps of Engineer's operating facilities, vessels
  an d other facilities operating on Corps of Engineer's owned
  land. Asbestos and lead surveys and abatement. Wetland design
  including rehabilitation of wetlands, use of wetlands for storm
  water treatment and management. Storm water erosion, sedimentation
  contr ol for civil works construction projects. SELECTION CRITERIA.
  a-e below are primary, f-h are secondary and will be used as
  tie breakers. a) Specialized experience, technical competence
  in providing both professional services, remedial actions regarding
  HTR W and UST work, wetlands layout, design and construction;
  and construction site storm water controls. Specialized experience
  will be evaluated using the following criteria, again, shown
  in descending order of importance. The capability of providing
  on-site coordination, supervision, and technical services.
  Personnel shall have at least two recommendations from past
  contracts. The ability to perform field investigations, analysis,
  characterizations to define HTRW and UST problems with regard
  to air, surface water, soil and/or groundwater contamination.
  Perform water and soil sampling for chemical evaluation according
  to EPA established procedures including QA/QC and chain of
  custody. Perform on-site soil and sampling for screening purposes
  including, but not limited to, Pill, OVA, Draeger, Imuno Assay,
  Gas Chromatographs, etc. Preparation and execution of complete
  process designs for HTRW cleanup, UST removal, site stabilization,
  recycle and/or disposal. Knowledge of current Federal, State
  and local laws, reg ulations, and standards regarding personnel
  safety, training, and hazardous materials handling, solid and
  hazardous waste disposal, report requirements, and site investigation
  procedures. Firms shall demonstrate key personnel have attended
  120 hours of tra ining in environmental CPRs (personal protection
  and safety, sampling and air monitoring, etc.), firm has an
  on-line CPR information system, shall provide references from
  EPA/ODEQ/WDOE personnel familiar with proposed key personnel.
  Knowledge of wetlands, to include identify, design and rehabilitate
  areas for mitigation purposes. Knowledge of construction site
  practices associated with earthwork,roadway projects, control
  of on-site stormwater flows and runoff, NPDES permitting requirements
  and designs associated with erosion and sedimentation control.
  b) Professional Qualifications. Personnel to be assigned to
  this contract must be experienced in disciplines which would
  enable performance on a wide variety of projects, with demonstrated
  capabilities in environmental services over a broad range of
  projects which include assessment, identification and remediation
  of HTRW contamination, development of erosion and sedi mentation
  control plans for construction sites and evaluation and design
  of wetlands. The firm will be evaluated based on the qualifications
  of the proposed personnel and their ability to provide hydrologists,
  geo-hydrologists or hydro-geologists and geolo gists; environmental
  scientists to include risk management, wetlands and erosion
  and sedimentation control specialists and; environmental, civil
  and industrial hygienists and chemists. Personnel shall clearly
  address registrations, years experience on spec ific HTRW related
  projects, and applicable publications/presentations to which
  they have made significant contributions. The evaluation considers
  education, training, registration, longevity of relevant experience.
  The following disciplines will be evaluat ed minimum number
  to be evaluated shown. Geologists, Geo-hydrologists, and Hydro-Geologists
  5 Environmental Engineers 5 Civil and Geotechnical Engineers
  4 Environmental Scientists to include risk management, wetlands
  and erosion and chemists 4 Chemists 2 H ydrologists 1 Electrical
  Engineers 1 Mechanical Engineers 1 Process Engineers 1 Chemical
  Engineers 1 Industrial Hygienists 1. Personnel shall clearly
  address registrations, years experience on specific HTRW related
  projects, and applicable publications/pre sentations to which
  they have made significant contributions. The evaluation will
  consider education, training, registration and longevity of
  relevant experience. c) Past Performance on contracts with
  government agencies and private industry with respect t o cost
  control, quality of work and compliance with the requirements
  and performance schedules. d) Knowledge of the Locality. Contractor
  must demonstrate knowledge of having performed HTRW investigation,
  design and remediation type work within the Oregon a nd Southwest
  Washington areas, demonstrate a working relationship with the
  regulatory bodies having jurisdiction over associated HTRW
  work within this same area and demonstrate a knowledge of the
  capabilities of the various local disposal facilities for ac
  cepting the various types of wastes generated during investigations
  and cleanups. e) Current workload and capacity of the firm
  to accomplish the required services on schedule. f) In the
  event of a tie, the extent of participation of Small, Small
  Disadvanta ged, or Woman-Owned Small Business, Historically
  Black Colleges, Universities/Minority Institutions, Veteran-Owned
  Business, in the proposed contract team, measured as a percentage
  of total estimated effort will be considered. g) In the event
  of a tie, the general geographical location of the firm with
  regard to other firms and the Portland District will be considered.
  h) In the event of a tie, the volume of DoD work awarded to
  the firm within the last 12 months will be considered. SUBMISSION
  REQUIREMENTS. Interested A-E firms having the capability to
  perform this work must submit one copy of SF 254 (11/92 edition)
  and SF 255 (11/92 edition) for the prime firm and all consultants,
  to the above address within 30 calendar days of this announcement
  or to the fo llowing address: USACE Portland District, ATTN:
  CENWP-CT-C, 333 SW First Avenue, Portland Oregon 97204-3495.
  Include the firm's ACASS number in SF 255, Block 3b. This procurement
  is unrestricted. Direct technical questions to Michael Gross,
  (503)808-4913. Direct administrative questions to Nancy Carter
  (503)808-4611. This is not a request for proposal. Reference
  DACW57-02-R-0004. NAICS code 54133. Due 17 Dec 01
EMAILADD: Patricia.C.Mason@nwp01.usace.army.mil
EMAILDESC: 
CITE: (D-311 SN5125J5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 59--CV-2048 RED/BLACK CABLE, CV-2048 POWER CABLE/KG
  P/O AN/FCC-100(V)9 AND (V)9X 
DESC: U.S. Army CECOM intends to issue a modification for an
  existing contract DAAB07-01-D-A019 with DNE Technologies Inc.
  Wallingford, CT to add the following: CV-2048 Red/Black Cable,NSN:5995-01-450-4184,
  DNE Part Number 75011026 and CV-2048 Power Cable/KG,NSN:5995-01-450-4181,
  DNE Part Number 75011027. The Government does not possess the
  technical data completely defining the form, fit, function
  and test requirements of the equipment being procured. However,
  all responsible sources may submit a proposal which shall be
  considered by the agency. 
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: gloria.hanson@mail1.monmouth.army.mil 
EMAILDESC: 
CITE: (W-312 SN5125X3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 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: R -- NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
  WITH SEA TECHNOLOGY SERVICES
DESC: Notice of intent to negotiate a sole source contract with
  Sea Technology Services for NOAA National Marine Fisheries
  Service located in La Jolla, CA for the collection of meteorological
  and oceanographic data. 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-2-265/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN512698)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Indian Health
  Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
  SE, Aberdeen, SD, 57401
SUBJECT: Q -- MEDICAL CLINIC USE IN WINNER, SOUTH DAKOTA.
DESC: The Aberdeen Area Indian Health Service is planning to
  award a Sole-Source contract with Schramm Medical Clinic and
  Family Practice Associates of Winner, Winner, South Dakota.
  This is to provide on-site services at the Schramm Medical
  Clinic and Family Practice Associates of Winner in the outpatient
  department which include ambulatory care, adult/surgical care,
  and emergency care to eligible IHS beneficiaries who are serviced
  by the Rosebud Service Unit and who reside in Winner, SD who
  have no alternative resources for payment of health care. This
  is for the need of a clinic in Winner, South Dakota. This announcement
  is Set-Aside Sole Source, FAR 6.302-1. No solicitation is available
  for this acquisition. Closing date is November 23, 2001.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/Reference-Number-02-00402-005/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126B0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
  Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: --ENVIRONMENTAL MANAGEMENT PROGRAM COORDINATING COMMITTEE
DESC:  The Government intends to negotiate on a sole source basis
  with the Upper Mississippi River Basin Association (UMRBA),
  415 Hamm Building, 408 St Peter Street, St Paul, MN 55102 for
  the Upper Mississippi River Coordinating Committee (EMPCC)
  Support Services for Fiscal Year 2002 meetings. Notice of intent
  of sole source with the UMRBA as the mandated source in accordance
  with PL 99-662, Section 1103 (d)(2). This notice of intent
  is not a request for proposal, nor a solicitation for offers.
  No specification s will be furnished.
LINKURL: www.mvr.usace.army.mil
LINKDESC: 
EMAILADD: Beth.M.Anderson@usace.army.mil
EMAILDESC: 
CITE: (D-312 SN5126B3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
  Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA 2002 SPACE POLICY & ARCHITECTURE SYMPOSIUM (RESCHEDULED)
DESC: The Space Committee of the National Defense Industrial
  Association presents the 2002 Space Policy & Architecture Symposium,
  Feb. 26-27, 2002. Please note that this event is rescheduled
  from its original Oct. 2001 date. The location has also changed
  to the Fairview Park Marriott in Falls Church, Virginia. 
   The theme of this symposium is "The Changing Face of Military
  Space" - From Capabilities to Personnel to Future Systems,
  and is sponsored by Maj Gen (S) Michael A. Hamel, USAF, Director,
  Space Operations and Integration, Deputy Chief of Staff for
  Air and Space Operations.   Invited speakers include Lt Gen
  Lance W. Lord, USAF, Assistant Vice Chief of Staff, Lt Gen
  Bruce A. Carlson, USAF, Director, Force Structure, Resources
  and Assessment; VADM Arhtur K. Cebrowski, USN, Office of Transformation;
  Maj Gen (S) Daniel P. Leaf, USAF, Deputy Chief of Staff, Air
  and Space Operations; BG Kevin T. Campbell, USA, Director of
  Plans, USSPACECOM; Lt Gen Brian Arnold, USAF, Commander, Space
  & Missile Systems Center; and Maj Gen (S) Craig P. Weston,
  USAF, Director, Corporate Operations Office, National Reconnaissance
  Office.   This will be a day and a half long event, and will
  feature panelists discussing the changing needs and priorities
  of military space forces (in light of Sept. 11), Air Force/National
  Reconaissance Office "Best Practices," and implementation of
  the Space Commission recommendations.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~234
LINKDESC: 
EMAILADD: rmohrmann@ndia.org
EMAILDESC: 
  questions
CITE: (W-312 SN5126C4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
  = TRICARE Management Activity, 16401 East Centretech Parkway,
  Aurora, CO, = 80011
SUBJECT: Q -- AMENDMENT TO THE NATIONAL QUALITY MONITORING PROGRAM
  = (NQMC) MARKET SURVEY
DESC: AMENDMENT TO THE NATIONAL QUALITY MONITORING CONTRACT (NQMC)
  = MARKET SURVEY (PREVIOUSLY POSTED ON THE TRICARE WEBSITE ON
  OCTOBER 15 & = 17, 2001, REF NO. 02-0002) The current National
  Quality Monitoring Contract, Contract No. = MDA906-97-D-0004,
  entered the final one-year Option Period on November = 1, 2001.
  As a result of the proposed changes to the current at-risk
  = managed care, contracting approach for the TRICARE program,
  we are = anticipating changes to both utilization management
  (UM) and quality = management (QM) for the TRICARE beneficiaries.
  Therefore, we are = considering awarding a short-term 9-12
  months contract, effective = November 1, 2002, to continue
  the current Managed Care Support Contract = (MCSC) oversight
  activities to include utilization review, quality = review
  and peer review. The review activity related to MCSAC oversight
  = would begin to phase down shortly after the start work date
  of the = contract and progressively thereafter as the new TRICARE
  contracts come = on line. This contract would be concluded
  within 12 months. Prior to = or during the 9-12 month time
  period, we plan to issue another RFP that = would include the
  revised UM/QM activities to reflect the changes in = the TRICARE
  program. Are you interested in a short-term, phase-out contract?
  [__] YES = [__] NO (PLEASE NOTE: If you completed the NQMC
  Market Survey prior to = November 7th, we ask that you re-submit
  your information. Due to an = error, not all of the intended
  information was captured on our survey. = It is very important
  that we receive the new survey with the completed = information.
  If in doubt, please re-submit the survey.) FIRST NAME: LAST
  NAME: ORGANIZATION: ADDRESS 1: ADDRESS 2: CITY, STATE, ZIP:
  PHONE: E-MAIL ADDRESS: COMMENTS: If you did not respond to
  the questions in the earlier Commerce = Business Daily (CBD)
  notice of May 24, 2001, you will also need to = provide responses
  to all of those questions. The TRICARE link URL for = this
  survey is at: = http://www.tricare.osd.mil/contracting/healthcare/marketsurvey/index.cfm=
  ?attributes fx=3Doriginal survey
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-0006/l=
  isting.html
LINKDESC: 
  notice
CITE: (D-312 SN5126D3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
  Ohio 43201
SUBJECT: VENDORS INVITED TO PARTICIPATE IN TEST OF PORTABLE EMISSION
  ANALYZERS, IN U.S. EPA ENVIRONMENTAL TECHNOLOGY VERIFICATION
  (ETV)PROGRAM'S ADVANCED MONITORING SYSTEMS CENTER 
DESC: The National Exposure Research Laboratory (NERL), Office
   of Research and Development (ORD), U.S. Environmental Protection
   Agency (US EPA), Research Triangle Park (RTP), North Carolina
   27711, and Battelle, Columbus, Ohio, are partners in the Environmental
   Technology Verification (ETV) Program, Advanced Monitoring
   Systems (AMS) Center. The goal of ETV is to verify the performance
   characteristics of commercially ready environmental technologies,
   so potential purchasers and permitters have an independent
  and credible assessment of the technology they are buying or
  permitting. The AMS Center is focused on verifying air, water,
  and soil monitoring technologies.  Vendors of portable emission
  analyzers (including vendors who participated in previous AMS
  Center verification of portable NO/NO2 emission analyzers)
  are invited to participate in a verification test addressing
  monitoring capabilities for multiple gases. Specifically, this
  verification test will address measurement of nitrogen oxides
  (NO/NO2/NOx), sulfur dioxide (SO2), carbon monoxide (CO), and
  oxygen (O2), in combustion emissions. A draft test/QA plan
  for this verification has been prepared and is undergoing review.
  Vendors who wish to have their technologies tested must contact
  Battelle as indicated below. However, vendors must state their
  intent to participate in this verification test by November
  21, 2001, in order to provide input into the plan.  For further
  information about applying to participate in the upcoming 
   test, please contact Thomas Kelly, 505 King Ave., Columbus,
  OH 43201-2693; phone 614-424-3495; fax: 614-424-3638; or e-mail:
  kellyt@battelle.org.   For general information about the
  AMS Center, contact Helen Latham,  505 King Ave., Columbus,
  OH 43201-2693; phone 614-424-4062; Fax: 614-424-5601; or e-mail:
  lathamh@battelle.org.   
LINKURL: http://www.epa.gov/etv/07/07_main.htm
LINKDESC: 
  AMS Center
EMAILADD: lathamh@battelle.org
EMAILDESC: 
CITE: (W-312 SN5126H2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
  TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop a novel
  drug that targets melanin producing cells for clinical use.
  Development will include formulation for topical application,
  and subsequently for systemic administration, if this latter
  route is deemed safe and effective.  Background: The incidence
  of malignant melanoma has increased during the past decade
  at a rate faster than that of any other cancer, with the exception
  of lung cancer in women. While a diagnosis is made early in
  the disease's clinical course in the majority of patients,
  advanced disease occurs in a substantial percentage of patients,
  and it is estimated that more than 7000 patients will die of
  disseminated disease in 2001. Surgical management remains the
  cornerstone of therapy, although significant advances have
  been made in the immunotherapy of this disease in the past
  decade. Unfortunately, chemotherapy has failed to contribute
  significantly to survival.  A majority of melanomas are pigmented
  at presentation and remain so during their clinical history.
  The synthesis of melanin begins with the hydroxylation of tyrosine,
  and following several steps leading to the formation of DOPAchrome
  (3,4-dihydroxyphenylalanine), proceeds through a spontaneous
  decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
  and in turn Eumelanin.  This CRADA proposes to exploit this
  specific and highly active pathway using a newly synthesized
  agent developed by NCI that would release free CN only in melanin
  producing cells resulting in cancer cell death. In vitro studies
  performed by NCI have shown that this agent is an excellent
  substrate for tyrosinase, and that tyrosinase can convert the
  agent to melanin with the release of free cyanide. Preliminary
  in vivo studies have demonstrated that the agent is well tolerated
  in mice, with an LD50 exceeding 100 mg/kg. In addition to its
  use in the therapy of malignant melanoma, this agent may have
  useful local applications in patients with the dysplastic nevus
  syndrome as well as other cosmetic uses.  Proposed NCI Contribution:
  The role of the NCI in the CRADA will include, but not be limited
  to, the following:  - Synthesize the initial lot of agent.
   - Conduct preliminary preclinical testing to determine the
  toxicity of the topically formulated agent, and it activity
  as a specific toxin to melanin producing cells. - As appropriate,
  NCI will initiate collaborative phase I clinical trials for
  topical administration under its intramural or extramural clinical
  trials network. Trials examining the systemic administration
  of the same or another compound will also be considered depending
  on the available data.  Proposed CRADA Collaborator Contribution:
  The role of the CRADA Collaborator will include, but not be
  limited to, the following:  - Formulate the initial lot of
  agent for topical administration. Encapsulation in liposomes
  is desirable. - Manufacture the topical formulation of agent
  in sufficient quantities for use in clinical trials. - Collaborate
  in the planning and support clinical development leading to
  FDA approval and marketing.  Proposed Joint Contribution:
  NCI and the CRADA collaborator will:  - NCI and the Collaborator
  will jointly design a CRADA research plan and will jointly
  interpret the data generated under the research plan.  - Provided
  the preliminary preclinical testing is encouraging, conduct
  more extensive preclinical testing to determine the toxicity
  of the topically formulated agent, and its activity as a specific
  toxin to melanin producing cells. - Publish these results
  and share all data as soon as they become available.  Selection
  Criteria for Choosing the CRADA Collaborator May Include:
   1. A demonstrated background and expertise in conducting
  clinical trials, and in the topical formulation of drugs.
  2. The demonstration of adequate resources to perform the research
  and development necessary for commercialization of the technology
  and any inventions. 3. A demonstrated record of success in
  the commercial development and production of products related
  to this area of technology. 4. The level of financial and
  staffing support the CRADA collaborator will provide for CRADA-related
  activities. 5. The willingness to cooperate with the NCI in
  the collection, evaluation, and maintenance of data from preclinical
  and clinical trials of investigational agents; and in the timely
  publication of research results. 6. The agreement to be bound
  by the Department of Health and Human Services (DHHS) regulations
  involving the use of human and animal subjects, and human tissue.
   7. The willingness to accept the legal provisions and language
  of the CRADA. These provisions govern the distribution of future
  patent rights to CRADA inventions. Generally, the rights of
  ownership are retained by the organization which is the employer
  of the inventor, with (a) the grant of a license for research
  and other Government purposes to the Government when the CRADA
  collaborator's employee is the sole inventor, or (b) the grant
  of an option to elect an exclusive or non-exclusive license
  to the CRADA collaborator when the Government employee is the
  sole inventor.  Response Procedure: Interested parties should
  notify the Technology Transfer Branch of the NCI in writing
  of their interest in the CRADA collaboration no later than
  November 28, 2001. The written notice should briefly address
  the selection criteria listed above.  Contact Information:
    CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
  Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
  Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov  
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-312 SN5126H4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
  TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
  THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
  AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop novel oligonucleotides
  that can be used to treat mucositis and alopecia (hair loss)
  during chemotherapy. These oligonucleotides will be used clinically
  in the treatment of patients. Development will include formulation
  of these oligonucleotides for topical applications. The collaboration
  will involve all aspects of therapeutic development from basic
  scientific inquiry to late stage clinical trials that the selected
  sponsor will be required to partially  support.  Background:
  While chemotherapeutic agents are often very effective, there
  are often many side effects. Some side effects are life-threatening,
  some result in significant morbidity, and others are very significant
  from a psychosocial standpoint. Examples of these include bone
  marrow suppression, mucositis and alopecia. While the use of
  hematopoietic growth factors has substantially abrogated the
  concerns over neutropenia, attempts to ameliorate mucositis
  and alopecia have been less successful.  Studies conducted
  at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
  side effects including alopecia and mucositis. While the current
  data does not cover all chemotherapeutic agents, with minor
  modifications this technology is expected to be applicable
  to the majority, if not all, chemotherapeutic agents. The basis
  for this approach is that regardless of target, most drugs
  bind to a variety of macromolecules inside cells. For example,
  although DNA is often regarded to be cisplatin's principal
  target, more that 90% of administered cisplatin can be found
  in the cytosol bound to other macromolecules.  The observation
  that certain oligonucleotides can interfere with drug activity
  is not unexpected. Many chemotherapeutic agents such as adriamycin,
  cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
  with variable affinities. Because such oligonucleotides are
  active when present in the medium of cells treated in vitro
  (they are charged and unable to penetrate cells) their presence
  in the local environment of hair follicles, for example, could
  prevent or abrogate drug induced cytotoxicity. It should be
  possible with modifications and/or formulations to enhance
  penetration without interfering with systemic activity of the
  chemotherapeutic. A relatively unstable oligonucleotide could
  be used to achieve high local concentrations but allow for
  its quick degradation if absorbed. Some oligonucleotides may
  have broad specificity and therefore might be used a broad-spectrum
  oligonucleotides when multi-agent chemotherapy is administered.
    Success will require the administration of small molecules
  locally during the period of drug exposure. This transient
  application would be designed to achieve sufficient local concentration
  to bind to and inactivate any drug that reached the target
  area. For example, local application to the scalp in the form
  of a shampoo solution, or as a liposomal formulation, or to
  the oral cavity in the form of an oral solution could provide
  high local concentrations of the small molecule antagonists.
  While "leaking" of such agents into the systemic circulation
  could theoretically result in interference with a drug's activity
  against a tumor, it is unlikely that the small amounts entering
  the circulation would result in significant antagonism. Such
  a concern could be addressed by appropriate in vivo models,
  or serum measurements in patients.   While the above discussion
  relates principally to drugs that bind DNA, this concept is
  viewed as capable of being applied more broadly to include
  all or nearly all chemotherapeutic agents which commonly cause
  sided effects. A second potential approach for drugs that bind
  proteins, such as paclitaxel, envisions the synthesis of small
  peptides to which such drugs would bind with high affinities,
  achieving the same local effect as an administered oligonucleotide.
  Preliminary data indicates that such peptides can be identified
  and synthesized. Established screening methodologies such as
  Phase Display could be used to identify these peptides. Additional
  applications other than oncology can also be envisioned, including,
  for example, male pattern hair loss.  Systematic experiments
  have been performed to date using a series of seven oligonucleotides
  chosen in an initial screen of this concept. The results have
  shown that with the right oligonucleotide of the right length,
  protection of as mush as 100-fold can be achieved. These experiments
  have provided insight into: (i) the optimal length; (ii) the
  optimal concentration, and (iii) the mechanism of the protective
  effect by demonstrating that protection is achieved by preventing
  drug from entering the cells. These results are favorable with
  regard to the possibility of development of this technology
  as a clinical strategy.  Proposed NCI Contribution: The NCI
  will synthesize the initial lot of two to four oligonucleotides
  and conduct preclinical testing to determine the efficacy of
  topically administered oligonucleotide(s) in preventing hair
  loss following chemotherapy in an animal model. The NCI will
  initiate, as appropriate, collaborative phase I clinical trials
  under its intramural or extramural clinical trials network
  to determine the efficacy of a topically administered oligonucleotide(s)
  in preventing hair loss following chemotherapy in patients
  receiving chemotherapy.  Proposed CRADA Collaborator Contribution:
  The role of the CRADA Collaborator will include, but not be
  limited to, formulation of the initial lot of two to four oligonucleotides
  for topical administration (encapsulation in liposomes is desirable),
  and manufacturing of the topical formulation of at least one
  nucleotide in sufficient quantities for use in clinical trials.
    Proposed Joint Contribution: The NCI and the Collaborator
  will jointly design a CRADA Research Plan and will jointly
  interpret the data generated under the Research Plan. The NCI
  and CRADA Collaborator will collaborate in the planning and
  support of preclinical and clinical development leading to
  FDA approval and marketing.   Selection Criteria for Choosing
  the CRADA Collaborator May Include:  1. A demonstrated record
  of success in the commercial development and production of
  products related to this area of technology, especially experience
  in the topical formulation of drugs.  2. The willingness
  to commit best effort and demonstrated resources to the research
  and development of the oligonucleotides for clinical use.
   3. The level of financial and staffing support the CRADA
  Collaborator will provide for CRADA-related activities. Willingness
  to cost share in preclinical and clinical studies including
  the funding of personnel dedicated to completion of the CRADA
  research project.  4. The willingness to cooperate with the
  NCI in the timely publication of research results.  5. The
  agreement to be bound by the appropriate Department of Health
  and Human Services (DHHS) regulations relating to human subject
  research and to all Public Health Service (PHS) policies relating
  to the use and care of laboratory animals.  6. The willingness
  to accept the legal provisions and language of the CRADA. These
  provisions govern the distribution of future patent rights
  to CRADA inventions. Generally, the rights of ownership are
  retained by the organization that is the employer of the inventor
  with (1) the grant of a license for research and other Government
  purposes to the Government when the CRADA Collaborator's employee
  is the sole inventor, or (2) the grant of an option to elect
  an exclusive or nonexclusive license to the CRADA Collaborator
  when the Government employee is the sole inventor.  Response
  Procedure: Interested parties should notify the Technology
  Transfer Branch of the NCI in writing of their interest in
  the CRADA collaboration no later than December 6, 2001. The
  written notice should briefly address the selection criteria
  listed above.  Contact Information:  CRADA Contact: Suzanne
  M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
  Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
  FrisbieS@otd.nci.nih.gov  
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-312 SN5126H6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
  AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Experimental Transplantation and Immunology Branch to
  study vasostatin, an inhibitor of angiogenesis, and evaluate
  its potential as a cancer therapeutic.  Proposed NCI Contribution:
  Expertise in the field of angiogenesis and in the biological
  and biochemical properties of vasostatin, a calreticulin fragment
  that inhibits endothelial cell proliferation in vitro, angiogenesis
  and tumor growth in vivo. NCI would provide the bacteria expressing
  the active molecule, active fragments and inactive mutants,
  and methods for purification. NCI would also provide information
  on the surface receptor for the molecule and its signaling
  as this information becomes available through continuing laboratory
  investigation.   Proposed CRADA Collaborator Contribution:
  The CRADA Collaborator would provide highly purified protein
  produced under GLP conditions to support the NCI laboratory.
  Collaborator would work with the NCI laboratory to further
  develop the drug as a cancer therapeutic for human use. This
  would include preclinical and laboratory studies designed to
  identify the cell surface receptor for vasostatin and clarifying
  its downstream signaling, as well as studies in pre-clinical
  animal models.   Proposed Joint Contribution: NCI and the
  Collaborator will jointly design a CRADA Research Plan and
  will jointly interpret the data generated under the research
  plan.   Selection Criteria for Choosing the CRADA Collaborator
  May Include:   1. A demonstrated background and expertise
  in recombinant protein manufacturing.  2. A demonstrated
  record of success in the commercial development and production
  of products related to this area of technology.   3. The
  demonstration of adequate resources to assist in this collaboration
  and to perform the research and development necessary for commercialization
  of the resulting inventions.  4. The willingness to commit
  best effort and demonstrated resources to the research and
  development of vasostatin and/or one or more of its fragments.
    5. The level of financial and staffing support the CRADA
  Collaborator will provide for CRADA-related activities.  
   6. The willingness to cooperate with the NCI in the timely
  publication of research results.   7. The agreement to be
  bound by the appropriate Department of Health and Human Services
  (DHHS) regulations relating to human subject research and to
  all Public Health Service (PHS) policies relating to the use
  and care of laboratory animals.   8. The willingness to accept
  the legal provisions and language of the CRADA. These provisions
  govern the distribution of future patent rights to CRADA inventions.
  Generally, the rights of ownership are retained by the organization
  that is the employer of the inventor with (1) the grant of
  a license for research and other Government purposes to the
  Government when the CRADA Collaborator's employee is the sole
  inventor, or (2) the grant of an option to elect an exclusive
  or nonexclusive license to the CRADA Collaborator when the
  Government employee is the sole inventor.   Response Procedure:
  Interested parties should notify the Technology Transfer Branch
  of the NCI in writing of their interest in the CRADA collaboration
  no later than December 6, 2001. The written notice should briefly
  address the selection criteria listed above.   Contact Information:
    CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
  Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
   Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov 
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-312 SN5126H7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
  MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
  CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
  ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
   CRADA Opportunity Announcement  Summary: The National Cancer
  Institute (NCI) is currently seeking a Collaborator for a Cooperative
  Research and Development Agreement (CRADA) to work with investigators
  in the Center for Cancer Research (CCR) to develop DNA vectors
  expressing co-stimulatory molecules for enhancing the effect
  of peptide vaccines.  Proposed NCI Contribution: The NCI
  investigators have developed a new strategy to enhance the
  vaccination of patients with peptides. The NCI investigators
  would like to utilize this technology to treat patients with
  cancer. Accordingly, the NCI investigators will develop and
  conduct clinical trials to utilize these reagents in the treatment
  of cancer patients.   Proposed CRADA Collaborator Contribution:
  The Collaborator will develop clinical grade DNA vectors expressing
  the specific co-stimulatory molecules.   Proposed Joint Contribution:
  NCI and the Collaborator will jointly design a CRADA research
  plan and will jointly interpret the data generated under the
  research plan.   Selection Criteria for Choosing the CRADA
  Collaborator May Include:  1. A demonstrated background and
  expertise in production of clinical grade DNA vectors.  2.
  A demonstrated record of success in the commercial development
  and production of products related to this area of technology.
    3. The willingness to commit best effort and demonstrated
  resources to the research and development of the DNA vectors
  for clinical use.  5. The level of financial and staffing
  support the CRADA Collaborator will provide for CRADA-related
  activities.  6. The willingness to cooperate with the NCI
  in the timely publication of research results.  7. The agreement
  to be bound by the appropriate Department of Health and Human
  Services (DHHS) regulations relating to human subject research
  and to all Public Health Service (PHS) policies relating to
  the use and care of laboratory animals.  8. The willingness
  to accept the legal provisions and language of the CRADA. These
  provisions govern the distribution of future patent rights
  to CRADA inventions. Generally, the rights of ownership are
  retained by the organization that is the employer of the inventor
  with (1) the grant of a license for research and other Government
  purposes to the Government when the CRADA Collaborator's employee
  is the sole inventor, or (2) the grant of an option to elect
  an exclusive or nonexclusive license to the CRADA Collaborator
  when the Government employee is the sole inventor.  Response
  Procedure: Interested parties should notify the Technology
  Transfer Branch of the NCI in writing of their interest in
  the CRADA collaboration no later than November 28, 2001. The
  written notice should briefly address the selection criteria
  listed above.  Contact Information:  CRADA Contact: Suzanne
  M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
  Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
  FrisbieS@otd.nci.nih.gov      
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC: 
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC: 
  contact.
CITE: (W-312 SN5126H8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
  (FSS), National Furniture Center (3FN-CO), Washington, DC,
  20406
SUBJECT: 71 -- TRADITIONAL STYLE EXECUTIVE OFFICE SEATING
DESC: The General Services Administration (GSA), National Furniture
  Center (3FNO-CO), intends to make an award under "Other Than
  Full and Open Competition, " in accordance with 41 U.S.C. 253(c).
  This acquisition is for Traditional Style Executive Office
  Seating, FSC 7110, and is set aside for small business only.
  This procurement covers Zones 2 (Central United States) and
  3 (Western United States) only. The contract period is date
  of award through March 31, 2003, with three one-year options
  through March 31, 2006. The Purchase Descriptions covering
  these chairs are 3FNE-00-593 and 3FNE-00-594 and can be obtained
  at www.nfc.fss.gsa.gov. After entering the web site, click
  on "For Vendors", then click on "Technical Contract Support
  Documents" and scroll down to the required Purchase Descriptions.
LINKURL: http://www.eps.gov/spg/GSA/FSS/3FNCO/Reference-Number-3FNO-02-0001/listing.html
LINKDESC: 
  notice
CITE: (D-312 SN5126J2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 13, 2001]

PART: SPECIAL NOTICES
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: --TRANSIT BUS DESIGN FOR AN INNER-CITY SHUTTLE TYPE
  TRANSIT SYSTEM
DESC:  This is a Special Notice that the U.S. DOT / Volpe Center
  is performing market research in transit bus design for an
  inner-city shuttle type transit system. An invitation is being
  extended by this notice for interested parties to display a
  30-foot or 32-foot transit bus during November 13 and 14, 2001,
  between 10 am and 2 pm est. at the Adams National Historical
  Park Visitor s Center located at 1250 Hancock St. Quincy, MA.
  The Volpe Center will be looking for buses that include the
  following characteristics: 1)Low floor (no steps required for
  boarding) with kneeling capability and ramp; 2) Rear mounted
  Cummins diesel engine; 3)27-foot or smaller minimum turning
  radius; 4)New condition; 5)40-inch minimum door width; 6)Insulated
  floors; 7)Tinted windows; 8)Air suspension ride; 9)Minimum
  he adroom of 7-foot 6-inches; 10)Altoona Testing results must
  be made available; 11)ADA compliant; 12)Designed for city-type
  transit. During the demonstration the buses will need to drive
  the current transportation circuit, which is a three-mile loop
  through Quincy city streets. To schedule an appointment please
  contact the following person: Barry D. Mickela, Mechanical
  Engineer, Advanced Vehicle Technologies Division, DTS-36, Research
  and Special Programs Administration, Volpe National Transportation
  Systems Center; 55 Broadway, Kendall Square, Cambridge, MA
  02142, Telephone No. (617)494-3589, e-mail: Mickela@volpe.dot.gov.
  The Government assumes no liability for any costs associated
  with this product demonstration.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC: 
EMAILADD: mickela@volpe.dot.gov
EMAILDESC: 
CITE: (D-312 SN5126K8)