Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 9500 MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ELECTROSTATIC FUEL ATOMIZATION TECHNOLOGY FOR GAS
TURBINE ENGINES
SOL N00167-02-BAA-0013
DUE 121001
POC Michelle Pearman 301-227-3603; FAX 301-227-5784
DESC: THIS BROAD AGENCY ANNOUNCEMENT IS A 100% SMALL BUSINESS
SET-ASIDE. The North American Industry Classification System
(NAICS) code is 541710 with the small business size standard
of 500 employees. The Naval Surface Warfare Center Carderock
Division (NSWCCD), Code 824, is soliciting proposals from contractors
having qualifications and capabilities to conduct research
and development of electrostatically based fuel atomization
technology as discussed below. The purpose of this Broad Agency
Announcement (BAA) is to obtain new, innovative ideas to establish
the feasibility of utilizing electrostatic atomization technology
to reduce the PM2.5 exhaust emissions from U.S. Navy shipboard
gas turbine engines. Proposals that leverage and integrate
Navy and/or other government laboratory facilities and expertise
are highly encouraged. A key operational requirement for the
Navy is acc ess to navigable waters worldwide for implementing
U.S. foreign policy and establishing/maintaining a forward
presence. Environmental laws, regulations, policies and directives,
which restrict environmental emissions, may constrain our ability
to operate, provide necessary training and maintain operational
readiness. Particulate matter that is less than 2.5 microns
in diameter (PM2.5) is a target pollutant in the National Ambient
Air Quality Standard and has been linked to human health issues.
The formation of particulate matter during the gas turbine
combustion process is related directly to the fuel droplet
size entering the combustion zone. The influence of mean droplet
size on particulate emissions derives from the manner in which
each individual droplet evaporates. Published data shows that
droplet size reduction will have a first order effect on PM2.5
reduction. Electrost atic fuel atomization has the ability
to generate ultra fine (less than 10 microns) droplet distributions
with maximum self-dispersal qualities. Other Gas turbine emissions
that are of concern include carbon monoxide (CO), oxides of
sulfur (SOx), oxides of nitrogen (NOx), unburned hydrocarbons
(UBH), pyrogenic polyaromatic hydrocarbons (PAH), and other
forms of volatile organic carbon (VOC). The design and implementation
of any approach to reduce PM2.5 emissions should not result
in an increase in other emissions or any degradation in the
overall engine performance required for the intended naval
application. INSTRUCTIONS FOR PREPARATION OF PROPOSALS: Proposals
are due by 2:00 PM EST on 10 December 2001. Five copies of
the proposal should be submitted to the Naval Surface Warfare
Center Carderock Division, Attention Code 3322 Michelle Pearman,
Bldg 121, Rm. 214A, 9500 MacArt hur Blvd., West Bethesda, MD
20817-5700. Ms. Michelle Pearman, phone number, (301) 227-3603,
should be contacted as the POC for any express mail submissions.
Proposals shall be clearly marked with the BAA N00167-02-BAA-0013
assigned reference number. Proposals (technical only) should
not exceed 25 pages of text and should include an abstract
(300 words or less), background, objectives, approach to be
undertaken, expected results and commercialization potential
and resumes of the principal investigator and other key personnel.
A separate detailed budget (including indirect costs) for a
three year effort should also be submitted. The government
reserves the right to select for award all, some, or none of
the submissions. Offerors must state in their proposals that
their submission is in response to this BAA. All proposals
will be acknowledged. The proposals will not be returned after
evaluation. CRITERIA FOR EVALUATING AND SELECTING PROPOSALS:
Proposal submissions will undergo a scientific or peer review
based on the following criteria: 1. Overall basis of innovation
and scientific merit. 2. Programmatic relevance of the technical
portion. 3. The qualifications and experience of the proposed
principal investigator and or key personnel. 4. The offeror's
capabilities, related experience, facilities, techniques or
unique combinations of these that are integral factors for
achieving their proposal objectives. 5. The realism of the
proposed cost and availability of funds. The type of award
anticipated is Cost Plus Fixed Fee (CPFF) which may be incrementally
funded. The government reserves the right to select or award
all, some or none of the proposals received in response to
this announcement. The BAA is an expression of interest only
and does not comm it the Government to pay any proposal costs
for responses submitted. Responses should be forwarded at no
cost to the Government. Offerors are advised that only the
Contracting Officer is legally authorized to commit the Government
to contract. All work under this BAA shall be unclassified.
All contractual questions concerning this BAA must be addressed
in writing to Ms. Michelle Pearman via email at pearmanmr@nswccd.navy.mil,
fax at 301-227-5784 or by phone at 301-227-3603. All responsible
sources may submit a proposal, which shall be considered under
these guidelines by the Naval Surface Warfare Center. It is
not the intent of this BAA announcement to establish new facilities.
THIS BROAD AGENCY ANNOUNCEMENT IS A 100% SMALL BUSINESS SET-ASIDE.
The North American Industry Classification System (NAICS) code
is 541710 with the small business size standard of 500 employees.
See Note 1.
EMAILADD: PearmanMR@nswccd.navy.mil
EMAILDESC:
CITE: (D-312 SN512634)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--DOD FY 2002 INFRASTRUCTURE SUPPORT PROGRAM FOR HISTORICALLY
BLACK COLLEGES AND UNIVERSITIES AND MINORITY INSTITUTIONS (HBCU/MI)
SOL DAAD19-02-R-0002
DUE 013102
POC Kathryn Terry, 919/549-4337, FAX 919/549-4388
DESC: This is a total set-aside for HBCU/MIs. The Department
of Defense (DoD) announces the Fiscal Year 2002 competition
for the Infrastructure Support Program for HBCU/MIs. The National
Defense Authorization Act of 1996 authorized programs to assist
HBCU/MIs in building their capacity to participate in defense
research activities. Earlier legislation authorized specific
types of assistance the DoD may provide to (a) enhance programs
and capabilities at these institutions in scientific and engineering
discipli nes critical to the national security functions of
the Department and (b) increase the number of graduates, including
underrepresented minorities, in the fields of science, engineering,
and mathematics. This year's program will have two components:
(1) i nstrumentation and (2) education (graduate fellowships
and undergraduate scholarships). Thus, awards under the broad
agency announcement (BAA) will be limited to HBCU/MIs having
an accredited, degree-granting program in science, engineering,
or mathematic s. The BAA will only be available via the internet.
The BAA will be available for downloading and viewing at http://www.aro.army.mil
on or about 13 November 2001. Hard copies will not be available.
Proposals are due at the address(es) specified in the BAA on
Thursday, 31 January 2002, 4:00 p.m. Eastern Standard Time.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: terry@arl.aro.army.mil
EMAILDESC:
CITE: (D-312 SN5126O2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEXT-GENERATION AIRPORT PEOPLE AND BAGGAGE SCREENING
SYSTEM TECHNOLOGY
SOL LAUR016062
DUE 112601
POC John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
or email [jrussell@lanl.gov]
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in collaborating
and partnering with Los Alamos National Laboratory in a Cooperative
Research and Development Agreement (CRADA), sponsored research
arrangement and/or to obtain an exclusive or nonexclusive license
rights to commercialize, manufacture and market next-generation
airport people and baggage screening system technology, hereinafter
referred to as "Technology". Any organization interested in
collaborating and partnering with Los Alamos National Laboratory
to develop the Technology for their specific application(s)
must respond with a Letter of Intent. The Letter of Interest
should be submitted by November 26, 2001. . Please send Letters
of Interest to the attention of John Russell, Los Alamos National
Laboratory, Industrial Business Development Program Office,
Mail Stop C334, Los Alamos, New Mexico 87545; phone [505-665-3941];
fax [505-665-0154]; or email [jrussell@lanl.gov].
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-312 SN5126Q9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION OF EOSDIS CORE SYSTEM CONTRACT NAS5-60000
DUE 112301
POC Cosimo Lucchese, Contracting Officer, Phone (301) 614-5406,
Fax (301) 614-5267, Email clucches@pop200.gsfc.nasa.gov - Curt
Schroeder, Contracting Officer's Technical Representative,
Phone (301) 614-5278, Fax (301) 614-5267, Email curts@rattler.gsfc.nasa.gov
DESC: NASA/GSFC intends to extend the current contract with Raytheon
Information Systems Co. (RISC) on a sole-source basis for continued
sustaining engineering and ancillary services for the EOSDIS
Core System (ECS) until a follow-on contract is in place and
associated transitional activities have been completed. The
authority for Other than Full and Open Competition is 10 U.S.C.
2304(c )(1), Only One Responsible Source. RISC is the only
organization currently qualified to perform this requirement
for the following reasons: 1) RISC is the only contractor with
personnel trained and experienced in the maintenance of the
ECS. Adequate training of new personnel would require up to
six months. 2) RISC is the only contractor expected to be willing
and able to continue performance for the short extension period
anticipated (6 to 12 months). 3) The ECS consists of a large
body of computer equipment occupying app. 18,000 square feet
of space at the RISC facility. It is not feasible or cost-effective
to physically move this equipment to another contractor's facility
for the transitional period, and then move it again to the
eventual follow-on contractor. 4) It is necessary to retain
the expertise of the current ECS contractor during the transition
period to ensure proper training of the follow-on contractor.
The Government does not intend to acquire a commercial item
using FAR Part 12. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not tot conduct this procurement on a competitive basis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
All qualified responsible sources may submit an offer which
shall be considered by the Agency. 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#99383
LINKDESC:
EMAILADD: clucches@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-312 SN5126S7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--RESEARCH SERVICES-DESIGN REVIEW AND ASSESSMENT FOR
ARL-HRED
SOL W813LT-1305-7028
DUE 120301
POC Jeanine Worthington, 410-278-6514, FAX 410-278-6522
DESC: The Army Research Laboratory intends to negotiate with
CB Associates for Statement of Work, Title: Design Review and
Assessment of Soldier System Hardware and Software. This effort
supports the mission of the Human Research and Engineering
Directorate Fie ld Element at Fort Benning, GA during the period
1 Jan thru 31 Dec 02. The objective of this effort is to obtain
operational support and special technical services for ongoing
research and development activities which will be executed
through on-site supp ort for design review and assessment of
soldier system hardware and software. The contractor shall:
(1) Observe and participate, as necessary, in experiments and
assessments of Land Warrior, Smart Sensor Web (SSW), and other
Soldier System hardware and s oftware systems; (2) Support
TSM-Soldier, PM-Soldier, Land Warrior Integrated Product Teams
(IPTs), and DMSO representatives in the identification and
resolution of soldier system interface design issues; (3) Support
every phase of soldier system and SSW e xperiments including
test design, data collection, programming range software, data
reduction, data analysis, and test report input preparation;
(4) Prepare and present classes on weapon system boresight
procedures and Soldier-Computer Interface (SCI) soft ware;
(5) Conduct User Jury Evaluations of SCI software; (6) Review
and comment on draft training publications for Land Warrior
and other Soldier Systems; (7) Conduct modeling and simulation
in support of Infantry systems; and (8) Develop data bases
in sup port of Infantry evaluations. Negotiations are planned
solely with CB Associates. The sole proprietor, Mr. Charles
Bonnett has unique skills and qualifications. Mr. Bonnett has
conducted User Jury Assessments of the Land Warrior SCI Software
and has dev eloped a methodology for performing this work which
will be used during the continuation of the Assessments. His
extensive knowledge of the system will be used in work on the
SSW user interface software. This will ensure that commonality
and training tra nsfer of the Infantry Software systems will
be maximized. He is a recognized authority in Infantry systems.
He is one of only a few individuals in the Ft. Benning area
who is capable of modifying range control software and of using
the IUSS and IMPRINT m odels. This capability is needed for
experimentation and evaluation purposes. The value of this
procurement is estimated around $70,000 and currently, funds
are not available for this procurement. Interested persons
may identify their interest and capab ility. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. Capabilities statements
referencing W813LT 1305-7028 may be faxed to (410) 278-6522.
No telephone requests will be honored.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jeanine@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-313 SN512737)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--RESEARCH SERVICES FOR ARL-HRED DESIGN REVIEW AND
ASSESSMENT
SOL W813LT-1305-7027
DUE 120301
POC Jeanine Worthington, 410-278-6514, FAX 410-278-6522
DESC: The Army Research Laboratory intends to negotiate with
DD Turner and Associates for Statement of Work Titled: Design,
Review, and Assessment of Soldier Situation Awareness Systems,
Mortars, Special Operations Forces Modification Programs, and
Night Vision Hardware. This effort supports the mission of
the Human Research and Engineering Directorate Field Element
at Ft Benning, GA during the period 1 Jan thru 31 Dec 02. The
objective of this effort is to obtain operational support and
special technical servi ces for ongoing research and development
activities, which will be executed through on-site support
for design review and assessment of Soldier situation awareness
systems, mortars, Special Operations Forces Modification Programs,
and night vision hardware . The contractor shall (1) Observe
and participate in contractor design meetings and assessments
of Small Unit Operations and Situation Awareness Systems (SUO/SAS),
Smart Sensor Web (SSW), MOUT ACTD Situational Awareness programs,
Mortars, Special Operati ons Forces Modification Programs,
and Night Vision programs, (2) Support DARPA representatives,
Director of Combat Developments, the Dismounted Battlespace
Battle Lab, TRADOC System Managers, AMC Project Managers, Industry,
and other customers in the ident ification and resolution of
Soldier system interface design issues, (3) Support every phase
of SUO/SAS, Smart Sensor Web (SSW), MOUT ACTD Situational Awareness
programs, Mortars, Special Operations Forces Modification Programs
and night vision, experiments including test design, data collection,
data reduction, data analysis, and test report preparation,
(4) Provide support in the development of scenarios to assess
SUO/SAS and SSW filtering and fusion proposals, (5) Support
other government efforts that f eed the SUO/SAS, SSW, and MOUT
ACTD Situational Awareness efforts. Negotiations are planned
solely with DD Turner and Associates because of the unique
skills and qualifications of Mr. Turner, sole proprietor. He
has conducted numerous tests in the past. He has specifically
conducted a Mission Planning and Rehearsal System test that
is a direct feed into the SUO effort. His extensive knowledge
of situational awareness assessment and user interfaces, his
technical background, and his Infantry expertise wi ll be used
in work on the SUO/SAS and SSW design and evaluation. This
will ensure continuity in design and evaluation throughout
the program. He is a recognized authority in Infantry tactics,
techniques, procedures and systems. The value of this procure
ment is estimated around $97,000 and currently, the funds are
not available. Interested persons may identify their interest
and capability. Information received will be considered only
for the purpose of determining whether to conduct a competitive
procu rement. Capabilities statement referencing W813LT 1305-7027
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-313 SN512738)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-0011
DUE 121201
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Gerald Sorrell,
850-235-5058/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 Raytheon
Company, 1847 West Main Road, Portsmouth, RI, 02871-108750.
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 Raytheon Company has the unique knowledge
base, facilities, and experienced personnel necessary to successfully
conduct the work. The Raytheon Company key personnel have invested
over four years in gaining the unique knowledge, insight and
necessary skills . Additionally, the baseline algorithms developed
by Raytheon represent many work-years under other Raytheon
Company/DOD contracts and Raytheon Company 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: SorrellGS@ncsc.navy.mil
EMAILDESC:
CITE: (D-313 SN512754)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 STATISTITCAL
ALGORITHMS
SOL N61331-02-R-0010
DUE 121201
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Gerald Sorrell,
850-235-5058/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 Alphatech
Incorporated, 50 Mall Road, Burlington, MA, 01803. 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
Alphatech Incorporated has the unique knowledge base, facilities,
and experienced personnel necessary to successfully conduct
the work. The Alphatech Incorporated key personnel have invested
over four years in gaining the unique knowledge, insight and
necessary sk ills. Additionally, the baseline algorithms developed
by Alphatech Incorporated represent many work-years under other
Alphatech Incorporated/DOD contracts and Alphatech 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:
CITE: (D-313 SN512755)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-0010
DUE 121201
POC CONTACT POINT/CONTRACTING OFFICER: Buyer-Gerald Sorrell,
850-235-5058/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 Alphatech
Incorporated, 50 Mall Road, Burlington, MA, 01803. 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
Alphatech Incorporated has the unique knowledge base, facilities,
and experienced personnel necessary to successfully conduct
the work. The Alphatech Incorporated key personnel have invested
over four years in gaining the unique knowledge, insight and
necessary sk ills. Additionally, the baseline algorithms developed
by Alphatech Incorporated represent many work-years under other
Alphatech Incorporated/DOD contracts and Alphatech 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: SorrellGS@ncsc.navy.mil
EMAILDESC:
CITE: (D-313 SN512757)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--DEVELOPMENT OF DOSAGE FORMS AND DELIVERY SYSTEMS
FOR = ANTITUMOR AGENTS
SOL N01-CM-27004-19
DUE 010702
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The Pharmaceutical Resources Branch of the Developmental
= Therapeutics Program, Division of Cancer Treatment and Diagnosis,
= National Cancer Institute (PRB/DTP/DCTD/NCI) is seeking contractors
to = develop acceptable dosage forms for compounds to be subsequently
= evaluated in cancer patients. NCI will select and provide
the = compounds to be studied. In addition to solubility studies,
the = projects may require analytical work, particularly the
development of a = stability-indicating assay to monitor the
integrity of the parent = compound during the formulation studies.
These investigations will be = directed toward a pharmaceutical
dosage form that will meet certain = solubility and stability
targets determined by the Government. Data = will be submitted
to the Project Officer primarily in the form of = progress
reports but additional reports may be required. The Contractor
= will be required to maintain laboratory notebooks containing
raw data = at the contract site. The data will remain at the
contract site but = copies may be requested at the discretion
of the Government. The = Contractors may be assigned compounds
covered by a discreet agreement. = Therefore, the contract
will contain the current confidentiality clause = in accordance
with HHSAR 352-224-70. The Principal Investigator on this =
project should possess a Ph.D. in Pharmaceutics or Medicinal
Chemistry = and should also have at least three years experience
in the development = of injectable formulations. It is anticipated
that three (3) = cost-reimbursement term (level of effort)
type contracts will be = awarded for five (5) years. The proposed
contract project represents a = re-competition of the following
contracts: NO1-CM-77109 (University of = Arizona), NO1-CM-77017
(University of Kansas), and NO1-CM-77108 = (University of Utah).
All responsible offerors will be considered. = The solicitation
is scheduled for electronic release on or about = November
29, 2001. The proposals will be due approximately 30 days =
following the actual date of RFP issuance. The RFP may be accessed
= through the Research Contracts Branch Home Page by using
the following = Internet address: http://rcb.nci.nih.gov/ It's
the offeror's = responsibility to monitor the above Internet
site for the release of = this solicitation and amendments,
if any. POTENTIAL OFFERORS WILL BE = RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND = AMENDMENTS. Point
of contact: Diane Staider, Contract Specialist at = e-mail:
ds88b@nih.gov; FAX: 301-402-6699; Telephone: 301-435-3822.
No = collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CM-27004-19/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127D2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--DESIGN AND DEVELOPE A VACUUM DISTILLER WITH AUTO
SAMPLER
SOL RFQ-RT-02-00037
POC Joy Kimble, Contract Specialist, (919)541-2897
DESC: The purpose of this notice is to inform all interested
parties that the U. S. Environmental Protection Agency (EPA)
has a requirement for a Vacuum Distiller with auto Sampler.
The solicitation number is RFQ-RT-02-00037 and the solicitation
will be issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. The associated
North American Industry Classification System (NAICS) code
is 334516 which has a size standard of 500 employees to qualify
as a small business. It is anticipated that the contract will
be awarded as a result of small business set-aside. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a Firm-fixed price contract. Award will be made
using Simplified Acquisition Procedures. The desired delivery
date is no later than 120 days after award of purchase order,
FOB Destination. Equipment will be shipped to the U.S. Environmental
Protection Agency, 2301 Sunrise Av., Las Vegas, NV. The contractor
shall design, develop and test the "Vacuum Distiller with auto
Sampler". The instrument: 1)Must be automated with a Windows
user interface; 2)must be inert to the various analytes (see
SW-846 method 8261 found at http://www.epa.gov/SW-846/up4b.htm,
patents 4,600,559 and 5,411,707); 3) Stainless steel (310)
is currently the material of choice. BACKGROUND: Vacuum distillation
is an EPA Office of Research & Development (ORD) invention
that has been used to develop methods for determining volatile
organic compounds in a variety of matrices. ORD is currently
in the process of making vacuum distillers as part of the analytical
arsenal used by EPA laboratories nationwide. In this process
ORD has developed a prototype system that can be used as a
model. This system is microprocessor controlled (Z-World microprocessor/Dynamic
C) with a Windows user interface (Borland C++). The EPA will
demonstrate the proposed system meets method 8261 criteria.
EPA will evaluate at the Las Vegas laboratory. It will take
EPA approximately 30 days to verify should no defects in the
system be found. Proposal Instructions and Evaluation Criteria:
The Government intends to award a single contract to the responsible
offeror whose proposal is the lowest price technically acceptable.
Include specifications of items quoted with proposal. Any specific
variances from the required specifications shall be addressed
by the offeror with respect to how the offeror's proposal provides
alternative equivalence. Failure of an offeror to demonstrate
that the proposed upgrades will meet the required Specifications
shall render the offeror ineligible for further consideration
for award. The Government reserves the right to require additional
pricing information if necessary to determine that the proposed
price is reasonable. The RFQ will be posted on/about 23 November
2001. The RFQ will be posted at the following web address:
http://www.epa.gov/oam/rtp_cmd. Potential quoters will be responsible
for downloading their own copy of this notice, RFQ and amendments.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). No telephone or faxed requests
will be honored. Point of Contact for this acquisition is Joy
Kimble @ web address: kimble.joy@epa.gov.
EMAILADD: kinble.joy@epa.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5127M1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612 Room 2230, = Bethesda, MD, 20892-7612
SUBJECT: A--NIAID BIOINFORMATICS INTEGRATION SUPPORT CONTRACT
(BISC)
SOL RFP-NIH-NIAID-DAIT-02-16
DUE 021502
POC Cynthia Cotter, Contracting Officer, Phone 301-402-0641,
Fax = 301-402-0972, Email cc41w@nih.gov - Cynthia Cotter, Contracting
= Officer, Phone 301-402-0641, Fax 301-402-0972, Email cc41w@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
= (NIAID), National Institutes of Health (NIH), Division of
Allergy, = Immunology and Transplantation (DAIT) has a requirement
to establish a = Bioinformatics Integration Support Contract
(BISC). The NIAID places a = high priority on integrating advanced
computer and engineering = technologies into its core research
activities and strives to make = scientific data widely useful
and readily available to the clinical and = basic science research
community. With that in mind, the Bioinformatics = Integration
Support Contract will provide information technology = support
in the production, analysis, curation, archiving, and exchange
= of genomic and proteomic data, as well as other basic scientific
and = clinical data. This contract will support a diverse community
of = clinical and basic researchers, engaged in the investigation
of = immune-mediate diseases. It will enable scientists to
easily access, = generate and exchange complex data sets of
high quality with the = assurance that these data are portable,
interoperable, and survivable = over time. Services to be performed
by the Bioinformatics Integration = Support Contractor(s) include:
(1) conducting a requirements assessment = of bioinformatics
needs in a diverse community of basic and clinical = researchers;
(2) prototyping a system for the collection, storage, and =
query of data; (3) designing, implementing and maintaining
a data = warehouse of genomic, proteomic and other related
data relevant to the = research of these programs; (4) providing
technical assistance to = participating centers in the selection
of technologies for the capture, = storage, query, and analysis
of these data, and, (5) measuring = performance and benefits
resulting from these technical support = activities and planning
for their appropriate development and use in = the future.=20
This project will occur in two phases. Phase I will include
the = completion of a systems analysis and requirements assessment
resulting = in a working prototype of a system for distributed
scientific data = management. Phase II will involve the full-scale
implementation and = operation of the bioinformatics integration
support system conceived = and approved under the Phase I contract.
Phase I will result in = multiple awards and encompass an 18-month
period of performance. At = the completion of Phase I, each
Phase I Contractor will submit a = proposal (in both written
and oral presentation forms) along with their = prototype to
perform Phase II of the project. These proposals will be =
reviewed by members of the original NIH peer review group.
It is = anticipated that only one (1) Phase II contract will
be awarded for a = period of six (6) years. Phase I is expected
to begin on/about = September 30, 2002.=20 RFP NIH-NIAID-DAIT-02-16
will be available electronically and may be = accessed through
the NIAID Contract Management Branch (CMB) Home Page = by using
the following electronic address: = http://www.niaid.nih.gov/contract
. Once at the NIAID/CMB Home Page, = click on the "RFPs" link
and then click on "RFP-NIH-NIAID-DAIT-02-16". = All information
required for the submission of an offer will be = contained
in the electronic RFP package. Any responsible Offeror may
submit a proposal, which will be considered = by the Government.
This advertisement does not commit the Government = to award
a contract. No collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/RFP-NIH-NIAID-DAIT-02-16/listi=
ng.html
LINKDESC:
notice
CITE: (D-313 SN5127N0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--B--NAVY AVIATION SIMULATOR MASTER PLAN-SIMULATOR
INTEROPERABILITY PLAN
SOL Reference-Number-NASMP-01
DUE 112701
POC Anthony Delicati, Contract Specialist, Phone 407-208-4121,
Fax 407-380-4164, Email DelicatiAJ@navair.navy.mil
DESC: The Navy aviation community is about to embark upon a revolutionary
concept of aviation trainer interoperability under the Navy
Aviation Simulator Master Plan (NASMP). The initial phase of
this endeavor is preparation of a simulator interoperability
plan to support the networking of Navy aviation trainers. The
estimated value of this phase is $500,000. The simulator interoperability
plan consists of four (4) studies and the establishment of
five (5) standards. The four studies are: 1) Network Interoperability
Study, 2) Visual Interoperability Study, 3) Database Interoperability
Study, and 4) Tactical Environment Study. The five standards
are: 1) Network Standard, 2) Visual Standard, 3) Database Standard,
4) Tactical Environment Standard, and 5) Briefing/Debriefing/AAR
Standard. To enable the efficient and effective establishment
of the plan and on-going government involvement and feedback,
a single contractor possessing specialized technical expertise
in the following areas is required: 1) Distributed Interactive
Simulation (DIS) and High Level Architecture (HLA), 2) Federation
Control and Management, 3) Visual Systems, 4) Training Databases,
5)Tactical environments, and 6) Briefing/Debriefing/After Action
Review (AAR). Upon the basis of its complete range of unique
technical capabilities, the government intends on awarding
this requirement on a sole-source basis to Distributed Simulation
Technology, Inc. located in Orlando, FL. See numbered note
22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/Reference-Number-NASMP-01/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127A4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--AIRCRAFT EMISSIONS REDUCTION PROGRAM CANCELLATION
SOL RFQ-OH-02-00042
POC Camille Warfield (513) 487-2095
DESC: This Modification is issued to serve notice that Solicitation
RFQ-OH-02-00042 for the Aircraft Emissions Reduction Program
will not be issued and is hereby CANCELLED in its entirety.
A solicitation for this requirement may be issued at a later
date. Information regarding this cancellation may be addressed
to Camille Warfield at the above address, by fax (513-487-2107)
or via e-mail at Warfield.Camille@epa.gov. TELEPHONE REQUESTS
WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Operations Division
EMAILADD: Warfield.Camille@epa.gov
EMAILDESC:
CITE: (W-313 SN5127A9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: B--UPDATE/MODIFY/REVISE THE CURRENTLY EXISTING REVISED
STANDARDS AND GUIDLINES OF SERVICE FOR THE LIBRRY OF CONGRESS
NETWORK OF LIBRARIES FOR THE BLIND AND PHYSICALLY HANDICAPPED,1995,
DEVELOPED AND PUBLISHED BY ASCLA A DIVISION OF THE AMERICAL
LIBRARY ASSOCIATION
SOL RFQ02C02
DUE 112801
POC Valda Murfree-Fleming
DESC: 22--DESC: The Library of Congress intends to issue a sole
source firm fixed-price contract to the American Library Association,
ASCLA Division, 50 East Huron St, Chicago, IL 60611. The intent
of this acquisition is to update/modify/revise the currently
existing Revised Standards and Guidelines of Service for the
Library of Congress Network of Libraries for the Blind and
Physically Handicapped, 1995, developed and published by ASCLA
a division of the American Library Association, which are seven
years old now and will be almost ten years old by the completion
of the revision. The ALA is the only public library standards
authority in the United States. The new revision of these
standards will be used as a benchmark against which network
libraries are measured by the National Library Service for
the Blind and Physically Handicapped. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. As a sole source
procurement under the authority of FAR 6.302-1. This notice
of intent is not a request for quotations (RFQ) for competitive
quotes. A determination by the Government not to compete the
proposed procurement based upon responses to this notice is
solely within the discretion of the Government
CITE: (W-313 SN5127G6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-02-R-0433
DUE 012902
POC Michael Byrne, Contract Negotiator, Phone 215-697-9601, Fax
= 215-697-9569, Email michael_d_byrne@phil.fisc.navy.mil -
JoAnne = Gallagher, Contracting Officer, Phone 215-697-9610,
Fax 215-697-6569, = Email joanne_m_gallagher@phil.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to = issue a solicitation for a cost plus fixed fee indefinite
delivery = indefinite quantity contract for engineering and
technical services to = support NAVY, Fleet and other Government
agency-sponsored maintenance = programs, including the modification
of shipboard equipment and systems = on all classes of ships,
watercraft, and other items as specified in = the delivery
order. This work may apply to all systems, including, = but
not limited to, habitability, propulsion, electrical, auxiliary
and = electronics systems. The contractor shall provide technical
services = for all phases of work including planning, material
procurement, = installation, testing and maintenance and operator
training of the = various shipboard systems. This solicitation
is issued in accordance = with FAR 6.1. A twelve-month base
period (comprised of 801,500 hours) = and four twelve-month
option periods (each comprised of 801,500 hours) = are contemplated.
Offerors shall be required to submit cost and = technical proposals.
All responsible sources may submit a proposal = which shall
be considered by FISC NORFOLK DET PHILA. Requests for a = copy
of the solicitation should be made by letter or by telefaxing
FISC = BID ROOM, (215) 697-9738.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0433/lis=
ting.html
LINKDESC:
notice
CITE: (D-312 SN5126Q5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle = National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: C--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 10, 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 SN5126R6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--REPLACE SUPPLEMENTAL/EMERGENCY POWER CONNECTION TRANSFER
= SWITCHES
SOL 573-010-02
DUE 112201
POC Point of Contact - Richard Powell, Contract Specialist, (352)
= 374-6033, Contracting Officer - Richard Powell, Contract
Specialist, = (352) 374-6033
DESC: Due date for submission of SF 254=92s and SF 255=92s is
changed = to COB, Friday 11/23/01. In regards to Certified
Industrial Hygienist (CIH) services, the required services
pertain to asbestos abatement in lieu of lead paint.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D573-010-02
LINKDESC:
EMAILADD: richard.powell@med.va.gov
EMAILDESC:
CITE: (D-313 SN512780)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Buffalo , 1776 Niagara St.,
Buffalo, NY 14207-3199
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR PHOTOGRAMMETRIC
MAPPING AND AERIAL PHOTOGRAPHY
SOL DACW49-02-B-0001
DUE 121301
POC Lorraine McMullen, (716)879-4249, FAX (716)879-4353
DESC: CONTRACT INFORMATION: Services of a qualified A-E firm,
procured in accordance with PL 92-582 (Brooks A-E Act) and
FAR Part 36, is sought to provide Aerial Photography, Remote
Sensing, Aerotriangulation, Large and Small-Scale Topographic
Maps and Landuse/ Landcover Analysis and Mapping for the Buffalo
District, US Army Corps of Engineers. The solicitation does
not supersede contracts previously awarded for similar work
by other Corps Districts. The contract will have a base period
not to exceed one year a nd two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed $1,000,000.00. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or n early exhausted. Work will be
issued by negotiated firm-fixed price task orders not to exceed
the contract amount. The contract is anticipated to be awarded
in March 2002. This announcement is open to all businesses
regardless of size. If a large busin ess is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Buffalo District
are that (1) a minimum of 61.4% o f the Contractor's intended
subcontract amount be placed with small businesses (SB), including
small disadvantaged businesses (SDB); woman-owned small businesses
(WOSB); and Service-Disabled Veteran-Owned Small Business (SDVOSB);
(2) at least 9.1% be place d with SDB; (3) at least 5% be placed
with WOSB; and (4) at least 3% with SDVOSB. The plan is NOT
required with this submittal. II. PROJECT INFORMATION: Work
will be for photogrammetric mapping, remote sensing and aerial
photography of sites for the US Army Corps of Engineers and
other federal agencies such as, but not limited to: US Army
CE, US Environmental Protection Agency, Department of Defense,
Department of the Interior, NOAA, DOT etc. While services may
be required for selected areas throughout the United States.
The Contractor shall demonstrate capability and capacity of
photographic laboratory reproduction and enlarge ment equipment
(enlargements up to and including 40 inches x 60 inches) and
supporting personnel. III. SELECTION CRITERIA: See Note 24
for general selection process. The selection criteria are listed
in descending order of importance (first by major criterion
and then by sub-criterion). Criteria a. through d. are primary.
Criteria e. and f. are s econdary and will only be used as
'tie-breakers', if necessary, in ranking the most highly qualified
firms. a. Specialized Experience and Technical Competence:
(1) current experience in conventional large and small scale
photogrammetric production in support of engineering design,
facilities management, and regional planning; (2) current experience
in the c ollection and processing of LIDAR data into various
mapping products to include elevation models, surface models,
and contours for large and small scale mapping projects; (3)
Current experience in orthophoto generation for large and small
scale mapping pro jects; (4) ability to conduct supervised
and unsupervised digital classifications from remotely sensed
(i.e. Hyperspectral and multispectral data sets, high resolution
sensor data sets) data and incorporate results into existing
geospatial data bases and/o r thematic maps; (5) ground survey
control planning, and acquisition for photogrammetric map compilation
including conventional (transit, EDM systems and levels) measuring
systems and Global Positioning Systems; (6) Capability and
experience in providing g eospatial data products in Spatial
Data Standards for Facilities, Infrastructure, and Environment
(SDSFIE) (formerly called Tri-Service Spatial Data Standards
(TSSDS) and Spatial Data Standards (SDS)) and Facility Management
Standards for Facilities, Infra structure, and Environment
(FMSFIE) formerly called Tri-Service Facility Manag ement Standards
(TSFMS) and Facility Management Standards (FMS); (7) facilities
and capability to gather historical photos from hardcopy and/or
digital sources and perform photo image analysis and interpretation
to detet landuse and change analysis utilizi ng digital softcopy
techniques and manually via hardcopy; (8) Contractor facilities
must have capability to deliver digital data on CDROM, 8mm
tapes, and 3.5 inch micro disks. Digital data must be readable
and fully operational with US Geological Survey D LG-3, AutoCAD,
ARC/INFO (GIS), ERDAS, MIPS and Intergraph system formats.
b. Capacity to Accomplish the Work (1) Capacity to perform
approximately $1,000,000.00 in work of the required type in
a one-year period. The evaluation will consider the availability
of an adequate number of personnel in key disciplines (management
, quality control, and technical); (2) capacity of firm to
furnish photogrammetric equipment including owned or leased
airworthy aircraft, currently certified (last 3 calendar years)
precision aerial mapping cameras, photographic lab for reproducing
aerial photographic and mapping products, hardware and software
to perform fully analytical aerotriangulation, analytical and
softcopy stereoplotter instrumentation for digital data collection
of planimetric and topographic features, DTM, DEM data collection
and manipulation of terrain data (to include DTED data sets),
digital data editing facilities, high resolution metric scanners
for softcopy mapping and orthophoto production, LIDAR airborne
sensor and associated equipment for airborne LIDAR elevation
data col lection, and airborne GPS capabilties for aircraft
navigation and photo control; (3) ability to provide necessary
survey equipment (GPS and conventional) and personnel to accomplish
airborne global positioning system (ABGPS) controlled photogrammetry
in a timely schedule; (4) Demonstrate project management skills,
tools and past experience monitoring multiple task orders simultaneously;
(5) Demonstrated quality control procedures and tools to insure
quality photogrammetric mapping products. c. Professional Qualifications:
Qualified management, quality control staff and technical staff.
The evaluation will consider education, relevant and current
skills training (short courses, on the job training), professional
certification and registr ation, and overall relevant experience,
and longevity with the firm. d. Past Performance: Past performance
on DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. e. SB, SDB
and Service Disabled Veteran-Owned Small Business Participation:
Extent of participation of SB (including WOSB), SDB, historically
black colleges and universities and minority, and Service Disabled
Veteran-Owned Small Business institutions in the proposed contract
team, measured as a percentage of the estimated effort. f.
Volume of DOD Contract Awards: Volume of DOD contracts awarded
in the last 12 months as described in Note 24. IV. SUBMISSION
REQUIREMENTS: See Note 24 for for general submission requirements.
Firms having capabilities to perform this work and who desire
to be considered must submit two copies of completed SF 255
(11/92 edition) and two copies of SF 254 (11/92 e dition) for
the prime firm and all consultants to the above address not
later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business o
f the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS informationm call 503-326-3459.
In SF 255, Block 10, describe owned or leased equipment that
will be used to perform this contract, as well as CADD capabiltiies.
No other notification to firms under consideration for this
work will be made. This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lorraine.l.mcmullen@usace.army.mil
EMAILDESC:
CITE: (D-313 SN5127E8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C -- INDEFINITE QUANTITY CONTRACT FOR WATERFRONT
STRUCTURAL ENGINEERING SERVICES IN SOUTHEASTERN VIRGINIA AND
NORTHEASTERN NORTH CAROLINA
SOL N62470-02-R-7602
DUE 113001
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Robert Lemon, Contract
Specialist, Phone 757-322-8144, Fax 757-322-8285, Email Lemonra@efdlant.navfac.navy.mil
DESC: Correction: This action posted on FedBizOpps on 25 October
2001 and published in the CBD on 29 October 2001 is amended
as follows: The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. All other information in the original
synopsis remains the same.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7602/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127L1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
Center, Chief, Acquisition and Materiel Management Service,
(90C), 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: C--C--8(A) MULTI-DISCIPLINE A/E SERVICES
SOL 673-02
DUE 112701
POC Point of Contact - Karen Voight, Contract Specialist, (813)
972-7590, Contracting Officer - Karen Voight, Contract Specialist,
(813) 972-7590
DESC: The previous announcement is amended to state that: the
8(a)Open-Ended A/E Services contract shall primarily be for
Orlando VA Healthcare Center projects. However, there may be
rare occasions that the services would be utilized for the
James A Haley Veterans Hospital in Tampa, or the other Outpatient
Clinics (Brevard or Pasco). The 50-mile radius limitation to
the Orlando VA Healthcare Center shall still apply.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=673-02
LINKDESC:
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127Q3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Medical Center,
VISN 7 Network Logistics Office, 1 Freedom Way, Augusta, Georgia
30904-6285
SUBJECT: C--A/E FOR DESIGN OF REPLACE PLUMBING IN BLDGS 4 & 9
|247-0079-02
DUE 113001
POC Point of Contact - Sylvia Henry, Contract Specialist, (706)
731-7175, Contracting Officer - Sylvia Henry, Contract Specialist,
(706) 731-7175
DESC: NOTE: Sylvia D. Henry, Contracting Officer, Network Logistics
Office, One Freedom Way, Augusta, Georgia is entering this
announcement on behalf of Angela Baeumel, Network Contracting
Officer, VAMC, Dublin, GA. All correspondence shall be addressed
to the following: Angela Baeumel Network Contracting Officer
VA Medical Center Dublin, GA 31021 Telephone: (478) 277-2710
Fax: (478) 277-2741 E-mail: angie.baeumel@med.va.gov. Provide
A/E services for site investigation, contract documents and
construction period services for Project 557-02-104 to Replace
Plumbing in Bldgs 4 & 9 at the Carl Vinson VA Medical Center,
1826 Veterans Blvd., Dublin, Ga 31021. This project will include
but not be limited to replacing domestic water lines, sanitary
piping, fittings, valves and accessories per current VA specifications.
Buildings 4 & 9 are both reinforced concrete frame with brick
veneer exterior structures with pitched slate roofs constructed
in 1944. Bldg. 4 is a 21,000 GSF three story building housing
radiology and surgery. Building 9 is a 19,000 GSF two story
building housing ICU, Medical Services, Medical Administration,
Social Work, Chaplain Services and Prosthetics. Operations
in both buildings will continue during construction. Numbered
note 24 applies. SF 254s and 255s must be submitted no later
than 11/30/01. Faxed documents will not be accepted. North
American Industry Classification System (NAICS) code 541330
applies and the size standard is $4.0 million. This is an emerging
small business set-aside under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=247-0079-02
LINKDESC:
EMAILADD: sylvia.henry@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127P7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DESIGN DATA MANAGEMENT SYSTEM
DUE 111501
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-5200, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
additional software, seat licenses, as well as services and
maintenance which will provide exact characteristics for campatibility
purposes for increased augmentation of the Design Data Management
System. This system provides simplified administration for
project creation, tracking changes, managing day-to-day operations,
configuration management of data consisting of CAD drawings
and models, analysis results, and associated project information.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Paramatric Technology Corporation (PTC). The Justification
for Other than Full and Open Competition was aproved on November
7, 2001 pursuant to 10 U.S.C. 2304(c)(1) and FAR 6.302-1 The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 11/15/2001. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99307
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-313 SN512742)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-313 SN512748)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--LICENSE FOR USE OF ISI SCIENCE CITATION INDEX AND
SOCIAL SCIENCE CITATION INDEX DATABASES
SOL CPO-02-0006
DUE 112601
POC Contracting Officer, Patricia S. Williams, (703) 292-4596,
or Contract Specialist, Chris Robey, (703) 292-8855
DESC: LICENSE FOR USE OF ISI SCIENCE CITATION INDEX AND SOCIAL
SCIENCE CITATION INDEX DATABASES. The National Science Foundation
intends to procure on a sole-source basis from the Institute
for Scientific Information (ISI) a nonexclusive, limited license
for use of ISI Science Citation Index (SCI) and Social Science
Citation Index (SSCI) Databases. This announcement is issued
under the authority of FAR 6.302, and is for informational
purposes only. Interested parties may submit a statement of
their capabilities to perform this requirement. All information
received within fifteen (15) days of this announcement will
be considered by the Government solely for the purpose of determining
whether to conduct a competitive procurement. CONTACT FOR INFORMATION
REGARDING THE ANNOUNCEMENT Chris Robey, Contract Specialist:
phone: (703) 292-8855; e-mail: crobey@nsf.gov. Ref. Number
Note 22.*
EMAILADD: crobey@nsf.gov
EMAILDESC:
e-mail
CITE: (W-313 SN512775)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--MARSHALL SPACE FLIGHT CENTER INFORMATION / COMMUNICATION
SERVICES
SOL 107CSC22380
DUE 112601
POC Kimberly M Adams, Senior Member Professional Staff, Phone
(256) 544-5010, Fax (256) 544-5828, Email kim.adams@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) PrISMS, Mission Prime
Contractor to NASA/Marshall Space Flight Center (MSFC), AL,
intends to award a subcontract for MSFC Information Services,
which shall encompass communications systems support for programs
and projects for which MSFC is responsible. Communications
services include audio/video, telephone, multimedia, still
and digital image production and other related services. The
subcontract will be one year in duration and will be awarded
on a competitive basis. THIS IS A TOTAL SMALL DISADVANTAGED
BUSINESS SETASIDE under NAICS code 512110. It is CSC s intention
to make one (1) award for total planned effort. Period of performance
shall be May 1, 2002 through April 30, 2003 with one twelve-month
option. The Request for Proposal (RFP) will be available via
email in approximately fifteen (15) days from the posted date
of this synopsis to all small disadvantaged businesses that
respond to this synopsis. The RFP package will include CSC
terms and conditions and sufficient technical documentation
providing detail of the scope of work to be performed and other
relevant information required for proposal preparation. Interested
and responsible small disadvantaged businesses shall provide
sufficient information not later than 15 days from this publication
to request a copy of the RFP. Information required for request
includes: Company name, point of contact, email address, and
a brief history of communications systems experience via email
to kim.adams@msfc.nasa.gov or via fax to 256-544-5828. Responses
received after 15 days or not including all required information
shall be considered non-responsive to this synopsis. The solicitation
number 107CSC22380 must be noted on the request for RFP. It
is the potential proposer s responsibility to monitor this
Internet site for the release of amendments (if any) and clarifying
questions and answers at http://procurement.nasa.gov . Oral
communications are not acceptable in response to this notice.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99324
LINKDESC:
EMAILADD: kim.adams@msfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127I4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: D--D--INFORMATION TECHNOLOGY SERVICES- SUBSCRIPTION
SOL N0016102Q0024
DUE 111901
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The Naval Academy has a requirement for the following:
Line Item 1 - Online Subscription to Academic Press Ideal 2002.
1 Year. Line Item 2 - 2002 Participation Fee. 1 Lot. This solicitation
shall close on Monday 19 November 2001 at 3:30 PM. NO ORAL
REQUESTS OR QUESTIONS SHALL BE ACCEPTED. Mail your request
to Supply Dept., 181 Wainwright Rd., Annapolis MD 21402-5007
Attn: Mrs. Wilma Phoebus or fax your request to her at 410-293-5293.
Cut off date for request for bid package shall be on Friday
16 November 2001 at 12 noon.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102Q0024/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127L3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL FA2550-01-R-0001
DUE 050101
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
DESC: This notice revises the previous award notice posted on
7 Nov 01. The TSSOS effort is a Total Small Business Set-Aside.
The contract award amount is $88,984,062 (estimated cost includes
Phase-In, Base Year, and 7 Option Years.)
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R-0001/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127R7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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--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: Subject sources sought is amended as follows: NAICS Code
is changed from 541512 to 511140. Vendor presentations have
been canceled. The Government will be briefing any interested
vendors on December 11, 2001 as previously cited. If interested
in attending the Government briefing, please contact Ms. Cathy
Harris at 757-953-7303 x300 vice Mr. Bill Cooper.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-CM/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127S2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0699-SE
DUE 112701
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: RFP 200-0699-SE for the West Palm Beach, Florida area is
hereby amended to extend the closing date to November 27, 2001.
CITE: (W-313 SN512756)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: J--EXHAUST HOOD AND DUCT CLEANING
SOL F41636-02-T-0011
DUE 122801
POC Scott Van Skiver, Contract Speciaist, Phone (210) 671-1771,
= Fax (210) 671-5063, Email scott.vanskiver@lackland.af.mil
- Sara = Atkins, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, = Email sara.atkins@lackland.af.mil
DESC: This is a synopsis for commercial services. This announcement
= constitutes the synopsis only. A formal solicitation will
be available = on or about 26 November 2001 for issuance by
request. This procurement = is restricted to 100% small business.
The solicitation document will be = available on the following
website: www.fedbizopps.gov. The subject = solicitation document
will incorporate provisions and clauses. NAICS is = 561790.
Non Personal Services to provide the following: Contractor
= shall provide all personnel, equipment, parts, tools, materials,
= accessories, vehicles, supervision, and all other items and
services = necessary to perform Exhaust Hood and Duct Cleaning
at Lackland AFB, = TX, in accordance with the Statement of
Work and Technical Exhibit 1. = The subject Exhaust Hoods and
Ducts are located in various buildings = throughout the base.
The anticipated Period of Performance is 1 April = 2002 through
30 September 2002 for the basic period plus four options =
years (1 Oct 02 through 30 Sep 03, 1 Oct 03 through 30 Sep
04, 1 Oct 04 = through 30 Sep 05, 1 Oct 05 through 30 Sep 06).
The complete Statement = of Work and list of provisions and
clauses can be obtained on the = following website: www.fedbizopps.gov.
A site visit will be made = available as per the solicitation.
Contractor must quote on all items = listed. FOB: Destination
for delivery is Lackland AFB, TX. All = interested parties
must be registered with the Central Contractor = Registration
(CCR) as prescribed in DFARS 252.204-7004 & 252.232-7009. =
CCR can be obtained by accessing www.ccr.gov or by calling
= 1-888-227-2423. The CCR number must be obtained before award
can be = made. Once contractors have received the full solicitation
package, = submit written offers via fax or e-mail (oral offers
will not be = considered) to, 1Lt. Scott Van Skiver. The due
date for all quotes will = be 28 December 2001 by 3:00pm CST.
When offer is submitted please = ensure to complete and include
all pages of clause 52.212-3 Offeror = Representations and
Certifications. Awards will be based on best = value. Phone:
(210) 671-1732 Email: scott.vanskiver@lackland.af.mil Fax#:
(210) 671-5063
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-02-T-0011/listing=
.html
LINKDESC:
notice
CITE: (D-312 SN5126Q3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: J--SOFTWARE MAINTENANCE SUN SERVERS.
SOL N00244-02-T-0137
DUE 111501
POC Deborah Reid, Contract Specialis, 562-626-7864 or 562-626-7479
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The government intends to acquire
on-site preventative maintenance. This announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATIO WILL BE ISSUED UPON REQUEST. Solicitation
number N00244-02-T-0137 as a request for quotation (RFQ). The
proposed contract is 100% set-aside for small business concerns.
Incorporated provisions and clauses are thost in effect through
Federal Acquisition Circular 2001-01 and DFAR Change Notice
20011101. The North American Industry classification System
Code is 541511. Original equipment was purchased from WANG
Data Base Contract F19628-93-D-0019. The Government is seeking
source to continue maintenance of software equipment. Coverage
of (3)SUN Servers (Model 2000). S/N(s) 547F0726, 541F0140,
and 547F08E1. Systems names are SU0024, SU0095 and SU0092.
Equipment located at Naval Weapons Station, Seal Beach, CA.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses fo r paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. 52.222-41, Service Contract
Act of 1965. 52.217-9, Option To Extend The Term Of The Contract.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities. OFFEROR REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPORALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. Note: the full text of the Federal Acquisition
Regulation (FAR) can be accessed on the In ternet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars . IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/or after 06-01-98. Lack
of registration in the CCR database will make an offeror/quoter
INEGLIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or visit the
Internet at http://ccr.edi.disa.mil for more information. Closing
date is 16 November 2001. Anticipated award date is 20 Novermber
2001. Quote will be accepted via fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-312 SN5126S4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: J--HARDWARE MAINTENANCE FOR SUN SERVERS
SOL N00244-02-T-0138
DUE 111501
POC Deborah Reid, Contract Specialist, 562-626-7865, or 562-626-7479
fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The government intends to acquire
on-site preventative maintenance. This announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATIO WILL BE ISSUED UPON REQUEST. Solicitation
number N00244-02-T-0138 as a request for quotation (RFQ). The
proposed contract is 100% se-asie for small business concerns.
Incorporated provisions and clauses are thost in effect through
Federal Acquisition Circular 2001-01 and DFAR Change Notice
20011101. The North American Industry classification System
Code is 541511. Original equipment was purchased from WANG
Data Base Contract F19628-93-D-0019. The Government is seeking
source to continue maintenance of Hardware. Coverage of (3)SUN
Servers. S/N(s) 547F0726, 541F0140, and 547F08E1. Systems names
are SU0024, SU0095 and SU0092. Equipment located at Naval Weapons
Station, Seal Beach, CA. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 52.211-5,
Material Requirements. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.22 2-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 52.222-41,
Service Contract Act of 1965. 52.217-9, Option To Extend The
Term Of The Contract. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities.
OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.fa r; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/or after 06-01-98. Lack of registration in the CCR
database will make an offeror/quoter INEGLIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Closing date is 16 November 2001. Anticipated
award date is 20 Novermber 2001. Quote will be accepted via
fax 562-626-7877.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-312 SN5126S5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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 261-0054-02
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 VA Medical Center San Francisco. The
equipment consists of (1 each) of the following: Anesthesia
Machine, Modulus IISerial No. ABQP01016, includesVentilator
S/N CAFP00962 and absorber P/M # 6515-8455; Anesthesia Machine,
Modulus IISerial No. ABQ2P01017, includesVentilator Model 7000,
S/N CAFP00958 and AbsorberP/M 6515-8453; Anesthesia Machine,
Modulus IISerial No. ABQQ01593, includesVentilator Model 7000,
S/N CAFQ00734 and AbsorberP/M 6515-8774; Anesthesia Machine,
Modulus IISerial No. ABQS01598, includesVentilator Model 7810,
S/N CAHS01547 and AbsorberP/M 6515-8946; Anesthesia Machine,
Modulus IISerial No. ABQX00874, includesVentilator Model 7810,
S/N CBHX00883 and AbsorberP/M 21691; Anesthesia Machine, Modulus
IISerial No. ABQX00874, includesVentilator Model 7810,S/N CBHX00879
and AbsorberP/M 21693; Anesthesia Machine, Modulus IISerial
No. ABQX00875, includesVentilator Model 7810, S/N CBHX00886
and AbsorberP/M 21692; Anesthesia Machine, Excel 210SESerial
No. AMAZ02273, includesVentilator Model 7800, S/N CBAZ01313
and AbsorberP/M 263624; Anesthesia Machine, Modulus SESerial
No. AMFZ00724, includesVentilator Model 7800, S/N CBAZ01309
and AbsorberP/M 264267; 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).Service quarterly. Mfr: Ohmeda. Period of Performance:
Jan. 1, 2002 thru October 30, 2002, plus four (4) 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.
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
will be posted 11/9/01 with a closing date of 12/24/01.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D261-0054-02
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (D-312 SN5126U0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coastal Systems Station, Code XPS10, 6703 W. Hwy 98,
Panama City, FL
SUBJECT: J--REFURBISHMENT OF EQUIPMENT AND PROJECT GEAR
SOL N61331-02-Q-3705
DUE 120301
POC CONTACT POINT/CONTRACTING OFFICER: Allan R. Ziemba 850-235-5197/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: The Coastal Systems Station, Dahlgren Division, Naval
Surface Warfare Center, Panama City, Florida is requesting
proposals to perform refurbishment of equipment and project
gear using simplified acquisition procedures. This resultant
award is anticipated to be a requirements purchase order under
which delivery orders will be placed as services are needed.
The anticipated performance period will be for three years
from date of award of the purchase order or until the purchase
order maximum of $100,000.00 is reached, whichever occurs first.
Refurbishment includes cleaning by blasting with plastic media,
sand, glass, and aluminum oxide beads; using metal fillers;
and painting the items using various methods. Items range in
size from items that can be held in one hand to 8 x8 x40 and
from lightweight to 10,000 lbs. Anticipated release date is
16 November 2001. This procurement i s a 100% small business
set aside. NAICS classification is 332710. Request for solicitation
must be in writing via e-mail to ziembaar@ncsc.navy.mil, fax,
or mail. No telephone requests will be accepted. This synopsis
can be found at: www.ncsc.navy.mil/contracts/ztables/syntable.htm.

LINKURL: http://www.ncsc.navy.mil/contracts/ztables/syntable.htm
LINKDESC:
EMAILADD: ziembaar@ncsc.navy.mil
EMAILDESC:
CITE: (D-313 SN512758)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK CYL ASSY AND BELLCRANKS FOR THE HU25 FALCON
= AIRCRAFT
SOL DTCG38-02-Q-100004
DUE 112701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR = QUOTE DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS = TIME. CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS = INSTRUCTED BELOW. The U.S. Coast Guard Aircraft Repair
and Supply = Center (ARSC) intends to solicit quotes and issue
a Purchase Order = using Simplified Acquisition Procedures
for Rework of the following = equipment: (3) Each Cylinder
Assy, PN# 106043-23 , NSN: = 1650-14-389-2216 ; and (3) Each
Bellcrank, PN# 106043-22 NSN: = 1650-14-450-9940 . Rework is
required to be in accordance with = Original Equipment Manufacturer
(OEM) Specifications and the OEM = Component Maintenance Manual
latest revision. The OEM is Mfg Code = F5142 , Dassault Equipements
Div DE Dassault Aviation, Paris France. = The Coast Guard does
not own nor can it obtain specifications, = drawings, plans
or other technical data for rework . Requests for = specifications,
drawings, etc. will be disregarded. The Request For = Quote
(RFQ) or Solicitation document, DTCG38-02-Q-100004, will be
= available for downloading from FedBizOps at www.eps.gov or
can be = obtained by faxing or E-mailing a written request
to (252) 334-5427 = (FAX) dhall@arsc.uscg.mil (E-mail address).
Contractors are encouraged = to register and use FedBizOps
and can call Denise Hall, Purchasing = Agent at (252)335-6143
for assistance. The North American Industry = Classification
Standard (NAICS) is 336413 and the size standard is 1000 =
employees to classify as a small business. This is an unrestricted
= procurement (not set aside for small businesses). The RFQ
package, = DTCG38-02-Q-100004 will be available for download
after the closing = date (Due Date or Response Date 11/27/01
shown above) of this = announcement with an anticipated award
date of 19 Dec 2001. = Contractors shall be able to download,
print, and E-mail the = solicitation from the FedBizOps website.
All responsible sources may = submit a quotation in response
to the solicitation which shall be = considered by the agency.
Sources must have valid Cage Codes and DUNs = Numbers or have
the ability to obtain one. Quotes may be F.O.B. = Origin or
F.O.B. Destination, and will be evaluated on the basis of =
lowest overall cost to the Government, including transportation
costs. = Desired delivery 60 days after receipt of material,
required delivery = date is 90 days after receipt of material.
Delivery shall be to = U.S.C.G. Aircraft Repair and Supply
Center, Elizabeth City, NC 27909 = Attn: Receiving Section.
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 with interest at the prime rate.
For more = information on the STLP, call 800-532-1169 or Internet
Address = http://osdbuweb.dot.gov. See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100004/listing=
.html
LINKDESC:
notice
CITE: (D-313 SN512762)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS COMPONENTS FOR THE USCG HU25 FALCON
SOL DTCG38-02-Q-100005
DUE 112701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
to Original Equipment Manufacturer = (OEM)Eaton Aerospace,
Los Angeles CA on a Sole Source Basis using = Simplified Acquisition
Procedures for Rework of the following = equipment: (4) Each
Reservoir Hyd Sub, PN# 50800-6 , NSN: = 1650-01-083-1457; (4)
Each Air Cond. Valve, PN# 65790 NSN: = 4820-01-074-1291; (12)
Each Valve Bleed Air Off, PN# 61150-2, NSN: = 1660-01-074-5285
. Rework is required to be in accordance with = Original Equipment
Manufacturer (OEM) Specifications and the OEM = Component Maintenance
Manual latest revision. The Coast Guard does not = own nor
can it obtain specifications, drawings, plans or other = technical
data for rework . Requests for specifications, drawings, =
etc. will be disregarded. The Solicitation document, = DTCG38-02-Q-100005,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to register and use FedBizOps
and can call = Denise Hall, Purchasing Agent at (252)335-6143
for assistance. The = North American Industry Classification
Standard (NAICS) is 336413 and = the size standard is 1000
employees to classify as a small business. = This is an unrestricted
procurement (not set aside for small = businesses). The RFQ
package, DTCG38-02-Q-100005 will be available for = download
after the closing date (Due Date or Response Date shown above)
= of this announcement with an anticipated award date of 7
Dec 2001. = Contractors shall be able to download, print, and
E-mail the = solicitation from the FedBizOps website. All responsible
sources may = submit a quotation in response to the solicitation
which shall be = considered by the agency. Sources must have
valid Cage Codes and DUNs = Numbers or have the ability to
obtain one. Quotes may be F.O.B. = Origin or F.O.B. Destination,
and will be evaluated on the basis of = lowest overall cost
to the Government, including transportation costs. = Desired
delivery 60 days after receipt of material, required delivery
= date is 90 days after receipt of material. Delivery shall
be to = U.S.C.G. Aircraft Repair and Supply Center, Elizabeth
City, NC 27909 = Attn: Receiving Section. 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 with
interest at the prime rate. For more = information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100005/listing=
.html
LINKDESC:
notice
CITE: (D-313 SN512796)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: J--MICROWAVE MODULE REPAIRS
SOL DE-RQ65-02WE58662
DUE 112601
POC Holly Kittleson, Contracting Officer, 406-526-8516, kittles@wapa.gov;Holly
Kittleson, Contract Specialist, 406-526-8516, kittles@wapa.gov
DESC: The Western Area Power Administration, Montana Maintenance,
intends to issue a Blanket Purchase Agreement(s) (BPA) for
the repair and upgrades of Rockwell-Collins MIR-2,2A microwave
sources per attached list (quantities unknown). The BPA(s)
will be effective from date of award through 11/30/2002. Total
dollars will be under the simplified acquisition threshold.
The original units shall be repaired/upgraded and returned
- no substitues or replacements. Services to include all product
enhancements & upgrades at no extra cost. Modules to be returned
Destination within 3 weeks and 4 days for emergencies. 90 day
warranty required with consultation time at no extra cosst.
The Government does not have schematics, this will be the responsibility
of the vendor(s)
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ65-02WE58662?OpenDocument
LINKDESC:
EMAILADD: kittles@wapa.gov
EMAILDESC:
CITE: (D-313 SN5127B4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Military Sealift Command, Military
Sealift Command Pacific, 140 Sylvester Road Naval Base Base
Point Loma- Bldg 139 3rd Floor, San Diego, CA, 92106-3521
SUBJECT: J--MID-TERM AVAILABILITY, USNS YUKON (T-AO 202)
SOL N31980-01-R-0380
DUE 010702
POC Joel Suzuki, Contract Specialist, Phone 619-553-7709, Fax
619-553-7695, Email joel.suzuki@msc.navy.mil - Jessica Black,
Contract Specialist, Phone 619-553-0081, Fax 619-553-7774,
Email jessica.black@mscwest.msc.navy.mil
DESC: Mid-Term Availability (MTA) for the USNS YUKON (T-AO 202).
The period of performance for this requirement is to start
07 April 2002 and end 07 May 2002. The area of consideration
is CONUS West Coast. Only written requests for this solicitation
will be accepted. The estimated date of posting of this solicitation
is 03 Dec 2001. This solicitation will be posted and can be
viewed in the Contract Section on www.msc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/MSC/N10/N31980-01-R-0380/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127C1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: J--REWORK VARIOUS COMPONENTS FOR THE HU25 FALCON
SOL DTCG38-02-Q-100006
DUE 112701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
(Small Business Set-aside remains in = effect) on a competitive
basis using Simplified Acquisition Procedures = for Rework
of the following equipment: (7) Each ADI Indicator, PN# = 92-6357-009
, NSN: 6610-01-074-7204; (11) Each Vertical Gyros, PN# = 792-6694-002
NSN: 6615-01-074-7200; (5) Each Servo Aile,Elec Rud., = PN#
622-3015-002, NSN: 6615-01-076-2095 . Rework is required to
be = in accordance with Original Equipment Manufacturer (OEM)
Specifications = and the OEM Component Maintenance Manual latest
revision. The OEM is = Rockwell Collins (Mfg Code 13499) The
Coast Guard does not own nor can = it obtain specifications,
drawings, plans or other technical data for = rework . Requests
for specifications, drawings, etc. will be = disregarded. The
Solicitation document, DTCG38-02-Q-100006, will be = available
for downloading from FedBizOps at www.eps.gov or can be = obtained
by faxing or E-mailing a written request to (252) 334-5427
= (FAX) dhall@arsc.uscg.mil (E-mail address). Contractors are
encouraged = to register and use FedBizOps and can call Denise
Hall, Purchasing = Agent at (252)335-6143 for assistance. The
North American Industry = Classification Standard (NAICS) is
336413 and the size standard is 1000 = employees to classify
as a small business. This procurement is a Small = Business
Set-Aside. The RFQ package, DTCG38-02-Q-100006 will be = available
for download after the closing date (Due Date or Response =
Date shown above) of this announcement with an anticipated
award date = of 19 Dec 2001. Contractors shall be able to download,
print, and = E-mail the solicitation from the FedBizOps website.
All responsible = sources may submit a quotation in response
to the solicitation which = shall be considered by the agency.
Sources must have valid Cage Codes = and DUNs Numbers or have
the ability to obtain one. Quotes may be = F.O.B. Origin or
F.O.B. Destination, and will be evaluated on the basis = of
lowest overall cost to the Government, including transportation
= costs. Desired delivery 60 days after receipt of material,
required = delivery date is 90 days after receipt of material.
Delivery shall be = to U.S.C.G. Aircraft Repair and Supply
Center, Elizabeth City, NC = 27909 Attn: Receiving Section.
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 with interest at the prime rate.
For more = information on the STLP, call 800-532-1169 or Internet
Address = http://osdbuweb.dot.gov. See Notes 12 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100006/listing=
.html
LINKDESC:
notice
CITE: (D-313 SN5127C8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 50V2S2
POC Greg Vogt 718-741-4321
DESC: Solicitation #RFP10N3-238-01 is cancelled due to the ambiguity
of the Solicitation.
CITE: (W-313 SN5127Q8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition Realty Services (6PEE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: L--LEASE 4,776 SQ.FT. IN DAVENPORT, IOWA
SOL 1IA0015
DUE 111601
POC Lee Williams, Realty Assistant, Phone 816-926-1106, Fax 816-926-1659,
Email Lee.Williams@gsa.gov
DESC: To lease approximately 4,776 square feet of rentable space.
The rentable space must yield a minimum of 4,153 ANS/BOMA office
area. Offers must be for space located in a quality building.
Space is required in or within 4 city blocks of the Federal
Building and US Court House in Davenport, Iowa. Space shall
be located on 2nd floor or above and consist of rooms for audio
tape listening/auxiliary conference room; exhibit storage room
and secure local area network room.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PEE/1IA0015/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126S2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES FOR THE LONGBOW
FIRE CONTROL RADAR (FCR)
SOL DAAH23-99-G-0012
DUE 121001
POC Sandra Blanding, 256-313-4708, FAX 256-313-4146
DESC: The U.S. Army Aviation & Missile Command proposes to acquire,
on other than full and open Competitive basis, Logistical Engineering
and Technical Support (LETS) Services for Longbow Fire Control
Radar FCR at Fort Campbell, Kentucky, Fort Hood, Texas and
Fo rt Rucker, Alabama for a period of 1 year. Effort is to
secure guidance on the operation, maintenance, built in diagnostics,
and manual troubleshooting for the Longbow FCR. The Government
intends to utilize a Time and Material delivery order to contract
DAAH23-99-G-0012. This is a sole source requirement to Longbow
Limited Liability Company, 578 South Semoran Blvd., Orlando
FL. Only LBLLC possesses the technical expertise and experience
necessary to execute LETS support for the FCR. Under the Authority
and Justification for Other Than Full and Open Competition
of 10 U.S.C. 2304 (c) (1), only one source or a limited number
of responsible sources are able to satisfy agency requirements.
No solicitation will be issued. Interested parties should identify
themselves in writing to the Contracting Officers. All responsible
sources may submit a proposal, which shall be considered by
this agency. See number Note(s) 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.blanding@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-313 SN512777)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: L--L -- BUDGET INFORMATION SYSTEM
SOL F01600-01-R-A006
DUE 120701
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
= 334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: This is an update to this notice. The solicitatio was issued
on = 7 Nov 01. The closing date for the solicitation is 7 Dec
01. = Documents uploaded to this announcement include the final
RFP and all = attachments. Please contact Ms Lynna Craven at
334-953-7212, or email = at lynna.craven@maxwell.af.mil if
you have any questions. The government contemplates issuing
a Labor Hour + Award term contract = consisting of a 1 year
basic period, 4 one-year option and 5 one-year = award terms.
The solicitation should be available on or about 1 Sep = 01.
The solicitation will be issued under FAR Part 15 Contracting
by = Negotiation, and will be evaluated and conducted using
Median Source = Selection procedures. The acquisition is unrestricted.
No telephone = requests will be accepted and all requests must
be in writing. Email = requests may be sent to lynna.craven@maxwell.af.mil.
The following is = a brief descripti8on of the requirement:
The contractor is to provide = services needed to assist SAF/FMBMA-S
in the day-to-day operations for = program/budget development
and execution at Maxwell/Gunter for the = Pentagon and development
and maintenance of the Financial Information = Resource SysTem
(FIRST) and other legacy budget systems, training = functional
users of all budget systems. Work locations will include =
the Pentagon (SAF/FMB), SAF Budget Information Systems (SAF/FMBMA-S)
= located in Montgomery, Alabama and the ESC Financial Software
Project = Office (ESC/FNB) with locations in Dayton, Ohio and
Montgomery, = Alabama. Air Force budget systems are being modernized
through the = FIRST program with incremental spirals. Each
sprial will include = providing status to management and objectives
to conform to = requirements development, functional training
and overall project = control support. Support activities will
include program management = support, cost estimating, configuration
management support, project = scheduling, financial management/budget
analysis, requirements = definition, customer acceptance testing,
user training, data = management, LAN operations and other
tasks as outlined by the SOW. = Functional training will also
be provided for legacy systems until the = FIRST replaces their
functionality. Also requires that the contractor = perform
all the activities and functions necessary for successful =
development, facilitation, and implementation of all specified
= deliverables per tasks assigned during any technical interchange
= meetings (TIMs).
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-R-A006/listing.=
html
LINKDESC:
notice
CITE: (D-313 SN5127N3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER = OMB CIRCULAR A-76 FOR BASE OPERATING SERVICE AT UNITED
STATES NAVAL = ACADEMY, ANNAPOLIS, MARYLAND=20
SOL N62477-00-R-0014
DUE 121201
POC William Johnson, Contracting Officer, Phone 202-685-3168,
Fax = 202-433-6900, Email johnsonwh@efaches.navfac.navy.mil
- Danny Stubbs, = Contracting Officer, Phone 202-685-3141,
Fax 202-433-6900, Email = stubbsda@efaches.navfac.navy.mil
DESC: The Engineering Field Activity Chesapeake is currently
seeking = potential sources for an OMB Circular A-76 Cost Comparison
Study. The = intent of the study is to determine the most efficient
and cost = effective method of providing base operating services
for the United = States Naval Academy, Annapolis, Maryland.
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. THIS PROCUREMENT IS UNRESTRICTED. The NAIC Code
= for this procurement is 561210 with a size standard of $20
Million. = Work to be performed covers the following areas:
Perform maintenance, = repair, and alterations for all buildings,
structures, facilities, real = estate improvements, installed
equipment, equipment-components, = utilities delivery systems,
and other systems at the installation. = Additionally, provide
work management, housing management, = transportation operations
and management, and support for special = events. Buildings
and structures include, but are not limited to; = office buildings,
storage buildings, permanent and temporary buildings, = dormitories,
barracks, trailers, swimming pools, boat piers, = recreational
fields and facilities, stadium, parking areas, flagpoles, =
sundecks, etc. Work also includes minor construction. This
is not a = request for proposal and a solicitation is not 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.
The Government is seeking = industry comment on a Draft Performance
Work Statement (PWS), provided = in PDF format on CD Rom, that
can be obtained free of charge by = submitting a written request
via Fax to (202) 433-6193, attn. William = H. Johnson. The
Draft PWS on CD Rom will be available on or about 14 = November
2001. Industry comments are due back no later than 12 = December
2001 along with your statement of interest. Please send = comments
back to William Johnson via e-mail at = JohnsonWH@efaches.navfac.navy.mil.
The final solicitation is scheduled = to be released on or
about 03 January 2002. The solicitation will be = made available
free of charge, on CD Rom, upon written request via Fax = at
(202) 433-6193, attn. William Johnson. The official plan-holders
= list will be maintained at Engineering Field Activity Chesapeake.
Hard = copies (paper sets) of the solicitation will not be
provided by the = Government. Offerors requesting a copy of
the solicitation must provide = a complete name, address, phone
number, including area code, offeror = type (prime contractor,
subcontractor, supplier, etc.) e-mail address = and type of
business (large, small, small disadvantaged, woman owned, =
etc.). Plan-holders will be notified of any amendments to the
= solicitation via e-mail. Amendments will be provided immediately
to = current Plan-holders either by e-mail or on CD Rom, or
upon request = from other offerors. Proposal evaluation will
be in accordance with = the procedures set forth in OMB Circular
A-76 and Section M of the = Request for Proposal. Any resultant
contract will have a performance = period, which includes a
base year with four option years. The contract = type will
be a combination firm fixed-price and indefinite quantity.
= Source selection procedures will be utilized in conducting
this = competitive negotiation, which consists of the submission
of price and = technical proposals.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-00-R-0014/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN512732)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR COST COMPARISON FOR TACOM-ARDEC GARRISON
SOL DAAE30-01-R-0616
DUE 120401
POC Douglas A. Kukla, Contracting Officer, (973)724-4265
DESC: The purpose of Amendment Number 0006 is to provide the
updated versions of the PWS, Technical Exhibits, and the PRS
for the Subject Solicitation. The list of Goverment Furnished
Property remains unchanged. Also included are the texts of
prospective offeror's questions and Goverment answers. However,
only the changes included in the PWS, Technical Exhibits, and
PRS are the official changes to the Solicitation. All other
terms and conditions remain unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0616/01R06165.htm
LINKDESC:
EMAILADD: dkukla@pica.army.mil
EMAILDESC:
CITE: (D-313 SN5127B7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: M--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY,
UNITED = STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-00-R-0114
DUE 121201
POC William Johnson, Contracting Officer, Phone 202-685-3168,
Fax = 202-433-6900, Email johnsonwh@efaches.navfac.navy.mil
- Danny Stubbs, = Contracting Officer, Phone 202-685-3141,
Fax 202-433-6900, Email = stubbsda@efaches.navfac.navy.mil
DESC: The Engineering Field Activity Chesapeake is currently
seeking = potential sources for an OMB Circular A-76 Cost Comparison
Study. The = intent of the study is to determine the most efficient
and cost = effective method of providing base operating services
for the United = States Naval Academy, Annapolis, Maryland.
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. THIS PROCUREMENT IS UNRESTRICTED. The NAIC Code
= for this procurement is 561210 with a size standard of $20
Million. = Work to be performed covers the following areas:
Perform maintenance, = repair, and alterations for all buildings,
structures, facilities, real = estate improvements, installed
equipment, equipment-components, = utilities delivery systems,
and other systems at the installation. = Additionally, provide
work management, housing management, = transportation operations
and management, and support for special = events. Buildings
and structures include, but are not limited to; = office buildings,
storage buildings, permanent and temporary buildings, = dormitories,
barracks, trailers, swimming pools, boat piers, = recreational
fields and facilities, stadium, parking areas, flagpoles, =
sundecks, etc. Work also includes minor construction. This
is not a = request for proposal and a solicitation is not 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.
The Government is seeking = industry comment on a Draft Performance
Work Statement (PWS), provided = in PDF format on CD Rom, that
can be obtained free of charge by = submitting a written rewuest
via Fax to (202) 433-6193, attn.William H. = Johnson. The Draft
PWS on CD Rom will be available on or about 14 = November 2001.
Industry comments are due back no later than 12 = December
2001 along with your statement of interest. Please send = comments
back to William Johnson via E-mail at = JohnsonWH@efaches.navfac.navy.mil.
The final solicitation is scheduled = to be released on or
about 03 January 2002. The solicitation will be = made available
free of charge, on CD Rom, upon written request via Fax = at
(202) 433-6193, attn. William Johnson. The official plan-holders
= list will be maintained at Engineering Field Activity Chesapeake.
Hard = copies (paper sets) of the solicitation will not be
provided by the = Government. Offerors requesting a copy of
the solicitation must provide = a complete name, address, phone
number, including area code, offeror = type (prime contractor,
subcontractor, supplier, etc.) e-mail address = and type of
business (large, small, small disadvantaged, woman owned, =
etc.). Plan-holders will be notified of any amendments to the
= solicitation via e-mail. Amendments will be provided immediately
to = current Plan-holders either by e-mail or on CD Rom, or
upon request = from other offers. It is the sole responsibility
of the offeror to = continually view the website for notification
of any amendments made to = the solicitation. Proposal evaluation
will be in accordance with the = procedures set forth in OMB
Circular A-76 and Section M of the Request = for Proposal.
Any resultant contract will have a performance period, = which
includes a base year with four option years. The contract type
= will be a combination firm fixed-price and indefinite quantity.
Source = selection procedures will be utilized in conducting
this competitive = negotiation, which consists of the submission
of price and technical = proposals.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-00-R-0114/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127C9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, 1314 Harwood
Street Washington = Navy Yard, Washington, DC, 20374-5018
SUBJECT: M--M -- COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY,
= UNITED STATES NAVAL ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-00-R-0114
DUE 121201
POC William Johnson, Contracting Officer, Phone 202-685-3168,
Fax = 202-433-6900, Email johnsonwh@efaches.navfac.navy.mil
DESC: The Engineering Field Activity Chesapeake is currently
seeking = potential sources for an OMB Circular A-76 Cost Comparison
Study. The = intent of the study is to determine the most efficient
and cost = effective method of providing base operating services
for the United = States Naval Academy, Annapolis, Maryland.
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. THIS PROCUREMENT IS UNRESTRICTED. The NAIC Code
= for this procurement is 561210 with a size standard of $20
Million. = Work to be performed covers the following areas:
Perform maintenance, = repair, and alterations for all buildings,
structures, facilities, real = estate improvements, installed
equipment, equipment-components, = utilities delivery systems,
and other systems at the installation. = Additionally, provide
work management, housing management, = transportation operations
and management, and support for special = events. Buildings
and structures include, but are not limited to; = office buildings,
storage buildings, permanent and temporary buildings, = dormitories,
barracks, trailers, swimming pools, boat piers, = recreational
fields and facilities, stadium, parking areas, flagpoles, =
sundecks, etc. Work also includes minor construction. This
is not a = request for proposal and a solicitation is not 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.
The Government is seeking = industry comment on a Draft Performance
Work Statement (PWS), provided = in PDF format on CD Rom, that
can be obtained free of charge by = submitting a written rewuest
via Fax to (202) 433-6193, attn.William H. = Johnson. The Draft
PWS on CD Rom will be available on or about 14 = November 2001.
Industry comments are due back no later than 12 = December
2001 along with your statement of interest. Please send = comments
back to William Johnson via E-mail at = JohnsonWH@efaches.navfac.navy.mil.
The final solicitation is scheduled = to be released on or
about 03 January 2002. The solicitation will be = made available
free of charge, on CD Rom, upon written request via Fax = at
(202) 433-6193, attn. William Johnson. The official plan-holders
= list will be maintained at Engineering Field Activity Chesapeake.
Hard = copies (paper sets) of the solicitation will not be
provided by the = Government. Offerors requesting a copy of
the solicitation must provide = a complete name, address, phone
number, including area code, offeror = type (prime contractor,
subcontractor, supplier, etc.) e-mail address = and type of
business (large, small, small disadvantaged, woman owned, =
etc.). Plan-holders will be notified of any amendments to the
= solicitation via e-mail. Amendments will be provided immediately
to = current Plan-holders either by e-mail or on CD Rom, or
upon request = from other offers. It is the sole responsibility
of the offeror to = continually view the website for notification
of any amendments made to = the solicitation. Proposal evaluation
will be in accordance with the = procedures set forth in OMB
Circular A-76 and Section M of the Request = for Proposal.
Any resultant contract will have a performance period, = which
includes a base year with four option years. The contract type
= will be a combination firm fixed-price and indefinite quantity.
Source = selection procedures will be utilized in conducting
this competitive = negotiation, which consists of the submission
of price and technical = proposals. PLEASE NOTE THAT THIS SOLICITATION
WAS PREVIOUSLY POSTED TO THE CBD = UNDER THE WRONG SOLICITATION
NUMBER, N62577-00-R-0014, IN ERROR. = PLEASE DISREGARD THAT
NOTICE AS THIS NOTICE SUPERSEDES IT.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477/N62477-00-R-0114/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127E1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs John D. Dingell
Medical Center, Office of Acquisition Management, (001R-A),
4646 John R. Street, Detroit, Michigan 48201
SUBJECT: Q--CARDIOLOGIST
SOL 655-02-02
DUE 121001
POC Point of Contact - Jodi Cokl, Contract Specialist, (313)
576-3738, Contracting Officer - Jodi Cokl, Contract Specialist,
(313) 576-3738
DESC: The Aleda E. Lutz VA Medical Center, 1500 Weiss Street,
Saginaw, Michigan has a requirement for an on-site Cardiologist
to conduct a Cardiology clinic approximately one day per week
with the possibility of expanding to two days per week depending
on workload. The contractor shall provide a Board Certified
Cardiologist 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 Cardiology 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 cardiological 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: echocardiogram
interpretation, intravenous sedation, supervise intravenous
sedation, topical anesthesia, cardioversion, stress test, stress
cardiolite test, stress adenosine test, transesophogeal echocardiogram,
carotid Doppler interpretation, lower extremity Doppler interpretation,
insertion of temporary pacemakers, central venous line, pulmonary
artery line, arterial line, and EKG interpretation. 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, and perform ambulatory surgical procedures.
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 655-02-02
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: Jodi.Cokl@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=655-02-02
LINKDESC:
EMAILADD: jodi.cokl@med.va.gov
EMAILDESC:
CITE: (D-313 SN512739)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box = 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ21103-0022-2
DUE 121001
POC Robert Young, Regional Contract Specialist, Phone = (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov - = Robert
Young, Regional Contract Specialist, Phone (845)386-5855, ext.
= 143, Fax (845)386-5055, Email otv4067@bop.gov
DESC: Solicitation Notice: The Federal Bureau of Prisons; Northeast
= Regional Contracting Office, c/o FCI Otisville, NY is soliciting
for = Psychiatrist Services for the inmate population at the
Federal = Correctional Institution (FCI) - Otisville, NY. The
services required = are estimated at once per week for four
hours, during a normal workday = (7:30a to 4:00p). The Contractor
must be a graduate of an accredited = school of medicine as
determined by the Council on Education of the = American Mental
Health Association and be registered as a Psychiatrist = by
the New York State Department of Education. The services are
to be = provided in accordance with Federal laws, and are to
be performed at = the Health Services Unit of the FCI. The
Contractor will provide = psychiatric consultations to group
and individual inmates, provide = psychiatric evaluation and
treatment of confined persons and provide = forensic services
as required. The Health Services Unit will provide = all equipment/supplies
to perform these services, and all reports will = remain property
of the FCI.. The services will be performed inside the = secure
perimeter of the Federal Correctional Institution. The = performance
period will be the base year and the possibility of four =
option years. This is a small business set-aside, restricted
to small = businesses eligible to receive award. A security
= investigation/clearance is required. The solicitation will
be = available on or after November 19, 2001, and will be distributed
= through the General Services Administration's Federal Business
= Opportunities web site http://www.fedbizopps.gov/. Hard copies
of the = solicitation document will not be available except
in extreme = circumstances AND only if issuance in this manner
is determined to be = in the Government's best interest. The
site provides downloading = instructions. All future information
about this acquisition, including = solicitation amendments,
will also be distributed through this site. = Interested parties
are responsible for monitoring this site to ensure = that they
have the most up-to-date information about this acquisition.
= The NAICS code for this requirement is 621112.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103/RFQ21103-0022-2/listing.html
LINKDESC:
notice
CITE: (D-313 SN512793)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisition and Materiel Management, (90C), N 4815 Assembly
Street, Spokane, Washington 99205-6197
SUBJECT: Q--HOME INFUSION THERAPY
SOL 668-322-02
DUE 112301
POC Point of Contact - Michael Fisher, Contracting Officer, (509)
434-7224, Contracting Officer - Michael Fisher, Contracting
Officer, (509) 434-7224
DESC: Provide Home Infusion Therapy services, as specified, in
the homes of eligible veterans who are designated by, and are
living within the service area of the VA Medical Center, Spokane,
Washington. Contract performance will be in accordance with
this Request for Proposal (RFP) and the offer that is accepted
by the VA. Referrals generated from the Spokane Veterans Affairs
Medical Center (SVAMC) payment source will depend on eligibility
and will be coordinated through the Community Based Services
Team (CBST) staff of the Patient & Community Care Service.
If payment source is other than SVAMC, i.e. Medicare, Public
Aide, Private Insurance, Champus, Health Management Organization
(HMO), Preferred Provider Organization (PPO), the CBST will
act as the liaison for SVAMC. This contract will delineate
reimbursement rates when medications, supplies and/or nursing
care is paid directly by SVAMC. The SVAMC will determine eligibility
of the beneficiary through the Home Care Program, the attending
physician and the Interdisciplinary Team. These include orders
of patient admission and discharge to the program. Contractor
Service Shall Include: Pharmacy Support, Nursing, Education,
Quality Management, On-Site Inspection, Laboratory, Hospitalization
Of Veteran, Assist In Relocation Of Veterans (if needed). NAICS
Code 621610 size standard 10-million. Estimated dollar is $25,000
to 100,000. Interested parties should contact Michael C. Fisher/Contracting
Officer at the Department of Veterans Affairs Medical Center.
Phone 509-434-7224(voice) or 509-434-7101(fax). Requests must
be made in writing for the specification package. Requests
for bids will only be accepted from responsible businesses
currently engaged in this type of commerce. This is a Full
and Open Competition with HubZone and Disabled considerations
applied. A Firm Fixed Price contracts is expected. Fax request's
for this project are acceptable call (509) 434-7101. Estimated
offer opening date is November 23, 2001. Project documents
are available immediately. RFP-668-322-02.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=668-322-02
LINKDESC:
EMAILADD: mike.fisher2@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127F4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FMC Lexington,
3301 Leestown Road, Lexington, KY, 40511
SUBJECT: Q--ORAL/MAXILLOFACIAL SURGERY SERVICES
SOL RFQ10907-004-2
DUE 121201
POC Janet Toy, Contract Specialist, Phone (859)255-6812, Fax
(859)253-8824, Email jtoy@bop.gov - Roy Sires, Contract Specialist,
Phone (859)255-6812,Fax (859)253-8824, Email rsires@bop.gov
DESC: The Federal Bureau of Prisons, Federal Medical Center,
Lexington, KY is seeking qualified medical personnel to provide
Oral/Maxillofacial Surgery services. The provider must be an
established medical firm located within the metropolitan area
of Lexington, KY. The provider, hereinafter referred to as
the contractor, shall provide Oral/Maxillofacial Surgical services
to include on-site sessions and/or outpatient services which
cannot be provided at the FMC. Services will be required for
a one-year base period plus four one-year option periods for
a total of sixty months from the date of award. The work schedule
will consist of one (1) in-house session per quarter, with
session length defined as three (3) hours. The contractor will
be required to provide services in a private office setting
for those incarcerated at the FMC who cannot receive care and/or
treatment in-house. An office visit will consist of one (1)
inmate per visit. The contractor must be a graduate of an approved
ADA School of Dentistry and completed a residency in Oral/Maxillofacial
Surgery with a current unrestricted state license to practice
dentistry and surgery. Board certified dentists are preferred.
A security investigation/clearance will be required of all
prospective contractors. The solicitation is set aside for
Small Business. The solicitation will be available on or after
November 15, 2001 and will be distributed through the General
Services Administration's Federal Business opportunities web
site http://www.fedbizopps.gov/. The web site provides downloading
instructions. Hard copies of the solicitation document will
only be available by written request. All future information
about this acquisition,including solicitation amendments will
also be available through the web site. Interested parties
should monitor this site to ensure they have the most up-to-date
information regarding this solicitation. All interested parties
shall submit their proposal by 2:00 p.m. on or before December
7, 2001. Point of Contact Janet Toy,Contract Specialist, FMC
Lexington KY. Phone (859) 253-8830. Fax (859) 253-8824. E-mail
jtoy@bop.gov.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/10907/RFQ10907-004-2/listing.html
LINKDESC:
notice
CITE: (A-313 SN5127G1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: Q--SOURCES SOUGHT - PHYSICIAN
SOL Reference-Number-DTCG8902P6KB500
DUE 111901
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
= 510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv = Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email = wmcintyre@d11.uscg.mil
DESC: The Coast Guard is immediately looking for contractors
interested = in submitting proposals for one Board Certified
Family Practice, = Internal Medicine or Emergency Medicine
Physician to support the Coast = Guard Clinic located in Petaluma,
California. Monday through Friday, = hours of operation are
7:00am to 3:30pm. Qualifications: The physician = must have
malpractice insurance, be licensed, board certified, = certification
in Basic Cardiopulmonary Resuscitation (CPR), ACLS = certified,
and Drug Enforcement Administration (DEA) licensed prior to
= commencement of services. This facility is a training facility
and = trains Coast Guard Corpsman (medics). This requirement
is for = approximately 6 months but may be extended depending
on the needs of = the clinic. The anticipated start date shall
be approximately 26 = December 2001. All responsible sources
are requested to submit the = following: Point of contact,
address, phone number, fax number and = e-mail address, if
applicable. Please address all request, comments, = and questions
to Ms. Emely Hagins, Contracting Officer, (510) 437-3026, =
fax (510) 437-3014. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/Reference-Number-DTCG8902P6=
KB500/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126T0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--R -- MANAGEMENT AND BUDGETARY SERVICES
SOL RFQ-NLM-02-012-DJH
DUE 112301
POC Daniel Hartinger, Contracting Officer, Phone 301 496-6546,
Fax = 301 402-0642, Email HARTIND@mail.nlm.nih.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information contained
in this notice. This = procurement is being conducted under
Simplified Acquisition Procedures = in accordance with FAR
Part 13. This announcement constitutes the = formal Request
for Quotation (RFQ) and a written solicitation WILL NOT = be
issued. The solicitation document and incorporated provisions
and = clauses are those in effect through the September, 2001
Federal = Acquisition Regulation revision, which includes the
consolidation of = all Federal Acquisition Circulars through
97-27. This acquisition is = 100% small business set-aside
and the NAICS code is 541219 with a small = business size standard
of $6.0 million. It is the intent of the = National Institutes
of Health (NIH) to negotiate on a sole source basis = with
Mr. John Mahoney, Brinklow, Maryland, to provide expert management
= and budgetary services to the NIH Business System (NBS) Project.
These = services are related specifically to management and
related = administration issues and activities on the NBS project.
NIH recently = completed a comprehensive management and systems
analysis to define the = requirements for a new administrative
computing system and evaluated = potential systems to satisfy
these requirements. This analysis has = determined that the
NIH must replace its current system with an = off-the-shelf
software product. As part of this implementation, NIH has =
engaged the services of numerous functional specialists to
help design = and configure the software to suit NIH needs.
NIH is seeking the = assistance from an individual with a detailed
understanding of NIH = management, budget, and related administrative
systems, and experience = and expertise in these issues. NIH
requires the detailed technical = services to support the NBS
project for a period of two years and six = months. Specifically,
the contractor shall support the NBS Project = Manager in the
following areas: 1) Developing and maintaining the = balanced
scorecard evaluation approach, with specific attention to the
= project monitoring level, for the NBRSS implementation phase.
2) = Developing and implementing a monitoring and review methodology
= specifically checking the System Integrator's adherence to
the Project = Plan, the proposed budget, and overall schedule.
This methodology will = incorporate "earned value" calculations.
3) Maintaining and monitoring = a tracking chart that follows
the schedule of NBS activities to be = accomplished prior to
the start of activities of the functional work = teams. 4)
Performing policy and issue analyses for the NBRSS Project
on = a myriad of topics as assigned by the Project Manager.
Following these = analyses, develops appropriate policy = documents/memoranda/reports/presentations
for NBRSS review. Mr. Mahoney will also support NIH management
and administration in the = following areas: 1) Assisting the
Chair, Funding Advisory Review Board = in administering a process
that analyzes competing corporate funding = proposals, provides
priority funding recommendations to NIH senior = management
and ensures that out-year costs for proposed projects have
= been identified and set forth as part of a 3-year planning
process; 2) = Coordinating the staff analysis of proposals
submitted to the Board to = assure that members have sufficient
information upon which to make = prioritized funding recommendations;
and 3) Providing advice to the = Board on overall funding strategies
considering the overall resources = required to fund the competing
proposals, and the likely resources that = will be available
to NIH for these proposals.=20 Mr. Mahoney has provided expert
management services to the Office of = the Director, Office
of Management for the last three years, under = several purchase
orders. Mr. Mahoney's previous experience with the NIH = uniquely
qualifies him as the only source capable of successfully =
providing the necessary services. This requirement represents
a = continuation of the services he is currently providing
to the NBS = project. He therefore will require no orientation
to NIH management and = related administrative issues. He has
an extensive knowledge of NIH = management and administrative
issues. He has vast management knowledge of the type required
by the NBS = project. NIH has determined that Mr. Mahoney is
the source with the = unique combination of required expertise
and experience who can = successfully complete the requirements
listed above. This notice of = intent is not a Request for
Competitive Quotations (RFQ), nor is an RFQ = available. However,
all proposals received within 15 days from the date = of publication
of this synopsis will be considered by NIH. Vendor shall =
comply with all applicable Federal, State and local laws, executive
= orders, rules and regulations applicable to its performance
under this = order. Full text of clauses and provisions are
available at Federal = Acquisition Regulations (F AR):htm://www.amet.gov/far/.
The following = clauses and provisions apply to this acquisition
and maybe obtained = from the web sites: 52.212-l, Instructions
to Offerors - Commercial = Items (OCT 2000), 52.212-4, Contract
Terms and Conditions - Commercial = Items (MAY 1999), 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (AUG 2000).
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/RFQ-NLM-02-012-DJH/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126O5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--PROCUREMENT OF WELL CONNECTED REPORTS FOR ACCESS
THROUGH = NLM''S INTERNET SITE MEDLINEPLUS
SOL Reference-Number-N-A-Sole-Source
DUE 112301
POC Daniel Hartinger, Contracting Officer, Phone 301 496-6546,
Fax = 301 402-0642, Email HARTIND@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = negotiate on a sole-source basis with Nidus Information
Services Inc. = 41 E. 11 St., 11th floor, New York, NY 10003
to procure Well-Connected? = Reports in English and Spanish
for access through Medlineplus, an NLM = internet site. The
period of performance of the procurement will be a = twelve
(12) month base year with two twelve (12) month option years.
= The NLM is developing and managing Medlineplus, an easily
= understandable WorldWide Web resource to assist consumers
in obtaining = the information they need to make informed decision
about health care. = Medlineplus links to MEDLINE, the world's
largest database of = peer-reviewed information, as well as
to self-help groups, the NIH = consumer health information
site, clearinghouses, health-related = organizations, and clinical
trials. In addition to general health = topics, Medlineplus
provides access to extensive, authoritative = information about
specific diseases and conditions ("Health Topics"). = The site
includes cutting-edge information on hundreds of diseases and
= is continuously expanded. The purpose of this procurement
is to obtain = access to the authoritative, in-depth consumer-oriented
health = information in English and Spanish needed to complement
other = information available on the NLM site. By virtue of
their range of = medical subject matter covered, their authoritativeness,
depth of = treatment, availability in both English and Spanish,
ease of use, = availability in XML, regularity and frequency
of update, clarity of = articles, currency of information,
and objectiveness (e.g. ad-free = environment), NLM has determined
that Nidus is uniquely qualified and = the only source capable
of providing the required services listed = above. This notice
of intent is not a Request for Competitive = Quotations (RFQ),
nor is an RFQ available. However, all proposals = received
within 15 days from the date of publication of this synopsis
= will be considered by NIH. The reference number for any questions
= concerning this announcement is NLM 02-022/DJH. Full text
of clauses = and provisions are available at Federal Acquisition
Regulations (FAR): = htm://www.amet.gov/far/. The following
clauses and provisions apply to = this acquisition and may
be obtained from the web sites: FAR 52.212-1, = Instructions
to Offerors--Commercial Items (OCT 2000), FAR 52.212-3, = Offeror
Representations and Certifications--Commercial Items (MAY =
2001), FAR 52.212-4, Contract Terms and Conditions--Commercial
Items = (MAY 2001), FAR Clause 52.212-5, Contract Terms and
Conditions Required = to Implement Statutes or Executive Orders--Commercial
Items (MAY 2001).
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/Reference-Number-N-A-Sole-Source=
/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: R--LEGISLATIVE REVIEW SERVICE FOR ENVIRONMENTAL ASPECTS
OF = DEFENSE AUTHORIZATION AND APPROPRIATION BILLS
SOL N47408-02-T-0303
DUE 112601
POC Soledad Credo, Contracting Officer , Phone 805-982-3947,
Fax = 805-982-4540, Email CredoSP@cbchue.navfac.navy.mil
DESC: The Government intends to award a firm-fixed-price small
purchase = with a base year and one option year, on a sole
source basis, to Mike = West and Associates located in Centreville,
VA 20120. The services = being procured will support DoD and
individual military services in = articulating DOD&#64979;specific
concerns to congressional and senate = legislators or committees
related to environmental provisions within = bills having to
do with defense authorization, appropriation, and = military
construction. The contractor will be providing a series of
= reports tabulating and summarizing this information, with
citations to = the source. The Contractor will monitor congressional
actions and = provide timely reports that identify and summarize
all environmental = provisions, report language and funding
adjustments contained in the = National Defense Authorization,
Defense Appropriations, and Military = Construction Appropriations
Bills, and committee reports on such = legislation. NAICS Code:
541613; Size Standard: $5,000,000.00.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-02-T-0303/listing.h=
tml
LINKDESC:
notice
CITE: (D-312 SN5126U1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--TECHNICAL SUPPORT SERVICES=20
SOL N68936-00-D-0064
DUE 122401
POC Patrice Melanson, Contract Specialist, Phone (805) 989-8982,
= Fax (805) 989-3656, Email melansonpe@navair.navy.mil - Henry
Kelley, = Procuring Contracting Officer, Phone (805) 989-1943,
Fax (805) = 989-3656, Email kelleyhg@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division intends to
issue a = modification to increase the scope of contract N68936-00-D-0064
with = Northrop Grumman Field Support Services, Inc of Jacksonville,
FL, on a = sole source basis. The procurement is for engineering
support for the = F-14 Weapons System Support Activity (WSSA)
in Operational Flight = Program (OFP) origination and F-14A/B
upgrade program. Northrop = Grumman is the sole designer, developer
and manufacturer of the F-14 = aircraft. The scope of work
includes engineering services leading to = the development
and modification of F-14A/B/D aircraft systems = providing
new capabilities and continuation of the F-14A/B upgrade =
program to increase the airframes survivability. The contract
is a = Cost Plus Fixed Fee, Indefinite Delivery, Indefinite
Quantity type with = tasks being ordered via individual task
orders. The period of = performance is 01 September 2000 through
31 August 2003 with no = options. The existing level of effort
of 140,000 hours will be = increased by approximately 70,005
hours within the existing period of = performance. This is
not a request for competitive proposals. See = Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-D-0064/listing.h=
tml
LINKDESC:
notice
CITE: (D-312 SN5126U3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USPFO for New York, 330 Old Niskayuna Road, Latham, NY
12110-2224
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER AT
THE 109TH AIRLIFT WING, SCOTIA, NY
SOL DAHA30-02-R-0001
DUE 122101
POC Mark Walsh, 518-786-4986, FAX 518-786-4985
DESC: Anticipated issue date: 11/23/2001. Services, non-personal
to be performed at the 109th Airlift Wing, 1 ANG Road, Scotia,
NY 12302. The proposed contract period will be for a base period
of 1 year with four (4) one (1) year options to be exercised
at th e discretion of the government as per FAR Clause 52.217-9.
Due date for proposals shall be on or around 12/21/2001 at
1500 hours local time. Pre-proposal conference is scheduled
for on or around 11 December 2001 at 10:00 local time at the
base. The soli citation is unrestricted, all responsible parties
may submit a proposal which shall be conbsidered. The dollar
magnitute is between $25,000 and $100,000. FAR Clause 52.212-2,
Evaluation Factors, Commercial Items shall be included in the
solicitation. The evaluation factors, in descending order of
importance are: Past performance, Knowledge of the Military,
Management Skills, Communication Skills, Locality and Availability
in relation to the site, and Price Proposal. Interested parties
may request a solc itation packet from USPFO-NY, ATTN: MNPF-PC,
330 Old Niskayuna Road, Latham, NY 12110-2224 in writing via
mail, fax (518) 786-4985, or e-mail to Mark.Walsh@ny.ngb.army.mil.
All requests for solicitation packets should be submitted on
company letterhead wi th the name, address, phone and fax number,
and person to contact. Funding is not currently available,
and contract award will not be made until appropriated funding
is received for which payment for contract purposes can be
made.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Mark.Walsh@ny.ngb.army.mil
EMAILDESC:
CITE: (D-313 SN512736)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: P.O. Box 450 Richland, WA 99352
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL DE-AF27-02RV14326
POC Michael Barrett, Contracting Officer, 509-372-2957, david_garcia@rl.gov;David
Garcia, Contract Specialist, 509-372-2957, david_garcia@rl.gov
DESC: Litigation support services that may be requested under
this contract may include, but are not limited to: 1. Preparation
of legal briefs, memoranda, and arguments including legal research
and writing. 2. Drafting and responding to interrogatories,
requests for production, and requests for admission. 3. Review
and drafting questions for deposition and direct examination.
4. Review and drafting affidavits. 5. Review and drafting of
pre-filed testimony. 6. Review and drafting of motions. 7.
Assisting in the identification of expert witnesses.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-AF27-02RV14326?OpenDocument
LINKDESC:
EMAILADD: david_garcia@rl.gov
EMAILDESC:
CITE: (D-313 SN5127B5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--R--E-2C/C-2A AIRCREW TRAINERS ENGINEERING AND TECHNICAL
SUPPORT SERVICES
SOL Reference-Number-E2C2-01
DUE 112701
POC Anthony Delicati, Contract Specialist, Phone 407-208-4121,
Fax 407-380-4164, Email DelicatiAJ@navair.navy.mil
DESC: The Naval Air Warfare Center Training Systems Division
possesses a requirement for engineering and technical support
services in support of E-2C/C-2A aircrew simulator acquisition
and modifications. The services required are Training Device
Acquisition Analysis, IPT Participation, Documentation Review,
Training Device Test & Evaluation, Working Group Participation
and Configuration Status Accounting. The total estimated value
of this requirement is $500,000. Upon the basis of its unique
technical expertise acquired on the E-2C/C-2A program and its
capability to acquire E-2C/C-2A technical data, the Navy intends
on awardining this requirement on a sole-source basis to Veridian
Information Solutions (VIS), Orlando, FL. See numbered note
22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/Reference-Number-E2C2-01/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127D6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: R--SECURITY SERVICES AT MT ELBERT AND LOVELAND, COLORADO
SOL 02SQ600048
DUE 121701
POC Beverly Beckman, Contract Specialist, 406 247-7807
DESC: The work to be performed consists of providing all labor,
materials, and equipment to support the security standards
required by the Department of Interior, Bureau of Reclamation
or other designated government authority for security threat
levels. The contract intends to utilize armed guard service
personnel. The security assignment is located at Twin Lakes
Dam, Mt Elbert Power/Pump Plant, Mt Elbert Forebay Dam, Sugar
Loaf Dam and Leadville Treatment Plant. The facilities are
located in Lake County, approximately 17 miles southwest of
Leadville, Colorado, and approximately 25 miles northwest of
Buena Vista, Colorado. All security work and support shall
be performed by a "qualified security contractor" who regularly
engages in such work and is recognized or accredited in the
security profession. This requirement may be satisfied by submitting
proof or national recognition or Government Services Administration
(GSA) approval. The work area is located at the Bureau of Reclamation,
Mt Elbert Field Office. The estimated price range of the work
is $250,000 to $500,000. The Request For Quotes (RFQ) will
be made available on or around November 30, 2001, and quotes
are due in the office of the Bureau of Reclamation, 316 North
26th Street, Billings, MT 59101 on or before Close of Business
(COB) December 17, 2001. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This is a total Small Business Set-Aside. The Standard Industrial
Classification Code is 7381. The North American Industry Classification
System code is 561612. The Small Business Size Standard is
$9.0 million. To receive a copy of this RFQ, fax a request
to Attention: Beverly Beckman at (406) 247-7798. The fax must
include the contractors name, address, phone/fax numbers, federal
tax identification and Dun and Bradstreet numbers.
LINKURL: bbeckman@gp.usbr.gov
LINKDESC:
EMAILADD: bbeckman@gp.usbr.gov
EMAILDESC:
Plains Regional Office, Billings, Montana
CITE: (W-313 SN5127F5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: R--VISITOR CENTER AND POWERHOUSE ATTENDANT SERVICES
SOL DACW41-02-R-0001
DUE 121401
POC Teresa Harris, 816-983-3842, FAX 816-426-5169
DESC: This is a Best Value Procurement. The Contractor shall
provide all manpower, supervision, equipment, fuel, tools,
materials, supplies and, equipment not specified herein to
be furnished by the Government, necessary to staff the Harry
S. Truman Visitor Cent er, lock and unlock doors to Powerhouse
Exhibit Area, and perform other interpretive duties in accordance
with the specifications of this scope of work at the Harry
S. Truman Project, near Warsaw, Missouri. Services provided
under this procurement shall co nsist of post-award conference,
reports, meetings, completion of worksheets, quality control
inspections, furnishing labor, equipment, materials, supplies,
and supervision as specified. Services shall be completed as
described in the scope of work and else where in the contract.
All work performed under this contract shall be to the satisfaction
of the Contracting Officer or the Authorized Contracting Officer
s Representative. One contract will be awarded for a fixed
price contract for a base year plus 4 yea r options (if exercised).
This solicitation is set aside for small business concerns.
Solicitation will be provided upon request by registering at
web site addresses http://www.nwk.usace.army.mil/contract/contract.html
http://nwk-ebs.nwk.usace.army.mil/ebs/advertisedsolicitations.asp
OR Contact Vera Murray at 816 983-3840/fax 816 426-5169. Any
questions relating to the technical requirements of the solicitation
can be directed to Margie Slavens at 660-438-7317 Ext.1215.
In order to receive an award contractors must be CCR(Central
Contr actor Registration)registered. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: teresa.a.harris@usace.army.mil
EMAILDESC:
CITE: (D-313 SN5127I7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), = Acquisition Management Division, 401 14th Street,
S.W., Room 454D, = Washington, DC, 20227
SUBJECT: R--MAIL PRESORT AND BARCODING SERVICES
SOL FHQ02R00098
DUE 121301
POC Donna Andersen, Contracting Officer, Phone (202)874-6745,
Fax = (202)874-7275, Email donna.andersen@fms.treas.gov - Donna
Andersen, = Contracting Officer, Phone (202)874-6745, Fax (202)874-7275,
Email = donna.andersen@fms.treas.gov
DESC: FHQ02R00098 is issued as a request for proposal for daily
mail = collection, presorting and barcoding services for the
Financial = Management Service's (FMS) Philadelphia Regional
Financial Center and = incorporates provisions and clauses
through FAC 97-27. The period of = performance for this service
is a base period from the date of award = through September
30, 2002 and four one-year option periods. This = requirement
was previously advertised as FHQ01R000977 on September 27,
= 2001. Due to the suspension of mail delivery to the FMS procuring
= activity during the weeks prior and subsequent to the closing
date and = a change in the evaluation criteria, FHQ01R000977
has been cancelled. = All responsible sources may submit a
proposal. Contractors submitting = proposals under solicitation
number FHQ01R000977 must resubmit a = proposal to be considered.
The NAICS for this service is 561499 and = the size standard
is $5M. This is a combined synopsis/solicitation for = a commercial
service prepared in accordance with the format in Subpart =
12.6, as supplemented with additional information included
in this = notice. Proposals are being requested and a written
solicitation will = not be issued. The solicitation can be
viewed and downloaded from the = website: http://www.fms.treas.gov/procure,
and contains specific = requirements for this service. The
provisions at 52.212-1, Instruction = to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items and = 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
= or Executive Orders-Commercial Items apply to this acquisition,
contain = addenda and are included in the solicitation at the
aforementioned = website. The provision at 52.212-3, Representations
and = Certifications-Commercial Items applies to this acquisition
and must be = completed and included with offerors' proposals.
The provision at = 52.212-4, Contract Terms and Conditions-Commercial
Items also applies = to this acquisition. Proposals are due
by 4:00 p.m. (EST) on December = 13, 2001 to Financial Management
Service, 401 14th St, SW, Washington = D.C. 20227. For information
regarding this acquisition, contact Donna = Andersen at (202)
874-6745.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ02R00098/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127P0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/G/PHN,
Office of Procurement, Room 7.09-145, Washington, DC 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/02-026
POC Bonnie McKeirnan, Tel: 202-712-0489, Fax: 202-216-3396, E-mail:
bmckeirnan@usaid.gov/Contracting Officer, Mike Atsalinos, Tel:
202-712-1039
DESC: The United States Agency for International Development
(USAID) intends to post a request for proposals for Indefinite
Quantity Contracts (IQCs) for technical services in the areas
of Child Health, Maternal Health and Nutrition, Population,
HIV/AIDS and Infectious Diseases. As a result of this solicitation,
USAID anticipates the award of 7 to 10 IQCs, each for a five-year
period, which include awards for specialty tiers in 1) Tuberculosis
and 2) Media/PR Services. At a minimum, two U.S. Small Business
set-asides are anticipated. The purpose of this RFP is to establish
a worldwide mechanism that supports USAID Missions and Bureaus
in the implementation of their Strategic Objectives, pertaining
to reduction of unintended and mistimed pregnancies, maternal
mortality, infant and child mortality, HIV transmission, and
the threat of infectious diseases. (Reference http://www.usaid.gov.
Select "Population, Health & Nutrition" and then "Strategic
Plan". ) TASC 2 will continue and expand the worldwide mechanism
established by the first TASC IQC (TASC 1). TASC 2 shall provide
cost-effective access to technical expertise and implementation
support to meet evolving USAID needs. Increased use of effective
interventions to reduce the threat of infectious diseases of
major public health importance. USAID Missions and Bureaus
are focusing increasing proportions of their resources for
health and nutrition. The overall goal of the TASC Activity
is to support Missions and Bureaus in achieving their strategic
objectives by providing a source of long and short-term technical
assistance, training and support to complete specified tasks
in the areas of Child Health, Maternal Health and Nutrition,
Population, HIV/AIDS and Infectious Diseases. This procurement
is a full and open competition. The issuance date of the RFP
is expected to be approximately 11/26/02. The closing date
for submission of the proposals, to be specified in the RFP,
will be approximately thirty (30) days thereafter. The NAIC
Code for this procurement is 541990, and the small business
size standard is $5 million. The preferred method of distribution
of USAID Acquisition and Assistance (A&A) information is via
the Internet. (By exception, USAID can provide solicitations
on a 3.5" floppy disk (Microsoft 97 format), via e-mail, or
in hard copy.) This pre-solicitation notice can be viewed and
downloaded using the Agency Web Site. The solicitation, once
issued, can be downloaded from the Agency web site. You are
encouraged to access the solicitation via the Internet as this
eliminates possible delays associated with mailing, in general,
and particularly from overseas Missions. The USAID Worldwide
Web address is http://www.usaid.gov. Select "Business and Procurement"
from the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". Here
you will see a list of all new solicitations. You must confirm
in writing to the contact person noted above that you have
received this solicitation through the Internet. As the recipient
of this solicitation document, you are responsible for ensuring
that you have received it from the INTERNET in its entirety.
USAID bears no responsibility for data errors resulting firm
transmission or conversion processes. Further, be aware that
amendments to solicitations are occasionally issued and will
be posted on the same Internet site from which you downloaded
the solicitation. Generally, the Agreement Officer will issue
amendments to all those who have sent in the written confirmation
of solicitation receipt. However, USAID does not guarantee
that an amendment will be issued to you directly based upon
written confirmation that you have downloaded the solicitation
from the Internet. Therefore, you are advised to regularly
check the USAID Internet site for amendments.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: bmckeirnan@usaid.gov
EMAILDESC:
CITE: (W-313 SN5127R1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Bldg. 20388, Texas & H Sts, KAFB Albuquerque
NM 87185-5400
SUBJECT: R--TRANSPORTATION SAFEGUARDS TRAINING CENTER (TSTC)
TECHNICAL SUPPORT SERVICES
SOL DE-RP04-02AL67577
DUE 120301
POC Point of Contact: Evan Dunne 505-845-4798 William L. McCullough
505-845-6467.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL) is issuing this sources sought synopsis in order
to determine whether this acquisition is appropriate to be
set aside for small business. Under this acquisition, DOE/AL
will be procuring a range of logistical, administrative, para-military
training, property management, and technical support services
required to assist the DOE Office of Transportation Safeguards
(OTS). The estimated value of this procurement is $40 Million
over a five year period. As this sources sought synopsis is
being used strictly to determine whether or not sufficient
small business capability exists to set this acquisition aside,
large businesses should not reply. In order to be evaluated
as capable for purpose of a set aside determination, a small
business must be able to perform a majority of the PWS on its
own as a prime contractor. Interested small businesses should
refer to the performance work statement (PWS) posted to the
DOE Industry Interactive Procurement System (IIPS) website
at http://doe-iips.pr.doe.gov/iips/iipshome.nsf when preparing
their Statements of Capability (SOC). SOC's are not intended
to be proposals, but rather a means for small businesses to
demonstrate their performance capabilities against the PWS.
Respondents must indicate their size qualifications under the
North American Industry Classification System (NAICS) Code
561210 which has a corresponding size standard of $20.0 Million.
The activities of curricula/training, munitions support, shipping
and receiving, OTS property management, and administrative
support will primarily take place on-site at DOE/AL, Albuquerque,
NM. Primary logistics support will be located at Ft. Chaffee,
AR. The remaining work will take place at other sites as directed.
These services will consist of operating and maintaining the
Transportation Safeguards Training Center (TSTC) at Ft. Chaffee,
assisting in the training of the Special Agent Force (SAF),
providing division support in areas of procurement, budget,
property management, and supporting all provisional Satellite
Training Operations throughout the country. The contractor
will provide support that ensures the facilities, grounds,
vehicles, ranges, and training venues are properly maintained
for safe and efficient use. Additionally, the contractor will
provide complete supply and logistic functions, armorer function,
fleet management function, and security and safety functions.
All statements of capability are due by December 3, 2001.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: edunne@doeal.gov
EMAILDESC:
CITE: (D-313 SN5127F7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 ABW/PKD, Area C, Bldg. 1, Rm 109 1940 Allbrook Drive,
Ste 3 WPAFB,OH, 45433
SUBJECT: R--BASE LOGISTIC SUPPORT
SOL F33601-01-R-0043
DUE 112801
POC Buyer is Jo Ann Sillaman, 88ABW/PKD, Program Manager is
Dale Blackburn, 88 LGQ,Buyer's phone number is (937) 257-6478,
ext 4333. Program Manager's phone number is (937) 257-6158
DESC: Period of Performance is estimated 1 Dec 02 - 30 Sep 09.
Three one-year options may be awarded and after the fourth
year a three year Award term may be awarded. NAIC 561210, Size
Standard $5.0 Million. An award will be made using the Median
Best Value Source Selection procedures described in FAR 15.3.
The Statement of Work (SOW) will be posted on the ASC PreAward
Information Exchange System at Wright-Patterson AFB, Ohio (http://www.pixs.af.mil).
This acquisition is to provide management of the Logistic Support
functions including Transportation Management, Base Supply,
Maintenance, and PMEL.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0043/01R0043.asp
LINKDESC:
EMAILADD: JoAnn.Sillaman@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN5127M3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES
SOL DECA08-02-R-0004
DUE 011702
POC Deborah Wiggins, Contract Specialist, Phone (804) 734-8654,
= Fax (804) 734-8621, Email wigginsd@hqlee.deca.mil - Ann Walker,
= Contracting Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Furnish all necessary supervision, personnel, equipment
and = supplies necessary to perform shelf stocking, custodial,
and = receiving/storage/holding area services at the Peterson
AFB Commissary, = located in Colorado Springs, CO, in accordance
with the Government's = Performance Work Statement (PWS). The
solicitation includes a base = period of performance and four
one-year option periods. This = procurement is 100% set-aside
for Small Business Concerns. The North = American Industrial
Classification System (NAICS) number is 561990 and = the business
size standard is $5 million. This solicitation will be = issued
on or about December 3, 2001, with a tentative closing date
of = on or about January 17, 2002. All requests for a copy
of this = solicitation document must contain the requestor's
name, address, phone = number, fax number, business size, DUNs
number, and solicitation = number. Requests must be in writing
and addressed to the Defense = Commissary Agency, ATTN: CICSS,
1300 E Avenue, Fort Lee, VA = 23801-1800. Requests for the
solicitation may be sent via fax to (804) = 734-8209 or by
e-mail to wigginsd@hqlee.deca.mil. Telephone requests = will
not be accepted. Current contract information may be obtained
= from the DeCA web site at www.commissaries.com. Click on
"Business", = then "Contracting" to see Price History, then
on "Shelf = Stocking/Custodial", where data may be viewed.See
Numbered Note(s) 1, = 2, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-02-R-0004/listing.=
html
LINKDESC:
notice
CITE: (D-312 SN5126P4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 159 FW/LGC, Base Contracting Office, Louisiana ANG, Building
31, USNAS, New Orleans, LA 70143-5200
SUBJECT: S--JANTORIAL SERVICE AGREEMENT
SOL DAHA1602R0200
DUE 122101
POC Roderick Blouin, (504)391-8371, FAX (504)391-8372
DESC: The 159FW, Louisiana Air National Guard has a requirement
for a qualified contractor to provide all labor, transportation,
equipment and insurance necessary to furnish a operation connected
with a Jantiorial Contract. The Contractor shall be responsible
f or the cleaning and disinfecting of all latrines, toilets,
urinals, lavatories, water fountains, floors, stalls, and showers.
The Contractor shall also be responsible for the cleaning of
breakrooms, to include the counters, floors, tables, and sinks.
Cer tain hallways and stairwells shall be swept and mopped
or vaccumed depending on the type of floor finish. Specific
trash containers shall be emptied of its debris and the debris
removed to an outside dumpster. The contractor shall furnish
all cleaning (b iodegradable) materials for cleaning and equipment
needed to provide a clean and safe environment. The Government
shall provide all necessary toilet paper, paper towels, hand-soap,
and trash bags. Requests for this solicitation may be requested
after 23 Nov 2001 via e-mail to roderick.blouin@lanewo.ang.af.mil;
letter to 159LS/LGCV, LA ANG, 400 Russell Ave, Bldg #473, RM212,
NAS-JRB, New Orleans, LA 70143-0027; via Fax to (504) 391-8372,
Attn: Msgt Roderick H. Blouin. Performance location is NAS-JRB,
New Orleans, LA 70143. Estimated price range for this acquisition
is between $25,000 and $50,000. This solicitation is 100% small
business set aside. All responsible small businesses may submit
a proposal which shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roderick.blouin@lanewo.ang.af.mil
EMAILDESC:
CITE: (D-313 SN5127F8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: S--S - TRASH/GARBAGE COLLECTION SERVICES
SOL DAKF24-02-B-0002
DUE 111601
POC GRETA KELLER, 337-531-0906, FAX 337-531-2200
DESC: POC Contract Specialist is Greta J. Keller, (337) 531-0906,
Fax (337-531-2200); Contracting Officer is Peggy M. Tuck, (337)
531-0902. DESC: Provide Waste Collection Services at the Intermediate
Staging Base (ISB), England Airpark located at Alexandria,
Louisiana. Provide all materials, facilities, personnel, equipment,
management, supervision, and all other items and services necessary
to perform Solid Waste Management Services for the ISB, Alexandria,
Louisiana. The Government is contemplating a firm-fixed price
contract. The proposed contract will have a twelve-month Base
Period, with two twelve-month Option Periods. Standard Indus
try Code (SIC) for this project is 4212. The NAICS code is
48411. Business Size Standard is $6.0 million. When requesting
the solicitation, please provide Business Size, Commercial
and Government Entity (CAGE) Code Number, and Dun and Bradstreet
(DUNS) Number. The proposed contract is unrestricted. Requests
for copies of solicitation must be in writing and submitted
by letter, e-mail, or FAX (337)-531-2200. Telephonic requests
for solicitations will not be honored. EMAILADD: kellerg@polk.army.mil
or tuckp@polk.army.mil EMAILDESC:
Contract Specialist or the Contracting Officer via email.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: kellerg@polk.army.mil
EMAILDESC:
CITE: (D-313 SN5127Q2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: T--AEROMAGNETIC SURVEYS IN NEVADA
SOL 02CRQQ0023
POC SONJA TWETEN PURCHASING AGENT 3032369335 ;
DESC: The U.S. Geological Survey, Geologic Discipline has a requirement
for conducting aeromagnetic surveys in Nevada. The contractor
shall furnish all labor, materials, and facilities, required
for conducting a helicopter aeromagnetic survey to provide
digitally recorded and processed aeromagnetic data. The requirement
is for an estimated 3,420 line miles with two options to add
465 line miles, and the other not-to exceed 5,000 line miles.
Delivery shall be FOB Destination to Denver, Colorado. Interested
parties shall complete the Request for Quotation 02CRQQ0023
at the following website: http://ideasec.usgs.gov/ or requests
for the RFQ must be submitted by either U.S. Mail, by e-mail
or fax at (303) 236-2710 and must contain the RFQ number, the
requester's name, complete street address, telephone and fax
number. -- 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=358684
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-312 SN5126R5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: T--CANCEL REQUEST FOR QUOTE 02CRQQ0023
SOL 02CRQQ0023
DUE 120301
POC No Contacts Identified ;
DESC: CANCEL REQUEST FOR QUOTE 02CRQQ0023
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=GS1434HQ&P_OBJ_ID1=358830
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-312 SN5126S9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PAMPHLETS
SOL Program C483-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Pamphlets 8-1/2 x 11" with an 8-3/8 x 10-7/8" insert. Printing
head to head in black and one pantone color. Anticipate 12
orders per year, for approximately 11,000 to 16,000 copies
per order. 8-16 pages per order. Operations include electronic
media, film making, printing, binding, packing, mailing and
distribution. Copy pickup in Washington, DC area. Bidders outside
the assumed area of 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
II for four-color process. Bid opening anticipated during the
month of January 2002. Request bid invitation by letter to
the address above.
CITE: (W-313 SN512740)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
SOL Program C529-S
POC Marjorie Bell (202)512-0310
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Programs, Inserts, Posters, and Press kit folders of various
trim sizes from 7-7/8 x 10-1/4" to 22 x 28", printing in four-color
process and in up to 5 colors. Approximately 100 to 15,000
copies. Anticipate approximately 10 orders per year. Operations
include printing, die-cutting, scoring, film making, binding,
packing and distribution. Copy pick up in Arlington, VA. Bidders
outside the assumed 100-kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
III and II for four-color process. Bid opening anticipated
during the month of January 2002. Request bid invitation by
letter to the address above.
CITE: (W-313 SN512750)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--COMPUTER ASSISTED LEGAL RESEARCH SERVICES
SOL N00600-02-Q-0262
DUE 111601
POC Pamela Howard, Purchase Agent, Phone 202 433-2855, Fax 202
433-9586, Email lynn_howard@fmso.navy.mil - Bernice Glover,
Purchasing Agent, Phone 2024333647, Fax 2024335414, Email bernice_glover@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington,DC intends to award a Sole Source contract to West
Group, 610 Opperman Drive, Eagan, MN 55123, in support of the
Naval Facilities Engineering Command. To provide computer assisted
legal research service. A Sole Source Justification has been
prepared and approved. The NAICS is 541511, with a corresponding
size standard of 18 million. The proposed contract is for services
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. For a copy
of RFQ go to thefollowing web site: www.neco.navy.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0262/listing.html
LINKDESC:
notice
CITE: (D-313 SN512787)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U S GEOLOGICAL SURVEY, APS PO BOX 25046, MS204B DENVER
FEDERAL CENTER DENVER CO 80225
SUBJECT: T--AEROMAGNETIC SURVEYS IN NEVADA
SOL 02CRQQ0025
DUE 120301
POC SONYA TWETEN CONTRACT SPECIALIST 3032369335 ;
DESC: The U.S. Geological Survey, Geologic Discipline has a requirement
for conducting aeromagnetic surveys in Nevada. The contractor
shall furnish all labor, materials, and facilities, required
for conducting a helicopter aeromagnetic survey to provide
digitally recorded and processed aeromagnetic data. The requirement
is for an estimated 3,420 line miles with two options to add
465 line miles, and the other not-to exceed 5,000 line miles.
Delivery shall be FOB Destination to Denver, Colorado. Interested
parties shall complete the Request for Quotation 02CRQQ0025
at the following website: http://ideasec.usgs.gov/ or requests
for the RFQ must be submitted by either U.S. Mail, by e-mail
or fax at (303) 236-2710 and must contain the RFQ number, the
requester's name, complete street address, telephone and fax
number. -- 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=358946
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-313 SN5127B0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--COMPUTEER ASSISTED LEGAL RESEARCH SERVICES
SOL N00600-02-Q-0231
DUE 111601
POC Pamela Howard, Purchase Agent, Phone 202 433-2855, Fax 202
433-9586, Email lynn_howard@fmso.navy.mil - Bernice Glover,
Purchasing Agent, Phone 2024333647, Fax 2024335414, Email bernice_glover@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington,DC intends to award a Sole Source contract to West
Group, 610 Opperman Drive, Eagan, MN 55123, in support of the
Naval Facilities Engineering Command. To provide computer assisted
legal research services. A sole Source Justification has been
prepared and approved. The NAICS is 541511, with a corresponding
size standard of 18 million. The proposed contract is for services
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. For a copy
of RFQ go to the following web site: www.neco.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-Q-0231/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127C3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING IN BLACK IMAGE AND FULL COLOR
SOL 2559-S
DUE 112801
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 (extension 18 and 11) for information of a
technical nature
DESC: Single award term contract for 1 year (base year period
beginning Date of Award and ending December 31, 20020 and 4
option year periods (January 1, 2003 through December 31, 2003;
January 1, 2004 through December 31, 2004; January 1, 2005
through December 31, 2005; and January 1, 2006 through December
31, 2006) for Department of Energy, Fluor Fernald, Hamilton/Cincinnati,
Ohio. These specifications cover the production of various
single leaf products, books/pamphlets and miscellaneous items
requiring such operations as copy pick-up, duplicating/copying
in black image and full color image, binding, packing, and
delivery. In the accomplishment of this objective, the Contractor
shall provide all facilities, equipment, personnel, transportation,
maintenance, expendables, and systems required in the performance
of this contract. One print order each work day and a service
order for each item (8 to 10 items per print order) throughout
the work day. Approximately 1 to 12,000 copies per item. Approximately
2 to 300 pages per item. Material and print order/work order
to be picked up from and delivered to Hamilton, Ohio and Cincinnati,
Ohio. Production time STARTS AT ONE (1) HOUR. Telephone/Telegraph
requests are not acceptable.
LINKURL: http://www/gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5127P8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 = Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: U--WEAPONS SCHOOL CAT/CWD
SOL Reference-Number-611512WS
DUE 122801
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
= 757-764-9773, Email ronda.ford@langley.af.mil - Walda Patton,
= Contracting Officer, Phone 757-764-7583, Fax 757-764-8602,
Email = walda.patton@langley.af.mil
DESC: Sources Sought Air Combat Command Contracting Squadron,
Langley AFB VA, is in the = process of determining the acquisition
strategy to obtain non-personal = services for Weapons School
Aircrew Training and Courseware = Development at Nellis AFB,
NV. The period of performance will cover a = one-year base
period with four, one-year options. The government = expects
to make an award on or about 15 July 02, with a two month phase
= in (Aug-Sep 02) and performance start date of 1 Oct 02. This
= acquisition will be issued as a Request For Proposal (RFP)
on or about = 1 Mar 02. Draft Statement of Work (SOW) will
be posted on FedBizOpps = starting on or about 17 Dec 01. Interested
parties should review these = documents and provide any comments
via e-mail to this office. The Air = Force will consider and
respond to all inputs received. Industry = response is encouraged
to ensure all parties have maximum opportunity = to participate
in this acquisition. The government plans to use the = Internet
and e-mail as the primary means of disseminating and = exchanging
information. Hard copies will not be made available. The =
applicable North American Industry Classification System (NAICS)
is = 611512. The government seeks industry input to determine
if this = acquisition should be a total set-aside under the
auspice of the = Federal Acquisition Regulation (FAR) Part
19. Interested small = businesses who are certified and qualified
as a small business concern = in NAICS 611512 are encouraged
to respond and submit their notification = to this office NLT
COB on 28 Dec 01. Responding small business may = later be
required to submit a capabilities package outlining their =
capabilities in key areas as determined by the government and
relevant = to the performance of this requirements. To assist
us in maintaining a = list of interested offerors for this
potential procurement, please = provide your company name,
a point of contact, address, phone number = and business size
under the above NAICS code, to the POC for this = procurement:
Ronda Ford, ACC CONS/LGCB, 757-764-4247, email address is =
ronda.ford@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/Reference-Number-611512WS/l=
isting.html
LINKDESC:
notice
CITE: (D-312 SN5126Q6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: U--YOUTH SUMMER CAMP PROGRAMS
SOL F61521-02-R-1000
DUE 120101
POC David Minton, Contract Specialist, Phone (49) 631 3539 199,
Fax (49) 631 3539 158, Email David.Minton@ramstein.af.mil
DESC: Provide Youth Summer Camp Program for bases throughout
USAFE Command. For solicitation information, contact the POC.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-02-R-1000/listing.html
LINKDESC:
notice
CITE: (D-313 SN512723)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SCUREF, 459 Old Greenville Highway, Suite 1, Clemson,
SC 29631
SUBJECT: U--RADIOCHEMISTRY EDUCATION AWARD PROGRAM
SOL DOES002
DUE 011502
POC Joe Spencer, 803-643-4657, SCUREF, 864-656-1564
DESC: The DOE Office of Nuclear Energy, Science and Technology
(NE) has established the "Radiochemistry Education Award Program"
(REAP) to provide matching funds to universities interested
in improving the educational aspects of their radiochemistry
education programs. The first series of Grants under this program
were made to three universities in 1999. This new series of
Grants is intended primarily to support programs at additional
universities, however, current recipients are eligible to apply
for continuation Grants. Awards which have been set at a maximum
of $100,000 a year for a three-year period, can be used to
support faculty salaries, postdoctoral students, graduate students,
laboratory and equipment improvements, coursework and any suggested
academic program enhancements in working with DOE facilities
in radiochemical areas. In completing the application for this
award, applicants need to be familiar with the following objectives:
A. Proposed programs should support educational activities
at the graduate-level. B. Special consideration should be
given to programs that encourage interactions with ongoing
DOE radiochemistry activities. In particular, interactions
(e.g, summer or co-operative programs, internships), that include
hands-on participation in radiochemistry activities at DOE
facilities or being performed by projects supported by DOE
are encouraged. C. Interdisciplinary programs which include
combining science programs with engineering programs are strongly
encouraged. In particular, Chemistry Departments working with
Nuclear Engineering programs are encouraged to apply for participation
in this program. D. The type of support requested should be
designed to enhance the long-term viability of the radiochemistry
program at the host university. An optimized mix among faculty,
student and institutional support is encouraged.
LINKURL: http://www.scuref.org
LINKDESC:
EMAILADD: jspencer1@mindspring.com
EMAILDESC:
CITE: (W-313 SN512753)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--ADVANCE MARINE INSPECTOR (AMI) ISM AUDITING, = INTERNATIONAL
SAFETY MANAGEMENT(ISM)/STCW ENFORCEMENT
SOL DTCGG8-02-Q-PBM007
DUE 112301
POC PO Edwin Lozano, Purchasing Agent, Phone 202-267-0768, Fax
= 202-267-4727, Email elozano@comdt.uscg.mil - PO Edwin Lozano,
= Purchasing Agent, Phone 202-267-0768, Fax 202-267-4727, Email
= elozano@comdt.uscg.mil
DESC: DESCRIPTION : NAICS Code: 611699; size standard: $5.0.
The = services required will allow personnel to receive needed
training for = Advance Marine Inspector (AMI) ISM Auditing
and International Safety = Management Course.troduction to
Environmental Health course. This will = be for two separate
courses. Interested persons may identify their = interest and
capabilities, A list of classes needed are as follows : = Advance
Marine Inspector(AMI) ISM Auditing, ISM/STCW Enforcement =
courses ; Course Length : 5 Days per course; Class Size :20
per course. = Dates as follows: 03 - 07 December 2001; 11 -
15 March 2002. USCG = TRACEN Yorktown, VA. International Safety
Management (ISM) ; Course = Length : 5 Days per course; Class
Size : 8/9 per course ; Dates as = follows: 22 - 26 April 2002;
29 April - 03 May 2002. USCG TRACEN = Yorktown, VA. See attached
statement of work. Applicable FAR clauses = for solicitation
are attached. This notice is a combined = synopsis/solicitation
for a commercial item in accordance with Federal = Acquisition
Regulation 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. Therefore, please
read this entire = notice, the instructions herein. HOW TO
RESPOND: In order to compete = for this project, interested
parties must demonstrate that they are = qualified to perform
the work by providing a brief (20 pages or less) = Technical
and Cost Proposal by 4:00 PM, ET, November 08, 2001. Past =
performance history (current or within the last 18 months)
on projects = similar in scope and nature, with specific references
(including = project identifier/contract number and description,
period of = performance, dollar amount, client name and current
telephone number). = References will be checked to validate
the information provided and to = determine reliability/dependability.
Key personnel, (those who would = have the primary responsibility
for performing and/or managing the = project), with relevant
qualifications and specific experience. Cost = Proposal: provide
Firm Fixed-Price, broken out by labor hours, labor = category,
materials, and other direct costs. Offerors must submit an
= original and two copies of the proposal to Edwin Lozano,
USCG = Headquarters Support Command, Code A-3, Room B411, 2100
Second St. SW, = Washington, DC 20593. Electronic transmissions
to = Elozano@comdt.uscg.mil are acceptable, but must be timely.
Proposal = Evaluation Criteria: (1) Price and price-related
factors. (2) = Technical. (3) Past performance of your organization,
including = adherence to schedules and budgets, the acceptability
of previous = products delivered, effectiveness of program
management, and the = offeror's willingness to cooperate with
the customer in both routine = matters and when confronted
by unexpected difficulties. This will be a = Best-Value award
determination. Price and past performance will be = taken into
consideration, but Technical factors are far more important.
= The following Federal Acquisition Regulations clauses are
incorporated = by reference: FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (Aug 00), 52.212-4 (Aug
00), 52.212-5, = Contract Terms and Conditions Required to
Implement Statutes of = Executive Orders-Commercial Items (Aug
00). Offerors can retrieve these = clauses on the INTERNET
at www.arnet.gov. Questions about this = requirement must be
in writing and submitted by fax or e-mail. = Telephone inquiries
are strongly discouraged. All inquiries must = include the
solicitation number, your full name, organization name, = address,
phone and fax numbers, and must be received by 12:00 (noon)
= ET, November 16, 2001. It is the responsibility of the Offeror
to = ensure the proposal is received by the date and time shown
above. = ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800) 532-1169. Internet = address
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBM007/listing.=
html
LINKDESC:
notice
CITE: (D-313 SN5127C0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: V--N00189-02-T-0076 HOUSEHOLD GOODS
SOL N00189-02-T-0076
DUE 112701
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
= Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil
- Marlene = Chambley, Supervisory Contract Specialist, Phone
757-443-1362, Fax = 757-443-1424, Email marlene_k_chambley@nor.fisc.navy.mil
DESC: The Government intends to negotiate a Firm Fixed Price
type = Purchase Order for Household Goods Moving Services,
as required by the = Naval Support Activity New Orleans, LA.
This requirement is in = accordance with FAR subpart 13.5 "Test
Program for Certain Commercial = Items" (CLINGER - COHEN),
with 100% full and open competition. The = Period of Performance
for the resulting Purchase Order will be from 1 = DEC 2002
through 31 January 2002. The North American Industry = Classification
System Code is 484210. Services shall include all = personnel,
equipment, facilities, supplies, services, and materials, =
for the preparation of personal property of military members
and = civilian employees for movement, drayage and related
services. All = responsible sources must submit pricing and
past performance data by = 4:00 p.m. on the date the offer
is due. Past Performance shall be more = important than Price
as an evaluation factor. Potential Offerors are = hereby notified
that the Solicitation and subsequent Amendments to the = Solicitation
will only be available by downloading the documents at the
= NECO website at http://www.neco.navy.mil and at the FEDBIZOPPS
Website = at http://www.fedbizopps.gov. This office will no
longer issue = hard-copy solicitations. By submitting a quote,
the vendor will be = self-certifying that neither the requestor
nor the principal corporate = officials and owners are currently
suspended, debarred, or otherwise = ineligible to receive contracts
from any Federal Agency. Failure to so = represent may be grounds
for refusing to accept the quote. The RFQ will = be issued
approximately 20 November 2001.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0076/listing.h=
tml
LINKDESC:
notice
CITE: (D-312 SN5126R8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
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 F31601-02-R-0001
DUE 111801
POC Arlene Dee Martin, Contract Specialist, Phone (910) 394-6283,
= Fax (910) 394-6279, Email dee.martin@pope.af.mil - Patrick
Boyd, = Contract Administrator, Phone (910) 394-6232, Fax (910)
394-6279, Email = patrick.boyd@pope.af.mil
DESC: Work consists of providing all labor, transporation, equipment,
= and materials necessary for the lease, installation and maintenance
of = commercial clothes washers and dryers at Pope AFB, NC.
A firm-fixed = price contract is contemplated, with a base
period and four (4) option = years. Due to adequate response
to previous "Sources Sought Notice", = this action will be
100 percent set-aside for small business concerns. The applicable
North American Industry Classification System (NAICS) = code
is 532210 with a small business size standard of $5,000,000.00.
= The successful contractor will be selected using Peformance
Price = Tradeoff (PPT) procedures, resulting in the Best Value
to the = Government. Past performance is significantly more
important than = price. It is anticipated the solicitation
will be issued = electronically on or about 19 November 2001
on the Federal Business = Opportunities web page at http://www.eps.gov.
Paper copies will not be = available. Once the solicitation
is posted, it is incumbent upon the = interested parties to
review this site frequently for any = updates/amendments to
any and all documents. All prospective = contractors must be
registered in the Central Contractor Registration = (CCR) in
order to be eligible for award. Registration requires = applicants
to have a DUNS number from DUN and Bradstreet. Registration
= may take up to three weeks to process. Recommend registering
= immediately in order to be eligible for timely award. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/F31601-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-312 SN5126P3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--GOLF CART RENTALS
SOL F44600-01-T-0042
DUE 112601
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax =
757-764-7447, Email eddice.hazen@langley.af.mil - James Chapman,
= Contracting Officer - Team Leader, Phone 757-764-5520, Fax
= 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov/.
(ii) Solicitation F44600-01-T-0042 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and FAR incorporated
provisions = and clauses are those in effect through Federal
Acquisition Circular = (FAC) 2001-01 and Defense Federal Acquisition
Regulation Supplement, = Defense Change Notice (DCN) 20011101.
The Nonappropriated Fund = Instrumentality (NAFI) General Provisions;
Special Provisions; and the = Representations, Certifications
and Other Statements of Offerors or = Quoters are included
with this solicitation as an attachment. (iv) = This acquisition
will be 100% small business set-aside. The North = American
Industry Classification System (NAICS) code is 532292 with
a = small business size standard of 5.0 millions of dollars
annually. (v) = The 1st Contracting Squadron has a requirement
for a Rental Contract to = provide golf cart rental for Eaglewood
Golf Course, 460 Weyland Road, = Langley AFB, VA 23665. The
contract will be for one (1) base year and = three (3) option
years. Eaglewood Golf Course has two complete 18-hole = golf
courses. We are upgrading our fleet of carts from 100 to 125
as a = means of better serving our customers. In addition to
the daily = customers at the golf course, approximately 110
tournaments are = scheduled per year. A part of the tournament
fee is a mandatory ride = for tournament players. Sometimes
the golf course has to request carts = from individual players
be turned in early to support the requirements = of a tournament.
Each cart holds two riders. The golf course charges = $9.00
per rider per 18 holes of golf. The monthly rental totals range
= from almost 500 in December for the lowest month to over
3100 in August = for the highest month. The total yearly revenue
for each of the last = three years is as follows: FY99=3D$193,219.00,
FY00=3D$222,157.00, and = FY01=3D$215,399.00. The Golf Course
management team sets the prices = with concurrence from the
NAF Council. (vi) The following contract = line items are applicable
to this solicitation: CLIN 0001 Rental = Contract to provide
golf cart rental for the period of 1 January 2002 = through
31 December 2002. The Government specifications for the golf
= carts are included in the Statement of Work attached to this
= solicitation. CLIN 0002 Option Year 1 - Period of performance
1 January = 2003 through 31 December 2003. CLIN 0003 Option
Year 2 - Period of = performance 1 January 2004 through 31
December 2004. CLIN 0004 Option = Year 3 - Period of performance
1 January 2005 through 31 December 2005. = Thereafter, if the
option periods are exercised by the Contracting = Officer,
each option period after the base period will be from 1 = January
through 31 December. The final option year ends 31 December
= 2005. Yearly options are subject to FAR Clause 52.217-9 Option
to = Extend the Term of the Contract. In addition, FAR Clause
52.217-8, = Option to Extend Services is applicable. The Contracting
Officer will = provide the notices stated in Clauses 52.217-8
and 52.217-9. = Exercising options is a unilateral right of
the Government. (vii) = Delivery: Date of delivery shall be
by NLT 15 December 2001. The = Contract transition timeline
will be 30-60 days. Place of delivery for = acceptance and
FOB point will be 460 Weyland Road, Langley AFB, VA = 23665.
(viii) The following FAR provisions and clauses are applicable
= to this procurement: 52.212-1, Instructions to Offerors--Commercial
= Items (OCT 2000), is hereby tailored for this solicitation.
Full text = of the tailored clause is included in Attachment
1 to this = solicitation. FAR clause 52.212-1 is tailored to
read wherever the = word price is used ?percentage of total
golf cart rental income? is = substituted in lieu thereof.
(ix) Solicitation provision at FAR = 52.212-2, Evaluation ?
Commercial Items (JAN 1999), is hereby tailored = for this
solicitation. Full text of the tailored clause in included
in = Attachment 1 to this solicitation. Evaluation ? Commercial
Items (JAN = 1999) (a) The Government will award a purchase
order resulting from = this solicitation to the responsible
offeror whose offer conforming to = the solicitation will be
most advantageous to the Government, = percentage of fee factor
considered. The evaluation factor which shall = be used to
evaluate offers: Contractor offering the highest percentage
= of total golf cart rental income to the NAFI. Payment to
the NAFI will = be monthly by a deduction based on the monthly
total golf cart rental = income. (x) Offerors are reminded
to include a completed copy of the = Nonappropriated Representations,
Certifications, and other Statements = of Offerors or Quoters
(JUNE 2001) with his/her offer. (xi) Rental = Contract is applicable
to this acquisition. (xii) NAF General = Provisions (JUNE 2001)
is applicable to this acquisition. The list of = FAR clauses
incorporated by reference which apply to this solicitation
= and any resultant contract is attached to the NAF General
Provisions. = The Special Provisions follow the list of FAR
clauses. Wherever the = word Government is used ?NAFI? is substituted
in lieu thereof. (xiii) = Additional Contract Terms and Conditions
applicable to this procurement = are attached to the NAF General
Provisions. (xiv) The Defense = Priorities and Allocation Systems
(DPAS) assigned rating for this = procurement is unrated. (xv)
Commerce Business Daily numbered note 1 = is applicable. (xvi)
This announcement will close and quotes are due = by 2:00 PM
(EST) 26 November 2001. Signed and dated offers, to include
= a complete listing of all items, must be submitted to 1st
Contracting = Squadron/LGCB, Attn: Eddice Hazen, 74 Nealy Avenue,
Suite 100, Langley = AFB, VA 23665-2088. Responsible sources
may submit a bid, proposal, = or quote which shall be considered.
Offers may be submitted via mail = or facsimile. (xvii) POC:
Eddice Hazen at 757-764-4916, fax = 757-764-7447, or e-mail
eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0042/listing.html=
LINKDESC:
notice
CITE: (D-313 SN5127D9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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. 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. 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 In addition FAR clauses 52.208-4,
52.208-5, 52.208-6, and 52.208-7 are = included into the solicitation/award.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-F1307312290=
100/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127S0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division Leasing
Branch A (4PEA), 801 Broadway Room 113, Nashville, TN, 37203
SUBJECT: X--US GOV''T WANTS TO LEASE SPACE IN MAYSVILLE, KY
SOL 9KY0083
DUE 113001
POC Felicia Maldonado, Realty Specialist, Phone 615-736-5221X15,
Fax 615-736-2758, Email FeliciaR.Maldonado@gsa.gov - Felicia
Maldonado, Realty Specialist, Phone 615-736-5221X15, Fax 615-736-2758,
Email FeliciaR.Maldonado@gsa.gov
DESC: REQUIREMENT: (AMENDED) The U.S. Government seeks to lease
approximately 6,550 rentable square feet of office and related
use space. Rentable square feet must yield a minimum of 5,620
to a maximum of 5,800 BOMA usable square feet, available for
use by Tenant for personnel, furnishings, and equipment. Space
must be on one level, contiguous and have a maximum length
to width ratio of 2 to 1. Columns must be at least 20 feet
from any interior wall and from each other, and must be no
more than 2 feet square. LOCATION : (AMENDED) The property
must be located within the city limits of Maysville, Kentucky.
REQUIRED: All services, supplies, utilities, partitioning,
and required tenant alterations are to be provided as part
of the rental consideration. TERM: Space is required approximately
December 1, 2002. Lease term will be ten (10) years, with five
years firm. OWNERS/AGENTS: Agents must provide documentation
showing their authority to represent owner. To submit a location
for inspection, please send letter of interest to the address
above by November 30, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PEA/9KY0083/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division Leasing
Branch A (4PEA), 801 Broadway Room 113, Nashville, TN, 37203
SUBJECT: X--X- US GOVERNMENT WANTS TO LEASE SPACE IN COLUMBIA,
TN
SOL 1TN0072
DUE 113001
POC Felicia Maldonado, Realty Specialist, Phone 615-736-5221X15,
Fax 615-736-2758, Email FeliciaR.Maldonado@gsa.gov - Felicia
Maldonado, Realty Specialist, Phone 615-736-5221X15, Fax 615-736-2758,
Email FeliciaR.Maldonado@gsa.gov
DESC: REQUIREMENT: The US Government seeks to lease approximately
9,600 rentable square feet of office and related use space.
Rentable square feet must yield approximately 8,570 ANSI/BOMA
usable square feet, available for use by Tenant for personnel,
furnishings, and equipment. Space must be on one level, contiguous
and have a maximum length to width ratio of 2 to 1. Columns
must be at least 20 feet from any interior wall and from each
other, and must be no more than 2 feet square. LOCATION: The
property must be located within or fronting the following boundaries:
NORTH: James Campbell Blvd. N., to Highway 7, to Highway 31.
EAST: Highway 31 starting at Double Branch Road to James Campbell
Blvd. South (Include area fronting or bounded by Hwy 31, to
east on 9th St, north on Woodland St, west on 6th Street to
Hwy 31) . SOUTH: James Campbell Blvd. S. WEST: James Campbell
Blvd. W. Properties must be outside of the 100-year flood plain.
REQUIRED: All services, supplies, utilities, partitioning,
and required tenant alterations are to be provided as part
of the rental consideration. LEASE TERM/OCCUPANCY: Space is
required by approximately March 1, 2003. The Lease term is
ten (10) years, with the Government having cancellation rights
after five years. AGENTS/OWNERS: Agents must provide documentation
showing their authority to represent owner. To submit a location
for inspection, please send a letter of interest to this office
by November 30, 2001:
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PEA/1TN0072/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT WANTS TO LEASE SPACE IN FORT WORTH,
TX
SOL Reference-Number-1TX0507
DUE 112601
POC Memorie Blacklock, Realty Specialist, Phone 817-978-4676,
Fax 817-978-7508, Email mblacklock@gsa.gov - Memorie Blacklock,
Realty Specialist, Phone 817-978-4676, Fax 817-978-7508, Email
mblacklock@gsa.gov
DESC: General Services Administration (GSA) is interested in
leasing approximately 14,150 usable square feet of Class A/fully
serviced office for the Drug Enforcement Administration located
in the Central Business District of Fort Worth, TX for a term
of 10 years, five years firm. There must also be secure parking
for 59 Official Government Vehicles with the ability to increase
by another 15 spaces during the term of the lease. All services,
supplies and utilities to be provided as part of the rental
consideration. The space must conform to GSA requirements for
fire and life safety, handicap accessibility and be asbestos
free. Space must be available for occupancy by September 1,
2002 or earlier. The space must be on second floor or higher.
Space can not be located near residential areas, daycare centers,
and schools. EXPRESSIONS OF INTEREST SHOULD INCLUDE THE FOLLOWING:
This is an inquiry for available space only, not an invitation
to bid. Interested parties should submit the name and address
of your building with your name and contact information in
writing by November 26, 2001, to one of the following: &#61623;
General Services Administration, Fort Worth District Office
(7PCF), ATTN: Memorie Blacklock, 819 Taylor Street, Fort Worth,
TX 76102 &#61623; Fax 817-978-7508, or &#61623; E-mail: memorie.blacklock@gsa.gov.
Response by other than the owner or manager of a property must
include written permission of the owners to offer the space.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/Reference-Number-1TX0507/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126Q0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: X--LEASING OF 5 DOUBLE WIDE TRAILERS
SOL 603-65702
DUE 112901
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the leasing of 5 double-wide trailers -- these trailers
are currently in place on center. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to continue the lease of the module trailors
on a sole source basis from GE Capital Modular Space in Brandywine,
MD. These trailers are currently at GSFC in support of the
High Energy Astrophyics Laboratory. The authority is 10 USC
2304 (C)(1), only one responsible source. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on 11/29/01. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99367
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127F9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Memphis District - Civil
Works, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
SUBJECT: Y--GRAND PRAIRIE PUMPING STATION ON THE WHITE RIVER
NEAR DEVALLS BLUFF, PRAIRIE COUNTY, ARKANSAS - GRAND PRAIRIE
AREA DEMONSTRATION PROJECT
SOL DACW66-02-B-0002
DUE 020502
POC Wendell Norman, 901-544-0775, FAX 901-544-3142
DESC: The work consists of construction of 6-bay pumping station
with concrete substructure, concrete building pump house, overhead
crane, discharge chamber, and discharge pipe. Each of the four
pumping units consists of a mixed flow vertical storm water
pump, a 1500 horsepower rated synchronous electric motor, a
right angle gear reducer, and rated at 360-cfs. Each of the
two middle bay pumping units consists of a vertical storm water
pump, a 500 horsepower rated synchronous electric motor, a
right angle gear r educer, and rated at 100 cfs. The work includes
clearing and grubbing, excavation, backfill and embankment,
cofferdam construction and removal, dewatering, stone protection
including plastic filter cloth and riprap, steel sheet piling,
electric work, pain ting, fertilizing and sodding, sprigging
and environmental protection. The estimated cost of the work
is over $10,000,000.00. This will be an unrestricted procurement.
To qualify as a small business concern, in addition to being
independently owned and ope rated, and not dominant in the
field of operation in which it is bidding on government contracts,
the concern must have had average annual sales receipts for
the three preceding fiscal years not exceeding $27.5 million.
The supplies or services to be procu red are classified under
NAICS 234990, and SIC 1629. The official copy of this solicitation
will be provided on compact disk at no charge. A compact disk
can be ordered via facsimile at 901/544-3142, or register at
www.mvm.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wendell.n.norman@usace.army.mil
EMAILDESC:
Works
CITE: (D-313 SN5127B1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Reserve Command,
301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS
JRB FT Worth, TX, 76127-6200
SUBJECT: Y--REMOVE AND REPAINT PAC-MEN SYMBOLS, LINES, AND MARKINGS
SOL FA6675-02-R-0002
DUE 111401
POC Charles Brazil, Contract Specialist, Phone 817-782-7315ext240,
Fax 817-782-5371, Email charles.brazil@carswell.af.mil - Charles
Brazil, Contract Specialist, Phone 817-782-7315ext240, Fax
817-782-5371, Email charles.brazil@carswell.af.mil
DESC: This will be a sole source procurement. Remove symbols,
lines, and markings with metal shot and repaint 11 solid red
pac-man symbols, 6" white lines, 6" yellow lines, 11 shoulder
marks, 22 ea 6'degree marks, 22 ea 6" minutes markings, 22
ea 6" elevation markings, 33 ea 2 foot spot numbers, new and
repainted red lines, new 7'4" signs surrounding red lines.
All waste will be contained and disposed of in 55 gallon drums.
This project will be accomplished in 2 phases. Work will be
performed on Airplane Parking Ramp.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/301LSSLGC/FA6675-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127E3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting, 750 9th
Street, NW, Suite 6200, Washington, DC 20560-0907
SUBJECT: Y--CONSTRUCT SUB-MILLIMETER ARRAY BASE BUILDING, HILO,
HAWAII
SOL F0236SOL0006
POC Lloyd McGill, 202.275.1240
DESC: The Smithsonian is seeking Offerors to furnish all supervision,
labor, materials, equipment and supervision required for the
construction of a two-story, approximately 16,000 Square Foot
(SF) office and laboratory building for the Sub-millimeter
Array Base Facility in Hilo Hawaii. Work must be in strict
compliance as set forth on the Drawings, Sheets 1 through 122,
dated November 5, 2001, and Specifications, dated August 28,
2001, for OFEO Project No. 0083103. The Scope of Work for Base
Bid and Alternates includes, at a minimum, the following:
BASE OFFER: Construction of a two-story building, including
reinforced concrete footings and floor slabs, structural steel
and wood framing, concrete unit masonry, standing seam metal
roofing, preformed metal and wood sidings, metal decking, composite
elevated flooring, flashings and sheet metal work, aluminum
handrails and railings, steel doors and frames, rolling service
door, aluminum windows, architectural finishes, hydraulic elevator,
fire alarm and protection systems, plumbing, air conditioning
and ventilation system, electrical work and incidental related
work. Site work includes connecting utilities, site concrete
work, asphaltic concrete pavement, irrigation system, landscape
planting and miscellaneous site work. ALTERNATE OFFERS:
Alternates to the Base Offer include constructing a wood framed
bridge and concrete access ramp, additional asphaltic concrete
pavement, and additional parking area lights. Interested
firms must request, in writing, a copy of Solicitation Number
F0236SOL0006 from the following: Smithsonian Institution, Office
of Contracting, 750 9th Street, NW, Suite 6200, Washington,
DC 20560-0907, Attn.: Lloyd McGill, Code 32. The Request for
Proposal (RFP) will be available on approximately November
29, 2001. The date for submission of proposals will appear
in the RFP documents. Requests for the RFP may be by letter
or FAX. Requests must contain the complete company name, street
mailing address, phone and FAX numbers, and a point of contact
(POC). Requests containing only PO Box numbers will not be
answered. The drawings and specifications may be purchased
from Urban Works, 831 Pohukaina Street, Suite E1, Honolulu,
Hawaii 96813, Telephone No. 808-597-1155. All costs associated
with the purchase of plans and specifications, to include any
mailing and/or shipping, or reproduction are to be borne by
the Offeror and are non-refundable. Payments for drawings and
specifications are to be made directly to Urban Works. Offerors
will be notified of a Pre-Proposal/Site Conference in the RFP
documents. Offers shall be evaluated on the following criteria:
1. Plan of Accomplishment and Contract Time; 2. Firms Experience
and Past Performance; 3. Key Personnel and Subcontractors;
and, 4. Contract Price. Award of a contract shall be made to
the Offeror whose combined technical and price proposal are,
as determined by the Contracting Officer, to be the most advantageous
to the Smithsonian Institution. The Estimated price range for
this project is between $3,000,000 and $4,000,000. All Offerors
shall be required to submit information to substantiate their
ability to perform the work requirements and establish the
company's financial stability. All interest Offerors may submit
a proposal that will be given consideration.
CITE: (W-313 SN5127Q5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
= Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, = Washington, DC, 20210
SUBJECT: Y--NEW GYMNASIUM BUILDING
SOL IFB-01-DCS-45-JC
DUE 012401
POC Anthony Hill, Contract Specialist, Phone (202) 693-3324,
Fax = (202) 693-2879, Email ahill@doleta.gov
DESC: The work consists of the construction of a New Gymnasium
Building = approximately 12,612 GSF at the San Jose Job Corps
Center in a densely = populated residential neighborhood. In
addition to the new building = construction, the work also
consists of site improvements such as = landscaping, connection
to all existing utilities, and new sidewalks. = The period
of performance for construction is 400 Calender days from =
notice to proceed through completion of the project. The estimated
= cost range of construction is between $1,000,000 to $5,000,000.
The = Plans and Specifications will be available on December
5, 2001, only = from Booker Gery Hickman Architects firm, 809
Sylvan Avenue, Modesto, = California, 95350. Contact Mr. Jamie
Hickman (209) 575-1384 for = additional information. Collect
calls WILL NOT be accepted. It is = emphasized that requests
for plans and specifications shall be directed = to the A/E
firm listed above to ensure proper handling of requests. =
Requests will be limited to the issuance of one complete set
per = request from any interested party. Plans and Specifications
will be = available for pick-up at the A/E's office, or may
be arranged for delivery at an additional charge. Any = additional
shipping and/or handling charges must be pre-paid and COD =
request WILL NOT be accepted. All requests must be in writing.
All = requests will be answered on a first-come, first-serve
basis until = supplies are exhuasted. For requests made after
the initial supply is = exhausted, a non-refundable fee not
to exceed the actual cost of = reproduction of the IFB documents,
plus a shipping charge based on each = individual request (if
applicable) will be required in order to obtain = the IFB documents.
A pre-bid walk-through is scheduled for January 10, 2002, at=20
10 a.m. (local time) at the Center. This is the only opportunity
to = review the job site prior to submission of bids. Bid opening
date is January 24, 2002, at 10 a.m. (local time) at the =
A/E's office. This is a 100% SMALL BUSINESS SET-ASIDE ACQUISITION.
= The North American Industry Classification System (NAICS)
Code 23320. = The Small Business Size Standard is $27.5 million.
[Hubzone, small = disabled veterans, woman-owned, small business
disadvantaged = businesses, 8(a) businesses, and small businesses
are encouraged to = apply. Further, small businesses are encouraged
to apply for HUBzone = certification. Information regarding
HUBzone certification can be = found at http://www.sba.gov]
See Numbered Note(s): 1 ****=20
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC/IFB-01-DCS-45-JC/listin=
g.html
LINKDESC:
notice
CITE: (D-313 SN5127R9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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. COMPETITION IS RESTRICTED TO ELIGIBLE PARTICIPANTS
IN THE 8(A) PROGRAM.
SOL SALMEC-02-R0006
DUE 113001
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
7038756292, Email viviandw@state.gov - David Vivian, Contr
act Specialist, Phone 7038756991, Fax 7038756292, Email viviandw@state.gov
DESC: This modification provides clarifications, specific changes
and questions and responses concerning the original CBD no
tice. All requirements not specifically changed by this mod.,
remain as listed in the original CBD notice. The original CB
D notice published on 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 - th is must be
included in your submission. You must provide information that
addresses all evaluation factors and subfactors t o the fullest
extent possible. Information on joint venture firms and any
other team member should be included in your pack age to improve
your evaluated score. This is not a pass/fail type evaluation.
Only those receiving the highest evaluated r atings will proceed
to phase II. . PREQUALIFICATION PROPOSAL PACKAGE SUBMISSION
FORMAT: Submissions must be provided in original and three
copies, and formatted and tabulated by evaluation factor: Factor
1 - Tech nical Approach, Factor 2 - Technical Qualifications,
2a - Professional Qualifications, 2b - Design Professional
Qualificatio n, 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 include d 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 t en (10) font. The pages comprising the preprinted
package required for the Certifications Relevant To Public
Law 99-399 and the copy of the Joint Venture Agreement, when
applicable, are not included in the maximum page count. . PAMPHLET
"CERTIFICATIONS RELEVANT TO PUBLIC LAW 99-399, STATEMENT OF
QUALIFICATIONS FOR PURPOSE OF SECTION 402 OF THE OMNIBU S 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 perso n." If
a joint venture is formed, the company having 51 percent or
greater interest in the JV must be the one completing th e
pamphlet. PROPOSAL PACKAGE DELIVERY: Offerors are advised to
hand delivery or submit proposals by courier to the following
address (D O NOT USE the U.S. POSTAL SERVICE or the USPS ADDRESS)
COURIER ADDRESS: U.S. Department of State: Attn: David Vivian;
A/LM/A QM/FDCD/CON, Room L-600, SA-6; 1701 North Fort Meyer
Drive, (17th St. Entrance); Arlington, VA 22209. Include the
solicitat ion number, SALMEC-02-R0006 on the face of the package.
. QUESTION 1: Could you please clarify: Do the up to four successful
design-build teams have to compete with each other for e ach
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 o rders. SOL SLAMEC-02-R0006
is reserved for 8(a) firms. Under that solicitation, we plan
to award task orders under $3 mill ion 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 compet itive selection process
for individual task orders will be based on technical and price.
Specifics on the selection criteri a and evaluation process
will be identified in the task order request for proposals.
. QUESTION 2: In reviewing the pre-qualifying pamphlet for
the above-stated project, the "issuance date" on page 3 states
"Dec ember 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 r ead "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 submi
ssions, task orders may be issued for small amounts. In my
experience, a design build task order for a site visit and
requi red 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. .
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
multip le cities. The only countries in which we don't have
some kind of facility, are those that we don't currently have
diplomat ic 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. Of ferors will enter pricing for each category
to be used during the base year and pricing for each option
year. We will negot iate as necessary to reach agreement of
fair and reasonable rates. Proposals will be required for each
individual project t ask order. The labor categories rates
in the contract will be considered maximums. At task order
proposal, offerors may pr opose a rate for a required labor
category that is less than that listed in the contract, but
the contract rates shall not b e 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 Fed eral 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 it ems. I've
found that while the list may be quite extensive, most foreign
items don't meet the requirements of US code as li sted 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 submiss
ion (site visit, conceptual design submissions, etc.) as required
for the individual project task orders. RESPONSE 9: No. Initial
identification of a project will include information on the
compensation to offerors for the site v isit and proposal submission.
Offerors may be asked for a proposal for performing the site
visit and preparation of the pro posal documents or a stipend
may be identified. We plan to limit the number of firms competing
for any single project to tw o. We intend to award task orders
for the site visit and proposal documentation submission as
negotiated and agreed and a s eparate task order will be awarded
to the firm competitively selected to continue design and perform
construction. The Cont racting Officer must determine the price
fair and reasonable prior to issuance of any task order. .
The date set for submission of offers 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@sta te.gov. Voice contact telephone (703)
875-6991.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-02-R0006/listing.html
LINKDESC:
notice
CITE: (A-313 SN5127S9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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), Central Area II, Fort Worth (7PCO-FW), 819 Taylor
Street, Room = 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--U S MARSHALS SERVICE RENOVATION, FB/CT, MUSKOGEE,
OK
SOL GS-07P-02-UDC-1001
DUE 121701
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax = (817) 978-2577, Email stevef.clark@gsa.gov - Sallye Young,
Procurement = Technician, Phone 817-978-3405, Fax 817-978-,
Email = sallye.young@gsa.gov
DESC: NAICS 233320 - Provide all material, equipment, and labor
= necessary to perform the work specified in this solicitation.
Work = will be accomplished in a building with courtrooms under
conditions = where added requirements will be necessary for
noise and environment limiting requirements and factors. Work
will involve = renovation, with elevator replacement as an
option that may be = excerised, in the US Marshals Service
office at the Federal = Building/Courthouse in Muskogee, Oklahoma.
Estimated cost range is = $1,000,000 to $5,000,000. Solicitation
GS-07P-02-UDC-1001, Project = ROK02054. This project is being
procured as a SBA "8A", HUBZone = Set-Aside for small businesses
in Oklahoma, resulting in a Firm, Fixed = Price contract. The
prime contractor and each of his subcontractors = will be required
to submit three references for their construction = speciality,
i.e., elevator, electrical, and others. This solicitation =
will not be placed on the internet and must be requested from
the = Contracting Officer, Steven F. Clark, in writing on company
letterhead. = Only firms that are "8A" and HUBZone certified
need request the = solicitation. Mentoring and parnershipping
should be discussed with = the Small Business Administration,
if bonding is a problem. Bid = packages will be available about
November 15, 2001 with an approximate = bid opening date of
December 17, 2001. Bid packages may be requested = by fax 817/978-3974
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PCOFW/GS-07P-02-UDC-1001/listing.ht=
ml
LINKDESC:
notice
CITE: (D-312 SN5126O7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: Z--RENOVATE PATIENT ADMINISTRATION SERVICES AT EDWARD
HINES, JR. VA HOSPITAL, HINES, ILLINOIS
SOL 69D-79-02
DUE 122101
POC Point of Contact - Laura C. Silguero, Contracting Officer,
(414) 902-5412, Contracting Officer - Laura C. Silguero, Contracting
Officer, (414) 902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to Renovate Patient Administration Services, Building
#220, at the Edward Hines, Jr. VA Hospital, Hines, Illinois.
Work shall include, but is not limited to, new acoustic ceiling,
lighting fixtures, floor preparation and carpeting, drywall
partitions, and general finishes. In addition, modification
of existing mechanical HVAC, added HVAC, electrical power,
switching, data, telecommunications, and fire protection systems.
The completion date is 90 calendar days from issuance of the
Notice To Proceed. Cost range is $250,000 to $500,000. Issue
date is on or about November 23, 2001. Award is subject to
the availability of funds. Solicitation will be posted on FedBizOpps.
Interested contractors are responsible for visiting this website
and obtaining solicitation information: http://www.bos.oamm.va.gov
or http://www.fedbizopps.gov. Interested parties are also responsible
for checking the website periodically for any amendments to
the solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-79-02
LINKDESC:
EMAILADD: Laura.Silguero@med.va.gov
EMAILDESC:
CITE: (D-313 SN512776)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ROOF REPLACEMENT 8TH DISTRICT FLAG QUARTERS
SOL DTCG8202Q3WC049
DUE 121801
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
= Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: Contractor to furnish all necessary labor, materials, and
= equipment necessary to replace the existing roof system fort
the 8th = District Flag Quarters, at USCG Station New Orleans,
LA. Work includes = but is not limited to replacement of the
existing asbestos shingle roof = system with an asphalt shingle
roof system and substrate at a split two = level structure;
base and counter-flashing at side walls and = surrounding abandoned
chimneys, miscellaneous roof framing, = re-pointing of masonry
in the attic, directing forced air ventilation = from bathrooms
to the exterior, and re-insulating the attic. This = property
is located within the Garden District, a National Historic
= Landmark. All work and materials have been pre-approved by
the State = Historic Preservation Officer of the State of Louisiana,
Department of = Culture, Recreation and Tourism. The residential
structures original = construction dates to the 1880's. This
is a Best Value solicitation, = with past performance being
significantly more important than price. = The following are
the evaluation factors in descending order: 1) = familiarity
of local building practices for the greater New Orleans = area;
2) previous preservation work mandated by the State of New
= Orleans Historic Preservation Officer; 3) certification by
the = Louisiana Department Environmental Quality for the removal
of asbestos = roofing material, and 4) the ability to work
successfully in a urban = environment under a compressed execution
schedule. Prospective = offerors are advised that an award
may be made without discussion or = any contact concerning
the proposals received. Interested bidders = shall submit a
list of previous completed projects from 5 years and = current
projects. The itemized list shall include project name and
= location; owner name, address and contract telephone number;
brief = narrative description of work completed by bidder;
cost of the work = that bidder was responsible; and the completion
date. Bidders are = encouraged to provide additional information
on qualifications of = personnel and description of resources
that will be available for this = proposed project. Submissions
shall include three bound sets on 8 = 1/2"x 11" standard paper
and can include drawings and photographs of = referenced projects.
The applicable North American Industry Class = System (NAICS)
Code is 233210. The small business size standard is a = three-year
averaged annual gross receipts of $27.5 million. Estimated
= construction price range is $25,000.00 to $100,000.00. Performance
= period is 45 calendar days. The solicitation package will
be available = at the following web site: http://www.fedbizops.gov/.
NOTE: You may = register to receive notification of changes
or additions posted to this = solicitation if you register
at the fedbizops web site when you view = the pre-solicitation
notice. THERE WILL BE ONLY ONE PREBID SITE = VISIT. The site
visit is between the hours of 9 A.M. and 1 P.M. (SCT) = on
27 November 2001. Arrangements shall be made by contacting
CWO = Kenneth Walker at (504)942-3053 or by email: = kawalker@iscnola.uscg.mil/.
There will be no charge for the = solicitation package. All
bid requests must be submitted in writing, = and may be faxed
to (305)278-6696. No telephone requests shall be = accepted.
All responsible sources may submit a quote, which will be =
considered by this agency. A Payment Bond is required prior
to = issuance of Notice to Proceed. All prospective contractors
should be = registered in the Central Contractor Registration
(CCR). You may = register on line at www.ccr.dlsc.dla.mil or
call the US Coast Guard = Finance Center Customer Service line
at (&57)523-6940. ATTENTION: = Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! = The Department of Transportation
(DOT), offers working capital = financing and bonding assistance
for transportation related contracts. = DOT?s Bonding Assistance
Program (BAP) offers bid, performance, and = payment bonds
in contracts up to $1,000,000.00. DOT?s Short-Term = Lending
Program (STLP) offers lines of credit to finance accounts =
receivable. Maximum line of credit is $500,000.00 with interest
at the = prime rate. For further information, call (800)532-1169.
Internet = address: http://osdbuweb.dot.gov. *****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG8202Q3WC049/listing.ht=
ml
LINKDESC:
notice
CITE: (D-313 SN5127E2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CELRN, P.O. Box 1070, 801 Broad Street, Nashville, TN
37202-1070
SUBJECT: Z--ELY AND PUCKETT CREEKS, SECTION 206, ECOSYSTEM RESTORATION,
LEE COUNTY, VIRGINIA
SOL DACW62-02-B-0003
DUE 011502
POC Rita Goncalves, 615-736-7912, FAX 615-736-7124
DESC: This is a modification to Announcement (Submission) Number
50T8W7 dated 3 August 2001, solicitation number DACW62-01-B-0009.
The new solicitation number is DACW62-02-B-0003. The contract
work consists of restoring the acquatic ecosystem by reducing
the n egative effects of acid mine drainage resulting from
abandoned coal mines in the Ely and Puckett Creek Basins. There
are three (3) separate sites for this project - Everglades
Site, Bog Site and Big Branch Site. Each site has a series
of equalization basi ns, successive alkalinity producing systems,
ponds, channels, and wetlands. Building the rstoration systems
will consist primarily of excavation and grading, placement
of organic compost, riprap and stone aggregate. installation
of pipes. fencing, geomemb ranes and geotextiles, and seeding.
The project is located in Lee County, Virginia, about 5 miles
northeast of Pennington Gap, Virginia. The solicitation documents
will be available on or about 7 December 2001; hard copies
will not be available. Contrac tors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://www.orn.usace.army.mil on or after
issue date of the solicitation. Bidders are responsible for
printing paper copies of the solicitation. Bids will be opened
on or about 15 January 2002 at 2:00 pm. Completion time for
this project is 365. This project is UNRESTICTED. The NAICS
Code is 234990 with a size standard of $27.5 million dollars.
The project range is $1,000,000.00 to $5,000,000 .00 and bonding
is required. All contractors must be registered in the DOD's
Central Contract Register at http://www.ccr2000.com before
award as required by DFARS 204.7300. Instructions will be included
in the solicitation. POC is Rita Goncalves, Contrac t Specialist,
at 615-736-7912 or Jean Todd, Contracting Officer, at 615-736-7910.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: rita.f.goncalves@usace.army.mil
EMAILDESC:
CITE: (D-313 SN5127G0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z-- PAINT WATER LINE SUPPORT STRUCTURE
SOL DTCG45-02-Q05120
DUE 122001
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil - Jerry Soper,
Contracting Officer, Phone 907-487-5180 x122, Fax 907-487-5191,
Email jsoper@cgalaska.uscg.mil
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to prepare the surfaces and
paint the water line support structure near Buskin River Bridge
No. 5., located at the USCG Integrated Support Command, KODIAK,
ALASKA in accordance with the Statement of Work. The structure
is approximately 120' in length consisting of metal joists
and trusses supporting a 16" water main. Contractor is responsible
for verifying square footage before quoting. GOVERNMENT FURNISHED
MATERIALS: None Performance Period is 30 - 45 days. SUBMITTALS
DUE UPON AWARD include but are not limited to: manufacturer's
catalogs, standard schedules, performance charts, instructions,
brochures, diagrams, etc., in addition to samples of paint
color, laboratory data, MSDS's, references / applicator's qualifications.
CONTRACTOR SHALL COMPLY WITH requirements of: ASTM, CFR, MIL
SPEC, FED STD, applicable OSHA regulations and Coast Guard
Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS ARE CONTAINED
IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH REQUEST FOR
QUOTE DOCUMENTS WHEN THEY ARE MAILED ON APPROXIMATELY NOVEMBER
19, 2001. A SITE VISIT will be held approximately two weeks
before quote is due. Location: U.S. Coast Guard, Integrated
Support Command, Kodiak, Alaska. Estimated price is between
$25,000 and $100,000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Solicitation package issue date is approximately
NOVEMBER 19, 2001. Written quotes will be due on / about DECEMBER
19, 2001. For a Solicitation Package, please send a WRITTEN
request to: USCG, ISC Kodiak, Procurement Branch, ATTN: J.
Soper, PO Box 195018, Kodiak, Alaska 99619-5018 OR fax written
request to (907) 487-5191 OR email to jsoper@cgalaska.uscg.mil.
SIC: 1721 NAICS: 23521 EMAIL: jsoper@cgalaska.uscg.mil EMAILDESC:
Mrs. Jerry Soper, Contracting Officer, U.S. Coast Guard, Kodiak,
Alaska
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK/DTCG45-02-Q05120/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127S7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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--TURBINE FLOOR SEALANT IN GAS TURBINE SCOOL, NTC GREAT
LAKES
SOL N68950-02-Q-5080
DUE 111601
POC Michyl Veach, Contract Specialist, Phone 847-688-2600x104,
Fax 847-688-6567, Email veachmr@efdsouth.navfac.navy.mil -
Linda Camellino, Contract Officer, Phone 847-688-2600x149,
Fax 847-688-6567, Email camellinolm@efdsouth.navfac.navy.mil
DESC: The work includes providing all labor, supervision, equipment
to clean, prep and dustless abrade 5 training rooms and 2 communication
rooms prior to applying the Belzona Ceramic CLadding System.
Belzona System to be supplied by Government and already on
site. Contractor must be able to accomplish this during the
period 21 December 2001 through 7 January 2002; while the school
building is closed for the holidays.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950/N68950-02-Q-5080/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127G8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
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: 10--PRECISION JOINT DIRECT ATTACK MUNITION
SOL F08635-02-R-0039
DUE 122601
POC Troyce Gunter, Contract Specialist, Phone (850)882-3525 ext.
= 3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil -
Bridget = Tuominen, Contract Specialist, Phone (850)882-8481
ext. 3059, Email = tuominen@jdam.eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Joint Program Office,
Air = Armament Center (AAC)/YU, Eglin AFB, Florida, intends
to issue a = contract or contract modification to the McDonnell
Douglas Corporation, = a Wholly-Owned Subsidiary of The Boeing
Company, for the design, = development, testing, and initial
production of a JDAM precision = guidance kit for the JDAM
family of weapons. The warfighters have a = need for an affordable,
autonomous precision JDAM weapon system = capability for JDAM-capable
aircraft to enhance operational performance = and mission flexibility.
Initial plans include the integration of the = precision JDAM
weapon system with F/A-18 C/D/E/F aircraft, and later = integration
with future F/A-18 advanced targeting system capabilities =
to give the warfighters a reactive targeting (i.e., targets
of = opportunity) capability against fixed and stationary-relocatable
= targets. McDonnell Douglas Corporation is currently the JDAM
prime = contractor and has sole responsibility for the system
design and = warranty of the JDAM family of weapons. The Government
does not own a = technical data package (TDP) for the JDAM
weapon system, and a = technical data package will not be provided
by the Government for this = effort. In order to successfully
execute this program, a contractor = must be very familiar
with the current JDAM weapon system, JDAM = aircraft and aircraft
integration programs, JDAM modes of operation and = mission
planning systems, the JDAM weapon system and all of its = sub-components,
and JDAM simulation and analysis tools. Additionally, = it
is essential that the contractor understand the state and =
capabilities of existing precision guidance technologies, and
all = aspects associated with the integration of precision
guidance = capabilities into the JDAM weapon system. The goals
of the Precision JDAM program are: to develop a precision =
JDAM weapon that exploits and maximizes commonality with the
current = JDAM weapon system (including JDAM aircraft carriage
systems, = interfaces, and operational flight software, existing
and planned JDAM = mission planning systems, JDAM operational
support equipment, support = systems, and JDAM warranties);
to provide for near-term preplanned and = future reactive targeting
capabilities; and, to provide the warfighters = with the most
capable precision JDAM weapon system at the lowest = possible
cost to the Government. Precision JDAM design, development,
= test, and initial production must be completed no later than
31 March = 2006. For programmatic and technical information
concerning this = synopsis, contact Mr. Pasquale Gambatese
at (850) 882-3525, extension = 3238. For contractual information,
please contact Ms Stacey Hughes at = (850) 882-4262, extension
3124. An Ombudsman has been appointed to = address concerns
from 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 above. = For any other concerns,
interested parties may call the AAC Ombudsman, = Dr. Mario
J. Caluda at (850) 882-5558. Please see Numbered Notes 22,
= 25 and 26. Direct all questions and routine communication
concerning = this action to Ms. Stacey L. Hughes, Contracting
Officer, (850) = 882-3525, Ext 3124.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-02-R-0039/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127O0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
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: 11--SIMULATOR, HIGH ENERGY
SOL F42610-02-Q-0002
DUE 121001
POC Jim Bowman, Contracting Officer, Phone 801-777-0137, Fax
= 801-777-0990, Email jim.bowman@hill.af.mil
DESC: PR Number: FD2020-02-60074 Item 0001 NSN 1190-00-409-5655NB
= P/N: 1477-01, "Exempt from ISSP" 840ea. Applicable to: Mk21.
Destn: = Hill Air Force Base, Ut 84056-5816. Delivery: 31 DEC
2001 840 ea Item = 0002 NSN 1190-00-409-5655NB Sample Lot Testing
P/N: 1477-01, "Exempt = from ISSP" 32ea. Applicable to: Mk21.
Destn: Hill Air Force Base, Ut = 84056-5816. Delivery: 31 DEC
2001 32 ea Item 0003 data, 1 lot The The = anticipated award
date will be 10 DEC 2001. Electronic procedure will = be used
for this solicitation. See our Web page. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. 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 must be acquired from a manufacturing = sources(s)
specified on a source control or selected item drawing as =
defined by the current version of DoD-STD-100. Suitable technical
data, = government data rights, or manufacturing knowledge
are not available to = permit acquisition from other sources,
nor qualification testing of = another part, nor use of a second
source part in the intended = application. Although, by DoD-STD-100
definition, altered and selected = items shall have an adequate
technical data package, data review = discloses that required
data or data rights are not in Government = possession and
cannot be economically obtained. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-02-Q-0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-312 SN5126P7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- ENGINE START CART
SOL Reference-Number-FD2020-02-60449
DUE 121701
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Fax = null, Email linda.woodall@hill.af.mil
DESC: The purpose of this amendment is to add the solicitation
number = F42630-02-R-0012. Item 0001 NSN 1336-01-287-4531ES
P/N: 15024-1, The = engine starter cartridge is a one shot
electro explosive device. The = main solid charge is housed
in a 304 corrosion resistant steel cylinder = with an initiator
and discharged part welded at the ends. The assy = operates
at 2,500 PSIG. Dimensions 7.8 X 3.0 inches. Delivery: 8 Months
= ARO 25ea. Applicable to: Agm129. Destn: FB2172. Electronic
procedure = will be used for this solicitation. See our Web
page. To: Quantic = Industries Incorporated, Hollister Ca 95024-0148.
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=
0449/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126S0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE, FIRE EXT
SOL F42630-02-Q-0043
DUE 121001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60342 Item 0001 NSN 1377-00-756-1384ES
P/N: = 200230, P/N 841155-1, The fire ext cart is used to release
fire = retardant fluid from a container into the engine. Material-brass,
= length 1.4" Diameter-1", contains 2 electricall fired squibs
and a slug = projectile. Explosive weight. 0002 lbs 12ea. Applicable
to: Common = Acft. Destn: FMS Countries. Delivery: 31 JAN 2003
12 ea Item 0002 NSN = 1377-00-756-1384ES Cartridge, Fire Ext
P/N: 200230, P/N 841155-1, The = fire ext cart is used to release
fire retardant fluid from a container = into the engine. Material-brass,
length 1.4" Diameter-1", contains 2 = electricall fired squibs
and a slug projectile. Explosive weight. 0002 = lbs 30ea. Applicable
to: Common Acft. Destn: FMS Countries. Delivery: = 31 JAN 2003
30 ea Item 0003 NSN 1377-00-756-1384ES Cartridge, Fire Ext
= P/N: 200230, P/N 841155-1, The fire ext cart is used to release
fire = retardant fluid from a container into the engine. Material-brass,
= length 1.4" Diameter-1", contains 2 electricall fired squibs
and a slug = projectile. Explosive weight. 0002 lbs 4ea. Applicable
to: Common Acft. = Destn: FMS Countries. Delivery: 31 JAN 2003
4 ea Item 0004 NSN = 1377-00-756-1384ES Cartridge, Fire Ext
P/N: 200230, P/N 841155-1, The = fire ext cart is used to release
fire retardant fluid from a container = into the engine. Material-brass,
length 1.4" Diameter-1", contains 2 = electricall fired squibs
and a slug projectile. Explosive weight. 0002 = lbs 196ea.
Applicable to: Common Acft. Destn: Hill Air Force Base, Ut
= 84056-5825. Delivery: 30 SEP 2002 196 ea Qualification requirements:
= Sources must be qualified prior to being considered for award.
The = solicitation will contain instructions for obtaining
further = information on this requirement. The requirements
of FAR 9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001-0004 The = anticipated award date will
be 10 DEC 2001. Electronic procedure will = be used for this
solicitation. See our Web page. To: Applied Energy = Technology
Corp, Tempe Az 85282-1924. To: Kidde Technologies, Inc., =
Wilson Nc 27893-9643. 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 must be acquired from a = manufacturing sources(s)
specified on a source control or selected item = drawing as
defined by the current version of DoD-STD-100. Suitable = technical
data, government data rights, or manufacturing knowledge are
= not available to permit acquisition from other sources, nor
= qualification testing of another part, nor use of a second
source part = in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. 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/F42630-02-Q-0043/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127C2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, GAS SMDC
SOL F42630-02-R-0038
DUE 122601
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60382 Item 0001 NSN 1377-01-244-9273ES
P/N: = 3383100, P/N 6108100 P/N: 826837-1, Acft ejection system
life support = ballistic device. Predominant material is aluminum
with explosive = charge of. 0006 lbs. Dimensions: 3.27 in x
2.00 in X. 93 in diameter = and is ballistically initiated.
Function: converts gas pressure to = explosive signal which
initiates SCDC in the emergency egress system. = Alternate
NSN 1377013758919ES & 1377014368364ES and P/N: 6108100 86ea.
= Applicable to: B-1b Acft. Destn: Hill Air Force Base, Ut
84056-5825. = Delivery: 31 DEC 2003 86 ea Item 0002 NSN 1377-01-269-8061ES
Initiator, = Gas Smdc P/N: 3384100, P/N 6110100 P/N: 826590-1,
P/N 826590-1 3384100 = Acft ejection system life support ballistic
device with net explosive = weight of 0.0050 lbs. Material:
Stainless steel enclosing explosive = charge. Dimensions: 4.00
in x 2.50 in x 1.50 in and is ballistically = initiated. Function:
provides gas pressure to activate inertia reel and = seat catapult
during emergency egress. Alternate NSN: 1377013840106ES & =
P/N 6110100; NSN: 1377014300447ES & P/N: 826590-1. 127ea. Applicable
= to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 = AUG 2003 127 ea Item 0003 NSN 1377-01-234-8510ES
Initiator, Gas Smdc = P/N: 3384200, P/N 6110200 P/N: 826599,
P/N 826599-1 Acft ejection sys = (life support) ballistic device.
Predominant matl aluminum with = explosive charge of. 0044
lbs, length 4.00 in, width 2.7 in x 1.00. = ballistic initiated.
Function: converts SMDC signal to gas signal. = Alternate NSN:
1377013849246ES and P/N 6110200. NSN: 1377014320349ES & = P/N:
826599-1. 85ea. Applicable to: B-1b Acft. Destn: Hill Air Force
= Base, Ut 84056-5825. Delivery: 30 APR 2003 85 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) 0001-0003 Electronic = procedure will be used
for this solicitation. See our Web page. To: = Mccormick Selph
Inc, Hollister Ca 95023 9635. To: Oea Aerospace Inc, = Fairfield
Ca 94533-0000. To: Scot Inc, Downers Grove Il 60515-0705. =
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0038/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127H0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 14--ADVANCED PRECISION KILL WEAPON SYSTEM (APKWS)
SOL DAAA09-N/A
DUE 120801
POC Emil Maslanka, 309-782-3420, FAX 309-782-6695
DESC: The OSC, in support of PM ARM, is seeking interested potential
system integration offerors in a future solicitation that will
be issued for an Advanced Precision Kill Weapon System (APKWS),
which is currently a M151 2.75 inch rocket with a laser guidance
c omponent, but, for simplicity, is herein referred to as a
M151 guided 2.75 inch rocket. A multi-step approach is being
considered. In conjunction with the RFP process, potential
system integration offerors will be required to submit, at
the offerors expen se, a limited number of M151 guided 2.75
inch rockets as bid samples for Government conducted, offeror
supported, ground launched flight testing. In addition, the
guidance component of the rocket(s)will be subjected to Government
HWIL testing, non-destruct ive analysis. HWIL test data and
ground launched flight data will be used to validate the offeror
s all digital 6/DOF simulation. The rockets provided for ground
launched flight-testing are to be telemetry equipped rounds.
Delivery of the sample rockets to specified U.S. Government
testing facilities is required o/a 15 Oct 2002. A randomly
consecutive order basis will be utilized to determine the offeror
s testing date on the range. Upon request, the Government may
consider providing a limited number of ung uided M151 2.75
inch rockets to potential offerors for ground launched flight
testing only, but offerors assume full responsibility and liability
that the unguided rocket meets their specific needs. It is
anticipated that the Government will also absorb th e costs
incurred at the testing facilities. If the testing facilities
require the offerors to have a contract, the OSC Procuring
Contracting Officer will issue a separate no cost contract
to each offeror to allow access to the testing facilities.
All offer ors are required to pass specified testing criteria,
as defined in the solicitation and/or separate document, in
order to be eligible for award of any subsequent contract that
results from the solicitation issued. Upon written request,
a waiver from some/a ll testing may be granted to those system
integration offerors who are, team with and/or subcontract
with those contractors who are currently in the ATD phase of
Low Cost Precision Kill (LCPK) and meet the specified criteria.
Concurrently, a draft solicita tion will be issued o/a 28 Feb
2002, and a final solicitation will be issued o/a 1 May 2002
that will cover System Development and Demonstration (SDD)
phase which shall be completed within 24 months from the date
of award and is basically qualifying a M151 guided 2.75 inch
rocket under a performance specification that has already demonstrated
compatibility with the existing launch platforms and equipment,
and has demonstrated government system safety acceptance, with
options for: acquiring long lead materia ls/initial production
facilities, engineering services, Low Rate Initial Production,
the first year of full production, and acquiring a Technical
Data Package. No GFM will be provided. In addition to provision
of test hardware, a two-phased proposal approa ch will be utilized.
Phase 1 proposals will be due o/a 28 June 2002 for design disclosure
and test data to include a validated system simulation that
is accompanied with a contractor validation report. Phase 2
proposals will be due o/a 15 August 2002 to in clude, but not
limited to: technical approach, past performance information,
corporate financial information, cost/prices, system engineering
management plan, integrated master plan and schedule, system
integration experience. Additionally, a team will vis it the
system integration offeror s (team members/subcontractors)
production facilities and conduct a producibility evaluation.
Although multiple contract types may be employed, it is the
Government s intent to Firm Fix Price the efforts described
above to the greatest extent possible except for the SDD phase
only. It is anticipated that the contract type for the SDD
phase will be a Cost Plus Award Fee that is al so combined
with milestone payments. Award date is currently scheduled
for January 2003, or sooner. The draft and final solicitations
as well as addressing any questions, when issued, will be available
through the following web site: http://www.osc.army.mi l/ac/aais/ioc/
A subsequent production contract will be awarded on a Firm
Fixed Price and sole source basis to the successful system
integration offeror of the SDD contract provided the required
performance is achieved and maintained. It is anticipated that
the produ ction contract will be a five-year award term with
a potential extension to another five years with successful
performance against measured criteria. In addition to the guided
M151 2.75 inch rocket, the production contract will be flexible
to include a fam ily of other precision rockets that may include
the current configuration M261, M264, M255A1, M229 M257, and
M278 2.75 inch rockets, with or without a guidance component,
system integration functions, technology enhancements, inventory
upgrades, block upgr ades, and engineering services. Offerors
are requested to submit any existing information (bulletins,
brochures, etc) to Emil E. Maslanka at the address below that
would: 1.describe system integration experience; 2. provide
a brief discussion of various approaches utilized as a systems
integrator to implement new enhanced technologies and/or solutions
for major components from sources other than existing team
members, subcontractors, etc; and 3.provide experience in rocket/missile
production as well as a description of the production fa cilities.
Submission of such pertinent information should be kept to
a minimum. No proprietary information should accompany the
response to this notice. Only written responses will be accepted.
All information is to be furnished at no cost to the Governmen
t. This is a sources sought notice only. A date/time/location
notification of any pre-solicitation conference may be provided
to those responding to this notice if circumstances warrant
such a conference and is requested by the offerors responding
to this notice. Due date for a response to this announcement
is 7 December 2001. Point of Contact: Emil Maslanka, Procuring
Contracting Officer, PM ARM Contracting Branch, ATTN: AMSOS-CCE,
Bldg 390- 4th floor, 1 Rock Island Arsenal, Rock Island, IL
61299-6000 (3 09) 782-3420. Email address: maslankae@osc.army.mil.
NOTE: OFFERORS ARE HEREBY ADVISED THAT ALL DATES SPECIFIED
ABOVE MAY BE ACCERATED CONSIDERABLY, AND OFFERORS SHOULD PLACE
THEMSELVES IN A POSITION TO RESPOND ACCORDINGLY.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: maslankae@osc.army.mil
EMAILDESC:
CITE: (D-312 SN5126T3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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 Combat Command, 7 CONS,
381 = Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 15--KEVLAR ARMOR FOR C-130 AIRCRAFT
SOL Reference-Number-F139AS13120100
DUE 111501
POC Robert B. Miller, Contract Specialist, Phone (915) 696-4429,
= Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - Matthew
= Anderson, Contract Administrator, Phone (915) 696-4429, Fax
(915) = 696-4079, Email matthew.anderson@dyess.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 and 13.106, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = being requested and a written
solicitation will not be issued. This = solicitation document
& incorporated provisions & clauses are those in = effect through
Federal Acquisition Circular 97-27. this procurement is = unrestricted.
The SIC Code is 3728 and the NIACS code is 336413. = Desired
delivery date is on/about 06 December 2001; FOB destination.
= DESCRIPTION: ARMOR FOR C-130 Type Aircraft, Foster Miller
part number = or equal. To include the following types and
quantities, part # = 50551169 qty. 4 price $____; part # 50551181
qty. 3 price $____; part # = 81151289 qty. 2 price $____; part
# 50552055 qty. 3 price $____; part # = 70571397 qty. 1 price
$____; part # 50551156 qty. 2 price $____; part # = 70571157
qty. 2 price $____; part # 50551158 qty. 1 price $____; part
# = 50551159 qty. 1 price $____; part # 50551160 qty. 2 price
$____; part # = 50551111 qty. 1 price $____; part # 50551162
qty. 1 price $____; part = # 50551163 qty. 1 price $____; part
# 50551165 qty. 1 price $____; part = # 50551166 qty. 1 price
$____; part # 50551167 qty. 1 price $____; part = # 50551133
qty. 1 price $____; part # 50551119 qty. 1 price $____; part
= # 50551171 qty. 1 price $____; part # 50551173 qty. 1 price
$____; part = # 50551184 qty. 1 price $____; part # 50551182
qty. 1 price $____; part = # 50551185 qty. 1 price $____; part
# 50551187 qty. 1 price $____; part = # 81211347 qty. 1 price
$____; part # 50551392 qty. 1 price $____; part = # 50551394
qty. 1 price $____; The following clauses apply to this = acquisition:
FAR 52.212-1 Instruction to Offerors-Commercial items; = provisions
at FAR 52.212-2, Evaluation-Commercial Items, applies to =
this acquisition. This award will be made on the basis of lowest
cost, = technically acceptable. FAR 52.212-3 Offeror Representations
and = Certifications ? Commercial Items; FAR 52.212-4 Contract
Terms an = dConditions-Commercial Items; FAR 52.212-5 Contract
Terms and = Conditions Required To Implement Statutes Or Executive
Orders ? = Commercial Items. In addition, the following clauses
shall also be = applicable to this solicitation: DFAR 252.204-7004
Required Central = Contractor Registration March 2000, DFAR
252.225-7000 Buy American Act = and Balance of Payment Program
March 1998, DFAR 252.246-7000 Material = Inspection and Receiving
Report, AFFAR 5352.242-9000 Contractor Access = to Air Force
Installation May 1996, FAR 52.232-33 Payment by Electronic
= Funds Transfer-Central Contractor Registration. DFAR 252.212-7001,
= Contract Terms and Conditions required to Implement Statues
or = Executive Orders applicable to Defense Acquisition of
Commercial Items. = Offers are due to 7 CONS/LGCB, 381 Third
Street, Dyess AFB, TX 79607 = no later than 15 November 2001,
2:00 P.M. Central Standard Time. = Please contact A1C Jerad
Snyder with any questions at (915) 696-2160 or = FAX (915)
696-4078. Offerors shall comply with FAR 52.232-33, Payment
= by Electronic Funds Transfer-Central Contractor Registration.
Lack of = registration will make an offeror ineligible for
award. Offerors may = register by calling 1-888-227-2423, or
via the Internet at = www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/7CONS/Reference-Number-F139AS131201=
00/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River
, MD, 20670
SUBJECT: 15--15--ENGINEERING SERVICES, DESIGN, AND SUPPORT FOR
PRODUCTION AIRCRAFT (MH-60R)
SOL Reference-Number-MH-60R
DUE 122401
POC Jeffrey O'Neil, Contract Specialist, Phone 301-757-5258,
Fax 301-757-5284, Email oneiljl@navair.navy.mil - John Cou
ture, Contract Specialist, Phone 301-757-5301, Fax 301-757-5284,
Email couturejf@navair.navy.mil
DESC: The Department of the Navy, Naval Air Systems Command intends
to issue a sole source Delivery Order against Basic Orde ring
Agreement (BOA) N00019-00-G-0288 with Sikorsky Aircraft Corporation
(SAC), 6900 Main St. Stratford, Ct. 06601 to provid e engineering
and design services, analysis, qualification, test support
and aircraft support for the MH-60R air vehicle. T his effort
also includes the re-design of dynamic components based on
the results of Pro-Rated Load Methodology and redesign studies.
The redesign effort is expected to increase component life
times resulting from corrosion resistance improvements , utilization
of new materials and incorporation of enhanced manufacturing
processes. SAC is the designer, developer and so le manufacture
of the airframe for the MH-60R aircraft and is the only known
source possessing the knowledge, experience and technical data
necessary to perform this effort. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-MH-60R/listing.html
LINKDESC:
notice
CITE: (A-312 SN5126R4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PURCHASE OF PANEL, TRAILING EDGE, NSN: = 1560-00-586-8618,
FOR KC-135 AIRCRAFT=20
SOL SP0470-02-R-0737
DUE 010702
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG010470002931: This solicitation will contain
1 NSN for = a Panel, Trailing Edge for a KC-135. This solicitation
will be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
The NSN is 1560-00-586-8618 = and Annual Estimated Quantity
(AEQ) are AEQ: 30 each base year and 16 = each per Option year.
Delivery: FOB Inspection/Acceptance at Origin, = Required delivery
is 150 days ARO. Rights Guard and Government = furnished Mylar
applies for this NSN. Specifications, Plans or Drawings = related
to the procurement described are available and can be furnished
= by the Government. An ?Export control? Technical data package
(TDP) = exists for this NSN and will only be released to the
contractors = authorized/certified by Defense Logistics Service
Center. Certified = requestors should submit TDP requests to
DSCR-VABA via Internet, mail, = fax or phone. Internet address
is: http://www.dscr.dla.mil/tdmd (All = lowercase, 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. Please provide certification
number with = request. If Certification is required, request
a DD form 2345, military = critical technical data Agreement,
from defense logistics services = Center, DLSC-FBA, Federal
Center, Battle Creek, Michigan 49017-3084. A Boeing ?Rights
Guard? protected Technical data package exists for = this NSN.
To request a copy of the TDP, a completed DSCR Form P42, =
certification for the use of rights guard Technical Data, must
be = submitted to: Defense Supply Center Richmond, Attn: DSCR-VABA
(Rights = Guard Program), Richmond, VA 23297-5615. The final
contract award decision may be based upon a combination of
= price, past performance, and other evaluation factors as
described in = the solicitation. Reference notes 1, 23 and
26. =20 A copy of the solicitation will be available via the
DLA Procurement = Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on = the issue date cited in the RFP.
From the Gateway homepage, select = "Search RFPs" from the
left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is on or about 7 =
Dec 2001. The anticipated award date is 15 Mar 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0737/listing.html
LINKDESC:
notice
CITE: (D-313 SN512733)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- QUADRANT, CONTROL, AIRCRAFT
SOL SP0470-02-R-0319
DUE 012802
POC Gloria Bowman, Contract Specialist, Phone 8042795217, Fax
= 8042796478, Email gjbowman@dscr.dla.mil
DESC: NOTE: DLA PAPER COPY OF THIS SOLICITATION WILL NOT BE AVAILABLE
= TO REQUESTORS. THIS REQEST FOR PROPOSAL WILL RESULT IN AN
AWARD OF AN = INDEFINITE QUANTITY CONTRACT, WHICH WILL INCLUDE
A BASE YEAR AND FOUR = (4) OPTION YEARS. THE REQUESTED DELEIVERY
SCHEDULE IS 126 ARO, FOR = DEST. INSPECTION/ACCEPTANCE: ORGIN.
ABVS APPLIES AND THE FINAL = CONTRACT AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST = PERFORMANCE AND OTHER
EVALUATION FACTORS AS DESCRIBED IN THE = SOLICITATION. PLEASE
PAY SPECIAL ATTENTION TO CLAUSES 52.216-18(I66); = 52.216-19(I67);
52.216-22(I171); 52-219-9G08(I91); AND = 52.217-9G15(I92BA).
SOLICITATION IS FOR NSN 1560-00-735-8270. MAXIMUM = CONTRACT
QUANTITY-118, OPTION YEARS-136. GUARANTEED MINIMUM = QUANTITY-50,
OPTION YEARS-17; ESTIMATED ANNUAL DEMAND QUANTITY-84, = OPTION
YEARS-68. 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 HOME PAGE, SELECT SEARCH, RFPs, FROM
THE LEFTHAND SIDEBAR THEN = CHOOSE THE RFP YOU WISH TO DOWNLOAD.
RFPs ARE IN PORTABLE DOCUMENT = FORM AT (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 =20 NOTE: A PAPER COPY OF THIS SOLICITATION
WILL NOT BE AVAILABLE TO = REQUESTORS. THE SOLICITATION ISSUED
DATE IS 28 DEC 2001. SURGE AND SUSTAINMENT (S&A) THE FOLLOWING
NSN HAS BEEN IDENTIFIED AS A SURGE ITEM BY THE USAF. 1560-00-735-8270.
SURGE AND SUSTAINMENT (S&A) CAPABILITY IS DEFINED = AS THE
ABILITY OF THE CONTRACTOR TO MEET INCREASED = QUANTITY/ACCERLERATED
DELIVERY REQUIREMENTS, USING SUPPLIER BASE = CAPABILITIES,
IN SUPPORT OF A BROAD SPECTRUM OF POSSIBLE CONTIGENCIES. =
THIS ABILITY INCLUDES BOTH A CAPABILITY TO RAMP-UP QUICKLY
TO MEET = EARLY REQUIREMENTS (I.E., SURGE), AS WELL AS TO SUSTAIN
AN INCREASED = PACE THROUGHOUT THE CONTINGENCY (S) (I.E., SUSTAINMENT).
THE SPECTRUM = OF POSSIBLE CONTINGENCIES INCLUDES MAJOR THEATRE
WARFARE AND = SMALLER-SCALE CONTIGENCY OPERATIONS. THE INCREASED
= QUANTITY/ACCELERATED DELIVERY REQUIREMENTS ARE THOSE ABOVE
AND BEYOND = NORMAL PEACETIME REQUIREMENTS. THE S&S CAPABILITY
DEFINED ABOVE REFERS TO AN OVERALL CAPABILITY. = THROUGHOUT
THE LIFE OF THE CONTRACT, THERE MAY BE MULTIPLE = CONTIGENCIES,
EACH OF WHICH INVOLVES A RAMP-UP (I.E., SURGE) AND = SUSTAINMENT
PERIOD. ALSO, THE ABOVE CAPABILITY REFERS TO QUANTITY = LEVELS
ABOVE AND BEYOND NORMAL PEACETIME REQUIREMENTS. THE CONTRACTOR
SHALL MAINTAIN THE S&S CAPABILITY THROUGHOUT THE LIFE OF =
THE CONTRACT. ANY SIGNIFICANT CHANGES IN THE CONTRACTOR?S SUPPLIER
= BASE CAPABILITIES, THATWOULD IMPACT THE CONTRACTOR?S S&S
CAPABILITY, = SHALL BE REPORTED IN WRITING TO THE CONTRACTING
OFFICER IMMEDIATELY = AFTER THE CONTRACTOR BECOMES AWARE OF
THE CHANGE. THE CONTRACTOR MUST PROVIDE A PRODUCTION SURGE
PLAN THAT SPECIFIES HOW = SURGE QUANTITIES AND DELIVERY SCHEDULES
WILL BE MET. CLAUSE = 252.217-7001 (I88G) PROVIDES INFORMATION
FOR THE SURGE PLAN. THE SURGE QUANTITIES AND REQUIRED DELIVERY
SCHEDULES FOR THE NSN ARE = LISTED ON THE RFP. =09
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0319/listing.html
LINKDESC:
notice
CITE: (D-313 SN512746)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--PANEL, INDICATOR
SOL SP0470-02-R-1181
DUE 010402
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796482, Email mmason@dscr.dla.mil
DESC: NSN: 1680-01-455-0434; Nomenclature: Panel, Indicator);
= Configuration Control Applies; Manufacturer: TMG Airepair
(Cage = 0BWV6); Part Number: 02032415-1; Unit of Issue: Each;
Delivery will = be cited on each individual delivery order;
Requested Delivery: 190 = 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 29 each for the base year and
16 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 Close
Date is 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-1181/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON, DRAG BRACE
SOL F42630-02-R-0027
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61481 Item 0001 NSN 1620-01-452-2016
P/N: = 975510-10, Cylindrical item which moves in a linear
actuating cylinder = to convert hydrauli c fluid energy to
mechanical force 19IN x 3.4 IN = Dia. 300M steel. 150ea. Applicable
to: A-10. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
29 MAR 2002 150 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: Yeager Mfg Co Inc,
Anaheim Ca 92806-1229. First article = test required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies = (or Services)
required are available from only one or a limited number =
of responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. Award will be made only
if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
An Ombudsman has been appointed = to hear concerns from offerors
or potential offerors during the = proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com This part required engineering =
source approval by the design control activity in order to
maintain the = quality of the part. Existing unique design
capability, engineering = skills, and manufacturing knowledge
by the qualified source(s) require = acquisition of the part
from the approved source(s). The approved = source(s) retain
data rights, manufacturing knowledge, or technical = data that
are not economically available to the Government, and the =
data or knowledge is essential to maintaining the quality of
the part. = An alternate source must qualify in accordance
with the design control = activity's procedures, as approved
by the cognizant Government = engineering activity. The qualification
procedures must be approved by = the Government engineering
activity having jurisdiction over the part = in the intended
application. This acquisition involves data that are = subject
to export control laws and regulations. Only contractors who
= are registered and certified with the Defense Logistics Services
Center = (DLSC) shall be provided copies of the solicitation
or other data = subject to foreign disclosure restrictions.
Contact the Defense = Logistics Services Center, 74 Washington
Avenue N., Battle Creek, = Michigan 40917-3084 (1-800-352-3572)
for further information on the = certification process. You
must submit a copy of your approved DD Form = 2345, Military
Critical Technical Data Agreement, with your request for =
the solicitation. See Note (s) 22
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0027/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512766)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--STEERING BRACKET
SOL F42630-02-Q-0037
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61861 Item 0001 NSN 1620-01-256-2390
P/N: = 2007655-101, MTL- 4330V MOD STEEL DIE FORGING PER AMS
6411 DIM- 4.50 IN = W X 8.581 L X. 53 THK 28ea. Alt qty A,
32ea Alt qty B, 40ea Applicable = to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 JAN = 2002 7 ea 30
APR 2002 12 ea 31 JUL 2002 9 e Alternate delivery = quantities:
Alt A 31 JAN 2002 7 ea 30 APR 2002 12 ea 31 JUL 2002 13 ea
= Alt B 31 JAN 2002 7 ea 30 APR 2002 12 ea 31 JUL 2002 21 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: Sp = Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: B F Goodrich, = Cleveland Oh 44105-2054. To:
Yeager Mfg Co Inc, Anaheim Ca 92806-1229. = To: Special Projects
Mf Co, Fort Worth TX. 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/F42630-02-Q-0037/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512768)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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, ORIFICE, FORWARD
SOL F42630-02-Q-0038
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61838 Item 0001 NSN 1620-00-601-9933
P/N: = 25-4207, P/N 25/4207 APX 21 X 7-3/4 DIA STEEL-METERS
HYD FLUID BETWEEN = UPPER/LOWER CHAMBER MLG STRUT NHA P/N 25-4200-7
APPL B52 ACFT TO = 4S1-5734 FIG 1 IND 54 61ea. Alt qty A, 81ea
Alt qty B, 101ea Applicable = to: B52. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 29 MAR = 2002 6 ea 28 JUN 2002
38 ea 30 JUN 2003 17 e Alternate delivery = quantities: Alt
A 29 MAR 2002 6 ea 28 JUN 2002 38 ea 30 JUN 2003 37 ea = Alt
B 29 MAR 2002 6 ea 28 JUN 2002 38 ea 30 JUN 2003 57 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: Aero Precision Machine Corp, IL. To: B F Goodrich,
Cleveland = Oh 44105-2054. To: Eagle Tool & Machine Co, Springfield
Oh 45506-0179. = To: International Precision Inc, Chatsworth
Ca 91313-0000. To: Yeager = Mfg Co Inc, Anaheim Ca 92806-1229.
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/F42630-02-Q-0038/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512782)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--BEARING ASSY, UPPER
SOL F42630-02-Q-0039
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61829 Item 0001 NSN 1620-00-966-5426
P/N: = 9-52299-505, Bearing assy steering plate, upper. Main
landing gear = B-52D, G, and H. 12.20" X 1.8100". Cast aluminum
bronze. Steering = bearing for steering B52 ACFT. 53ea. Alt
qty A, 103ea Alt qty B, 154ea = Applicable to: B52 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. = Delivery: 29 MAR 2002
53 ea Alternate delivery quantities: Alt A 29 MAR = 2002 103
ea Alt B 29 MAR 2002 154 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 10
DEC 2001. Electronic procedure will be used for = this solicitation.
See our Web page. To: Pars Machine and Eng, West = Valley UT.
To: Blanchat Machine Co Inc, Wichita KS. To: International
= Precision Inc, Chatsworth Ca 91313-0000. To: Yeager Mfg Co
Inc, Anaheim = Ca 92806-1229. To: Laumann Mfg Corp, Ronkonkoma
Ny 11779-6932. = 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/F42630-02-Q-0039/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512783)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CAP LINIER ACTUATER
SOL F42630-02-Q-0040
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61824 Item 0001 NSN 1650-00-814-3336LE
P/N: = 4G13163-101A, APPL C-5 A/C NHA 4G11011-101A CYLINDER
ASSY 3ea. Alt qty = A, 9ea Alt qty B, 15ea Applicable to: C-5.
Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 30 SEP
2003 2 ea 29 OCT 2004 1 ea Alternate = delivery quantities:
Alt A 30 SEP 2003 2 ea 29 OCT 2004 7 ea Alt B 30 = SEP 2003
2 ea 29 OCT 2004 13 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: Coltec Industries Inc, Euless = Tx 76040-7012.
To: All Tools Inc, Cleveland Oh 44144-1105. 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 engineeri=
ng 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/F42630-02-Q-0040/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512791)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-1249
DUE 122001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: NPG01298000726, NSN 1680013428997, Pouch Assembly, Riser
Stow, = P/N 14689-1. Specifications, plans, or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Base Yr, 72 ea, 120 Days
ARO or best delivery ARO, = Destination, Stockton, CA and/or
New Cumberland, PA; Option yrs 1-4, 44 = ea, 120 Days ARO or
best delivery ARO, Destination, Stockton, CA and/or = New Cumberland,
PA. Option to extend term of contract 48 months. = Duration
of contract period 60 months. Other than full and Open. Only
= one source. Intended source Universal Propulsion, Cage 51998.
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.
This requirement = will be awarded as a long-term indefinite
quantity type contract. 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 29 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1249/listing.html
LINKDESC:
notice
CITE: (D-313 SN512792)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--TE3NSION, STRUT ASSEM
SOL F42630-02-R-0032
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61501 Item 0001 NSN 1620-01-252-1049
P/N: = 2007003-103, Diameter 4" X 48" L, weight CMIL-9-8844,
Class 3 = function-used MIL-9-8844, Clas s 3 function-used
as a major aircraft = structural support member during takeoff,
landing and other ground = operations. 43ea. Alt qty A, 66ea
Alt qty B, 70ea Applicable to: F-16. = Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2001 43 ea = Alternate
delivery quantities: Alt A 31 DEC 2001 66 ea Alt B 31 DEC =
2001 70 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: Sp Aerospace & Vehicle
Systems = B.V., Geldrop Nl. To: Israel Aircraft Industries,
. To: West Heights, . = To: Coltec Industries Inc, Euless Tx
76040-7012. To: Special Projects = Mfg Co, Ft Worth TX. First
article test required. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. It is suggested that
small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0032/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512794)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 ASSY
SOL F42630-02-R-0031
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61767 Item 0001 NSN 1620-00-132-1928
P/N: = 4G52461-101A, Dim irregular approx 1.488 dia x 17.56
in long mat steel = 410 cres function Guide tube on nlg strut
assy. This item must meet the = reqmt's of Federal Supply Code
for mfg FSCM 99 215 source control dwg = 21ea. Alt qty A, 44ea
Alt qty B, 68ea Applicable to: C5 Acft. Destn: = Hill Air Force
Base, Ut 84056-5825. Delivery: 30 JUN 2003 21 ea = Alternate
delivery quantities: Alt A 30 JUN 2003 44 ea Alt B 30 JUN =
2003 68 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: All Tools Inc, Cleveland
Oh = 44144-1105. To: C M Manufacturing Incorporated, Missoula
Mt 59802-0633. = To: The B F Goodrich Co, Troy Oh 45373-0340.
First article test = required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or = Services) required are available
from only one or a limited number of = responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Award will be made only if the offeror, = the
product/service, or the manufacturer meets qualification =
requirements at the time of award in accordance with FAR clause
= 52.209-1. The solicitation identifies the office where additional
= information can be obtained concerning qualification requirements
is = cited in each individual solicitation. It is suggested
that small = business firms or others interested in subcontracting
opportunities in = connection with the described procurement
make contact with the firm(s) = listed. An Ombudsman has been
appointed to hear concerns from offerors = or potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0031/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512795)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-1250
DUE 122001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01263000615, NSN 1680014878838, Restraint Assembly,
P/N = 2002063. Specifications, plans, or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. 0001, 50 ea, 150 DARO, Destination,
New Cumberland, PA; = 5001, 50 ea, 150 DARO, Destination, New
Cumberland, PA; 0002, 50 ea, = 150 DARO, Destination, Tracy,
CA; 5002, 50 ea, 150 DARO, Destination, = Tracy, CA. Other
than full and Open. Only one source. Intended source = H Koch
and Sons Co, Cage 99449. 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. This requirement will be
awarded as a firm fixed = type contract. 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 29 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1250/listing.html
LINKDESC:
notice
CITE: (D-313 SN512798)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-1078
DUE 122001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01200000258, NSN 1680014382286, Cable Assembly, Control,
P/N = 920070-4. Specifications, plans, or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Base yr, 163 ea, 80 DARO
or best delivery, destination, = Hill AFB, Ogden, UT and/or
Richmond, VA; Option yrs 1-4, 92 ea, 80 DARO = or best delivery,
destination, Hill AFB, UT and/or Richmond, VA. = Option to
extend term of contract 48 months. Duration of contract = period
60 months. Other than full and Open. Only one source. Intended
= source H Koch and Sons Co, Cage 99449. 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. This
requirement will be awarded as a = long-term indefinite quantity
type contract. 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 29 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1078/listing.html
LINKDESC:
notice
CITE: (D-313 SN512799)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--SOLENOID OVERHAUL
SOL F34601-01-R-40337
DUE 123001
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: 09 Nov 2001 OC-ALC/LIDIA
DIR AIRBORNE ACCESSORIES 3001 STAFF DR STE 1AD297E TINKER =
AIR FORCE BASE OK 73145-3028. REPAIR/OVERHAUL C-141 Solenoid
valve SOL F34601-01-R-40337 P.O.C. Ron = Reed/LIDIA (405) 739-4340,
e-mail Ronald.reed@tinker.af.mil This is a requirement for
Overhaul. The contractor shall provide all = labor, facilities,
equipment and all material to accomplish overhaul, = test,
packing, preservation and packaging of the below listed = miscellaneous
valves. A firm fixed price Min/Max Quantity Requirements =
type contract is contemplated. The items and quantities are
as = follows: =20 Item 0001: Overhaul NSN 4810-00-054-7095HS;
P/N: 5C5602-103, = 3H90027-103; Noun: Solenoid Valve; Applicable
to C-141 aircraft; = Minimum Quantity: 25 each; Maximum Quantity:
43 each.=20 Item 0002: Over and Above Work;=20 Item 0003: Data
IAW DD1423s.=20 The approximate solicitation issue date will
be 30 Nov 2001, = approximate closing date will be 30 Dec 2001.
Deliveries are to be at = a rate as follows: CLIN 0001: 15
each per month, 30 Days ARO reps and = orders and shall be
IAW instructions received from the Production = Management
Specialist prior to shipment. 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/F34601-01-R-40337/listing.=
html
LINKDESC:
notice
CITE: (D-313 SN5127A5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-1248
DUE 122001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: NPG01190000814, NSN 1680013899238, Riser, Parachute, Personnel,
= P/N 14650-3.Specifications, plans, or drawings relating to
the = procurement described are not available and cannot be
furnished by the = Government. 0001, 72 ea, 150 DARO or best
delivery ARO, dest, = Stockton, CA; 5001, 72 ea, 150 DARO or
best delivery ARO, dest, = Stockton, CA; 0002, 37 ea, 150 DARO
or best delivery ARO, dest, Cherry = Point, NC; 5002, 37 ea,
150 DARO or best delivery ARO, dest, Cherry = Point, NC. Option
to increase quantity 100%. 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. This requirement will be awarded
as a firm-fixed type = contract. 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 29 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1248/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127B9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--GUDGEON PIN
SOL F42630-02-R-0036
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61434 Item 0001 NSN 1620-00-317-5535
P/N: = 4G11018-101B, Mat: steel, cadmium-titanium. Dim: 23.021"
long, 16.360" = wide, 6.400" high. Function: allows bogie to
pivot. 40ea. Alt qty A, = 108ea Alt qty B, 135ea Applicable
to: C5a. Destn: Hill Air Force Base, = Ut 84056-5825. Delivery:
31 DEC 2003 10 ea 31 MAR 2004 9 ea 30 JUN 2004 = 21 e Alternate
delivery quantities: Alt A 31 DEC 2003 10 ea 31 MAR 2004 =
9 ea 30 JUN 2004 89 ea Alt B 31 DEC 2003 10 ea 31 MAR 2004
9 ea 30 JUN = 2004 116 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: West Heights, .
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: = All Tools Inc, Cleveland Oh 44144-1105.
First article test required. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0036/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127D3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CYLINDER
SOL F42630-02-R-0035
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61447 Item 0001 NSN 1620-01-076-0547
P/N: = 68A410702-1005, Dim: 25"L X 21"W X 10". 300M forged
steel comp of MLG = shock strut. 7ea. Alt qty A, 48ea Alt qty
B, 84ea Applicable to: = F-15c/D. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 JUN = 2004 4 ea 30 SEP 2004 3 ea
Alternate delivery quantities: Alt A 30 JUN = 2004 4 ea 30
SEP 2004 44 ea Alt B 30 JUN 2004 4 ea 30 SEP 2004 80 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: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian = Commercial
Corporation, Ontario K1a 0s6 Ca S. First article test = required.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
= Services) required are available from only one or a limited
number of = responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements is = cited in
each individual solicitation. It is suggested that small =
business firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0035/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127D4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CAP ASSEMBLY
SOL F42630-02-Q-0047
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61497 Item 0001 NSN 1650-00-115-7401LE
P/N: = 4G51439-108A, Used on the C5 Acft. A complex fitting
for closing end of = tube. Covers end of steering cyl and provides
a means for hyd fluid = movement. Mat: steel. Dim: 9.5" long,
6" wide, 5" high. 17ea. = Applicable to: C5 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. = Delivery: 31 MAR 2004 6 ea
30 SEP 2004 6 ea 30 JUN 2004 5 e 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: All Tools Inc, Cleveland Oh 44144-1105.
To: Heroux Inc, = Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario = K1a 0s6 Ca S. First article test required.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0047/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127D8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--HYDRAULIC FLUID TANK OVERHAUL
SOL F34601-01-R-40335
DUE 123001
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: 09 Nov 2001 OC-ALC/LIDIA
DIR AIRBORNE ACCESSORIES 3001 STAFF DR STE 1AD297E TINKER =
AIR FORCE BASE OK 73145-3028. REPAIR/OVERHAUL Hydraulic Fluid
Tank SOL F34601-01-R-40335 P.O.C. Ron = Reed/LIDIA (405) 739-4340,
e-mail Ronald.reed@tinker.af.mil This is a requirement for
Overhaul. The contractor shall provide all = labor, facilities,
equipment and all material to accomplish overhaul, = test,
packing, preservation and packaging of the below listed = miscellaneous
valves. A firm fixed price Min/Max Quantity Requirements =
type contract is contemplated. The items and quantities are
as = follows: =20 Item 0001: Overhaul NSN 1650-00-804-9192;
P/N: 71141-11; Noun: = Hydraulic Fluid Tank; Applicable to
MHO53J aircraft; Minimum Quantity: = 16 each; Maximum Quantity:
24 each.=20 Item 0002: Over and Above Work;=20 Item 0003: Data
IAW DD1423s.=20 The approximate solicitation issue date will
be 30 Nov 2001, = approximate closing date will be 30 Dec 2001.
Deliveries are to be at = a rate as follows: CLIN 0001: 04
each per month, 30 Days ARO reps and = orders and shall be
IAW instructions received from the Production = Management
Specialist prior to shipment. 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/F34601-01-R-40335/listing.=
html
LINKDESC:
notice
CITE: (D-313 SN5127E4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--OVERHAUL CYLINDER ASSEMBLY
SOL F34601-01-R-40302
DUE 123001
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: 09 Nov 2001 OC-ALC/LIDIA
DIR AIRBORNE ACCESSORIES 3001 STAFF DR STE 1AD297E TINKER =
AIR FORCE BASE OK 73145-3028. REPAIR/OVERHAUL Cylinder Assembly
SOL F34601-01-R-40302 P.O.C. Ron = Reed/LIDIA (405) 739-4340,
e-mail Ronald.reed@tinker.af.mil This is a requirement for
Overhaul. The contractor shall provide all = labor, facilities,
equipment and all material to accomplish overhaul, = test,
packing, preservation and packaging of the below listed = miscellaneous
valves. A firm fixed price Min/Max Quantity Requirements =
type contract is contemplated. The items and quantities are
as = follows: =20 Item 0001: Overhaul NSN 1650-01-253-5289;
P/N: 1211162-004; Noun: = Cylinder Assembly; Applicable to
A10A aircraft; Minimum Quantity: 24 = each; Maximum Quantity:
42 each.=20 Item 0002: Over and Above Work;=20 Item 0003: Data
IAW DD1423s.=20 The approximate solicitation issue date will
be 30 Nov 2001, = approximate closing date will be 30 Dec 2001.
Deliveries are to be at = a rate as follows: CLIN 0001: 08
each per month, 30 Days ARO reps and = orders and shall be
IAW instructions received from the Production = Management
Specialist prior to shipment. 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/F34601-01-R-40302/listing.=
html
LINKDESC:
notice
CITE: (D-313 SN5127E5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--AERIAL REFUEL FLOODLIGHT
SOL F09603-02-R-22491
DUE 010202
POC William Calhoun, Contract Specialist, Phone (478) 926-2765,
Fax (478) 926-7544, Email William.Calhoun@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares: (applicable to the F-15 acft) to be purchased:
Item 0001: 6220-01-281-8477FX; QTY: 27 ea; NOUN: Aerial Refuel
Floodlight; P?N: 30-0714-5; Material: Aluminum, Heat Resistant
Glass; Dimensions: 3.801-3.986" Height 4.79" Width; Delivery:
01 Mar 02; Destination: FB2065; Anticipated Issue Date: 30
Nov 01; Sole Source: Grimes Aerospace Co. (72914); Please See
Notes: 22,26 and B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22491/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127E7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-16 C/D AIRCRAFT ITEMS
SOL HK02-B7-001
DUE 121901
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 6
line F-16 C/D A/C ITEMS(PARTS KIT BRAKE,DISC BRAKE etc.) Requirement
list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually,faxed or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Attache
Credit) The address to send your quotation is, HAVA LOJISTIK
KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-313 SN5127F2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-1263
DUE 122001
POC Mary Clark, Contract Specialist, Phone 8042793742, Fax =
8042796604, Email mclark@dscr.dla.mil
DESC: YPG01304000630, NSN 1680010533077, Grip Assembly, Ejection
Seat, = P/N 3828677-1. Specifications, plans, or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Bidset information is available
on the Internet via = http://www.dscr.dla.mil/TDMD. Base Yr,
904 ea, 120 DARO, dest, New = Cumberland, PA and/or Stockton,
CA; Option yr 1-4, 556 ea, 120 DARO, = dest, New Cumberland,
PA and/or Stockton, CA; 9906, 2 ea, 90 DARO. = Option to extend
term of contract 48 months. Duration of contract = period 60
months. Notes 1, 9 and 26 apply. First Article Test Required.
= The final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. This requirement will be
awarded as a long-term = indefinite quantity type contract.
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 29 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1263/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127H2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON SUBASSY SHOCK STRUT MLG
SOL F42630-02-R-0040
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: FD2020-02-61477 Item 0001 NSN 1620-01-018-4758
P/N: = 19042-1, Piston sub assy, MLG. Mfg of chrome plated
steel (300M). Wt: = 106 lbs. Length 42", width 17", depth 22".
6ea. Alt qty A, 38ea Alt qty = B, 70ea Applicable to: A-10.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 31 DEC
2003 6 ea Alternate delivery quantities: Alt A 31 DEC = 2003
38 ea Alt B 31 DEC 2003 70 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: = Menasco, Canada.
To: West Heights, . To: B F Goodrich, Cleveland Oh = 44105-2054.
To: Coltec Industries Inc, Euless Tx 76040-7012. To: Eagle
= Tool, . First article test required. Authority: 10 U.S.C.
2304(C)(1), = Justification: Supplies (or Services) required
are available from only = one or a limited number of responsible
source(s) and no other type of = supplies or services will
satisfy agency requirements. Award will be = made only if the
offeror, the product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements is cited in each individual solicitation. It
is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0040/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127H4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON, LANDING GEAR
SOL F42630-02-R-0039
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61380 Item 0001 NSN 1620-01-423-3708LE
P/N: = 388028-19, A CYLINDRICAL ITEM INSERTED INTO A HOUSING
THAT WHEN = HYDRAULIC PRESSURIS APPLIE D ACTIVATES PORTS WHICH
TRANSFER PRESSURE = AND LOAD CAPBILITAXLE TUBE OVERALL W 2.499.9
IN OVERALL LENGHT IS = 30.38+.0015 IN TYPE MATERIAL IS 4340
STEEL TUBING NHA 1620009548000 = 9ea. Alt qty A, 38ea Alt qty
B, 66ea Applicable to: C-130. Destn: Hill = Air Force Base,
Ut 84056-5825. Delivery: 30 JUN 2003 9 ea Alternate = delivery
quantities: Alt A 30 JUN 2003 38 ea Alt B 30 JUN 2004 66 ea
= Item 0002 data, 1 lot 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: = Heroux Inc, Quebec Canada J4h-3n2 Ca. To:
Canadian Commercial = Corporation, Ontario K1a 0s6 Ca S. First
article test required. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
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. = 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0039/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127H5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL SP0740-02-R-5379
DUE 121201
POC Richard Furchner (614) 692 7923, fax (614) 693-1606
DESC: NSN 4820-01-467-5505, YPC01263000659, VALVE, SAFETY RELIEF,PURCHASED
I/A/W DRAWING (30003)639AS10600, THIS SOLICITATION WILL BE
AVAILABLE 15 DAYS AFTER PUBLICATION IN THE CBD AT http://dibbs.dsccols.com.Rfp,
PAPER COPIES ARE NOT AVAILABLE, CONTRACTOR FIRST ARTICLE TEST
AND PRODUCTION LOT TESTING REQUIRED, DELIVER FIRST ARTICLES
TEST REPORT IN 90 DAYS,DELIVER PRODUCTION QUANTITIES IN 150
DAYS AFTER F.A.T. APPROVAL, DELIVER 959 PCS TO DEPOT AT TRACY
, CA; 1454 PCS TO DEPOT AT NEW CUMBERLAD, PA, 100% OPTION IS
INCLUDED, THIS IS A 100% SMALL BUSINESS SET-ASIDE, NOTES 12
AND 26 APPLY
CITE: (W-313 SN5127I8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--UNIVERSAL ASSY, MAIN
SOL F42630-02-R-0043
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61490 Item 0001 NSN 1620-00-525-1156
P/N: = 9-55609-3, LWR UNIVERSAL MLG NHA: C/KC-135 ACFT APPL:
C/K C-135 ACFT = ISSP: EXEMPT GFM N/A FOR NEXT R EVIEW 807
PREVIOUSLY SUBMITTED 30ea. = Alt qty A, 54ea Alt qty B, 66ea
Applicable to: Kc-135. Destn: Hill Air = Force Base, Ut 84056-5825.
Delivery: 30 SEP 2003 16 ea 31 DEC 2003 1 ea = 31 MAR 2004
13 e Alternate delivery quantities: Alt A 30 SEP 2003 16 ea
= 31 DEC 2003 1 ea 31 MAR 2004 37 ea Alt B 30 SEP 2003 16 ea
31 DEC 2003 = 1 ea 31 MAR 2004 49 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: International Precision Inc,
Chatsworth Ca 91313-0000. = 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/F42630-02-R-0043/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127K0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Robert Morris Acquisition Center, Natick Contracting
Division, ATTN: AMSSB-ACN-M, Building 1, Kansas Street, Natick,
MA 01760-5011
SUBJECT: 16--ARM, CARGO EXTRACTION NSN: 1670 00 003 1953
SOL DAAD1502Q0003
DUE 122701
POC George Bernard, 508-233-5919, FAX 508-233-5286
DESC: The US Army Robert Morris Acquisition Center/Natick, has
a requirement for Arm, Cargo Extraction, NSN: 1670-00-003-1953,
P/N: 66B1883-1. Quantity: 3877 each. All deliveries will be
F.O.B. Destination with shipments to New Cumberland, PA. Quantity
of 3,877 each. This acquisition is 100% set aside for small
business. The North American Industry Classification System
(NAICS) is 332999; the size standard is 500 employees. The
Request for Quote, Technical Data Package, and other attachments
will be posted on the Natick Contracting Division s web site
located at https://www3.natick.army.mil on or about 26 NOV
01. Firms will not be reimbursed for any cost associated with
quote preparation. Quotes may be faxed (508-233-5286), Federal
Expressed, or sent by regular mail to George Bernard at U.S.
Army Robert Morris Acquisition Center/Natick, ATTN: AMSSB-ACN-M,
George B ernard, Bldg 1, Kansas Street, Natick, MA 01760-5011.
Questions may be addressed to George Bernard by e-mail george.Bernard@natick.army.mil,
or data faxed (508) 233-5286. The closing time and date for
the quote will be no later than 3:00 PM EST, 27 DEC 0 1. See
note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: george.bernard@natick.army.mil
EMAILDESC:
Division
CITE: (D-313 SN5127L6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CYLINDER ASSEMBLY
SOL F42630-02-R-0046
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61482 Item 0001 NSN 1620-01-467-6214
P/N: = 9927116-30, CYLINDER, NLG. MATERIAL: ALUMINUM ALLOY
ANODIZED. WT 94 = LBS. DIM: LENGTH 46 ", WIDTH 22", HEIGHT
16" T.O. 4S2-77-3. FUNCTION: = SUBCOMPONENT OF TH E NLG SHOCK
STRUTHOUSES PISTON AND FORK ASSEMBLY = 12ea. Alt qty A, 36ea
Alt qty B, 59ea Applicable to: A-10. Destn: Hill = Air Force
Base, Ut 84056-5825. Delivery: 31 DEC 2003 12 ea Alternate
= delivery quantities: Alt A 31 DEC 2003 36 ea Alt B 31 DEC
2003 59 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: Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: Heroux = Inc, Quebec Canada J4h-3n2 Ca. To: Fairchild Industries,
Farmingdale = NY. To: Canadian Commercial Corporation, Ontario
K1a 0s6 Ca S. First = article test required. Authority: 10
U.S.C. 2304(C)(1), Justification: = Supplies (or Services)
required are available from only one or a = limited number
of responsible source(s) and no other type of supplies = or
services will satisfy agency requirements. Award will be made
only = if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0046/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127N4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CYL BUNGEE
SOL F42630-02-Q-0053
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61448 Item 0001 NSN 1620-01-079-0495
P/N: = 68A410658-1001, 5-3/4"LX2"DIA BARSTOCK ALUM HOUSES BELLVILLE
SPRINGS = AND PROVIDES ATTACHING POI NT FOR BUNGEE ASSY 761
ATCH ES-FZ 807 ON = FILE ISSP EXEMPT F-15ABCD LANDING G EAR
156ea. Alt qty A, 195ea Alt qty = B, 235ea Applicable to: F-15
A/B/C/D. Destn: Hill Air Force Base, Ut = 84056-5825. Delivery:
30 JUN 2003 154 ea 30 SEP 2004 2 ea Alternate = delivery quantities:
Alt A 30 JUN 2003 154 ea 30 SEP 2004 41 ea Alt B = 30 JUN 2003
154 ea 30 SEP 2004 81 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: = Machine Specialties Incorporated, Greensboro
Nc 27409 9107. To: B F = Goodrich, Cleveland Oh 44105-2054.
To: Coltec Industries Inc, Euless Tx = 76040-7012. To: Yeager
Mfg Co Inc, Anaheim Ca 92806-1229. To: All Tools = Inc, Cleveland
Oh 44144-1105. 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/F42630-02-Q-0053/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127N7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CYLINDER ASSY
SOL F42630-02-R-0047
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61446 Item 0001 NSN 1620-01-075-3562
P/N: = 68A410702-1006, Dim: 25"L X 21"W X 10", 300M forged
steel, comp of MLG = shock strut. 12ea. Alt qty A, 36ea Alt
qty B, 61ea Applicable to: = F-15c/D Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 = MAR 2004 1 ea 29
JUN 2004 7 ea 30 SEP 2004 4 e Alternate delivery = quantities:
Alt A 31 MAR 2004 1 ea 30 JUN 2004 7 ea 30 SEP 2004 28 ea =
Alt B 31 MAR 2004 1 ea 30 JUN 2004 7 ea 30 SEP 2004 53 ea Item
0002 = data, 1 lot Electronic procedure will be used for this
solicitation. = See our Web page. To: Hydro-Mill Co, Chatsworth
Ca 91311-5202. To: = Menasco Aerosystems Div, Burbank CA. To:
Heroux Inc, Quebec Canada = J4h-3n2 Ca. To: B F Goodrich, Cleveland
Oh 44105-2054. 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. It is suggested that small
business firms = or others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0047/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127N8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--BELLCRANK, LANDING G
SOL F42630-02-R-0048
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61449 Item 0001 NSN 1620-01-244-9274
P/N: = 68A412757-1001, BEAM, TWIST MECHANISM. 317 IN THICK
STEEL SHAPED IN A = 'Y' FORM WITH BOTH ARMS PARALLEL TO ONE
ANOTHER. 4.864 IN LENGTH X = 1.717 IN WIDE X 1. 752 IN HIGH.
69ea. Alt qty A, 167ea Alt qty B, 217ea = Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 30 SEP
2002 25 ea 31 DEC 2002 10 ea 31 MAR 2003 34 e = Alternate delivery
quantities: Alt A 30 SEP 2002 25 ea 31 DEC 2002 10 = ea 31
MAR 2003 132 ea Alt B 30 SEP 2002 25 ea 31 DEC 2002 10 ea 31
MAR = 2003 182 ea Item 0002 data, 1 lot Qualification requirements:
Sources = must be qualified prior to being considered for award.
The solicitation = will contain instructions for obtaining
further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 Electronic procedure will be used for
this = solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh = 44105-2054. To: All Tools Inc, Cleveland Oh 44144-1105.
To: Honeywell = International Inc, South Bend In 46628-1373.
To: Mcdonnell Douglas = Corporation, Saint Louis Mo 63103-0000.
To: Ellanef Mfg Corp, . First = article test required. Authority:
10 U.S.C. 2304(C)(1), Justification: = Supplies (or Services)
required are available from only one or a = limited number
of responsible source(s) and no other type of supplies = or
services will satisfy agency requirements. Award will be made
only = if the offeror, the product/service, or the manufacturer
meets = qualification requirements at the time of award in
accordance with FAR = clause 52.209-1. The solicitation identifies
the office where = additional information can be obtained concerning
qualification = requirements is cited in each individual solicitation.
It is suggested = that small business firms or others interested
in subcontracting = opportunities in connection with the described
procurement make contact = with the firm(s) listed. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0048/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127O2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BUSHING SPOOL, ACTUA
SOL DAAH23-02-T-0067
DUE 120901
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1650-01-180-7598, PN: A24798-1, Quantity: 76 each,
applicable to the UH-60 Airframe. F.O.B. Destination with delivery
to New Cumberland, PA . The required delivery is 76 each 120
days after contract award (DACA) . This item is restricted
to MOOG I NC. Seneca ST & Jamison RD. East Aurora, NY 14052.
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 offerors must meet prequalification requirements
in order to be eligible for award. The rights to use the data
needed to purchase this part from additional source(s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained . It is uneconomical to reverse engineer
this part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to 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 these acquisition. Foreign firms are reminded
that all requests for solicitation must be processed through
their respecti ve embassies. All responsible sources may submit
an offer, which shall be considered by the Agency. THIS ACQUISITION
CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS
BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS
INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT. No telephone r equest will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Debra Scruggs, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 AND 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-313 SN5127P5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--SCREWJACK, ACME
SOL SP0470-02-R-1048
DUE 010302
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796482, Email mmason@dscr.dla.mil
DESC: NSN: 1680-00-593-2533; Nomenclature: Screwjack, Acme; =
Configuration Control Applies;First Article Applies, Manufacturer:
= Rolls Royce Gear Sys, Cage 82402; Part Number: 42807E32;
Unit of = Issue: Each; Delivery will be cited on each individual
delivery order; = Requested Delivery: 360 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 16 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 Close Date: 01/03/02.
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-1048/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127S4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Lakehurst, Contracts
Department Hwy. = 547 Attn:B129-2, Lakehurst, NJ, 08733-5083
SUBJECT: 17--EXPEDITIONARY AIRFIELD LIGHTING CABLE KIT
SOL N68335-02-R-3047
DUE 122101
POC Amelia Hayward, Contract Specialist, Phone 732-323-2921,
Fax = 732-323-2359, Email haywardag@navair.navy.mil
DESC: =20 The Government intends to solicit and negotiate with
Metalite Aviation = Lighting on a sole source basis for an
Expeditionary Airfield Lighting = Cable Kit (CABKIT), which
will be a means of distributing power to all = edge lights
installed at an Expeditionary Airfield, allowing continuous
= support of both runway and taxiway operations. A maximum
quantity of = 15 CABKITS will be procured under an Indefinite-Delivery,
Indefinite = Quantity type contract. The USMC Expeditionary
Airfield (EAF) Program = provides airfield lighting support
to a myriad of airfield scenarios, = such as remote landing
zones, minimum operating strips, bi-directional = runways with
or without taxiways, and emergency back-up to permanently =
installed systems. Currently, the USMC is utilizing the Expeditionary
= Airfield Minimum Operating Strip Lighting System (MOSLS).
MOSLS is a = Commercial Off-the-Shelf (COTS) system designed,
manufactured and = supplied by Metalite Aviation Lighting located
in Birmingham, United = Kingdom. The two prime subsystems of
MOSLS, the Minimum Operating = Strip Lighting Kit (MOSKIT),
Metalite PN S1N105017, and the = Supplemental Airfield Lighting
Kit, (SALKIT), Metalite PN S1N105016 = both utilize the Omni-directional
Runway Edge Light (OREL), Metalite PN = S1N105168, as a core
sub-element. Each OREL is capable of operating = from either
its self-contained batteries or an external alternating = current
(AC) power source. The CABKIT shall not contain its own power
= supply (e.g. generator), but shall be capable of distributing
the = proper AC power to the ORELs when connected to a variety
of external = power sources, to include the onboard MOSKIT
generators. The CABKIT = must be completely compatible with
the MOSKIT and SALKIT. The = Government does not own any engineering
drawings or data rights for the = MOSKIT, SALKIT, or their
sub-components to include the OREL, and = therefore cannot
provide sufficient interface information to = competitively
procure the CABKIT. Metalite Aviation Lighting, as the = original
equipment manufacturer (OEM), is the only company capable of
= providing the CABKIT. A single CABKIT system shall be capable
of = supporting 356 ORELs, and consist of the smallest quantity
possible of = similar packages, each configured within an International
Organization = for Standardization (ISO) Quadruple Container
(QUADCON) shipping = container. Any single CABKIT package must
possess, at a minimum, all = of the capabilities to support
36 ORELs, each located 500 feet apart. = The remaining support
shall be for 320 ORELs spaced 250 feet apart. = Each individual
CABKIT package shall be self-sufficient for the number = of
ORELs it is to support. For example, if a CABKIT is to support
100 = ORELs, it must contain at a minimum, 100 interconnecting
cables, 100 = mating connectors (if applicable), 100 junction
boxes (as applicable) = etc. An additional 500 feet of cable
shall be provided with each = CABKIT system in order to connect
the first light to the circuit. = Cable reels shall be stowed
within the CABKIT containers with the = capacity of being removed
or stowed by no more than two Marines. In = addition, the CABKIT
shall contain a minimum of one portable cable reel = stand
to aid in the deployment and recovery of cables. The CABKIT
will = be inspected and accepted at Source, and shipped F.O.B.
destination = (shipping charges borne by the contractor) to
Lakehurst, NJ. = Interested persons may identify their interest
and capability to = respond to the requirement or submit proposals.
Responses should = reference N68335-02-R-3047. A determination
by the Government not to = compete with this proposed contract
based upon responses to this notice = is solely within the
discretion of the Government. No solicitation = will be available
for this procurement. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68335/N68335-02-R-3047/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127S1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 19--PILOT SERVICES
SOL N62381-02-R-1005
DUE 112901
POC Ana Diaz, 757-417-4596 or Sandra Tyree, 757-417-4591
DESC: Provide all the necessary personnel, supervision, management,
equipment, materials and services to provide pilotage for Military
Sealift Command controlled vessels operating in the Port of
Charleston, SC. The period of performance is on or about 11
December 2001 through 10 December 2002 with two option years.
All responsible sources may submit a bid/proposal which will
be considered by this agency. This is a synopsis for commercial
items prepared in accordance with FAR Subpart 12.6.
EMAILADD: ana.diaz@msc.navy.mil
EMAILDESC:
CITE: (W-313 SN5127L7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DTCG40-02-40008
DUE 121001
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. This synopsis is for a contractor to provide the following:
= 40 each windows, marine, heated, fixed. 10 each of NSN 2040
= 01-LG8-3279, 10 each of 2040 01-LG8-3287, 10 each of 2040
01-LG8-3288, = and ten each of 2040 01-LG8-3289 Delivery will
be F.O.B. destination to = the U.S.C.G. Engineering Logistics
Center, Receiving Room, Bldg. 86, = 2410 Hawkins Point Road,
Baltimore, MD 21226. The contract will be a = one-time buy
and is considered to be a 100% small business set-aside. =
The NAICS code for this requirement is 327215. The Coast Guard
= anticipates issuing the solicitation approximately 14 days
after the = date of this publication, with a closing date approximately
14 days = from the issuance date. These dates are for informational
purposes = only. All responsible sources are encouraged to
submit a proposal, = which will be considered. Bids may be
submitted in a facsimile (410) = 762-6056/6008, attention of
Sandy Miller. When calling be prepared to = state name, address,
and quote number. 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 with interest at the prime rate.
= For further information call the OSBDU at (800) 532-1169.
Internet = address: http://osdbuweb.dot.gov.***** See Numbered
Note 1.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-40008/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512763)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--COGNITIVE VISION SIGNAL ANALYZER
SOL N00181-02-Q-0068
DUE 111601
POC J. Nichols, (757)396-8366
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with FAR 13.5 with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. FISC Norfolk Naval Shipyard intends
to procure on a sole source basis the following item: Item
0001: 2 Channel DynamicPro Signal Analyzer with options; 18-
CD-RW drive, 19A-256 MB RAM upgrade, 41 - Octave analysis.
Signal Analyzer has an IMBEDDED FIP. Model number CV295B-2;
Quantity is 2 each. This notice is neither a request for proposal
nor a solicitation of offers. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. The solicitation number is N00181-02-Q-0068.
The solicitation document incorporates clauses and provisions
in effect through Federal Acquisition Circular 97-27. The NAICS
classification is 334515 and the small business size standard
is 500 employees. Required delivery date is 24 December 2001.
Ship to address is Norfolk Naval Shipyard, Receiving Officer,
Bldg. 276, Portsmouth, VA 23709-5000. FOB Destination. Inspection/acceptance
at destination. The following apply: FAR 52.212-1, 52.212-3,
52.212-4, 52.212-5 (incorporating 52.222-21, 52.222-26, 52.222-35,
42.232-33 (if applicable), 52.232-36 (if applicable). Addenda:
DFAR 252.212-7001 (incorporating 252.225-7001), DFAR 252.204-7004
"Required Central Contractor Registration". Information relative
to registration can be obtained @ http://www.ccr.gov or by
calling 888-227-2423. Response shall include a completed copy
of FAR 52.212-3 "Offer Representation and Certification Commercial
Items. Response to include (1) complete mailing/remittance
addresses, (2) prompt payment discount, (3) anticipated delivery,
(4) taxpayer ID, (5) all completed certifications, (6) Duns
#. Questions/responses relative to this solicitation shall
be mailed to FISC Norfolk Naval Shipyard Annex, Attn: J. Nichols,
Code 532.1H, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000
or faxed to (757) 396-8368 Attention: Jackie Nichols; reference
the quote number. Important Internet Addresses: 1) Federal
Acquisition Regulations (FAR) http://www.arnet.gov/far : 2)
Defense Federal Acquisitions Supplement (DFARS) http://www.dtic.mil/dfars
. Numbered Note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-313 SN5127I9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--20 - SHIP AND MARINE EQUIPMENT
SOL DTCG40-02-B-40008
DUE 121001
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. This synopsis is for a contractor to provide the following:
= 40 each windows, marine, heated, fixed. 10 each of NSN 2040
= 01-0LG8-3279, 10 each of 2040 01-LG8-3287 10 each of 2040
01-LG8-3288 = and 10 each of 2040 01-LG8-3289. Delivery will
be F.O.B. destination to = the U.S.C.G. Engineering Logistics
Center, Rceiving Room, Bldg. 86, = 2410 Hawkins Point Road,
Baltimore, MD 21226. The contract will be a = one-time commercial
buy and is considered to be a 100% small-business = set-aside.
The NAICS code for this Solicitation is 327215. The Coast =
guard anticipates issuing the solicitation approximately 14
days after = the date of this publication, with a closing approximately
14 days from = the issuance date. These dates are for informational
purposes only. All = responsible sources are encouraged to
submit a bid, which will be = considered. Bids may be submitted
in a facsimile (410) 762-6056/6008, = attention of Sandy Miller.
When calling be prepared to state name, = address, and solicitation
number. ATTENTION: Minority, Women-owned, and = Disadvantaged
Business Enterprise (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 with interest at the prime rate.
For further = information call the OSDBU at (800) 532-1169.
Internet address: = http://osdbuweb.dot.gov*****See Numbered
Note 1.=20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-B-40008/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127P3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--NSN 7HH 1285-01-069-1953 POLARIZATION ASSEMBLY
SOL N00104-01-Q-LF22
DUE 113001
POC Nick Stellhorn (717) 605-1457
DESC: Part number 3149031-1 manufactured by Lockheed Martin,
Moorestown, NJ (CAGE 02769). Anticipate placement of firm fixed-price
order on BOA N00104-99-G-0303. Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Government. Note 22 applies.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-313 SN5127Q0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRAKE, SINGLE DISK
SOL DAAE07-02-Q-M011
POC Thomas D. Godden 586-574-7224
DESC: Item: Brake, Single Disk. NSN: 2530-00-088-9866. PN 11660974.
Qty: 71 each. Option: 71 each. FOB: Destination. See Note 01.
The offer due date is on or about 26 December 2001 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN512749)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--TANK, FUEL, ENGINE.
SOL SP075002R1462
DUE 011402
POC For Information Only contact by email: leslie.smith@dscc.dla.mil
DESC: NSN 2910-01-189-4770, TANK, Fuel, Engine. Used on AM
General M998 (HMMWV) Series Trucks. I/A/W Code & Part Number
(34623) 12338579. A delivery schedule of PHASED days has been
requested. See numbered notes: 26. 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. Most
documents are available in Adobe PDF format from the ASSIST
database via the Internet at http://assist.daps.mil. Proposed
procurement contains a 200% option for increased quantities.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 12/14/01. Hard copies of this solicitation are NOT
available. 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-313 SN5127A7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT
SOL DAAE07-02-R-S002
POC Karen L. Forsgren (586)574-8507
DESC: Item: Propeller Shaft NSN: 2520-01-374-1373 Part Number:
Military Part Number (19207)12375585. Top drawing is source
controlled: (78500) 984-04-48-325, (72447) 9162104823. Quantity:
Estimated 270 each year for five year contract. Option: None
FOB Point: Origin See Notes 22 and 26. The offer due date is
on or about 12 Jan 02. (See solicitation for actual due date).
The solicitation may be released in approximately one to two
weeks. To view more of TACOM's acquisitions and awards, visit
website http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN5127I6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0041
DUE 122601
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR number: FD2020-02-60859 Item 0001 NSN 2620-01-316-7075
P/N: = SIZE: 27.5 X 8.75 R14, Natural rubber and nylon cord.
Specification: = MIL_PERF-5041 (latest revision) Dimensions:
28 H 28 L 9 W. Weight 55 = lbs. Delivery date requested is
31 Mar 2002. Delivery requested is 750 = per month for 9 consecutive
months. 6752ea. Applicable to: F-16. Destn: = SW3124-255 EA
SW3227-248 EA SW3210-247 EA. Electronic procedure will be =
used for this solicitation. See our Web page. To: Michelin
Aircraft = Tire Corp, Greenville Sc 29605-0000. To: Goodyear
Tire & Rubber Co, = Akron Oh 44316 0001. Award will be made
only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0041/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127J8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0042
DUE 122601
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR number: FD2020-02-60857 Item 0001 NSN 2620-01-220-3470
P/N: = SIZE: 25.5 X 8.0 R14/20PR, Item material: Natural rubber
and nylon = cord. Specification: MIL-PERF-5041 (latest revision).
Dimensions: 35 H = 35 L 10 W. Weight: 78 lbs. Delivery date
requested is 31 Aug 2002. = Delivery requested is 66 per month
for 9 consecutive months. 600ea. = Applicable to: F-16 Acft.
Destn: SW3124-40 EA SW3227-13 EA SW3210-13 = EA. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Michelin Aircraft Tire Corp, Greenville Sc 29605-0000.
= Award will be made only if the offeror, the product/service,
or the = manufacturer meets qualification requirements at the
time of award in = accordance with FAR clause 52.209-1. The
solicitation identifies the = office where additional information
can be obtained concerning = qualification requirements is
cited in each individual solicitation. It = is suggested that
small business firms or others interested in = subcontracting
opportunities in connection with the described = procurement
make contact with the firm(s) listed. An Ombudsman has been
= appointed to hear concerns from offerors or potential offerors
during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0042/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127K1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 26--TIRE, PNEUMATIC
SOL F42630-02-R-0044
DUE 122601
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
= 801-777-5805, Email diana.price@hill.af.mil
DESC: PR Number: FD2020-02-60841 Item 0001 NSN 2620-01-038-5800
P/N: = SIZE: 39 X 13/14 PR, Item Material: Natural rubber and
nylon cord. = Spec: MIL-PERF-5041 (latest revis ion). Dim:
39 H 39 L 12.5 W. Weight: = 81 lbs. Delivery date requested
is 28 FEB 2002. Delivery is requested = 50 per month for 8
consecutive months. 400ea. Applicable to: C-130h. = Destn:
SW3124-50 EA. Electronic procedure will be used for this =
solicitation. See our Web page. To: Michelin Aircraft Tire
Corp, = Greenville Sc 29605-0000. To: Goodyear Tire & Rubber
Co, Akron Oh 44316 = 0001. Award will be made only if the offeror,
the product/service, or = the manufacturer meets qualification
requirements at the time of award = in accordance with FAR
clause 52.209-1. The solicitation identifies the = office where
additional information can be obtained concerning = qualification
requirements is cited in each individual solicitation. It =
is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. An Ombudsman
has been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
See Note (s) 9.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0044/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127K5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--SUPPORT,TURBINE ASSEMBLY
SOL N0038302RM046
DUE 121901
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-393-1180-TN, SPEC NR TDP VER 002, Ref Nr
6025T29G05, Qty 10 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. SEE NOTE 26.
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 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN512720)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PARTS KIT, VALVE CUR
SOL SP0480-02-R-0425
DUE 011801
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN:2915-00-822-3555, P/N 6-548-502 Rev "F?, dtd 5 OCT
81 = ARG011290088, Maximum Quantity of 392 each, Annual Estimated
Quantity = (AEQ) of 196 each and a Guaranteed Minimum Quantity
of 98 each. = Solicitation will include a quantity option for
increase up to 100%. = Option to extend term of contract 60
months. Duration of contract = period 60 months. Origin inspection
required. Critical application = item. Approved sources of
supply: PARKER-HANNIFIN CORP, Cage 992003, = UNITED VALVE CO
, Cage 0TR84, KITCO INC, Cage 34087. Solicitation = will be
issued on an small business set aside basis, under full and
= open competition after exclusions of sources procedures.
The = Government?s required delivery schedule is 90 DARO stock.
= Specifications, Plans or Drawings related to the procurement
described = are not available and cannot be furnished by the
Government. To = request a copy of an RFP solicitation, send
a request by FAX to = 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0425/listing.html
LINKDESC:
notice
CITE: (D-313 SN512788)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--FILTER ELEMENT, NON-CLEANABLE
SOL SP0480-02-R-0435
DUE 010302
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN:2835-01-053-2846, P/N 57880 Rev "J?, dtd 24 NOV 93
= ARG0116600111, Maximum Quantity of 13,976 each, Annual Estimated
= Quantity (AEQ) of 6,988 each and a Guaranteed Minimum Quantity
of 3,494 = each. Solicitation will include a quantity option
for increase up to = 100%. Option to extend term of contract
60 months. Duration of = contract period 60 months. Origin
inspection required. Critical = application item. Approved
sources of supply: HAMILTON SUNDSTRAND = CORP, Cage 99167,
PTI TECHNOLOGIES INC , Cage 05228, PALL AEROPOWER = CORP, Cage
18350, FACET ENTERPRISES, Cage, 90005. Solicitation will =
be issued on an UNRESTRICTED basis, under other than full and
open = competition after exclusions of sources procedures.
The Government?s = required delivery schedule is 80 DARO stock.
Specifications, Plans or = Drawings related to the procurement
described are not available and = cannot be furnished by the
Government. To request a copy of an RFP = solicitation, send
a request by FAX to 804-279-4165, mail a request to: = DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, 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. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0435/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127G7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
SOL N0038302RM013
DUE 121901
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 7R-2995-01-454-9388-XQ, Ref Nr 3049T98G01, Qty 36 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 required. Flight critical item., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN512721)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--INDEFINITE QUANTITY CONTRACT FOR A HOUSING,
VALVE; = DISK, VALVE; AND, POPPET, FLOWDRIVER.
SOL SP0480-02-R-0665
DUE 011002
POC Sherry Graham-Teal, Contract Specialist (Contractor), Phone
= 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil
- = Sherry Graham-Teal, Contract Specialist (Contractor), Phone
= 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil
DESC: Multiple NSNs for PR No. ARG01283CH0122: NSN: 2915-01-022-5207,
= P/N 33582, for a quantity of 2,552 (AEQ); 2915-01-036-4927,
P/N 33718, = for a quantity of 204 (AEQ) and 2915-01-030-3820,
P/N 3746 for a quantity of 1,692 (AEQ). Solicitation will include
a = quantity option for increase up to 100%. Origin inspection
required. = Critical application item. There is one approved
source of supply: = Delavan, Inc., Cage 71895. Solicitation
will be issued on an = unrestricted basis, under other than
full and open competition = procedures. The Government?s required
delivery schedule is 195 DARO = for Stock and 30 DARO for DVD
(2915-01-022-5207); 118 DARO for Stock = and 30 DARO for DVD
(2915-01-036-4927) and 56 DARO for Stock and 30 = DARO for
DVD (2915-01-030-3830). Quantity variance is plus or minus
= 0%. Specifications, Plans or Drawings related to the procurement
= described are not available and cannot be furnished by the
Government = on the NSN. 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-0665/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127K9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--MECHANICAL POWER TRANSMISSIN EQUIPMENT
SOL DAAH23-02-R-0056
DUE 112301
POC Theresa Schmoele, 256-955-9208, FAX 256-955-9220
DESC: 17. PRON: AX1F5372AX, Noun: Gear, Spur, NSN: 3020-01-164-3928;
P/N: 7-211310045, 113 each minimum/313 each maximum applicable
to the AH-64 Airframe. This is an IDIQ, five-year requirement.
First Article delivery is 15 each, 288 days after contract
a ward and 15 each month thereafter until shipped complete.
First Article Test Report is due 218 DACA. Without First Article
delivery is 15 each 230 days after contract award and 15 each
month thereafter until shipped complete. FOB Destination to
Texark ana, TX and New Cumberland, PA. All offerors must meet
prequalification requirements in order to be eligible for award.
Approved sources are The Purdy Corporation, Manchester, CT,
CAGE CODE: 15152, McDonnell Douglas Helicopter Company, Mesa,
AZ, CAGE CO DE: 8V613 and Derlan Precision Gear Inc., Chicago,
IL, CAGE CODE: 22907. 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 above are encouraged to identify themselves.
Firms are encouraged to seek source approval in PRON: AX1F5372AX,
Noun: Gear, Spur, NSN: 3020-01-164-3928; P/N: 7-211310045,
113 each minimum/313 each maximum applicable to the AH-64 Airframe.
This is an I DIQ, five-year requirement. First Article delivery
is 15 each, 288 days after contract award and 15 each month
thereafter until shipped complete. First Article Test Report
is due 218 DACA. Without First Article delivery is 15 each
230 days after contrac t award and 15 each month thereafter
until shipped complete. FOB Destination to Texarkana, TX and
New Cumberland, PA. All offerors must meet prequalification
requirements in order to be eligible for award. Approved sources
are The Purdy Corporation, M anchester, CT, CAGE CODE: 15152,
McDonnell Douglas Helicopter Company, Mesa, AZ, CAGE CODE:
8V613 and Derlan Precision Gear Inc., Chicago, IL, CAGE CODE:
22907. This part requires engineering source approval by the
design control activity in order to m aintain the quality of
the part. Firms that recognize and can produce the required
item above are encouraged to identify themselves. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website {HYPER LINK http://www.redstone.army.mil/com/
and look under SAR information. Foreign Firms are reminded
that all requests for solicitation must processed through their
respective embassies. Adequate technical data is not available
for this acquisition. All res ponsible sources may submit a
proposal, which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
James Lang, Contracting Officer, Phone (256) 955-9226, FAX
number (256) 955-9220. See Numbered Notes 23 and 26. 18. order
to compete for future solicitations by accessing the website
{HYPERLINK http://www.redstone.army.mil/com/ and look under
SAR information. Foreign Firms are reminded that all requests
for solicitation must processed through their respective emba
ssies. Adequate technical data is not available for this acquisition.
All responsible sources may submit a proposal, which shall
be considered by the agency. No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, James
La ng, Contracting Officer, Phone (256) 955-9226, FAX number
(256) 955-9220. See Numbered Notes 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: theresa.schmoele@redstone.army.mil
EMAILDESC:
CITE: (D-313 SN512735)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--BUSHING, SLEEVE
SOL F42630-02-R-0026
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61853 Item 0001 NSN 3120-01-458-6253LE
P/N: = 5R3-4-177, PROVIDES A BEARING SURFACE FOR THE A-10 MLH
Whl; T.O. = 4W1-4-1053 143ea. Alt qty A, 204ea Alt qty B, 264ea
Applicable to: = A-10. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 MAR 2003 = 143 ea Alternate delivery quantities:
Alt A 31 MAR 2003 204 ea Alt B 31 = MAR 2003 264 ea Electronic
procedure will be used for this = solicitation. See our Web
page. To: Aircraft Braking Systems Corp, = Akron Oh 44306-4186.
To: National Machine Company, Stow Oh 44224-1799. = 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/F42630-02-R-0026/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512767)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--BUSHING, SLEEVE
SOL F42630-02-Q-0036
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61889 Item 0001 NSN 3120-01-179-1481LE
P/N: = KJB282699RM, This item is a bushing sleeve used on the
main landing = gear on the C-5 acft. Dim: and mtl weight: 1.5
lbs, 12.5 L x 12.5 W x = 8.5 D. 91ea. Alt qty A, 131ea Alt
qty B, 171ea Applicable to: C-5. = Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 NOV 2001 9 ea = 28 FEB 2002 36
ea 31 DEC 2002 46 e Alternate delivery quantities: Alt A =
30 NOV 2001 9 ea 28 FEB 2002 36 ea 31 DEC 2002 86 ea Alt B
30 NOV 2001 = 9 ea 28 FEB 2002 36 ea 31 DEC 2002 126 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 10
DEC 2001. Electronic procedure will be used for = this solicitation.
See our Web page. To: Kamatics Corp, Bloomfield CT. = Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
= required are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
An Ombudsman has been appointed to hear = concerns from offerors
or potential offerors during the proposal = development phase
of this acquisition. The purpose of the Ombudsman is = not
to diminish the authority of the program director or contracting
= officer, but to communicate contractor, concerns, issues,
= disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com This part must be acquired from a
= manufacturing sources(s) specified on a source control or
selected item = drawing as defined by the current version of
DoD-STD-100. Suitable = technical data, government data rights,
or manufacturing knowledge are = not available to permit acquisition
from other sources, nor = qualification testing of another
part, nor use of a second source part = in the intended application.
Although, by DoD-STD-100 definition, = altered and selected
items shall have an adequate technical data = package, data
review discloses that required data or data rights are = not
in Government possession and cannot be economically obtained.
See = Note (s) 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0036/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512770)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-02-R-0133
DUE 123101
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
(804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email ymoore@dscr.dla.mil
DESC: 3110-01-399-3997, ARG01072046519, Bearing, Roller, Cylindrical
in accordance with Allison Engine Co. P/N 23058594 Rev. A and
NAVAIRSYSCOM P/N 597386.MIL. This item is source controlled
to Allison Engine Co. and NAVAIRSYSCOM and DSCR will not evaluate
alternate offers. Approved sources are MRC Bearings (38443)
and FAG Bearings (36069). See numbered notes 23 & 26. Soliciting
as a multi-source, indefinite quantity contract with a base
year and four option years. Estimated annual quantity is 1000
each with a guaranteed annual minimum of 250 each. Surge and
sustainment is applicable and will be explained in detail in
the solicitation. FOB destination. Inspection and acceptance
at origin. Flight Safety Critical Application Item. QAP B03
or B09 is applicable. Deliveries are anticipated to be split
70% West coast, 20% East coast and 10% to Texas. ABVS applies.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors described
in the solicitation. Solicitation issue date is November 30,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
?Search RFPs? from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0133/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127O9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--SOFI GRINDER
SOL 8-1-1-E3-D4638
DUE 112701
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-6041, Email gloria.coffey@msfc.nasa.gov - Marty
B. Hanson, Contracting Officer, Phone (256) 544-0989, Fax (256)
544-9081, Email marty.hanson@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES MODIFICATION NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR SOFI GRINDER. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official modification to subject synopsis/RFQ and a written
modification will not be issued. The purpose of this modification
is to restate the requirement in detail, based on technical
discussions/clarifications concerning previously listed requirement.
Each prospective contractor is advised that the requirement
previously stated under original posting under 8-1-1-E3-D4638
and Mod 01 to 8-1-1-E3-D4638 are NO LONGER VALID. Please read
carefully the revised narrative description, and respond accordingly.
The due date for receipt of offers is extended to 4:30 p.m.
CST November 27, 2001. QUANTITY: 1 EACH A high volume wood,
metal, and plastic reduction system that will produce a shred
size of approximately 2" X 4" X 10" with a throughput rate
of more than 2000 to 5000 lbs per hour. Shall also be fitted
with discharge conveyor for effective containment of the shredded
waste to a collection container which is normally used in our
facility. Optimal characteristics shall include, but not be
limited to, slow speed (approx. 20 rpm), double shaft, low
noise (under 85 dB), high torque and cutting forces allowing
metallic shredding, programmable logic controller for shredder
operation and monitoring. Shall include installation of equipment
site-specific, MSFC location. Shall include technical support
for coordination of installation and training of personnel.
MSFC will furnish the required concrete pad, electrical hookup,
wiring to the unit, and roof lean-to for the unit. The Marshall
Space Flight Center Facilities Office needs this information
in order to prepare for installation of the SOFI Grinder. The
contractor shall provide with its quote the specifications
required for the concrete pad, anchors, wiring, electrical
hookup, and roof lean-to for the SOFI Grinder Shredder being
offered. The Shredder is to be installed outside. Drawings
depicting the dimensions of the unit and conveyor shall be
provided with the quote. Each contractor shall provide brochure/literature
supporting the system in order to demonstrate capability of
the shredder being offered. Each Contractor shall state their
warranty period for the SOFI Grinder Shredder. The successful
contractor will be responsible for performing an acceptance
test of the Shredder at MSFC. Marshall Space Flight Center
will supply the material to be shredded during the acceptance
test. MSFC personnel will observe the testing of the unit.
The successful contractor shall provide 1-2 days of on-site
training for the operation and maintenance of the shredder
within 10 working days after installation is complete. Payment
for the unit will NOT be made until AFTER the unit is installed,
passes the acceptance test, and training is successfully completed
on-site at Marshall Space Flight Center, Alabama. Contractor
shall quote a total Firm-Fixed-Price for the Shredder, conveyer,
installation, acceptance test, and on-site training. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) as an unrestricted procurement.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. The NAICS Code and the small business size standard
for this procurement are 333518 and 500, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to MSFC is required within 90 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 Close of Business November 27, 2001, and may be mailed or
faxed to the undersigned, and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Offerors shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
NFS 1852.211-70, 1852.214-71, and 1852.215-84. Reserve paragraph(s)
(d),(e),(f),(h), and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the 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 4:30 p.m. CST, Friday, November 16, 2001. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits
and price; other critical requirements (i.e., delivery) if
so stated in the RFQ will also be considered. For selection
purposes, technical is weighted more important than price,
which is more important than delivery. It is critical that
offerors provide adequate detail to allow evaluation of their
offer (see FAR 52.212-1(b). Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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=62#99379
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127M9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 36--SPECIAL INDUSTRY EQUIPMENT
SOL C700002T1
DUE 112601
POC Scott Tharp (513) 487-2092
DESC: The U.S. EPA intends to negotiate on a Sole Source basis,
under the authority of FAR 6.302-1, with Mid-Atlantic Research
Institute. The Contractor shall provide a Real Time Particulate
Mass Monitor with a Sampling Conditioning System and 4 Quartz
Crystals. The Contractor will also provide a Sampling Pump
(12V DC). The unit will provide interim continuous Diesel Exhaust
Particulate Matter (PM) measurements for the current SPOT and
will be used for PM measurements for diesel vehicles equipped
with after treatment devices. All equipment and accessories
must be delivered by 31 January, 2002. This is not a Request
for Proposal. Sources wishing to be considered must submit
documentation within 15 days of the date of publication of
this notice. Submit your request in writing to Scott Tharp
at U.S. Environmental Protection Agency, 26 W. Martin Luther
King Dr., Cincinnati, OH 45268 OR by Fax (513) 487-2107 OR
E-mail Tharp.Scott@EPA.gov.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Tharp.Scott@epa.gov
EMAILDESC:
CITE: (W-313 SN5127I2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--OUTLET VALVE COVER; INLET DISK VALVE; DRINK TUBE
INTERNAL AND DRINK TUBE
SOL DAAE20-02-R-0022
DUE 011202
POC Contract Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein, (309) 782-5051
DESC: DESC: This is a 5-year Requirements contract for the Outlet
Valve Cover, NSN: 4240-01-260-8699, P/N: 5-1-1009; the Inlet
Disk Valve, NSN: 4240-01-260-8710, P/N: 5-1-1055; Drink Tube
Internal, NSN: 4240-01-260-8711, P/N: 5-1-1085 and Drink Tube,
NSN: 4240-01-441-0557, P/N: 5-1-2959. This contract will be
100% Small Business Set-Aside. The maximum estimated quantity
is 145,000 for the Cover Outlet Valve, 95,000 for the Disk
Valve Inlet, 95,000 for the Drink Tube and 95,000 for the Drink
Tube. The Cover Outlet Valve is molded from block silicone
rubber, approximate size 1.53 inches wide by 3 inches long
and complex shape with holes and fold overs; the Inlet Disk
Valve is approximately 1.23 inches outside diameter by .11
inches thick with a .095 inch center hole, made from a silicone
rubber per PD-EA-R-1378; the Drink Tube Internal is a one piece
molded silicone rubber tube approximately 2.2 inches long with
a .28 outside diameter and the Drink Tube is a molded part
constructed from black silicone rubber with a nominal outside
diameter of .28 inches and inside diameter opening of .12 inches.
The Drink Tube is "Z" shaped having two bends and when measured
along its contour, the tube is approximately 2 inches in length.
One end of the tube has three barbs, each measuring .12 inches
long, which when cut at the base of a given barb allows the
user to adjust the tube length to fit the user's lips. FOB
is Destination. Estimated issue date is December 7, 2001. First
article is required. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(2)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil.
CAUTION: The solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain and said amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for the bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-313 SN5127F3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--43 -- COMPRESSOR, REFRIG.
SOL F09603-02-Q-70206
DUE 112601
POC Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
- Stephanie Hall, Contract Specialist, Phone (478) 926-7851,
ext 142, Fax (478) 926-7801, Email Stephanie.Hall@robins.af.mil
DESC: NSN: 4310-01-437-6241QP NOUN: COMPRESSOR, REFRIG. QTY:
20 EACH P/N: MFG0150-100 COMMERCIAL ITEM This is a hermetic
scroll type compressor suitable and rated for use with R-134A
refrigerant. The compressor shall have the following performance
operating on 60 hz power, with 15 degree F. superheat and 15
degree F. subcooling at the following rating conditions: capacity
(KBTUH) 100/85, SCT (degrees F.) 125/145, SST (degrees F.)
35/35, KW (MAXIMUM KW) 11.5/14.4 The compressor is capable
of operating on 230 and 480 volt, 60 HZ power and 360 volt,
50 HZ power. The compressor weighs 291 lbs. speed 3450 RPM,
oil charge 14 pints, displacement 15.58 cu. in/rev.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70206/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127O6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0760-02-R-3434
DUE 122801
POC Connie Greene, Phone: (614)692-2455, Fax: (614) 693-1555
DESC: NSN 4720-00-933-1454, YPC01208000703, Hose Assembly, Nonmetallic.
Hydrasearch Co. Inc. (32142), P/N H/A-7-REC-104L and Global
Inc. (7H596)P/N/2213794-S. Total quantity of 201 ea. to be
delivered within 120 days after date of award. Quantity of
92 ea. to be delivered to Stockton CA. and quantity of 109
ea. delivered New Cumberland PA. All responsible sources may
submit an offer/quote which shall be considered. See notes
12 and 26. This solicitation is a RFP and will be available
on the Internet at {HYPERLINK http://dibbs.dscccols.com/Rfp}
on its issue date of November 28, 2001. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-313 SN512760)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
SOL N0010401QCC60
DUE 122801
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-190-9698, SPEC NR TDP VER 002, Ref Nr 6153-55-10,
Qty 22 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --SOLE
SOURCE PART NUMBER BUY. NO DRAWINGS AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
SOL N0010402QCB14
DUE 122801
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-183-1542, SPEC NR TDP VER 002, Ref Nr 6153-55-8,
Qty 28 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --SOLE
SOURCE PART NUMBER. NO DRAWINGS AVAILABLE., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 48--VALVES
SOL C700002T1
DUE 112601
POC Scott Tharp (513) 487-2092
DESC: The U.S. EPA, Office of Transportation and Air Quality
in Ann Arbor, MI is seeking to procure one hundred (100) digital
hydraulic valves with their electronic drivers. Fifty (5) valves
each as a flow rate of 8 - 12 gallons per minute (GPM), and
fifty (50) valves each has a flow rate of 18 -22 GPM. In addition,
nine (9) driver systems are needed to operate the valves in
sequential and multiple operating modes. Five (5) drivers each
has (4) independent signal outputs to drive four (4) digital
valves, and four (4) drivers each has eight (8) independent
signal outputs to drive (8) valves. The digital valve shall
have the following features: consists of a spool, housing and
two identical electromagnetic coils, valve injector and automotive
hydraulic pump/motor applications. valve's flow passages and
metering orifices must ensure a static and dynamic pressure
balanced valve, has two opposing electromagnetic coils, which
can be used for position sensing by monitoring back-EMF signals
and utilizes magnetic latching technology to hold the valve
in an open or closed position without additional energy but
instead uses residual magnetism to stay latched in position.
Capable of consistently controlling a specific rate of hydraulic
flow characteristics up to five (5) multiple flow events, and
electronically control the start, duration, and rate of flow
of multiple events. meets the 10 - 20 microseconds shot to
shot and the 30 - 40 microseconds valve to valve required by
the engine industry (nominal). Hydraulic metering can be varied
by controlling the digital valve pulse width and hydraulic
supply pressure between 1,000 psi - 3,200 psi. Response time
of the digital valve shall be within 0.2 - 0.3 milliseconds
for the electronic control of pilot timing, duration, dwell,
and main events. Hydraulic connections to supply and return
oil of the digital valves are external using high pressure
positive seal fittings. The driver shall have the following
features: connection to 12 - 15 VDC, 30-amp power supply; four
(4) and eight (8) independent output control signals, one for
each digital valve with TTL (Transistor-Transistor Logic) signal
compatible optically isolated inputs; up to five (5) programmable
injection events per delivery control signal input; analog
(0 - 5 volt) rail pressure set point output; feedback control
algorithm to enable small consistent pilot injection quantities;
serial communications to allow digital valve information to
be uploaded from and downloaded to the driver; Windows 95/98/2000/NT
applications software to exercise the driver; connect BNC connectors
to pulse generator or engine control module and connect to
digital valves with cable provided. Bench testing and complete
calibration of the digital valves shall be included. The contractor
shall supply one (1) set of manuals for each system including:
layouts, interface drawings, and driver parameters. For the
complete hydraulic digital operating systems, the contractor
shall provide ninety (90) days warranty on all parts, labor
and materials. This is not a Request for Proposal. Sources
wishing to be considered must submit documentation to the:
U.S. EPA, 26 W. Martin Luther King Dr., Cincinnati, OH 45268.
Documentation must be submitted within 15 days of the date
of publication of this notice. Submit your request in writing
to Scott Tharp via mail, or fax (513) 487-2107, or email: Tharp.Scott@epa.gov

LINKURL: http://www.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: Tharp.Scott@epa.gov
EMAILDESC:
CITE: (W-313 SN5127J0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, FUEL CELL
SOL SP0740-01-R-5387
DUE 122701
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4820-01-358-6846 PR: YPC02326000426. Valve, Fuel Cell.
Approved source is Sikorsky Aircraft Corp (78286) P/N 70307-23901-102.
Qty 28 ea to be delivered to W25G1U New Cumberland PA 300 days
after date of award. Item 4001 Maximum option quantity for
NSN: 4820-01-358-6846 option qty 28 ea. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
12 and 26. 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 11/30/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-313 SN5127P9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, = 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 52--LIFE SUPPORT AND COMMUNICATIONS TESTER
SOL FB448812910134
DUE 112701
POC Jay Watson, Contract Specialist, Phone 910-394-6253, Fax
= 910-394-6279, Email jay.watson@pope.af.mil - Leo Rodgers,
Contract = Specialist, Phone 910-394-5699, Fax 910-394-6279,
Email = leo.rodgers@pope.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;
quotations are being requested and a = written solicitation
will not be issued. (ii) The solicitation number = is F31601-01-T0156
and the solicitation is issued as a request for = quotation
(RFQ). (iii) This solicitation document incorporates = provisions
and clauses in effect through Federal Acquisition Circular
= 2001-01. (iv) This solicitation is 100% set-aside for small
business = concerns. The associated NAICS code is 334519 and
small business size = standard is 500 employees. (v) This requirement
consists of one line = item with a unit of issue of each. The
quantity of Line Item 0001 is = 6. (vi) Line Item 0001 is SCOT
Incorporated life support and = communications tester part
number 6112300 or equal. All quoted equals = shall be submitted
with a detailed specification sheet to be evaluated. = (vii)
Delivery is expected 30 calendar days after receipt of a =
government purchase order. FOB shall be destination and shipping
= should be included in the unit price. (viii) The provision
at = 52.212-1, Instructions to Offerors -- Commercial, applies
to this = solicitation. (ix) The provision at 52.212-2, Evaluation
-- Commercial = Items, applies to this solicitation. Paragraph
(a) of FAR 52.212-2 is = added to read: lowest price technically
acceptable?. The contractor = certifies that it can meet the
delivery date by submitting a quotation. = (x) The provision
at 52.212-3, Offeror Representations and = Certifications --
Commercial Items, applies to this solicitation. The = contractor
shall return a completed copy of this provision with its =
quotation. A copy of the provision may be attained from = http://www.arnet.gov/far.
(xi) The clause at 52.212-4, Contract Terms = and Conditions
-- Commercial Items, applies to this acquisition. = Paragraph
(o) is added to read: The contractor shall provide all = standard
commercial warranties to the government (xii) The clause at
= 52.212-5, Contract Terms and Conditions Required To Implement
Statutes = Or Executive Orders -- Commercial Items, applies
to this acquisition. = The following FAR clauses identified
at paragraph b of FAR 52.212-5 is = considered checked and
is applicable to this acquisition: (1), (5), = (12), (13),
(14), (15), (16), (21) and (24). (xiii) Award can only be =
made to contractors registered in the Central Contractor Registration
= web page, http://www.ccr.gov. (xiv) The Defense Priorities
and = Allocations System (DPAS) is not applicable to this acquisition.
(xv) = Commerce Business Daily numbered note 1 applies to this
acquisition. = (xvi) The solicitation due date is 27 November
2001. (xvii) The = assigned Contracting Specialist is Sra Jay
Watson. Sra Watson may be = reached at jay.watson@pope.af.mil
or by fax, 910-394-6279.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/FB448812910134/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127K3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY
SOL N0010402RFB24
DUE 122801
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-5330-01-147-2560-L1, SPEC NR TDP VER 005, Qty 11
EA, Delivery FOB Origin--The government does not own the rights
to murdock drawing 299944., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PIN,HOLLOW
SOL N0038302QN105
DUE 121901
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5315-01-480-9888-MH, Ref Nr 423R1725-9, Qty 450
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 AVAILABLE,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN512722)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--TOGGLE ASSY
SOL F42630-02-Q-0042
DUE 121001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61854 Item 0001 NSN 5340-01-257-5416LE
P/N: = 2007302-101, Overall width 1.880 inches nominal fork
span width 0.875 = in nominal fork arm thickness 0.502 in nominal.
Made of steel. 25ea. = Alt qty A, 46ea Alt qty B, 64ea Applicable
to: F-16. Destn: Hill Air = Force Base, Ut 84056-5825. Delivery:
31 JAN 2002 20 ea 30 APR 2002 5 ea = Alternate delivery quantities:
Alt A 31 JAN 2002 20 ea 30 APR 2002 26 = ea Alt B 31 JAN 2002
20 ea 30 APR 2002 44 ea Item 0002 data, 1 lot The = anticipated
award date will be 10 DEC 2001. Electronic procedure will =
be used for this solicitation. See our Web page. To: Special
Projects = Mfg Co Inc, Ft Worth TX. To: All Tools Inc, Cleveland
Oh 44144-1105. = To: International Precision Inc, Chatsworth
Ca 91313-0000. To: Coltec = Industries Inc, Euless Tx 76040-7012.
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. 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. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0042/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512797)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 53--STEEL GRIT
SOL N00406-02-T-0301
DUE 113001
POC Teresa Kelly, Contract Specialist, Phone 360-476-5082, Fax
= 360-476-9375, Email teresa_l_kelly@puget.fisc.navy.mil -
Teresa Kelly, = Contract Specialist, Phone 360-476-5082, Fax
360-476-9375, Email = teresa_l_kelly@puget.fisc.navy.mil
DESC: THIS IS A COMBINED SOLICITATION/SYNOPSIS. BID FROM THIS
= ANNOUNCEMENT/RFQ. CLIN 0001 GRIT, 99 TONS, CAST STEEL GRIT,
NOT SHOT, = COMMERCIAL SPECIFICATION SSPC-AB3, 50/50 BLEND
OF G25 AND G40. = PACKAGED IN 55 GALLON DRUMS. MERCURY FREE.
A SAMPLE OF MATERIAL WILL = BE REQUIRED PRIOR TO AWARD. SHIP
TO IS BREMERTON, WA 98314. REQUIRED = DELIVERY DATE OF ORDER
COMPLETE IS JANUARY 14, 2002. THIS PROCUREMENT = SHALL BE MADE
AS A COMMERCIAL AWARD PURSUANT TO FAR PART 12. THE = FOLLOWING
CLAUSES APPLY: FAR 52.212-1, 52.212-4 CONTRACT TERMS AND =
CONDITIONS, 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO = IMPLEMENT STATUTES OR EXECUTIVE ORDERS, 52.222-21 PROHIBITION
OF = SEGREGATED FACILITIES, 52.222-26 EQUAL OPPORTUNITIES,
52.222-35 = AFFIRMATIVE ACTION, 52.222-36 AFFIRMATIVE ACTION,
52.222-37 EMPLOYMENT = REPORTS, 52.222-19 CHILD LABOR, 52.225-13
RESTRICTION ON CERTAIN = FOREIGN PURCHASES, 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER, = 52.211-15 Defense Priority,
52.252-2 CLAUSES INCORPORATED BY REFERENCE, = 52.247-34 FOB
DESTINATION, 52.219-1 SMALL BUSINESS PROGRAM = REPRESENTATION,
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE. DFAR = 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION, 252.212-7001 = CONTRACT
TERMS AND CONDITIONS, 252.225-7001 BUY AMERICAN ACT, = 252.225-7036
BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT, NAPS
= 5252.213-9401 NOTICE TO PROSPECTIVE SUPPLIERS, 5252.213-9402
ADDITIONAL = EVALUATION FACTORS. This is a 100% Small Business
set-aside, note 1 = applies. Questions contact Nancy LaBerge
at = nancy_laberge@puget.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0301/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127N2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054002Q3592
DUE 112901
POC KO: Eleanor Stokes 2157378266
DESC: PR-YPI01302002103 NSN-5306011339844, PART NUMBER 4057689,
Intended Source SPS Technologues (80539) M.S. Aerospace (OUCY9),
Total Quantity is 3500 each, delivery 3500 each to Tracy CA,
on or before 12/30/03.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.mil
EMAILDESC:
CITE: (W-313 SN5127Q7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 54--PORTABLE BUILDINGS
SOL DAAE3202T0015
DUE 110901
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
DESC: Red River Army Depot has canceled this requirement effective
9 Nov 2001. A new solicitation will be issued NLT 13 Nov 2001
with revised specifications.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-313 SN5127P6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: TACOM - Red River, ATTN: AMSTA-RR-P, 100 Main Drive,
Building 110, Texarkana, TX 75507-5000
SUBJECT: 54--PORTABLE BUILDINGS
SOL DAAE3202T0046
DUE 111901
POC Eugene Peterson Jr, 903-334-2206, FAX 903-334-2541
DESC: Red River Army Depot has a requirement to purchase two
(2) each portable buildings, 10 Ft wide x 14 Ft length X 9
Ft height, delivery is FOB Destination, Red River Army Depot,
Texarkana, TX 75507-5000. Request for quote including purchase
description is av ailable on Red River Army Depot website:
https://www.redriver.army.mil/contracting/solicitations/02T0046/
on or about 9 November 2001. See note 1. Questions may be addresses
to Pete Peterson at 903-334-2206, e-mailed to ppeterson@redriver-ex.army.mil
or fa xed to 903-334-2541. Please note this is a reissue of
RFQ #DAAE3202T0015 with new purchase specifications. This is
a total small business set-aside. The bid closing date is 19
November 2001, 5:00 PM CT.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (D-313 SN5127S8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 56--CONCRETE FOR PREDATOR SHELTER
SOL F26600-02-Q-A010
DUE 111601
POC Kamesha Johnson, Contract Apprentice, Phone 702-652-6003,
Fax = 702-652-9570, Email kamesha.johnson@nellis.af.mil - Lillian
Minor, = Contract Specialist, Phone 702-652-5352, Fax 702-652-9570,
Email = lillian.minor@nellis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation:
proposals are being requested and a = written solicitation
will not be issued. This solicitation = F26600-02-Q-A010 is
issued as a Request for Quotation (RFQ). The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Regulation (FAR) 12
and 13. This = is 100% reserved for small business. The Standard
Industry = Classification (SIC) for this solicitation is 3273
and the North = American Industry Classification System (NAICS)
is 327320. Based on the = Standard Size for a small business
it is 500 people or less. The item = description is as follows:
Contractor shall provide Type Five (5) = Straight, 4000 Pounds
per Square Inch (PSI) Portland Cement Concrete = (PCC) with
3/4" aggregate . Minimum slump of PCC shall be 3 inches = with
1/2" tolerance. Contractor shall have enough transit trucks
in = order to deliver the required daily amounts. Contracting
= Representatives, Captain Oscar Betancourt at (702) 652-1231,
Lieutenant = Dunn (702) 806-6434 or TSgt Bryan Bolster at (702)
652-1739, will = confirm and coordinate subject delivery dates,
times and required = amounts to be delivered a minimum of 24
hours prior to the delivery = day. Delivery dates shall be
19 November 2001, 105 CY (pumper truck. = needed), 26 November
2001, 50 CY and 21 December 2001, 306 CY amounts = totaling
but not to exceed 461 CY, subject to confirmation and = coordination
by Contracting Representatives. Work shall be performed = during
the hours of 7:00 am and 7:00 pm. Bid shall include standing
= time rate as a separate item. Place of Performance is Indian
Springs = Air Force Auxiliary Field, NV 89018 located approximately
35 miles = north of Las Vegas just off of the US 95N highway.
This = synopsis/solicitation with attached Bid Schedule to
include a copy of = Offeror Representations and Certifications
will be released on the = Federal Government Electronic Posting
Systems (EPS) site, = http://eps.gov. Amendments will be posted
on the affected solicitation = page EPS site. It is the offerors'
responsibility to monitor this site = for the release of amendments
(if any). This announcement constitutes = the only solicitation:
proposals are being requested and a written = solicitation
will not be issued. The following provisions and clauses =
can be viewed through Internet access at Air Force FAR Site,
= http://farsite.hill.af.mil. The following clauses and/or
provisions = apply to this solicitation: FAR 52.211-16 Variation
in Quantity, FAR = 52.211-17 Delivery of Excess Quantities,
FAR 52.212-1, Instructions to = Offerors ? Commercial Items,
with the following technical description = in sufficient detail
to evaluate compliance with the requirements of = the solicitation
(i.e. product literature), the terms of any expressed = warranty,
price and any discount, and delivery times; FAR 52.212-2 =
Evaluation Commercial Items, Award will be made to the responsible,
= responsive offeror whose offer will result in the best value
to the = government, price and delivery considered. The provisions
at 52.212-3, = Offeror Representation and Certifications Commercial
Items, 52.212-4, = Contract Terms and Conditions-Commercial
Items applies to this = solicitation. 52.212-5, Executive Orders-Commercial
Items, 52.223-3, = Hazardous Material Identification and Material
Safety Data, 52.225-13, = Restrictions on Certain Foreign Purchases,
52.225-15, Sanctioned = European Union Country End Products
and 52.232-33, Payment by = Electronic Funds Transfer Central
Contractor Registration applies for = this solicitation. The
provisions at 52.252-2, Clauses Incorporated by = Reference
apply to this solicitation. The provisions at 252.225-7000,
= Buy American Act- Balance of Payments Program Certificate,
= 252.204-7004, Required Central Contractor Registration, 252.212-7001,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial Items = applies to this solicitation. Offerors must
include with their = proposal a completed copy of the provisions
at 52.212-3, Offeror = Representations and Certifications--Commercial
Items Offerors who fail = to complete and submit Representations
and Certifications may be = considered non-responsive. For
solicitations issued after 1 Jun 98 all = ** contractors are
required to Registered in the Central Contractors = Registration
(CCR) **. If not already registered, you should = immediately
register with CCR by calling 1-888-227-2423 or via the = Internet
at http://www.ccr2000.com. Contractors are required to have
a = Dun & Bradstreet number (DUNS) in order to be registered
in the CCR = database. Lack of registration may make an offeror
ineligible for = award. A contractor can receive a DUNS number
by calling Dun & = Bradstreet at (800) 333-0505. Internet registration
takes approximately = 72 hours: mail-in registration takes
approximately 30 days. Interested = parties must submit any
questions in writing to the Contracting Officer = listed below,
by US postal service to the address below. Quotations and =
any amendments (if any) must be signed, dated and submitted
in writing = or by fax by 9:00 AM Tuesday 16 November 2001
Pacific Standard time to = the 99th Contracting Squadron, 5865
Swaab Blvd., Nellis AFB, NV 89191, = Attention Kamesha R. Johnson.
Contact Contracting Specialist Kamesha R. = Johnson at (702)
652-6003, FAX NO. (702) 652-9570 = (kamesha.johnson@nellis.af.mil)
or Contracting Officer, TSgt Lillian G. = Minor (Lillian.minor@nellis.af.mil)
at (702) 652-5352, for information = regarding this solicitation.
BID SCHEDULE ITEM DESCRIPTION UNIT = QTY UNIT PRICE =20 Type
5 Portland Cement Concrete CY = 461 ___________ Standing time
= Per Hour ___________ =20 =20 = TOTAL PRICE ___________ =
=20 = =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-02-Q-A010/listing.htm=
l
LINKDESC:
notice
CITE: (D-312 SN5126U8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--GARNET SAND
SOL 7FXMC-P6-5610-01
DUE 111901
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-2041, Email joann.tinkle@gsa.gov
DESC: 3604 BAGS GARNET SAND DELIVERED TO GARDENA, CA
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXMC-P6-5610-01/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127R8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--SPLIT PROFILING REFLECTANCE RADIOMETER AND SHIELDED
RADIOMETER CABLE
SOL RFQ-972-34490-0000-721
DUE 112601
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-972-34490-0000/721),
on or about November 26, 2001, with quotes due back on or about
December 6, 2001, for 1. One (1) each of a Split Profiling
Reflectance Radiometer with 15 Waveband, LU and ED, Model Number
PRR-800S; and 2. One (1) each of a Shielded Radiometer Cable
for Item One that is forty meters in length, Model Number PSC-805.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Biospherical Instruments Inc., of 5340 Riley Street, San Diego,
CA 92110. Market research was conducted and the results showed
that Biospherical Instruments Inc. was the only known manufacturer
that could provide the adequate spectral resolution and number
of ultraviolet-B wavelengths to meet the Government's specifications
which are listed below. Specifications: Split profiling radiometer
(PRR-800) with a 0-200M (300psia) transducer; Wavelengths for
Ed (Z) 313, 320, 340, 395, 443, 465, 490, 510, 532, 555, 589,
625, 665, 710, PAR; Wavelengths for Lu (Z) 313, 320, 340, 395,
443, 465, 490, 510, 532, 555, 589, 625, 665, 710, natural fluorescence
channel. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on November 26, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99384
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127M4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--PEDESTAL,ANTENNA
SOL N0010402RNA89
DUE 122801
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-5985-LL-H7A-0931, SPEC NR TDP VER 002, Ref Nr G265402-4,
Qty 1 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE FOR
THIS SOLE SOURCE ACQUISITION, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--SENSOR, TEMPERATURE
SOL DAAE07-02-R-N025
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Sensor, Temperature. NSN: 5905-01-210-0301. MPN:
12314282. Pacific Scientific PN: 200256-1. Qty: 210. Option:
315. FOB: Destination. See Note 22. The tech data for this
item is source controlled to Pacific Scientific Company. The
offer due date is on or about 28 Dec 01 (See solicitation for
actual offer due date). All responsible qualified sources may
submit an offer which will be considered. All responses to
this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards visit TACOM's website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-313 SN512734)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NSWC Crane, 300 HWY 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRONIC PARTS "CONBINED SYNOPSIS/SOLICITATION"
SOL N00164-02-Q-0034
DUE 112001
POC Robert Russell, Code 1164, telephone 812-854-1450
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-0034 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 2001-01 as well as DCN 20011101. The North American
Industry Classification System (NAICS) Code for this procurement
is 334419 and the size standard is 500 employees. This requirement
is for the following items, BRAND NAME ONLY, Vendor: Innovative
Integration, Westlake Village, CA: CLIN 0001 10 Each, #8030-0,
M67 Digital Sign al Processing Board. CLIN 0002 - 20 Each,
#80020-12, Analog Input/Output Module. Delivery is required
F.o.B. NUWC Keyport WA 98345 within 30 days after award. Final
inspection will be at destination. Selection for award will
be based on lowest delivered price for the exact brand name
items specified. 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 submi tted 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 m ay be faxed to: Bob Russell, FAX 812-854-3465,
Voice 812-854-1450. All required information must be received
on or before 3PM, 11/20/2001 Eastern Standard Time. Our mission
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
we are conducting a survey of our vendors. This survey may
be found on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/synop/02q0034
LINKDESC:
CITE: (D-313 SN512773)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ADD-ON OF NSN FOR 3M CORPORATION CONTRACT SP0500-01-D-9501
SOL SP0500-01-D-9501
DUE 112301
POC Joseph Smith, joseph.smith@dscc.dla.mil
DESC: This action advertises the intent of the Government to
add NSN 5985-01-337-8320 to the existing 3M Corporate Contract.
However, offers may be made by any responsible source, and
all offers must be made to Joseph Smith at DSCC. Further, these
submittals must be made either by fax (614-692-4230) or email
(joseph.smith@dscc.dla.mil). Specs, plans or drawings are not
available. The current contract contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition.
EMAILADD: joseph.smith@dscc.dla.mil
EMAILDESC:
CITE: (W-313 SN512774)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--ELECTRICAL CONNECTOR PLUG
SOL SPO93002RX513
DUE 122601
POC Point of Contact: B Stewart. Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5935-00-686-0447, Solicitation Number: SPO930-02-R-X513.
Qualified Sources: Elcon (85901), Rebling Plastics (30525).
Current Specifications: MIL-P-18148 dtd 4 June 71; Amendment
2 dtd Apr 21 72; MS25182G dtd June 1 84; MS25182-2. Note 9
and 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 100 days ADO.
The estimated opening date is 26 Nov 2001 with the estimated
closing date of 26 Dec 2001. FOB, Inspection and Acceptance
is at Destination.Set-aside type: unrestricted. No data available
at this center. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Hard copies will not be sent
out of this office. Copies must be obtained through the internet.
This solicitation will be posted on the DSCC web-site. The
RFPs will not be posted on the web until their issue date.

CITE: (W-313 SN512779)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--RADIO FREQUENCY AMPLIFIER/ APPL: AN/ALQ-161
SOL F09603-02-R-52505
DUE 113001
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
item: = NSN:5996-01-330-2716EW, Radio Frequency Amplifier;
P/N: 4244260-009, = Quantity: 5 Ea. Delivery: April 2003. The
approximate solicitation = issue date will be 30 Nov 01, with
the approximate response date of 4 = Jan 01. Request solicitation
from Sandra Womack, WR-ALC/LNKB, 265 Perry = St., Robins AFB
Ga. 31098-1607. Telephone 478-926-7192, Fax = 478-926-7214,
email Sandra.Womack@robins.af.mil. To: AIL Systems, Deer =
Park NY 11729-4591. Authority: 10 USC 2304 c (1) , Justification:
= Supplies or services required are available from only one
or a limited = number of responsible sources and no other type
of supplies or services = will satisfy agency requirements.
All potential offerors should contact = the buyer/PCO identified
above for additional information and/or to = communicate concerns,
if any, concerning this acquisition. If your = concerns are
not satisfied by the contracting officer, an Ombudsman has
= been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program director
or contracting officer, but = communicate serious contractor
concerns, issues, disagreement, 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 in the source selection process. When = appropriate,
potential offerors may contact Ombudsman Maj. Chris = Harrington,
Chief, Contract Policy Division, at 912-926-2604. Please be
= prepared to identify previous contacts made by you in an
attempt to = resolve your concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-52505/listing.ht=
ml
LINKDESC:
notice
CITE: (D-313 SN5127A0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--ANTENNA COUPLERS
SOL F09603-02-R-22444
DUE 010202
POC Marietta Lane, Contract Specialist, Phone (478) 926-3980,
Fax (478) 926-7544, Email Marietta.Lane@robins.af.mil - Marlene
Humphry, Contract Negotiator, Phone (478) 926-2764, Fax (478)
926-7544, Email Marlene.Humphry@robins.af.mil
DESC: Spares applicable to the F-15 aircraft, 0001: NSN: 5985-01-442-0942FX,
P/N: 9601970001A, NOUN: Antenna Coupler, MAT: sheet metal and
fiberglass, FUNC: sets for EW testing (Band 1, Band 3), QTY:
3 each, DELIVERY DATE: Jun 02, 0002: NSN: 5985-01-442-0943FX,
P/N: 9601970018A, NON: Antenna Coupler, MAT: sheet metal and
fiberglass, FUNC: sets for EW testing (Band 1, Band 3), QTY:
2 each, DELIVERY DATE: Feb 02, SOLE SOURCE: Prospective Computer
Analysis, Inc., (0SXL2), SHIP TO: FB2065, ANTICIPATED ISSUE
DATE: 30 Nov 01. Please see notes 22, 26, Note B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-22444/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127A1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--P/N 5960-01-439-3730LG MAGNETIC MAGNETRON TUBE THAT
= PROVIDES RD POWER OUT PUT ON APQ-175 RADAR
SOL F09603-02-R-30761
DUE 121001
POC Joe Roberson, Computer Specialist, Phone (478)-926-7345,
Fax = (478) 926-7338, Email Joseph.Roberson@robins.af.mil -
Wanda Hamrick, = Contract Negotiator, Phone (478) 926-7357,
Fax (478) 926-7338, Email = Wanda.Hamrick@robins.af.mil
DESC: THIS A NOTICE OF INTENT THAT WR-ALC ANTICIPATES ISSUEING
A = CONTRACT FOR THE PURCHASE OF MAGNETIC MAGNETRON TUBES,
= NSN:5960-01-439-3730LG, APLLICABLE TO THE APQ-175 RADAR USED
ON THE = C-130 AWADS AIRCRAFT. THE PROPOSED CONTRACT WILL BE
FOR SUPPLIES FOR = WHICH THE GOVERNMENT INTENDS TO SOLICT AND
NEGOTIATE WITH ONLY ONE = SOURCE, SYSTEMS AND ELECTRONICS INC
OF ST LOUIS, MO UNDER THE AUTHORITY = OF FAR 6.302. INTERESTED
PERSONS MAY IDENTIFY THEIR INTEREST AND = CAPABILITY TO RESPOND
TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS = NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, = ALL
PROPOSALS RECEIVED WITHIN FORTY FIVE DAYS AFTER DATE OF PUBLICATION
= OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A
DETERMINATION = BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
CONTRACT BASED UPON = REPONSES 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 COMPETIVE = PROCUREMENT. OMBUDSMAN ALL
POTENTIAL OFFERORS SHOULD CONTACT THE = BUYER/PCO IDENTIFIED
ABOVE FOR ADDITIONAL INFORMATION AND/OR = COMMUNICATE CONCERNS,
IF ANY, CONCERNING THIS ACQUISITION. IF THE = CONTRACTING OFFICER
DOES NOT SATISFY YOUR CONCERNS, AN OMBUDSMAN HAS = BEEN APPOINTED
TO HEAR SERIOUS CONCERNS THAT ARE NOT RESOLVED THROUGH = ESTABLISHED
CHANNELS. THE PURPOSE OF THE OMBUDSMAN IS TO DIMINISH THE =
AUTHORITY OF THE PROGRAM DIRECTOR OR CONTRACTING OFFICER, BUT
TO = COMMUNICATE SERIOUS CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS,
AND = MAINTAIN STRICT CONFIDENTIALITY AS TO THE SOURCE OF THE
CONCERN. THE = OMBUDSMAN DOES NOT PARTICIPATE IN THE EVALUATION
OF PROPOSALS OR IN THE = SOURCE SELECTION PROCESS. WHEN APPROPRIATE,
POTENTIAL OFFERORS MAY = CONTACT OMBUDSMAN KIM MCDONALD, CHIEF
CONTRACT POLICY DIVISION, AT = 478-926-2604/ PLEASE BE PREPARED
TO IDENTIFY PREVIOUS CONTACTS MADE BY = YOU IN AN ATTEMPT TO
RESOLVE YOUR CONCERNS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-30761/listing.ht=
ml
LINKDESC:
notice
CITE: (D-313 SN5127A3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CIRCUIT CARD ASSEMBLY; 5998-01-271-6566KV, P/N 10095733-101
AND 5998-00-433-4480KU, P/N 10022010-101
SOL F09603-02Q-70204
DUE 120901
POC Robert (Bob) Halstead, Contract Specialist, Phone (478)926-7272,
Fax (478)926-3360, Email Robert.Halstead@robins.af.mil - Robert
(Bob) Halstead, Contract Specialist, Phone (478)926-7272, Fax
(478)926-3360, Email Robert.Halstead@robins.af.mil
DESC: CIRCUIT CARD ASSEMBLIES, P/N 10095733-101, P/N 10022010-101,
NSN 5998-01-271-6566KV, 5998-00-433-4480KU. SUPPORTS AN/USM-603
ELECTRONIC TEST SET AND FLIGHT CONTROL SYSTEM MR1505 TESTER.
THIS IS A SOLE SOURCE FIRM FIXED PRICE REPAIR TO HONEYWELL,
CAGE CODE 94580 FOR 20 EACH CCA'S AND DATA FOR G009 REPORTING.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02Q-70204/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127K4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL DAAH23-02-T-0030
DUE 122401
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 5962-01-102-9061, PN: 70550-02053-101, Quantity:
48 each, applicable to the UH-60 Helicopter. Required delivery
is 120 days after contract award. F.O.B. Destination, with
deliveries to Texarkana, TX., and Tracy, CA. This item is restricted
to Sikor sky Aircraft, 6900 Main St, Stratford, CT. 06497-9129,
and Hamilton Sundstrand Corp., 1 Hamilton RD., Windsor Locks,
CT. 06096-1010. 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 date stated above. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR i nformation. All responsible sources may submit
an offer which shall be considered by the Agency. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. This Acquisition contains
data which is c onsidered critical technology and has been
restricted for release outside the United States. This information
cannot be released outside the United States without prior
approval of the Government. No telephone request will be accepted.
You may FAX or ma il your request ATTN: AMSAM-AC-LS-C, Debra
Scruggs, Contracting Officer, on FAX number 256-955-9196. NOTES:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-313 SN5127L5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--20 HZ TO3.6 GHZ SPECTRUM ANALYZER WITH 10 BASET
LAN INTERFACE AND PHASE NOISE MEASUREMENT CAPABILITY
SOL RFQ-567-32786-7000-721
DUE 112001
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ-567-32786-0000-721)
for 1. one (1) each of a 20 HZ to 3.6 GHZ Spectrum Analyzer
with 10 BASET LAN Interface and Phase Noise Measurement Capability,
Tektronix Model Number FSU3, or equal. A complete set of specifications
will be included with the Request for Quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). Government intends to acquire a commercial item using
FAR PART 12. The NAICS Code and Size Standard are 334513 and
500 employees, respectively. The DPAS Rating for this procurement
is DO C9. The anticipated release date of RFQ-567-32786-0000-721
is on or about November 26, 2001 with an anticipated quote
due date of on or about December 6, 2001. Interested organizations
may request a copy of the Request for Quotation (RFQ-567-32786-0000-721,
in writing, to the identified point of contact not later than
4:30 p. m. local time on November 26, 2001. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99331
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127M8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--POTENTIOMETER
SOL F42630-02-R-0050
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61869 Item 0001 NSN 5905-01-281-0630LE
P/N: = 16L080-801, Potentiometer, feedback steering assy. Approx
9"x4". = Function: voltage divider 323ea. Alt qty A, 748ea
Alt qty B, 1149ea = Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825. = Delivery: 28 JUN 2002 323 ea Alternate
delivery quantities: Alt A 28 = JUN 2002 748 ea Alt B 28 JUN
2002 1149 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: Camnetics Mfg Corp,
Clinton Ut 84015-7833. To: Betatronix = Inc, Hauppage NY. To:
Richard Manufacturing Co, Ogden Ut 84404-0000. = To: V R N,
St Petersburg FL. First article test required. Authority: 10
= U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. Award will be
made only if the offeror, the = product/service, or the manufacturer
meets qualification requirements = at the time of award in
accordance with FAR clause 52.209-1. The = solicitation identifies
the office where additional information can be = obtained concerning
qualification requirements is cited in each = individual solicitation.
It is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0050/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127O4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 ASSEMBLY
SOL SP0930-02-R-A206
DUE 122401
POC See below for RFP.For qestions only contact J. Moore-Falah,
614-692-7796
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 26 Nov 01. Proposed procurement contains a 100% Option
for Increased Quantity for Noun Relay Assembly under NSN 5945-01-252-7035.
Approved source- McDonald Douglas Corp (76301) P/N 68A810354-1003.
Specifications, plans or drawings are not available. 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 1-30. Destinations may include any
of DSCC stock sites. Delivery schedule 9 within 180 days with
a balance of 5 every 30 days thereafter. See Note 26.
CITE: (W-313 SN5127Q1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 - ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO43002R1228
DUE 011402
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
8042793058, Email bcoleman@dscr.dla.mil
DESC: NSN 6140-01-474-3512 Battery,Storage, YPG01089001177.Ericisson
Inc, P/N 344A3278P2/100, Specifications, plans, or drawings
relating to the procurement described are not availiable and
connot be furnished by the Government. Other than full and
Open (10 U.S.C. 2304 (0)(1) FAR 6.32-1), Only One Source (Note
22) Intended Source ERICISSON, INC Unrestricted. Commercial
Notice (when the Government does not intend to use Part 12,
Commercial Acquisition Procedures) (FAR 5.206(e)(4) Del 120
daro. The final contract award decision may be based upon a
combination of price, past performance and other factors. A
copy of this solicitation will be available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select Search RFPs from the left sidebar. Then close 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. To
request a copy of an RFP/IFB solicition, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. The solicitation
issue date is12Dec. 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43002R1228/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126O8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--BATTERY, THERMAL
SOL F42630-02-R-0030
DUE 122601
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-60441 Item 0001 NSN 6135-00-488-4478ES
P/N: = NAV1A1, The thermal battery is used to produce the current
necessary to = fire current necessary to fire the canopy thrusters
during the ejection = sequence in F-4 acft. 50ea. Applicable
to: F-4 Acft. Destn: FMS = Countries. Delivery: 31 DEC 2002
50 ea Item 0002 NSN 6135-00-488-4478ES = Battery, Thermal P/N:
NAV1A1, The thermal battery is used to produce = the current
necessary to fire current necessary to fire the canopy = thrusters
during the ejection sequence in F-4 acft. 120ea. Applicable
= to: F-4 Acft. Destn: FMS Countries. Delivery: 31 DEC 2002
120 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 qualification = requirements for this
item were established prior to 19 Oct 1984 and = the requirements
of FAR 9.202(A) do not apply. These qualification = requirements
apply to line item(s) 0001-0002 Electronic procedure will =
be used for this solicitation. See our Web page. To: Rafael,
. = Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. An Ombudsman has been appointed
to hear = concerns from offerors or potential offerors during
the proposal = development phase of this acquisition. The purpose
of the Ombudsman is = not to diminish the authority of the
program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
This part required engineering = source approval by the design
control activity in order to maintain the = quality of the
part. Existing unique design capability, engineering = skills,
and manufacturing knowledge by the qualified source(s) require
= acquisition of the part from the approved source(s). The
approved = source(s) retain data rights, manufacturing knowledge,
or technical = data that are not economically available to
the Government, and the = data or knowledge is essential to
maintaining the quality of the part. = An alternate source
must qualify in accordance with the design control = activity's
procedures, as approved by the cognizant Government = engineering
activity. The qualification procedures must be approved by
= the Government engineering activity having jurisdiction over
the part = in the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0030/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN512789)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 12155 W. Alameda Parkway Lakewood, CO 80228-2802
SUBJECT: 61--TRANSMISSION LINE HARDWARE
SOL DE-RQ65-02WE58531
DUE 113001
POC Holly Kittleson, Contracting Officer, 406-526-8516, kittles@wapa.gov;Holly
Kittleson, Contract Specialist, 406-526-8516, kittles@wapa.gov
DESC: ALL RESPONSES TO THIS RFQ SHALL BE FAXED TO 406-526-8500
OR MAILED TO WESTERN AREA POWER ADMINISTRATION, P.O. BOX 145,
FORT PECK, MT 59223. INCLUDE COMPLETED CLAUSES WITH QUOTATION.
LINKURL: http://e-center.doe.gov/iips/busopor.nsf/Solicitation+By+Number/DE-RQ65-02WE58531?OpenDocument
LINKDESC:
EMAILADD: kittles@wapa.gov
EMAILDESC:
CITE: (D-313 SN5127B6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 61--UPS BATTERY
SOL HK01-B7-144
DUE 112801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command requests proposals for 3
line(Total 1300 EA) Uninterrupted Power Supply Batteries .
Requirement list(s) and Administrative and/or Technical Specifications
can be downloaded at www.hvlojk.mil.tr . Quotations shall be
handed out individually,faxed or mailed to Turkey . Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration. TYPE ( Attache
Credit) The address to send your quotation is, HAVA LOJISTIK
KOMUTANLIGI KAYNAK YONETIM KONTRAT DAIRE BASKANLIGI 06790
ETIMESGUT-ANKARA/TURKEY FAX. 90(312) 249 1062 TELEPHONE.
90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-313 SN5127F0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--OVERHAUL OF GENERATOR
SOL F34601-02-R-0055
DUE 010402
POC Katherine Lindley, Contract Negotiator, Phone (405)734-4628,
= Email katherine.lindley@tinker.af.mil
DESC: Services, Non-Personal, Overhaul: The contractor shall
provide = all labor, facilities, equipment and all material
to accomplish the = overhaul, test, packing and packaging and
return to the government in = accordance with the specifications
contained in the contract, the line = items of Air Force equipment
listed below. A firm fixed price type = contract is contemplated
for One Year, plus four One-year options for = CLIN 0001. The
item and estimated quantities are as follows: CLIN 0001: NSN:
6115-01-224-5848, P/N: 28B58-9-B, Noun: Generator Application:
C-130H Aircraft, Qty: Basic year - 81 each, Option I - 76 =
each, Option II - 85 each, Option III - 87 each, Option IV
- 89 each. CLIN 0002: Data and Reports IAW DD Form 1423. CLIN
0003: Over and Above, as required. This solicitation is to
obtain requirements type overhaul contract with = 100% contractor
furnished material. The approximate issue/response = date will
be 04 JAN 02. Deliveries are to be at a rate as follows: =
CLIN 0001: 8 each per month, 30 days ARO reps and order. No
telephone = requests. Only written or faxed requests received
directly from the = requestor are acceptable. All responsible
sources solicited may submit = a proposal which shall be considered.
Reply Fax Number is = (405)739-3462, ATTN: KATHERINE LINDLEY.
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: Services required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability = to respond to
the requirement or submit proposals. This notice of = intent
is not a request for competitive proposals. However, all =
proposals received within forty five-days after date of publication
of = this synopsis will be considered by the Government. A
Determination by = the Government not to compete this proposed
contract based upon = responses to this notice is solely within
the discretion of the = Government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. Award will
be made only if the offeror, the service, or the = manufacturer
meets qualification requirements at the time of award in =
accordance with FAR clause 52.209-1. The solicitation identifies
the = office where additional information can be obtained concerning
= qualification requirements as cited in each individual solicitation.
= It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405)736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITAION REQUESTS. Note: Faxed
solicitation = requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, = FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0055/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127G9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--CONTROLLER, MOTOR
SOL SP0430-02-R-0997
DUE 010302
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - Vonda Melton, Contract
= Specialist, Phone 8042795969, Fax 8042794264, Email = vmelton@dscr.dla.mil
DESC: NSN 6110-01-211-9076, PR No. YPG01278000549, CONTROLLER,MOTOR,
= Ward Leonard Electric Co. Inc., Cage 63743, P/N 24065. Solicitation
= will include a quantity option for increase up to 100%. Specification,
= plans or drawings relating to the procurement described are
not = available and cannot be furnished by the Govt. Total
Quantity 5 EA. = Delivery 120 days. FOB Destination. Dest:
UNKNOWN. DVD (DIRECT VENDOR = DELIVERY). Other than full and
open 10 U.S.C. 2304(c)(1) (FAR6.302-1). = Only one source (Note
22). Intended source: Ward Leonard Electric Co. = Inc. Sole
Source. (FAR6.302) Unrestricted. The final contract award =
decision may be based upon a combination of price, past performance,
= and other evaluation factors as described in the solicitation.
A copy = of this solicitation will be available on the DLA
Procurement Gateway = at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = December 3, 2001 and the closing date is Jan.
3, 2002. NOTE 22 APPLIES. =
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0997/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127H1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61 -- OVERHAUL OF GENERATOR
SOL F34601-02-R-0055
DUE 010402
POC Katherine Lindley, Contract Negotiator, Phone (405)734-4628,
= Fax null, Email katherine.lindley@tinker.af.mil
DESC: Services, Non-Personal, Overhaul: The contractor shall
provide = all labor, facilities, equipment and all material
to accomplish the = overhaul, test, packing and packaging and
return to the government in = accordance with the specifications
contained in the contract, the line = items of Air Force equipment
listed below. A firm fixed price type = contract is contemplated
for One Year, plus four One-year options for = CLIN 0001. The
item and estimated quantities are as follows: CLIN 0001: NSN:
6115-01-224-5848, P/N: 28B58-9-B, Noun: Generator Application:
C-130H Aircraft, Qty: Basic year - 81 each, Option I - 76 =
each, Option II - 85 each, Option III - 87 each, Option IV
- 89 each. CLIN 0002: Data and Reports IAW DD Form 1423. CLIN
0003: Over and Above, as required. An initial production evaluation
(IPE) is also required for the end = items. An IPE is a planned
Government review of early production items = and processes
to evaluate a contractor's capability to complete the = work
stipulated in the contract and in accordance with the technical
= order (TO), or other guidance stipulated in the PWS, or both
the TO and = other guidance stipulated in the PWS. This solicitation
is to obtain requirements type overhaul contract with = 100%
contractor furnished material. The approximate issue/response
= date will be 04 JAN 02. Deliveries are to be at a rate as
follows: = CLIN 0001: 8 each per month, 30 days ARO reps and
order. No telephone = requests. Only written or faxed requests
received directly from the = requestor are acceptable. All
responsible sources solicited may submit = a proposal which
shall be considered. Reply Fax Number is = (405)739-3462, e-mail
is katherine.lindley@tinker.af.mil ATTN: = KATHERINE LINDLEY.
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: Services required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and = services for which the Government intends
to solicit and negotiate with = only one, or a limited number
of sources under the authority of FAR = 6.302. Interested persons
may identify their interest and capability = to respond to
the requirement or submit proposals. This notice of = intent
is not a request for competitive proposals. However, all =
proposals received within forty five-days after date of publication
of = this synopsis will be considered by the Government. A
Determination by = the Government not to compete this proposed
contract based upon = responses to this notice is solely within
the discretion of the = Government. Information received will
normally be considered solely = for the purpose of determining
whether to conduct a competitive = procurement. Award will
be made only if the offeror, the service, or the = manufacturer
meets qualification requirements at the time of award in =
accordance with FAR clause 52.209-1. The solicitation identifies
the = office where additional information can be obtained concerning
= qualification requirements as cited in each individual solicitation.
= It is suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405)736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITAION REQUESTS. Note: Faxed
solicitation = requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, = FAX NUMBER (405)739-3656.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0055/listing.h=
tml
LINKDESC:
notice
CITE: (D-313 SN5127S5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: 65--PANGLOBULIN
SOL Reference-Number-N0016802RC36012
DUE 112301
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The Pharmacy at the Naval Medical Center, Bethesda, MD
has a requirement for a standing order for NDC 52769-0268-66
Panglobulin (immune globulin intravenous, human) 6g. QUANTITY:
270 bottles; 27 bottles to be delivered each month. PERIOD:
01 DEC 01 THRU 30 SEP 02. CONTRACTORS MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE IN ORDER
TO DO BUSINESS W/THE DEPT. OF DEFENSE. INFO ON CCR CAN BE OBTAINED
BY CALLING 1-888-227-2423. Request for solicitation must be
faxed to Sharon Steiner at 301-295-0286 or 301-295-5159 no
later than 5:00pm 23 NOV 01. Telephone calls will not be honored.
Award will be made using the Federal Acquisition Regulations
and contingent upon availability of FY 02 funding.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/Reference-Number-N0016802RC36012/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126S8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--VENTILATOR SERVICES AND SUPPORT
SOL RFP 648-02-02
POC Suzanne Scott, FAX 503-402-2914
DESC: The solicitation for the ventilator requirement services
for the Portland VA Medical Center, Portland, OR is hereby
CANCELLED.
CITE: (W-313 SN5127F1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Overton Brooks Department of Veterans Affairs Medical
= Center, Chief, A&MMS, (90C), 510 E. Stoner Avenue, Shreveport,
= Louisiana 71101
SUBJECT: 65--ELECTROSURGICAL EQUIPMENT
SOL 667-10-02
DUE 112601
POC Point of Contact - Dennis DeYoung, Contracting Officer, (318)
= 424-6084, Contracting Officer - Dennis DeYoung, Contracting
Officer, = (318) 424-6084
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the 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 RFQ 667-10-02; award will
be made using the simplified acquisition procedures part 13.5.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-27. This acquisition is unrestricted. The North American
Industry Classification System # 421450 and the small business
is 500 employees. The acquisition is for the purchase of electrosurgical
equipment (APC 300 Argon Plasma Coagulator Unit for Endoscopic
applications (ERBA USA Inc.) or equal) and related equipment
list below. 1. The quotation shall provide pricing and warranty
information on each of the following equipment/supplies: APC
300 Argon Palsma Coagulator, part # 10132-011, 1 each; ICC-200EA
w/Endo-Cut and Argon Capable Electrosurgical Generator, part
# 10128-205, 1 each; APC Trolley including Accessory Fixation
Assembly, part # 20185-009, 1 each; Pressure Reduction Valve,
part # 20132-065, 2 each; Argon Gas Tank (Full), 40 cubic foot
capacity (approximately 100% pure), part # 1063-2, 2 each;
Connection Cable APC 300 to IC-200EA Generator, part # 20192-082,
1 each; Footswitch Connector APC 300, part # 20189-022, 1 each;
Reusable Probe Connector Hose 2 meter/6 feet, part # 21132-046,
1 each; Double Pedal Footswitch w/spacebar (waterproof/explosion
protected), part # 20189-027, 1 each; Adapter for using Bicap
or Goldprobe, part # 20183-053, 1 each; Ignition Tester, part
# 20183-060, 1 each; S-Cord 10 feet in length, part # 58301-L10,
1 each; Ultra-8 RF Filter, part # ISOBAR-8, 1 each; APC Grounding
Cable Set, part # 7910-2000; 1 each; Flexible APC Probe, diameter
1.5mm, Pulmonary (10 per case), part # 20132-070, 1 case; APC
Filter, Membrane Filter (50 per case), part # 20132-059, 1
case; NESSY Monitoring Split Pad w/cable (50 per case), part
# 20193-074, 1 case. Delivery is to be made to Chief, A&MMS,
Overton Brooks VA Medical Center, 510 East Stoner Avenue, Shreveport,
LA 71101. Delivery of equipment is desired between January
2 and February 1, 2002. Inspection and acceptance is at the
Overton Brooks VA Medical Center, Shreveport, LA. Quotes shall
specify FOB, Overton Brooks VA Medical Center, Shreveport,
LA (Destination). The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Oct 2000) applies to this acquisition.
There is not an addenda to these provisions. The clauses at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 2001) applies to this acquisition.=20 There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar
(End of Clause); VAAR 852.270-1, Commercial advertising (NOV
1984) and VAAR 852.211-77, Brand name or equal (NOV 1984).
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 2001) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition:FAR 52.222-19, Child Labor=97Cooperation with Authorities
and Remedies, FAR 52.222-26, = Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, Buy American
Act=97North American Free Trade Agreement=97Israeli Trade Act=97Balance
of Payments Program, Alternate I (February 2000), FAR 52.225-5,
Trade Agreements, FAR 52.224-13, Restriction on Certain Foreign
Purchases, FAR 52.225-15, Sanctioned European Union Country
End Products and FAR 52.232-34, Payments by Third Party. Additional
contract requirements: The vendor responding to this acquisition
shall provide this office with the following information: a
cost per item on company letterhead (equipment and consumables
supplies), stating unit price, warranty, FOB, prompt payment
terms, correct remittance address, and a completed copy of
FAR 52.212-3 (May 2001), Offeror Representations and Certifications--Commercial
Items. If offering an equal product, the vendor must submit
documentation of the product with the quote. A company not
in possession of FAR 52.212-3 may contact this office or you
may access any clause electronically from the above listed
internet addresses. Quotes must be in writing and accompanied
by a completed Representations and Certifications (FAR 52.212-3)
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to the
offeror whose quote conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered.=20 Award made be
made without discussions. For information regarding this solicitation,
contact Denny DeYoung (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101; phone: (318)
424-6084; fax: (318) 424-6078. Quotations are due by 4:30 pm
CST, November 26, 2001. Please reference the solicitation number,
RFQ 667-10-02, on your quotation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D667-10-02
LINKDESC:
EMAILADD: dennis.deyoung@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127L9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 So. Texas Health
Care System, Audie L. Murphy Division, 7400 Merton Minter Boulevard,
San Antonio, Texas 78284
SUBJECT: 65--65--ANGIOPLASTY SURGICAL DEVICES AND SUPPLIES
SOL 671-16Q-02
DUE 120401
POC Point of Contact - Sally A. Lanoue, Contracting Officer,
(210) 617-5153, Contracting Officer - Sally A. Lanoue, Contracting
Officer, (210) 617-5153
DESC: The South Texas Veterans Healthcare System, Audie L. Murphy
Division, has a requirement for surgical medial devices used
in angioplasty procedures. The Audie L. Murphy VA Hospital,
San Antonio, TX, proposes to award a sole source requirements
contract for 1 base year and (4) one year options for renewal
to Boston Scientific/Medi-tech Inc. Vendor is to provide various
angioplasty balloons, Vena Cava filters, guidewires, introducer
sheaths, guiding catheters, thrombectomy devices, and metallic
stents. This agreement will contain tier pricing based on overall
hospital usage of products of like description and useage.
Usage levels will be evaluated semi-annually to ensure proper
tier pricing discounts are being provided. This procurement
is being conducted in accordance with Federal Acquisition Regulation
subpart 13.501(a)(2)(I), Test Program, using simplified acquisition
procedures. Interested persons may identify interest and ability
to respond to this requirement. Information received will normally
be considered for the purpose of determining whether to make
a multiple award. The Government intends to make a single award,
however reserves the right to make multiple awards. Request
for Quote package may be obtained by mail, email, or fax to
the above office referencing RFQ 671-16Q-02. Faxed requests
can be submitted at 210-617-5255. All responsible sources must
submit a Request for Quotation to be considered. All Request
for Quotes must be submitted no later that 5:00pm, CST, December
4, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-16Q-02
LINKDESC:
EMAILADD: sally.lanoue@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127Q6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 So. Texas Health
Care System, Audie L. Murphy Division, 7400 Merton Minter Boulevard,
San Antonio, Texas 78284
SUBJECT: 65--65--MEDICAL DEVICE PACEMAKERS AND LEADS
SOL 671-17Q-02
DUE 120401
POC Contracting Officer - Sally A. Lanoue, Contracting Officer,
(210) 617-5153
DESC: The South Texas Veterans Healthcare System, Audie L. Murphy
Division, has a requirement for surgical medial devices used
in open heart surgical procedures. The Audie L. Murphy VA Hospital,
San Antonio, TX, proposes to award a sole source requirements
contract for 1 base year and (4) one year options for renewal
to Medtronic Inc. Vendor is to provide various pacemakers,
pacemakers/defibrillators and leads. This agreement will contain
tier pricing based on overall hospital usage of products of
like description and usage. Usage levels will be evaluated
semi-annually to ensure proper tier pricing discounts are being
provided. This procurement is being conducted in accordance
with Federal Acquisition Regulation subpart 13.501(a)(2)(I),
Test Program, using simplified acquisition procedures. Interested
persons may identify interest and ability to respond to this
requirement. Information received will normally be considered
for the purpose of determining whether to make a multiple award.
The Government intends to make a single award, however reserves
the right to make multiple awards. Request for Quote package
may be obtained by mail, email, or fax to the above office
referencing RFQ 671-17Q-02. Faxed requests can be submitted
at 210-617-5255. All responsible sources must submit a Request
for Quotation to be considered. All Request for Quotations
must be submitted no later that 5:00pm, CST, December 4, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-17Q-02
LINKDESC:
EMAILADD: sally.lanoue@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127R2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 So. Texas Health
Care System, Audie L. Murphy Division, 7400 Merton Minter Boulevard,
San Antonio, Texas 78284
SUBJECT: 65--65--ANGIOPLASTY SURGICAL DEVICES AND SUPPLIES
SOL 671-16Q-02
DUE 120401
POC Point of Contact - Sally A. Lanoue, Contracting Officer,
(210) 617-5153, Contracting Officer - Sally A. Lanoue, Contracting
Officer, (210) 617-5153
DESC: The South Texas Veterans Healthcare System, Audie L. Murphy
Division, has a requirement for surgical medial devices used
in angioplasty procedures. The Audie L. Murphy VA Hospital,
San Antonio, TX, proposes to award a sole source requirements
contract for 1 base year and (4) one year options for renewal
to Boston Scientific/Medi-tech Inc. Vendor is to provide various
angioplasty balloons, Vena Cava filters, guidewires, introducer
sheaths, guiding catheters, thrombectomy devices, and metallic
stents. This agreement will contain tier pricing based on overall
hospital usage of products of like description and useage.
Usage levels will be evaluated semi-annually to ensure proper
tier pricing discounts are being provided. This procurement
is being conducted in accordance with Federal Acquisition Regulation
subpart 13.501(a)(2)(I), Test Program, using simplified acquisition
procedures. Interested persons may identify interest and ability
to respond to this requirement. Information received will normally
be considered for the purpose of determining whether to make
a multiple award. The Government intends to make a single award,
however reserves the right to make multiple awards. Request
for Quote package may be obtained by mail, email, or fax to
the above office referencing RFQ 671-16Q-02. Faxed requests
can be submitted at 210-617-5255. All responsible sources must
submit a Request for Quotation to be considered. All Request
for Quotes must be submitted no later that 5:00pm, CST, December
4, 2001.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=671-16Q-02
LINKDESC:
EMAILADD: sally.lanoue@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127R4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PHARMACY PRIME VENDOR TO SUPPORT THE TRICARE MAIL
ORDER = PHARMACY PROGRAM =20
SOL SP0200-02-R-0001
DUE 011502
POC Patrick Quigley, Contract Specialist, Phone 215-737-3626,
Fax = 215-737-2884, Email pquigley@dscp.dla.mil - Vincent Valinotti,
= Contracting Officer, Phone 215-737-3114, Fax 215-737-2884,
Email = vvalinotti@dscp.dla.mil
DESC: The Defense Logistics Agency, Defense Supply Center Philadelphia,
= Directorate of Medical Material plans to issue an unrestricted
Request = For Proposal (RFP) to solicit offers to select a
Prime Vendor of = Pharmaceuticals to support the TRICARE Mail
Order Pharmacy Program. = The proposed contract would include
a base period of one year with 9 = 1-year option periods. The
current estimated dollar value to support = the Mail Order
Pharmacy program per year is $250,000,000. The = estimated
issuance date of the solicitation is 26 November 2001. The
= solicitation will only be available via the Internet on the
Department = of Defense Procurement Gateway for downloading
by potential offerors. = Once the solicitation is made available,
a copy will be able to be = obtained by going to http://progate.daps.mil/home.
Once you have = reached the web page click on the acronym RFP
under the search menu. = When the next page appears enter the
solicitation number as follows: = SP020002R001. No request
for hard copies will be honored. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127R5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--ARGON PLASMA COAGULATION WORKSTATION/ENDOSCOPY EQUIPMENT
SOL 531-09-02
DUE 111601
POC Point of Contact - Jane Holt, Contracting Officer, (208)
= 422-1144, Contracting Officer - Jane Holt, Contracting Officer,
(208) = 422-1144
DESC: The Department of Veterans Affairs Medical Center, Boise,
Idaho = intends to solicit and negotiate a sole source contract
with ERBE USA Incorporated to provide equipment to be used
in the endoscopy suite.=20 The cost will include installation,
delivery and training. ERBE USA, Inc is the sole provided for
the Intelligent Cutting and Coagulation Technology (Endo-Cut)
as well as Argon Plasma Coagulation workstation.=20 ERBE USA
has a patent on these products. The Electro surgery consists
of the following: Constant Low Voltage Technology; soft coagulation
for Hot Biopsy and Tissue preconditioning, ENDO CUT for ERCP
and Polypectomy, Power Peak System for Cutting Enhancement
and Neutral Electrodes Safety System for patient plate monitoring.
The following equipment has been issued patents: (1) Multifunctional
Surgical Instrument =96 Patent No. 5,776,092; (2) Apparatus
for Monitoring the Application of Neutral Electrodes on a Patient
Undergoing High Frequency Electro-Surgery =96 Patent No. 5,087,257;
(3) Self = Oscillating Power Stage for Inverted Rectifier Power
Supply =96 Patent No. = 5,062,031; (4) High Frequency Electro
surgery Apparatus with Limitation of Effective Value of Current
Flowing Through a Surgical Instrument =96 Patent No. 5,267,997;
(5) High Frequency Surgery Device for Cutting and/or Coagulating
Biological Tissue =96Patent No. 4,969,885; (6)Feedback-Coupled
High Frequency Power Oscillator =96 Patient No. 4,922,210;
(7) High Frequency Generator for use with Loads Subject to
great Impedance Variations =96 Patent No. 4,890,073; (8) High
Frequency Electro surgical Apparatus for Thermal Coagulation
of Biologic Tissues =96 Patent No. 4,860,745; (9) High-Frequency
Surgical Instrument =96 = Patent No. High-Frequency Electro
surgical Unit with Timed Shut Down Interlock =96 Patent No.
4,658,815; (10) High-Frequency Surgical Apparatus =96 = Patent
No. 4,244,371 and Electro surgical Clip Structure =96 Patent
No. 4,137, 919. For the Argon Plasma Coagulation: (1) Coagulation
Device for Coagulation Biological Tissues =96 Patent No. 6,210,410;
(2) Electro surgical Instrument =96 Patent No. 6,197,026; (3)
Device for HF-Coagulation of Biological Tissues by Means of
Flexible Endoscopy - Patent No. 6,063,084 and (4) Electro surgical
Unit and Method for Achieving Coagulation of Biological Tissues
=96 Patent No. 5,720,745.=20 This is a notice of intent to
issue a sole source contract to ERBE USA Incorporated for the
procurement of these items. Responsible sources that are interested
in this procurement are required to submit a response clear
and convincing information that identifies their capabilities.
In addition, the offeror must substantiate their offer with
technical data, brochures, price list or catalogs, terms and
conditions, delivery scheduled, discounts, etc. If this commodity
is available under GSA contract, please provide the GSA schedule.
All responses must be received in writing to: Jane Holt (90B),
A&MM Service, 500 West Fort Street, Boise, ID 83702.Faxed or
email proposal are not accepted. No telephone requests will
be accepted. Requests for a solicitation will be considered
nonresponsive. All responses from responsible sources submitting
the requirement information will be fully considered. Questions
may be faxed to: 208-422-1139, Attn:=20 Jane Holt. All responses
shall include the DUNS number, Tax ID number, phone and fax
number. As a result of analyzing responses to this synopsis
of intent, completed with resulting award under the simplified
acquisition procedures. Responsible firms responding to this
synopsis will be considered if the action is competed. This
is a one-time procurement. The Government does not anticipate
any future procurement for same or similar items.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D531-09-02
LINKDESC:
EMAILADD: jane.holt@med.va.gov
EMAILDESC:
CITE: (D-313 SN5127S6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Diego, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--SAFETY LANCETS AND LANCET DEVICES
SOL N002591312SS01
DUE 111901
POC nick delos reyes, purchasing agent, Phone 619-532-5289, Fax
619-532-5596, Email nddelosreyes@nmcsd.med.navy.mil
DESC: Potential sources sought to participate in the regional
standardization of Safety Lancets and Lancet Devices. TRICARE
Regions 9 and 10, a military integrated delivery network (IDN),
comprised of Army, Navy and Air Force medical centers in Cal
ifornia, is considering standardizing and establishing a single
source Regional Incentive Agreement for Safety Lancets and
L ancet Devices. If your company currently holds a Distribution
and Pricing Agreement (DAPA) with the Defense Supply Center-Ph
iladelphia (DSCP) for Safety Lancets and Lancet Devices, your
company is eligible to participate in the standardization proc
ess. Please respond by email: ruorias@reg9.med.navy.mil and
provide your company name, address, point of contact, telephone,
fax and E-mail address no later than November 19, 2001. For
questions, please call (619) 532-8537. A list of technical/clin
ical criteria and instructions will be provided to interested
DAPA Holders at a later time.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N002591312SS01/listing.html
LINKDESC:
notice
CITE: (A-312 SN5126R3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 -- TEST AND MEASUREMENT EQUIPMENT, AVIONICS =
EQUIPMENT, UNMANNED AERIAL VEHICLES AND RELATED SERVICES
SOL FCGS-W8-98-0316-N
DUE 113002
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax = (703) 305-5537, Email tracy.sentelle@gsa.gov
DESC: This notice announces the General Services Administration?s;
= Federal Supply Service intent to solicit offers under the
Standing = Solicitation Number FCGS-W8-98-0316-N, covering
Worldwide Multiple = Award Federal Supply Schedule 66, Part
II, Section J for Test and = Measurement Equipment, Avionics
Equipment, Unmanned Aerial Vehicles and = Related Services.
This solicitation covers a wide range of products = and services,
as they relate to Test and Measurement Equipment and = Services,
Avionics Equipment and Services, and Unmanned Aerial = Vehicles.
Product Support Options (PSOs) are services that relate to
= the Test and Measurement product lines and support the individual
= products themselves. These services are in addition to the
standard = commercial offered options. PSOs are covered by
the following SINs: = 627-2000 ? Equipment Maintenance and
Repair; 627-2001 ? Pre-Purchase = Calibration or Calibration
Traceability Certificate; 627-2002 ? = Post-Purchase Calibration
or Calibration Certificate; 627-2003 ? = Extended Warranty;
627-2004 ? Service Agreement; 627-2005 ? Technical = Training
and Support (TTS); 627-2006 ? Technical/Application = Development
Support (TADS). In order to provide product support = options
under these SINs, the offeror must be an Original Equipment
= Manufacturer (OEM) or OEM certified and approved. For all
product = support options, the offeror shall comply with regulatory
requirements, = guidelines, and/or standards, which govern
the particular equipment and = are of commercial practice.
Offers for Unmanned Aerial Vehicles = Services are hereby solicited.
The applicable SINs are as follows: = 627-4000 ? UAV Operations
Support (Government Owned/Leased Equipment); = and 627-4001
? UAV Operations Support (Contractor Furnished Equipment).
= These solicitation allows for offers for new services and/or
products = under the Introduction to New Services/Products
(INSP) SIN 627-1007; = see Clause L-FSS-400. This SIN is intended
for the temporary placement = of new services and products
until the service/item can be formally = placed on an existing
or newly created SIN on this schedule. This = solicitation
has been prepared in accordance with FAR Part 12, = Acquisition
of Commercial Items, which implements Title VIII of the = Federal
Acquisition Streamlining Act (FASA) of 1994 (Public Law = 103-355),
the Clinger-Cohen Act of 1996 (Public Law 104-106), and the
= final rule, published as General Services Administration
Acquisition = Regulation (GSAM) Change 76, regarding commercial
item acquisitions = under the Multiple Award Schedule Program.
The contract format and = data requirements in this solicitation
differ from previous = solicitations. Offerors are strongly
encouraged to carefully review = the entire solicitation package
before submission to ensure compliance = with commercial item
provisions. This solicitation is a ?standing? = solicitation,
which allows vendors to submit offers at anytime; = therefore,
there is no closing date for the receipt of offers under =
this solicitation. This solicitation will be periodically refreshed
to = include new and updated provisions and instructions as
they relate to = the Multiple Award Schedules (MAS) Program.
The solicitation can be = downloaded from the Internet at http://www.eps.gov.
Resultant = contracts will be Indefinite-Delivery, Indefinite-Quantity
(IDIQ), = Firm-Fixed priced, with an Economic Price Adjustment
(EPA). The new = provision entitled, ?GSA Advantage!?, has
now been incorporated into = this solicitation. This new provision
requires all schedule = contractors to submit their electronic
files to GSA Advantage! by July = 1, 2001, or 6 months after
contract award, whichever is later. A new = term called ?Evergreen
Contracting? option periods has been added to = this Solicitation.
The Evergreen clause provides new policies and = procedures
to expand the multiyear contracts for all MAS Federal Supply
= Schedules to a one 5-year basic contract period, with three
separate = 5-year option periods. The Government Contracting
Officer may exercise = the option to extend the contract for
an additional five (5) year = period, by providing a written
notice to the contractor at least 150 = days prior to the expiration
date of the contract period. When the = Government exercises
its option to extend the term of this contract, = option prices
must be determined fair and reasonable at the time the = option
is exercised. The Contracting Officer will obtain a contractor
= statement that the basis of award customer/Most Favorite
Customer (MFC) = has remained the same and that pricing information
provided to = negotiate the contract, as well as any other
pertinent information in = order for the Government to determine
that at the current prices are = fair and reasonable. All vendors
and current contractors should be = aware that the Evergreen
Contracting option period extension can not be = exercised
if your electronic catalog has not been approved and posted
= on GSA Advantage!. Contractors are now required to accept
the = Government purchase card for payments equal to or less
than the = micro-purchase threshold for oral and written delivery
orders and you = are encouraged to accept the Government purchase
card for payment for = orders above the threshold. See GSAM
Clause 552.232-77 entitled, = ?Payment By Government Commercial
Purchase Card?. This solicitation = contains the clause ?Contractor?s
Report of Sales? (552.238-74), which = requires the submission
of sales on electronic GSA Form 72A via the = Internet and
the ?Industrial Funding Fee (IFF)? (552.238-76), which = requires
a 1% fee due every quarter, for sales under any resultant =
contract. The IFF must be included in the offered prices to
GSA under = this solicitation. There is a contract sales criterion
for all MAS = contracts. Clause I-FSS-639 entitled, ?Contract
Sales Criteria?, = states that a contract will not be awarded
if the anticipated sales are = not expected to exceed $25,000.
Resultant contracts will be canceled = unless reported sales
for each 12-month period from the date of award = are not $25,000
or above. This schedule period will be continuance, = and will
contain contracts with contract periods that commence on the
= date of award (DOA) and expire five (5) years (exclusion
of any = options) from the DOA.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-W8-98-0316-N/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126Q2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--POSITION INDICATOR
SOL F34601-02-Q-0035
DUE 010902
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08 NOV-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A TINKER
AIR FORCE BASE OK 73145-3028 66?REPAIR - KC-135 Position Indicator:
SOL F34601-02-Q-0035 P.O.C. JIM MCNEILL/LIDIB/[405]739-4408
Services, Non-Personal, Repair: The contractor shall provide
all labor, facilities, equipment and all material to accomplish
the repair, test, packing and packaging and return to the government
in accordance with the work specifications contained in the
contract, the line items of Air Force equipment listed below.
A firm fixed price/fixed quantity type contract is contemplated.
The items and estimated quantities are as follows: CLIN 0001:
NSN: 6610-01-242-0609, P/N: EA308-1, Noun: Position Indicator,
Application: KC-135 Aircraft, Qty: 10 each. CLIN 0002: NSN:
6610-00-531-2759, P/N: EA308-10, Noun: Position Indicator,
Application: KC-135 Aircraft, Qty: 48 each. CLIN 0003: Over
and Above Work, as required. This solicitation is to obtain
a fixed price/fixed quantity type repair contract with 100%
contractor furnished material. The approximate issue date will
be 30 Nov 2001. Deliveries are to be at a rate as follows:
CLIN 0001: 2 each per month, 30 Days ARO and reps. No telephone
requests. Only written or faxed proposals received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered, however see qualification requirements below.
Reply Fax Number is (405)739-4417, ATTN: Jim McNeill The proposed
contract is 100% set aside for small business concerns. 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. QUALIFICATION
REQUIREMENTS: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. 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 (See
solicitation provision 52.209-1). Note: An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-0035/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126Q4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp0440-02-r-1057
DUE 122101
POC Shirley Maxey, Contract Specialist, Phone (804)279-3364,
Fax = (804)279-6014, Email smaxey@dscr.dla.mil
DESC: pr number ypg01282001556, nsn 6620007112489, Adaptor cap,
= transmitter Ametek, Inc. (97424(, Kennebec Tool And die Co,
Inc. = (46129). Part Number 548315P001, 5483156P1 Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
Prli All, Qty Est 938, EA, 60 = days Aro, Tracy Ca. Base Period
2 yrs., Est 292, 3 Opt yrs. OPTION TO = EXTEND TERM OF CONTRACT
36 MONTHS. OTHER THAN FULL AND OPEN (10 U.S.C. = 2304 (c)(1)
(FAR 6.302-1). MORE THAN ONE SOURCE, INTENDED SOURCES = AMETEK
INC. (97424), KENNEBEC TOOL AND DIE CO INC. (46129). 22 SOLE
= SOURCE (FAR 6.302). 26 Commercial Notice (when the Government
does not = intend to use Part 12, Commercial Acquisition Procedures)
(FAR = 5.206(e)(4). Unrestricted. 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. ANTICIPATED ISSUE = DATE: 2001 Nov 26.
" A copy of the solicitation will be available via = the DLA
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFP's" 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." For
more = information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-5614. = Contracting Officer Nancy Stephenson, 804-279-4141.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/sp0440-02-r-1057/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126R7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--GYROSCOPE, SUBASSEMB
SOL F42630-02-Q-0050
DUE 121001
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR Number: FD2020-02-62285 Item 0001 NSN 6615-01-463-1425PK
P/N: = 1407AB5203, Auth: Imaging Systems 1ea. Applicable to:
F-16 Tars. Destn: = Hill Air Force Base, Ut 84056-5825. Delivery:
30 JUL 2002 1 ea The = anticipated award date will be 10 DEC
2001. Electronic procedure will = be used for this solicitation.
See our Web page. To: Bae Sys = Inforamtion & Ele Sys, Syosset
Ny 11791-6009. 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/F42630-02-Q-0050/listing.htm=
l
LINKDESC:
notice
CITE: (D-313 SN5127K6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 66--SOLE SOURCE ACQUISITION OF ELECTRONIC TEST SET,
= APPLICABLE TO JTIDS
SOL F09603-02-Q-80519revised2
DUE 120601
POC Elizabeth Salter, Contract Specialist, Phone (478)926-2802,
= Fax (478)926-7545, Email Elizabeth.Salter@robins.af.mil -
Dina = Inhulsen, Contract Specialist, Phone (478)926-7054,
Fax (478)926-7545, = Email Dina.Inhulsen@robins.af.mil
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for 13EA = Electronic Test Sets, NSN 6625-01-484-6744BY, P/N
822-1505-001 = applicable to the Joint Tact Information Distribution
System (JTIDS). = Delivery is due Oct 02. The approximate response
date is __06 Dec 01__. = The buyer is Elizabeth Salter, WR-ALC/LYKB,
380 Richard Ray Blvd, = Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-2802, FAX = 478.926.7545, e-mail Elizabeth.Salter@robins.af.mil.
The PCO is Dina = Inhulsen, WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA = 31098-1638. Telephone 478-926-7054,
FAX 478.926.7545, e-mail = Dina.Inhulsen@robins.af.mil. Only
written or faxed requests received = directly from the requestor
are acceptable. The request for = solicitation should contain
Company Name, Address, Point of Contact, = Cage code Number,
Size of Business pursuant to NAICS 334515, 500 = employees.
Sole Source to: Rockwell Collins, Inc., Cage Code 13499. All
= potential offerors should contact the buyer/PCO identified
above for = additional information and/or to communicate concerns,
if any, = concerning this acquisition. If the contracting officer
does not = satisfy your concerns, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or contracting officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Kim McDonald at 478.926.1922. Please be prepared
to = identify previous contracts made by you in an attempt
to resolve your = concerns. For assistance in interpreting
the CBD announcements, please = see the CBD Reader?s Guide.
Notes 22, 73 apply.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-80519revised2/li=
sting.html
LINKDESC:
notice
CITE: (D-313 SN5127L2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--66 -- LABORATORY TESTING AND ANALYSIS SERVICES
SOL FCGS-Y9-01-0192-N
DUE 113002
POC Sheila McCreery, Contract Specialist, Phone (703) 305-7276,
= Fax (703) 305-71355, Email sheila.mccreery@gsa.gov - Gwendolyn
Dixon, = Contract Specialist, Phone (703) 305-5285, Fax (703)
305-5537, Email = gwen.dixon@gsa.gov
DESC: This notice announces the General Services Administration
Federal = Supply Service intent to solicit offers under Solicitation
= FCGS-y9-01-0192N, covering Worldwide Multiple Award Federal
Supply = Schedule FSC Group 873 for Laboratory Testing and
Analysis Services. = This solicitation covers a broader range
of services for the scientific = arena. The solicited services
covered under this solicitation are: SIN = 873-1 Mechanical
Testing and Analysis Services (e.g., metallography, = calibration,
acoustic/vibration, metrology, climatic, failure analysis,
= forensic tests, etc..); SIN 873-2 Chemical Testing and Analysis
= Services (e.g., chromatography, spectroscopy, microscopy,
and = photometry tests, waste, water, food analysis, etc..);
SIN 873-3 = Electrical Testing and Analysis Services (e.g.;
compliance testing, = marking services; EMI/EMC testing; dielectric
strength, dielectric = constant, etc..); 873-4 Geotechnical
and Thermal/Fire Testing and = Analysis Services (e.g., construction
material testing, geological , = geophysical, geosynthetic,
seismographic, oceanographic, meteorogical, = flammability,
thermal/heat testing, etc..); and SIN 873-99 Introduction =
of New Testing and Analysis Services (e.g., customized tests,
= telecom/datacom line and equipment testing and analysis,
mobile = laboratory services, etc..) . This solicitation has
been prepared in accordance with FAR Part 12, = Acquisition
of Commercial Items which implements Title VIII of the = Federal
Acquisition Streamlining Act (FASA) of 1994 (Public Law = 103-355),
the Clinger-Cohen Act of 1996 (Public Law 104-106), and the
= final rule, published as General Services Administration
Acquisition = Regulation (GSAM) Change 76, regarding commercial
item acquisitions = under the Multiple Award Schedule Program.
The contract format and = data requirements in this solicitation
differ from previous = solicitations. Offerors are strongly
encouraged to carefully review = the entire solicitation package
before submission to ensure compliance = with commercial item
provisions. This solicitation is a standing = solicitation,
which allows vendors to submit offers at anytime; = therefore,
there is no closing date for the receipt of offers under =
this solicitation. This solicitation will be periodically refreshed
to = include new and updated provisions and instructions as
they relate to = the Multiple Award Schedule (MAS) Program.
The solicitation can be = downloaded from the Internet at http://www.eps.gov.
Resultant = contracts will be Indefinite-Delivery, Indefinite-Quantity
(IDIQ), = Firm-Fixed priced with an Economic Price Adjustment
(EPA). The new = provision entitled GSA Advantage!, requires
all schedule contractors to = submit their electronic files
to GSA Advantage! By July 1, 2001, or 6 = months after contract
award whichever is later. There is a contract = sales criterion
for all MAS contracts. Clause I-FSS-639 entitled, = Contract
Sales Criteria, states that a contract will not be awarded
if = the anticipated sales are not expected to exceed $25.000.
Resultant = contracts will be canceled unless reported sales
for each 12-month = period from the date of award are not $25,000
or above. Contractors are = now required to accept the Government
purchase card for payments equal = to or less than the micro-purchase
threshold for oral and written = delivery orders and you are
encouraged to accept the Government = purchase card for payment
for orders above the threshold. See GSAM = Clause 552.232-77
entitled, Payment By Government Commercial Purchase = Card.
This solicitation contains the clause "Contractor's Report
of = Sales" (552.238-74), which requires the submission of
sales on = electronic GSA Form 72A via the Internet and the
Industrial Funding Fee = (IFF) (552.238-76), WHICH REQUIRES
A 1% FEE DUE EVERY QUARTER, FOR = SALES UNDER ANY RESULTANT
CONTRACT. The IFF must be included in the = offered prices
to GSA under this solicitation. A new term called = "Evergreen
Contracting" option periods has been added to this = Solicitation.
The Evergreen clause provides new policies and = procedures
to expand the multiyear contracts for all MAS Federal Supply
= Schedules to a one 5-year basic contract period, with three
separate = 5-year option periods. The Government Contracting
Officer may exercise = the option to extend the contract for
an additional five(5) year = period, by providing a written
notice to the contractor at least 150 = days prior to the expiration
date of the contract period. When the = Government exercises
its option to extend the term of this contract, = option prices
must be determined fair and reasonable at the time the = option
is exercised. The Contracting Officer will obtain a contractor
= statement that the basis of award customer/Most Favorite
Customer (MFC) = has remained the same and that pricing information
provided to = negotiate the contract, as well as any other
pertinent information in = order for the Government to determine
that at the current prices are = fair and reasonable. All vendors
and current contractors should be = award that the Evergreen
Contracting option period extension can not be = exercised
if your electronic catalog has not been approved and posted
= on GSA Advantage! ATTENTION Offers are to be submitted to
the following = address: OVERNIGHT: GSA/FSS/FCGS Crystal Mall
Bldg. #4 Room 503 , 1941 = Jefferson Davis Highway, Arlington,
VA 22202; REGULAR MAIL: = GSA/FSS/FCGS, Crystal Mall Bldg.
#4, Room 503, Washington, DC 20406. = Service Contract Act
Applies to All Special Item Numbers. = CURRENT CONTRACTORS
DO NOT NEED TO SUBMIT NEW PROPOSALS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-Y9-01-0192-N/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127N6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--66-INSTRUMENTS & LABORATORY EQUIPMENT
SOL F09603-01-Q-70096
DUE 120701
POC Georgia (Ann) Gatwood, Contract Specialist, Phone (478) 926-0317,
Fax (478) 926-7452, Email Ann.Gatwood@robins.af.mil - Wilma
Felton, Contract Specialist, Phone (478)926-0317, Fax (478)926-7452,
Email Wilma.Felton@robins.af.mil
DESC: THIS RFQ WAS SYNPOSIZED 07 JUNE 01 AND IN THE MEANTIME,
ANOTHER REQUIREMENT WAS SUBMITTED AND WILL BE COMBINED WITH
Q-70096. THE QUOTE DUE DATE WILL BE APPROXIMATELY 07 DEC 01.
NSN: 6625-01-426-1074, SIGNAL GENERATOR, P/N: 83732B; APPL:
COMMON AGE ; DELIVERY: Description Note: "B" OMBUDSMAN All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality ato the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Maj. Chris Harrington, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70096/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127P2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--FSC GROUP 66, PART II, SECTION N FOR CHEMISTRY,
= BIOCHEMISTRY AND CLINICAL INSTRUMENTS
SOL FCGS-W6-98-0310-N
DUE 113002
POC John Terrell, Contracting Officer, Phone (703) 305-5956,
Fax = (703) 305-5537, Email john.terrell@gsa.gov - John Terrell,
Contracting = Officer, Phone (703) 305-5956, Fax (703) 305-5537,
Email = john.terrell@gsa.gov
DESC: This notice announces the General Services Administration?s
= intent to solicit offers under standing Solicitation Number
= FCGS-W6-98-0310-N covering Worldwide Multiple Award Federal
Supply = Schedule 66, Part II, Section N ?Chemistry, Biochemistry
and Clinical = Instruments. This solicitation covers a wide
range of products and = services, including Chemical Analysis
Instruments, Gas or Liquid = Chromatographs (GC) and Gas or
Liquid Chromatograph/Mass Spectrometer = (GS/MS) Systems, Accessories
and Options, Physical properties testing = and equipment, Dilutors,
pipettors and pipetting systems, and = Spectrometers. Product
Support Options (PSOs) are services that relate = to the Chemistry,
Biochemistry and Clinical Instrument product lines = and support
the individual products themselves. These services are in =
addition to the standard commercial offered options. PSOs include
A. = Equipment Maintenance and Repair, B. Pre-Purchase Calibration
or = Calibration Traceability Certificate, C. Post Purchase
Calibration or = Calibration Traceability Certificate, D. Extended
Warranty, E. = Service Agreements, F. Technical Training and
Support (TTS), and G. = Technical/Application Development Support
(TADS).This standing = solicitation allows vendors to submit
offers at anytime. There shall = be no closing date for receipt
of offers under this solicitation. This = Solicitation is being
refreshed to include new and updated clauses = pertaining to
the Multiple Schedule Program. The Solicitation can be = downloaded
from the Internet at http://www.fedbizopps.gov. The new = term
"Evergreen Contracting" option periods has been added to this
= Solicitation. Evergreen contracts provides new policies and
procedures = to expand the multiyear contracts for all Multiple
Award Schedules = (MAS) Federal Supply Schedules to one 5 year
basic contract period and = three separate 5 year option periods.
The Contracting Officer may = exercise the option to extend
the contract for an additional three five = (5) years, by providing
a written notice to the contractor at least = 150 days in advance
prior to the expiration of the contract period. = When the
Government exercises its option to extend the term of this
= contract, option prices must be determined fair and reasonable
at the = time the option is exercised. The Contracting Officer
will obtain a = contractor statement that the basis of award
customer/Most Favored = Customer (MFC) has remained the same
and that pricing information = provided to negotiate the contract,
as updated through any = modifications, has not changed unless
an adjustment is made in = accordance with another contract
clause (e.g., Economic Price = Adjustment Clause or Price Reduction
Clause). Current contractors are = not required to submit an
offer under this solicitation issuance. = Contracts awarded
under this solicitation will have a contract period = beginning
on the date of award and will last for a five (5) year = period,
unless extended under the Evergreen option period, canceled
or = terminated. All vendors and/current contractors should
be aware that = the Evergreen Contracting option period can
not be exercised if your = items offered are not on the GSA
Advantage Electronic Pricelist. This = solicitation has been
prepared in accordance with FAR Part 12, = Acquisition of Commercial
Items, which implement Title VIII of the = Federal Acquisition
Streamlining Act (FASA) of 1994 (Public Law = 103-355), the
Clinger-Cohen Act of 1996 (Public Law 104-106), and the = final
rule, published as General Services Administration Acquisition
= Regulation (GSAR) Change 76, regarding commercial item acquisitions
= under the Multiple Award Schedule Program. The contract format
and data = requirements in this solicitation differ from previous
solicitations. = Offerors are strongly encouraged to carefully
review the entire = solicitation package before submission
to ensure compliance with = commercial item provisions. Contractors
are now required to accept the = Government purchase card for
payments equal to or less than the = micro-purchase threshold
for oral and written delivery orders. = Contractors are encouraged
to accept the Government purchase card for = payment for orders
above the micro-purchase threshold. See GSAR Clause = 552.232.77,
entitled "Purchase by Credit Card". This solicitation = contains
the new clause "Contractor's Report of Sales" (552.238-74),
= which requires the submission of sales on electronic GSA
Form 72A via = the Internet and "Industrial Funding Fee" (IFF)
(552.238-76) which = requires a 1% payment due on a calendar
quarter schedule. Offerors = must include the IFF in their
prices. The fee is included in the award = price(s) and reflected
in the total amount charged to ordering = activities. GSA has
established a contract sales criterion for all = Multiple Award
Schedules. Clause I-FSS-639, entitled "Contract Sales = Criteria",
states that a contract will not be awarded if the = anticipated
sales are not expected to exceed $25,000. Contracts will =
also be canceled unless reported sales for each 12-month period
from = date of award are $25,000 or above. This Federal Supply
Schedule will = no longer have a prescribed beginning and ending
date. The schedule = period will be continuous, and will contain
contracts with contract = periods that commence on the date
of award (DOA) and expire five years = (exclusion of any options)
from the DOA. Unless otherwise noted in the = solicitation,
new offers may be forwarded at any time. All requests for =
a diskette or hard copy of the solicitation should be faxed
to (703) = 305-5537, attention: John Terrell.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-W6-98-0310-N/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127R6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
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: 69--CONCRETE TARGET
SOL N68936-02-R-0015
DUE 112701
POC Jaime Rios, Contract Specialist, Phone (760) 939-8703, Fax
= (760) 939-8186, Email riosjt@navair.navy.mil - Mary Jacobs,
Procuring = Contracting Officer, Phone (760) 939-6043, Fax
(760) 939-8186, Email = jacobsmk@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division is issuing
this = 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;
quotations are being requested and a = written solicitation
will not be issued. Award shall be made in = accordance with
FAR Subpart 13.5 Test Program for Certain Commercial = Items.
All responsible sources may submit a quotation, which shall
be = considered by the agency. Solicitation N68936-02-R-0015
is being = issued as a request for quotation that will incorporate
provisions and = clauses that are in effect through the Federal
Acquisition Circular = 97-27, DCN 2001213 and class deviation
2001-00002. Delivery is = required on or before 15 March 02.
NAWS China Lake, CA FOB is = Destination. The Naval Air Warfare
Center Weapons Division intends to = procure four concrete
targets for use in an outdoor test at the Land = Range located
at the Naval Air Warfare Center Weapons Division, China = Lake
CA. The North American Industry Classification System (NAICS)
= code is 327390 and the small business size standard is 500
employees. = Contract line item number (CLIN) 0001 is a concrete
wall 2 feet thick, = 1 each. CLIN 0002 is a concrete wall 4
feet thick, 1 each. CLIN 0003 = is a concrete wall 6 feet thick,
1 each. CLIN 0004 is a concrete = bunker, 1 each. Contractor
is requested to price each CLIN separately. = The targets must
conform to the specifications in drawing project = number 16014001.
Availability of drawings: it is impracticable to = distribute
the applicable drawings with the solicitation. The drawings
= are composed of three sheets available electronically in
three .pdf = files at https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
The = provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items = (Oct 2000), applies to this acquisition and there are
no addenda to the = provision. However, offerors are required
to submit a copy of their = SBA HUBZone qualification letter
with their quotation. Offerors must = comply particularly with
paragraphs b(8), b(10) and b(11) of the above = provision.
Offeror must include a completed copy of the provisions at
= FAR 52.212-3 (Alt III), Offeror Representations and = Certifications-Commercial
Items (May 2001) and DFARS 252.212-7000 = Offeror Representations
and Certifications-Commercial Items (Nov 1995) = with quotation.
These can be found at http://farsite.hill.af.mil/ or = http://www.arnet.gov/.
FAR Clause 52.212-4, Commercial Terms and = Conditions-Commercial
Items (May 2001) applies to this acquisition and = there are
no addenda to this clause. FAR Clause 52.212-5 (Dev), = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders - Commercial Items (Aug 2000) and DFARS Clause = 252.212-7001
(Dev), Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions-
= Commercial Items (Dec 2000). FAR clause 52.212-5 Contract
Terms and = Conditions Required to Implement Statutes or Executive
Orders - = Commercial Items (Aug 2000) and the following referenced
clauses = applies to this solicitation: 52.203-6 Restrictions
On Subcontractor = Sales To The Government (Jul 1995)-Alternate
I (Oct 1995), 52.219-3 = Notice of Total HUBZone Small Business
Set-Aside (Jan 1999), 52.219-8, = Utilization of Small Business
Concerns (Oct 2000), 52.219-14, = Limitations on Subcontracting
(Dec 1996), 52.222-21 Prohibition Of = Segregated Facilities
(Feb 1999), 52.222-26, Equal Opportunity (Feb = 1999), 52.222-35
Affirmative Action For Disabled Veterans And Veterans = of
the Vietnam Era (Aug 1998), 52.222-36 Affirmative Action For
Workers = With Disabilities (Jun 1998), 52.222-37 Employment
Reports On Disabled = Veterans And Veterans Of The Vietnam
Era (Jan 1999), 52.232-33 Payment = by Electronic Funds Transfer--Central
Contractor Registration (May = 1999). The following FAR clauses
apply to this solicitation: 52.203-3 = Gratuities (Apr 1984),
52.209-6 Protecting the Government's Interest = When Subcontracting
With Contractors Debarred, Suspended, or Proposed = for Debarment
(Jul 1995), 52.214-34 Submission Of Offers In The English =
Language (Apr 1991), 52.214-35 Submission Of Offers In U.S.
Currency = (Apr 1991), 52.222-3 Convict Labor (Aug 1996), 52.222-19
Child = Labor--Cooperation With Authorities And Remedies (Feb
2001), 52.232-17 = Interest (Jun 1996), 52.232-28 Invitation
to Propose Performance-Based = Payments (Mar 2000), 52.232-32
Performance-Based Payments (May 1997), = 52.233-2, Service
Of Protest (Aug 1996), 52.242-13 Bankruptcy (Jul = 1995), 52.247-34
F.O.B. Destination (Nov 1991), 52.252-1 Solicitation = Provisions
Incorporated by Reference (Feb 1998); 52.252-2 Clauses = Incorporated
By Reference (Feb 1998). DFARS Clause 252.212-7001 = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders Applicable to Defense Acquisitions- Commercial Items
= (Dec 2000) and the following referenced clauses applies to
this = solicitation: 252.205-7000 Provision of Information
to Cooperative = Agreement Holders (Dec 1991), 252.243-7002
Requests for Equitable = Adjustment (Mar 1998), 252.247-7023
Transportation of Supplies by Sea = Mar 2000). The following
DFARS clauses apply to this solicitation: = 252.204-7004 Required
Central Contractor Registration (Mar 2000), = 252.209-7001
Disclosure of Ownership or Control by the Government of a =
Terrorist Country (Mar 1998), 252.209-7003 Compliance With
Veterans' = Employment Reporting Requirements (Mar 1998), 252.209-7004
= Subcontracting With Firms That Are Owned or Controlled By
The = Government of a Terrorist Country (Mar 1998), 252.223-7006
Prohibition = on Storage and Disposal of Toxic and Hazardous
Material (Apr 1993), = 252.243-7001 Pricing Of Contract Modifications
(Dec 1991). FAR Clause = 52.212-2 Evaluation-Commercial Items
(Jan 1999) applies and contains = important evaluation information.
Evaluation shall be based on best = value with technical capability,
past performance and cost as the = evaluation factors. Respondents
shall submit their quotation to Jaime = Rios, NAWCWPNS, Code
220000D, China Lake CA 93555-6100 or fax to = 760-939-2180
or e-mail riosjt@navair.navy.mil on or before 27 November =
2001 by 3:00 PM. This acquisition is being awarded under FAR
Part 12 = procedures. Award will be made on or about 14 December
2001. In your = quotation, please include your firm's Tax Identification
Number (TIN), = Corporation Status, DUNS number and Commercial
and Government Entity = (CAGE) Code if one has been assigned.
Note 27 applies.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-R-0015/listing.ht=
ml
LINKDESC:
notice
CITE: (D-312 SN5126U2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, United States Air Force
Europe, 48 = CONS/LGC, RAF Feltwell Unit 5070 Box 270, RAF
Feltwell, UK, 09461-0270
SUBJECT: 71--FLAT PACK WARDROBES
SOL F61775-01-T-0239
DUE 121001
POC Ron Riley, Contract Specialist, Phone 226-7094, Fax 226-7202,
= Email ron.riley@lakenheath.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepare in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation F61775-01-T-0239 is
issued as a Request for Quote (RFQ). = Funds for this acquisition
are available. This document and = incorporated provisions
and clauses are those in effect for Federal = Acquisition Circular
97-17. This acquisition is unrestricted. SIC: = 2541. Schedule
of items: This requirement is for Flat pack Wardrobes. = Any
equal offered must be clearly identified by brand name, make
and = model number. Offerors of any equal must also include
descriptive = literature and any proposed modifications making
an _or equal_ item = conform to specifications=20 CLIN 0001
Flat pack Wardrobes, 450 Ea., specifications are as follows:
Size Assembled-36? Wide x 75? High x 25? Deep Size Flatpacked-36?
Wide x 75? High x 7? Deep Description- 18mm carcass infill
panels of oak veneered plywood with = P.U. Lacquer finish,
folding base top and shelf complete with chrome = oval hanging
rail. Back panel to be 6mm white melamine faced MDF. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial = Items
applies to this solicitation. The provisions at FAR 52.212-2
= Evaluation _ Commercial Items applies to this solicitation,
Offerors = shall include with the submission of their offer
a completed copy of = the provision at FAR 52.212-3, Offeror
Representations and = Certifications--Commercial Items. The
clause at FAR 52.212-4, Contract = Terms and Conditions--Commercial
Items applies to this acquisition. The = clause at FAR 52.232-18,
Availability of Funds applies to this = solicitation. 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 clause at DFARS 252.212-7001,
Contract = Terms and Conditions Required to Implement Statutes
or Executive orders = Applicable to Defense Acquisitions of
Commercial items applies to this = solicitation. The clause
at DFARS 252.222-7002 Compliance with Local = Labor Laws (Overseas)
applies to this solicitation, The clause at DFARS = 252.225-7042
Authorization to Perform applies to this solicitation, The
= clause at DFARS 252.233-7001 Choice of Law (Overseas) applies
to this = solicitation, The clause at DFARS 252.229-7006 Value
Added tax = Exclusion (United Kingdom) applies to this solicitation,
The clause at = DFARS 252.229-7008 relief from Import Duty
(United Kingdom) applies to = this solicitation, The clause
at DFARS 252.229-7000 Invoices Exclusive = of Taxes or Duties
applies to this solicitation, The clause at DFARS = 252.232-7008
Assignment of Claims (Overseas) applies to this = solicitation,
Offers shall be submitted via fax to 011441638527199 or = email
to paricia.barger@lakenheath.af.mil and received not later
than = 4:00 PM local time, 10 December 2001. Direct any questions
or concerns = to SRA Patricia Barger at 011441638 527199 or
email at = patricia.barger@lakenheath.af.mil=20
LINKURL: http://www.eps.gov/spg/USAF/USAFE/48CONSLGC/F61775-01-T-0239/listin=
g.html
LINKDESC:
notice
CITE: (D-313 SN512730)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Postal Service, Supplies and Services Purchasing,
San Francisco PMSC, 395 Oyster Point Blvd Ste 205, South San
Francisco, CA, 94099-6260
SUBJECT: 71--PSIN 124D, CARRIER CASE & TABLE
SOL 052684-02-A-0014
DUE 112301
POC Marianne Ellis, Purchasing Specialist, Phone (650) 615-7284,
Fax (650) 615-7293, Email mellis1@email.usps.gov - Marianne
Ellis, Purchasing Specialist, Phone (650) 615-7284, Fax (650)
615-7293, Email mellis1@email.usps.gov
DESC: The Postal Service plans to issue Solicitation No. 052684-02-A-0014
for the above item in approximately 60 days. This item is a
metal fabricated (not off-the-shelf items), case and table
used by letter carriers to sort mail prior to delivery. We
plan to award one 10 year, FOB Origin, Direct Vendor Delivery
requirements-type contract with an Economic Price Adjustment.
We will provide in the solicitation, historical demand and
forecast information for the item. We guarantee to purchase
13,500 units during the first three years. The successful supplier
shall be required to receive electronically transmitted orders
from the Inventory Control Center in Topeka, KS, and ship orders
to postal locations throughout the United States. The supplier?s
facility may require necessary space to store items to support
the ordering demand. A non-refundable charge of $35.00 will
be required for a copy of the solicitation. If you would like
a copy sent to you, make your check or money order payable
to USPS, Disbursing Officer, attach your payment to this notice
and mail to my attention at the address listed above.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SFPMSC/052684-02-A-0014/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127H7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: PADCO Inc., 1025 Thomas Jefferson Street, NW, Washington,
DC 20007, An action for the USAID program
SUBJECT: 74--SUPPLY OF VARIOUS COMPUTER H/W, S/W AND LOCAL INSTALL/SUPPORT
SERVICES
SOL 1-01-9837
DUE 112301
POC Lisa Dewes, Contracts Administrator Tel: 202-944-2598, E-mail:
ldewes@padcoinc.com
DESC: Sources and proposals sought for the supply of U.S. source
and origin computer H/W & SW (total estimated computer qty=125,
printers=51) and related support services in Middle Egypt
Utilities in Minia & Beni Suef. All USAID Geographic Code
000. 220v. A single copy of the RFP terms and conditions and
specfications can be obtained electronically via e-mail: ldewes@padcoinc.com
or telephone 202-944-2350. All requests for RFP documents/specifications
must be received by COB November 23,2001.
CITE: (W-313 SN5127Q4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DISASTER BLANKET, NON-WOVEN WOOL, HEATHER GRAY
SOL TX00079-01
POC 83--Disaster Blanket, Non-Woven Wool, Heather Gray
DESC: Solicitation #TX00079-01 originally published in the Commerce
Business Daily on July 18, 2001 and issued on July 30, 2001
for receipt of offers on August 9, 2001 at 2:00 pm has been
canceled in its entirety. Notification will be given regarding
future requirements relative to this one. All other terms and
conditions of this solicitation shall remain unchanged.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-313 SN5127R3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 84--COLD WEATHER GEAR
SOL 270120000003
DUE 111301
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax = (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov -
April Lowe, Sup. = Contract Specialist, Phone (202) 927-7718,
Fax (202) 927-2986, Email = aalowe@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to = negotiate under the authority of FAR 6.302-1 a sole source
arrangement = with Marker LTD, Salt Lake City, UT for providing
cold weather gear for = the 2002 Winter Olympic and Paralympics
in Salt Lake City, Utah. Marker = LTD is the official outfitter
for the 2002 Winter Olympics. Cold = weather gear consist of:
Item No. 0001 - #700427, Size XXL, navy blue = cotton turtle
neck shirts with Olympic Crystal on the collar (qty 240 = ea.);
Item No. 0002 - #700427, Size XXXL, navy blue cotton turtle
neck = shirts with Olympic Crystal on the collar (qty 24 ea.);
Item No. 0003 - = #700427, Size XL, navy blue cotton turtle
neck shirts with Olympic = Crystal on the collar (qty 704 ea.);
Item No. 0004 - #700427, Size L, = navy blue cotton turtle
neck shirts with Olympic Crystal on the collar = (qty 300 ea.);
Item 0005 - #700427, Size M, navy blue cotton turtle = neck
shirts with Olympic Crystal on the collar (qty 116 ea.); Item
No. = 0006 - Size S, navy blue cotton turtle neck shirts with
Olympic Crystal = on the collar (qty 16 ea.); Item No. 0007
- #760091, Black winter caps = (qty 300 ea.); Item No. 0008
- #760087, Black baseball cap (qty 25 dz); = Item No. 0009
- #619901, Carrying bag (qty 200 ea.). No telephone = request
or inquiries will be accepted. Award will be made utilizing
= simplified acquisition procedures under FAR Part 13.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/270120000003/listing.html
LINKDESC:
notice
CITE: (D-313 SN512761)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA (METAL), CAP/HAT NAVAL ACADEMY = MIDSHIPMEN-OFFICER
CANDIDATE, FOULED ANCHOR, MINI
SOL SP0100-02-R-4011
DUE 010102
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: This is a pre-solicitation synopsis. The actual RFP, with
= information and specifications, will be available on Gateway
after the = date below (11/27). Please note that all dates
are estimated----- See Notes #1, 9 and 26. This acquisition
is a 100% small business = set-aside. -Buy American Act applies.
This is an acquisition for = 200,000 of the item Insignia (Metal),
Cap and Hat Naval Academy = Midshipmen-Officer Candidate, Fouled
Anchor, Mini, Navy. NSN = 8455-00-309-3018. Three (3) First
Article Samples required 80 days = after date of award. There
will be two destinations required with 12 = deliveries each.
The destinations are: DDSP- New Cumberland Facility, = New
Cumberland, PA and Arizona Ind. for the blind, Phoenix, AZ.
The = production lead-time is 165 days after award. There will
be one 100% = quantity option.=20 ----- Availability of solicitations,
FAR 5.102(a)(7) applies, as our office = no longer issues solicitations
or amendments in paper form. Offeror = should register to receive
notification of this solicitation or = solicitation amendments.
-------INSTRUCTIONS FOR RETRIEVING = SOLICITATION -----Copies
of this solicitation can be found on the DLA = Procurement
Gateway (Gateway) at http://progate.daps.mil/home after 27
= NOVEMBER 2001. From the Gateway homepage, 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 register at
time of download. In order to ensure e-mail = notification
of RFPs, prospective vendors MUST go to the RFP = Information
page and select DSCP Clothing & Textiles as the commodity =
center from which notices will be sent. The solicitations will
be in a = downloadable, printable format when viewed with an
Adobe Acrobat = Reader. Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4011/listing.html
LINKDESC:
notice
CITE: (D-313 SN512786)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 84--DETAINEE UNIFORM CLOTHING, GREY & NAVY
SOL ACB-2-Q-0023
DUE 111501
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax 802-951-6455, Email Shireen.M.Melton@usdoj.gov - Peter
Dietrich, Contract Specialist, Phone 802-872-4102, Fax 802-951-6455,
Email Peter.M.Dietrich@usdoj.gov
DESC: Provide new uniforms to comply with detention standards
for Immigration & Naturalization Service detainees housed at
Krome SPC, Miami, FL. Unisex Pull-Over Shirts in sizes Small
through 4XLarge, and Unisex Elastic Waist Pants in sizes Small
through 4XLarge. Colors Grey and Navy. Total of 28,700 pieces.
This RFQ is for All Or None of the line items. Delivery date
is on or before 12/15/2001.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0023/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127B8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, 05403
SUBJECT: 84--84 -- DETAINEE UNIFORM CLOTHING, GREY & NAVY
SOL ACB-2-Q-0023
DUE 111501
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax 802-951-6455, Email Shireen.M.Melton@usdoj.gov
DESC: Provide new uniforms to comply with detention standards
for Immigration & Naturalization Service detainees housed at
Krome SPC, Miami, FL. Unisex Pull-Over Shirts in sizes Small
through 4XLarge, and Unisex Elastic Waist Pants in sizes Small
through 4XLarge. Colors Grey and Navy. Total of 28,700 pieces.
This RFQ is for All Or None of the line items. Delivery date
is on or before 12/15/2001. Quotes may be submitted by fax
(802-951-6455) or by postal mail to the Contracting Officer's
address listed above.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0023/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127D0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: Department of Health and Human Services, Food and Drug
= Administration, Division of Construction and Agency Support
= Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD,
20857-0001
SUBJECT: 88--SUPPORT OF A RHESUS MONKEY BREEDING COLONY
SOL Reference-Number-SS-02-1101
DUE 113001
POC Paul Scarborough, Contract Specialist, Phone (301) 827-7168,
= Fax (301) 827-7103, Email pscarbor@oc.fda.gov
DESC: The Food and Drug Administration is seeking sources to
trap = rhesus macaques from a free ranging environment, transport,
and house = them in a corral/corn crib environment. The colony
is currently = located on a barrier island off the coast of
South Carolina. The = prospective contractor would be responsible
for safely capturing = approximately 3000 rhesus macaques,
transporting them off of the island = to a relocation site,
and providing for year round outdoor breeding and = daily maintenance
of the colony. The prospective contractor would be = responsible
for providing all necessary facilities for housing the = animals
in such a way as to maximize the reproductive capabilities
of = the colony. The care, maintenance and transportation of
the animals = will be consistent with the terms of the Animal
Welfare Act of 1966 = (PL89-544) and all of it's amendments.
Prospective contractors would = provide qualified veterinary
services for clinical care of the animals. = Interested parties
shall provide a capability statement that shall = include plans
for capture and transporting the animals, as well as = information
concerning the facilities in which the animals would be = housed.
Relevant experience of key personnel and of the potential =
source in maintaining a macaque breeding colony shall also
be included. = This is not a request for proposal. The FDA
is at this time seeking = qualified sources. The due date for
receipt of capability statements = is C.O.B., 11/30/01, and
shall be submitted to the Contracting Officer = noted in this
synopsis.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/Reference-Number-SS-02-1101/li=
sting.html
LINKDESC:
notice
CITE: (D-312 SN5126O6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY SUPPORT
SOL SP0300-02-R-D003
DUE 010402
POC Diann Owens, Contract Specialist (215) 737-4223 or Pat Amendolia
, Contracting Officer (215) 737-4469
DESC: Bread and Bakery Support for customers: NAS Jacksonville;
NAV Hospital Jacksonville; FISC Mayport, FL; Ships at Mayport,
FL; Camp Blanding, FL; Kings Bay, GA; DOUGNUTS for NAS Jacksonville,
FL; FISC Mayport and Ships at Mayport. This is an unrestricted
acquisition with a Base Year and a One-Year Option. Estimated
Dollar value is $328,543.23. Copies of solicitation can be
obtained from the Procurement Gateway at http://progate.dap.mil/home
or http://214.3.146.126/home. From the homepage, selct "Search
RFP'S" from the left-hand bar. Then choose the RFP you wish
to view. You must be registered in order to download RFP's.
If not registered, you will be directed on how to register.
RFP's are in portable document format (PDF). In order to download
and view you will need latest version of Adobe Acrobat Reader
which you can download free from http://www.adobe.com/products/acrobat/.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN5127B2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: US Army Engineer District, Rock Island, P.O. Box 2004,
Clock Tower Building, Attn: CEMVR-CT, Rock Island, IL 61204-2004
SUBJECT: 96--ROCK - POOLS 21, 22, AND 24
SOL DACW25-02-Q-0027
DUE 120701
POC Barbara Voss, 309-794-5485, FAX 309-794-5172
DESC: Riprap, 600 pound maximum size and crushed stone. Rock
to be loaded on Government barges at supplier's loading dock
between Mississippi River Mile 274.0 and River Mile 343.0.
Delivery starting not sooner than within 5 days after the date
of award of cont ract, final delivery NLT March 9, 2002. This
procurement is 100% set-aside for Small Business. The NAICS
Code is 212319, the Size Standard is 500 Employees. The solicitation
will be available on the Internet at www.mvr.usace.army.mil/.
Contractors will be able to download the solicitation. 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 ccr.edi.disa.mil or by contacting the
DOD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.voss@usace.army.mil
EMAILDESC:
CITE: (D-313 SN5127E9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--RACK GASOLINE PRICE DATA FOR ALL US TERMINALS/RETAIL
GASOLINE PRICE DATA FOR CITIES IN MICHIGAN
SOL OAM-2002-N-005
DUE 111601
POC Darion A. Powell (202) 512-3725
DESC: SUBJECT: Rack Gasoline Price Data for all US Terminals/Retail
Gasoline Price Data for cities in Michigan DESCRIPTION:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation.. This
solicitation is identified as OAM-2002-N-005. This combined
synopsis/solicitation is organized in four parts: Requirements,
Applicability of FAR Provisions, Format of Proposals, and Evaluation
Criteria. REQUIREMENTS: the U.S. General Accounting Office
(GAO) has a requirement for rack gasoline price data for all
US terminals in weekly frequency from 1994 through 2000, including
full supplier details, such as branded or unbranded with individual
company names. Questions GAO will address : Q1. Which segments
of the petroleum industry have been affected by mergers in
the 1990s? Q2. To what extent have these mergers in the 1990s
affected market concentration in the different segments of
the U.S. petroleum industry? Q3. How have the mergers in the
1990s affected U.S. gasoline prices? GAO requires data on
wholesale gasoline prices and associated details nationwide
as well as wholesale and retail gasoline prices in Michigan
and associated details. See below for more specific details.
There are 3 data-sets that we want to purchase for Q3.
#1. Rack (wholesale) prices for unleaded gasoline, weekly averages
for all terminals in the U.S. from January 1994 through December
2000. For each terminal, the data should include, but not limited
to, the following-the name of the company (supplier), price
charged for branded, price charged for unbranded, average price
for all branded, and average price for all unbranded. Please
provide a list of all the terminals and cities covered in your
database. #2. Retail prices for unleaded gasoline, excluding
all taxes, weekly averages from November 1997 through June
2001, for all cities in the state of Michigan. For each city,
the data should include, but not limited to, the following-the
name of the company (retailer), and the price charged. Please
provide a list of all the cities in the state of Michigan covered
in your database. #3. Rack (wholesale) prices for unleaded
gasoline, weekly averages from November 1997 through June 2001,
for all terminals serving the cities in #2 above. For each
terminal, the data should include, but not limited to, the
following-the name of the company (supplier), price charged
for branded, price charged for unbranded, average price for
all branded, and average price for all unbranded. Please provide
a list of all the terminals (covered in this database) that
are serving the cities identified in #2 above. Price Quotes
For dataset #1 (rack price data and supplier details for
all U.S. terminals): $____________________ For dataset #2
(retail price data for all cities in the state of Michigan):
$______________________ For dataset #3 (rack price data for
all terminals serving the cities in dataset #2): $______________________
Total 1,2 &3=$__________________ APPLICABILITY OF FAR
PROVISIONS: the following Federal Acquisition Regulations (FAR)
provisions and clauses apply to this solicitation and are incorporated
by reference. FAR 52.212-1 - Instructions to Offerors - Commercial
Items. Offerors must include a completed copy of FAR provision
52.212-3 - Offeror Representations and Certifications-Commercial
Items with their offer. FAR 52.212-5 - Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52-212-4 -Contract Terms and Conditions-Commercial
Items, Conditions. FAR Provision 52.215-18, facsimile proposals.
FORMAT OF PROPOSALS: Proposals are due in this office no
later than 2:00 PM on November 16, 2001. The point of contact
for this requirement is Ms. Darion A. Powell (Contracting
Officer) telephone number is (202) 512-3725. Submit Proposals
if mailed to: U.S. General Accounting Office, Acquisition Office
Room 6B46, 441 G Street NW, Washington, DC 20548, Attn: Darion
A. Powell or (if handicarried) to U.S. General Accounting Office,
Acquisition Management, c/o OGC Correspondence Control Team,
441 G Street NW, Washington D.C., Attn: Darion A. Powell. Proposals
may also be submitted by e-mail to powelld@gao.gov and pegnatoj@gao.gov
or faxed to (202) 512-3999, Attn: Darion A. Powell. Proposals
must contain:1) the name, address, and telephone number of
the offeror; 2) data-sets 1-3, separately priced; 4) Representations
and Certifications at FAR 52.212-3. An official authorized
to bind the offeror must sign the proposal. Offerors that fail
to furnish required representation and certifications, or reject
the terms and conditions of the solicitation, may be excluded
from consideration. EVALUATION CRITERIA: FAR 52.212-2, Evaluation--Commercial
Items. Award will be based on lowest price of all 3 data-sets.
Ms. Powell may be contacted via telephone or email to clarify
any requirement or if offerors has questions prior to submitting
proposals.
CITE: (W-313 SN5127B3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NNMC Bethesda, Bldg 54 8901 Wisconsin Avenue, Bethesda, MD,
20889-5600
SUBJECT: 99--DYNAL MOLECULAR SYSTEMS KITS
SOL Reference-Number-N03239802RCEK500
DUE 112701
POC Sharon Steiner, Senior Purchasing Agent/KO, Phone 301-295-1304,
Fax 301-295-0286, Email scsteiner@bethesda.med.navy.mil
DESC: The National Naval Medical Center, Bethesda, MD intends
to award a sole source procurement to Dynal, Inc. for the following
molecular systems kits: 1)820.01 HLA DQB1 SSO - 40 kits; 2)
880.00 strip detection kits - 10 each. The requirement is for
the Naval Medical Research Center, CW Bill Young DOD Marrow
Donor Program. CONTRACTORS MUST BE REGISTERED IN THE CCR DATABASE
IN ORDER TO DO BUSINESS WITH THE DEPT. OF DEFENSE. Request
for solicitation must be faxed to Sharon Steiner at 301-295-0286
no later than 4:00pm 27 NOV 01. SOLICITATION WILL BE AVAILABLE
ON OR ABOUT 27 NOV 01. TELEPHONE CALLS WILL NOT BE HONORED.
ANY QUESTIONS MUST ALSO BE FAXED. Award will be made using
the Federal Acquisition Regulations and contingent upon availability
of FY 02 funding.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00168/Reference-Number-N03239802RCEK500/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127L0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--TRAINING SERVICES
SOL MR013034
DUE 111401
POC Jalane G. Shelton, Contract Specialist, Phone (321) 867-7278,
Fax (321) 867-2825, Email Jalane.Shelton-1@ksc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/KSC intends to purchase,
on a sole source basis, to Roger Mellott Inc. for training
services for NASA Hqts, Kennedy Space Center, and Johnson Space
Center. These unique training services are a continuation of
training previously conducted by Mr. Mellott and is not available
from any other sources. The period of performance shall be
for one year with one year option. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 2:00 p.m. Eastern Standard Time by November 14,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#99385
LINKDESC:
EMAILADD: Jalane.Shelton-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5127R0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/PKOE, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QTY CONTRACT FOR A-E
SERVICES AT ROBINS AFB GA
POC Joan D. Dixon, 478-926-2058
CNT F09650-01-D-0017
AMT $3,750,000.00
DTD 110801
TO Stantec Consulting Services, Inc., 4875 Riverside Dr., Macon
GA 31210
LINKURL: http://pkec/robins.af.mil
LINKDESC:
EMAILADD: joan.dixon@robins.af.mil
EMAILDESC:
CITE: (W-313 SN5127I5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85527
AMT $1,000,000,000
DTD 102301
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, VA
22102-3838
CITE: (W-312 SN5126T1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85528
AMT $1,000,000,000
DTD 102301
TO Computer & Hi-tech Management, Inc., 7926 Jones Branch Drive,
Suite 600, McLean, VA 22102
CITE: (W-312 SN5126T2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85529
AMT $1,000,000,000
DTD 102301
TO CommPower, 1040 Flynn Road, Camarillo, CA 93012
CITE: (W-312 SN5126T4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85530
AMT $1,000,000,000
DTD 102301
TO Lockheed Martin Corporation, 9500 Godwin Drive, Manassas,
VA 20110
CITE: (W-312 SN5126T5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85531
AMT $1,000,000,000
DTD 102301
TO Northrup Grumman, California Microwave Systems, 6022 Variel
Ave, Woodland Hills, CA 91367
CITE: (W-312 SN5126T6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85532
AMT $1,000,000,000
DTD 102301
TO Open Systems Sciences, 8560 Cinderbed Road, Suite 1300, Newington,
VA 22122
CITE: (W-312 SN5126T7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85533
AMT $1,000,000,000
DTD 102301
TO Science Applications International Corporation, 4015 Hancock
Street, San Diego, CA 92110
CITE: (W-312 SN5126T8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--GATEWAY COMMUNICATIONS DEFENSE MESSAGING SYSTEM
POC Salina Alexander, Contracting Officer
CNT 1435-04-02-85534
AMT $1,000,000,000
DTD 102301
TO Telos, 19886 Ashburn Road, Ashburn, VA 20147-2358
CITE: (W-312 SN5126T9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: D--FY 2002 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS)/AUTOMATED
BATLEBOOK SYSTEM
POC Linda Lueders (309)782-3712
CNT DAAA0902C0004
AMT $4,806,524.00
LINE N/A
DTD 110101
TO Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314
EMAILADD: luedersl@osc.army.mil
EMAILDESC:
CITE: (W-313 SN512752)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT MELBOURNE
FL (RECRUITING OFFICE)
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9225,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email cathy.summers@tinker.af.mil
CNT F34608-97-H-0021 0044
AMT Estimated $8,030.00
LINE N/A
DTD 110901
TO BellSouth Telecommunication, 2180 Lake Blvd, Mail Code 11B01,
Atlanta GA 30319-6004
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-313 SN5127A2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400GA3005007, NIIN 005495685
AMT $66,000
LINE 0001
DTD 111801
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--SENSOR ASSY, NIGHT - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA3115010, NIIN 014169365
AMT $52,477
LINE 0001
DTD 111801
TO Ball Aerospace & Technologies , Broomfield ,CO 80021-3682
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3600 Surface Navy Blvd, San Diego CA 92136-5066
SUBJECT: J--LANDING CRAFT AIR CUSHION (LCAC) 14, 33, & 81 RAV
SOL N62791-02-R-0002
POC Rod Rioveros (619) 556-2311
CNT N62791-02-C-0002
AMT $116790
LINE 0001
DTD 110601
TO Pacific Ship Repair & Fabrication Inc., 1625 Rigel Street,
San Diego CA 92113
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (D-313 SN5127A8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Thurston, Administrative Contracting Officer, DCMA
Boston-GFOE, (617)753-4178
CNT N00024-94-G-4111/Y454
AMT $75,000.00
LINE 0001AA, 0003AA
DTD 092801
TO Rolls Royce Naval Marine, 110 Norfolk Street, Walpole, MA
02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-313 SN5127M2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES/PUMPS AND COMPRESSORS
POC Bred DeMers (360)476-5004
CNT N00406-02-P-0606
AMT $137100
DTD 103101
TO American Compressor Company, 10144 Freeman Ave, Santa Fe Springs
CA 90670
CITE: (W-312 SN5126Q7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5521
AMT $60.00
LINE 1
DTD 110901
TO Maxim Healthcare Services, 9709 Third Avenue, Suite 305, Seattle,
WA 98115
CITE: (W-313 SN5127G2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5520
AMT $59.00
LINE 1
DTD 110901
TO InteliStaf Healthcare, 1111 Third Avenue, Suite 2500, Seattle,
WA 98101
CITE: (W-313 SN5127G3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5524
AMT $48.00
LINE 1
DTD 110901
TO Nurses Northwest Services, Inc. , 1420 N.W. Gilman Blvd.,
#2306, Issaquah, WA 98027
CITE: (W-313 SN5127G4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5528
AMT $54.00
LINE 1
DTD 110901
TO Supplemental Health Care, 2829 Sheridan Drive, Buffalo, NY
14150
CITE: (W-313 SN5127G5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5514
AMT $55.00
LINE 1
DTD 110901
TO CareerStaff Unlimited, 19604 Pacific Highway S, Suite 101,
Seattle, WA 98188
CITE: (W-313 SN5127H6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5513
AMT $57.50
LINE 1
DTD 110901
TO CareForce, 19009 33rd Ave. W, Suite 206, Lynnwood, WA 98036-4710
CITE: (W-313 SN5127H9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5525
AMT $53.95
LINE 1
DTD 110901
TO Professional Nursing Services of Washington, 6100 Southcenter
Blvd., Ste. 140, Seattle, WA 98188
CITE: (W-313 SN5127J1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5518
AMT $49.00
LINE 1
DTD 110901
TO Faithful Nurses, 4301 South Pine Street, Suite 427, Tacoma,
WA 98409
CITE: (W-313 SN5127J2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5512
AMT $50.00
LINE 1
DTD 110901
TO AMN Mobile Healthcare, 12235 El Camino Real, Suite 200, San
Diego, CA 92130
CITE: (W-313 SN5127J3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5529
AMT $49.00
LINE 1
DTD 110901
TO United Medical Group, Inc., 10564 5th Ave NE, Suite 202, Seattle,
WA 98125
CITE: (W-313 SN5127J4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5517
AMT $51.50
LINE 1
DTD 110901
TO Cross Country TravCorps, 40 Eastern Ave., Malden, MA 02148
CITE: (W-313 SN5127J5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5516
AMT $47.99
LINE 1
DTD 110901
TO Corinthians, 331 Andover Park East, Seattle, WA 98188
CITE: (W-313 SN5127J6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5515
AMT $57.95
LINE 1
DTD 110901
TO Clinical Options, Inc., 1800 Ninth Avenue, #1100, Seattle,
WA 98101-1322
CITE: (W-313 SN5127K7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5523
AMT $52.00
LINE 1
DTD 110901
TO Medstaff, Inc., 297 S. Newtown Street Road, Newtown Square,
PA 19073
CITE: (W-313 SN5127K8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--R -- LIBRARIAN SERVICES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov
CNT AT0200245
AMT $42,982.40
DTD 110901
TO Adiva R. Sotzsky, MLS, 14901 Forest Landing Circle, Rockville,
MD 20850
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/230100000002/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127D7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0061M
AMT $2,475,000.00
LINE 874-1, 2, 3, 4 and 7
DTD 111501
TO Integrated Information Technology, 4725 S. Monaco St., Suite
210, Denver, CO 80237
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127H3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0058M
AMT $8,000,000.00
LINE 874-1, 2 and 7
DTD 111501
TO Los Alamos Technical Associates, Inc., 1200 Trinity Dr. NW,
Los Alamos, NM 87544
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127J9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--LODGING, MOTEL/HOTEL
POC Dianne Grimes(360)476-4999
CNT N00406-02-D-5028
AMT $1060400
DTD 102601
TO Anne Marie Barr, 2183 Fairhill Drive, Rancho Palos Verdes,
CA 90275
CITE: (W-312 SN5126N8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--PILOT SERVICES
POC Jackie Jackson, Code 201.JJ, (904) 542-1264 fax (904) 542-1098
(reference Solicitation Number N68836-01-T-0195)
CNT N68836-02-D-0001
AMT $173,410.93
LINE Lot I, Base Period, Line Items 0001 through 0002AF
DTD 103101
TO Aransas-Corpus Christi Pilots, 743 Channel View Drive, Port
Aransas, TX 78373-0038
CITE: (W-313 SN512759)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OR RENTAL OF MATERIAL HANDLING EQUIPMENT
POC Eric Gregory (360)476-2811
CNT N00406-02-P-0281
AMT $106400
DTD 102301
TO Oregon Tractor & Equipment Co Inc, 6455 NE Columbia Blvd,
Portland OR 97218
CITE: (W-312 SN5126O4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--Y -- MHE WARM STORAGE FACILITY, ELMENDORF AFB, ALASKA
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email teitzell@elmendorf.af.mil
CNT F65501-02-C-0003
AMT $457,333.00
LINE 0001
DTD 110501
TO Weldin Construction, Inc., 10421 VFW Road, Suite 206, Egle
River, AK 99577. This was an 8(a) sole source award.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126U4)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Y--Y -- CONSTRUCT 732 AMSS COVERED STORAGE FACILITY
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email michelle.jones@elmendorf.af.mil - Lucy
Teitzel, Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email teitzell@elmendorf.af.mil
CNT F65501-02-C-0004
AMT $349,890.75
LINE 0001
DTD 110501
TO Weldin Construction, Inc. 10421 VFW Road, Suite 206, Eagle
River, Alaska 99577. This was an 8(a) sole source award.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0032/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126U5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--POCATELLO AIR TANKER BASE OPERATIONS BUILDING
CNT NDC010195
AMT $396,000.00
DTD 100301
TO Harris Brothers Construction, Inc., 4555 Burley Drive, Pocatello,
ID 83202
CITE: (W-313 SN5127F6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--KY LOCK ADDITION WETLANDS MITIGATION SITE
POC Jean Todd, Contracting Officer, (615)736-7910, Maxie Covington,
Contract Specialist (615)736-7277
CNT DACW62-02-C-0201
AMT $99,866.20
LINE 001-0011
DTD 110801
TO Aqua-Terr, LLC, D 20 1/2 Lake Road, Council Grove, KS 66846
LINKURL: htttp://www.orn.usace.army.mil
LINKDESC:
KY
EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-313 SN5127Q9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--Z -- REPAIR/OVERLAY PARKING LOTS
POC Gina Taravella, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email gina.taravella@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
CNT F24604-02-C-0003
AMT $612,629.25
DTD 110801
TO UNITED MATERIALS OF GREAT FALLS 2100 9TH AVE N GREAT FALLS,
MT 59401-1307
LINKURL: http://www.eps.gov/spg/USAF/AFSC/341CONS/F24604-01-R0021/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126S3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--DRILLING AND GROUTING AT THE TERRY SETTLE SUBSIDENCE
POC Brian J. Luzik, 412-937-2837
CNT 143868CT0212009
AMT $179825
DTD 110801
TO Moore Concrete Pumping, PO Box 39, Bridgeville, PA 15017
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-313 SN512731)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR STARLITE RANGE, MCRD, PARRIS ISLAND, SC
POC CHARLES A. DANIELS, CONTRACTING OFFICER, 843-228-3193
CNT N62467-01-C-6554
AMT $2,898,977.00
LINE 0001-0003
DTD 101801
TO Earth Scapes Inc, 2204 Dobbs Drive, Phenix City AL 36870
CITE: (W-313 SN512751)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--GUNS, 75MM THROUGH 125 MM
POC Sherry Barnett(360)476-3618
CNT N00406-02-C-5020
AMT $194393
DTD 101801
TO United Defense LP, 163 Rochester Drive, Louisville KY 40214
CITE: (W-312 SN5126N9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--TRACK, ROTOR, CENTER.
CNT SP0740-02-M-0152
AMT $47,700.00
LINE 0001
DTD 110801
TO General Mfg Co Inc 3249 Industrial Blvd P.O.Box 115 Bethel
Park PA 15102-2541
CITE: (I-312 SN5126W1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--DISC ASSEMBLY, SCOOP (DRIVE ASSEMBLY)
SOL 02T546-42-P-0700
CNT N00383-96-G-025G-UZPF
AMT $40,292.00
LINE 0001
DTD 110801
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-312 SN5126W8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--CONVEYOR ELEMENT, AMMUNITION.
SOL SP0740-01-R-5307
CNT SP0740-02-C-3009
AMT $201,223.68
LINE 0001AA THROUGH 0001AF
DTD 110801
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-312 SN5126X2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PARTITION, DRUM ASSEMBLY, AMMUNITION
SOL 02T643-02-P-0700
CNT SP0760-02-V-2842
AMT $28,006.00
LINE 0001
DTD 110801
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-313 SN5126Y5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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: 14--ENGINEERING SERVICES FOR THE ADVANCED CRUISE MISSILE
(AGM 129A) REF PR; FD2030-02-83005
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-96-C-0775-P00074
AMT $911,100.00
LINE 0001, 0005, 1005, 1001, 5001AA
DTD 110901
TO RAYTHEON COMPANY MISSILE SYSTEMS 1151 EAST HERMANS ROAD TUCSON
AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-313 SN5127S3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--CIRCUIT CARD ASSEMBLY
POC Wanda Peterson, Contracting Officer, Phone 801-777-2867,
Fax null, Email wanda.peterson@hill.af.mil - Wanda Peterson,
Contracting Officer, Phone 801-777-2867, Fax null, Email wanda.peterson@hill.af.mil
CNT F42620-02-C-0009
AMT $156,009
LINE 0001AD
DTD 110801
TO Honeywell International Inc, DBA: Defense and Space, 1300
West Warner Road, Mail Stop 1207-2RR, Tempe, AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--FITTING, STRUCTUAL C
SOL SP0475-01-R-2998
CNT SP0475-02-C-0328
AMT $112,750.00
LINE 0001
DTD 110801
TO K and K Precision Mfg Inc 2307 Industrial Dr Panama City FL
32405-6039
CITE: (I-313 SN5126Y8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--ARMOR, SUPPLEMENTAL,
SOL 01TL11-22-P-0400
CNT SP0470-02-M-CA62
AMT $26,107.52
LINE 0001
DTD 110801
TO Foster-Miller Inc 350 2nd Ave Waltham MA 02154-1104
CITE: (I-313 SN5126Y9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--FRAME ASSEMBLY, FAIRING
SOL SP0475-01-Q-ZE97
CNT SP0475-02-M-FA58
AMT $45,168.00
LINE 0001
DTD 110801
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-313 SN5126Z4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--DIFFUSER ASSY
SOL SP0460-02-Q-A034
CNT SP0460-02-M-A126
AMT $25,520.00
LINE 0001 THROUGH 0002
DTD 110801
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 92882-6917
CITE: (I-313 SN5126Z7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-01-Q-CA87
CNT SP0475-02-M-DB31
AMT $26,970.00
LINE 0001
DTD 110801
TO Senior Operations Inc DBA Senior Aerospace SSP 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-313 SN5126Z9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--FAIRING, AIRCRAFT
SOL SP0460-02-R-0888
CNT N00383-01-G-015N-XH08
AMT $55,789.62
LINE 0001AA THROUGH 0001AD
DTD 110801
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-313 SN512714)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--BATTERY, STORAGE
POC Rachel Larson, Contracting Officer, Phone 801-586-1709, Fax
801-777-7563, Email Rachel.Larson@hill.af.mil - Rachel Larson,
Contracting Officer, Phone 801-586-1709, Fax 801-777-7563,
Email Rachel.Larson@hill.af.mil
CNT F42620-02-C-0004
AMT $175,463
LINE 0001AA,0001AB,
DTD 110801
TO Concorde Batery Corporation, 2009 San Bernardino Road, West
Convina, CA 91790-1006
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-312 SN5126P6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--DUCT, ASSEMBLY AIR
SOL SP0475-01-R-2319
CNT SP0475-02-C-0315
AMT $313,898.00
LINE 0001
DTD 110801
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-313 SN5126Z2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER ASSEMBLY, HELICOPTER.
SOL 01TBC1-22-P-0400
CNT SP0490-02-M-Z180
AMT $27,178.00
LINE 0001
DTD 110801
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-313 SN512710)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--TORSION BAR, SUSPENSION.
CNT SP0750-02-M-R146
AMT $45,558.50
LINE 0001 THROUGH 5001AC
DTD 103101
TO Alta Mira Corp DBA Spencer Forge and Mfg Co 225 N Main St
Spencer OH 44275
CITE: (I-312 SN5126V8)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--LOCK ASSEMBLY, LEFT HAND DOOR. ON 2-1/2 TON
SOL SP0750-02-R-1432
CNT SP0750-02-C-3003
AMT $164,873.00
LINE 0001AA THROUGH 0002
DTD 110801
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-312 SN5126W2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--PARTS KIT, COMPARTMENT HEATER, VEHICULAR.
SOL 02T003-62-P-0700
CNT SP0750-02-M-4082
AMT $49,500.00
LINE 0001 THROUGH 0003
DTD 110801
TO System Technical Support Corp 3327 La Cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-312 SN5126W7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--TRANSMISSION CONTROL
SOL SP0750-01-Q-G463
CNT SP0750-02-M-0144
AMT $30,239.00
LINE 0001 THROUGH 0002
DTD 110801
TO Raevern Industries Inc 191 W Olentangy St Bldg C P.O.Box 1566
Powell OH 43065-1566
CITE: (I-313 SN5126Y1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 25--PARTS FOR MOTOR COACH BUS
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 4600000618
AMT $3,017.68
LINE 1,4,4,8-10,14,19,23-29,32-39,52
DTD 110901
TO International Bus & Parts Inc. 2055 Sprint Blvd. Apopka, FL
32703
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-313 SN512781)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 25--PARTS FOR MOTOR COACH BUS
POC Chyrel McPherson, Contracting Officer, Phone 202-305-7284,
Fax 202-305-7363, Email cmcphers@central.unicor.gov
CNT 4600000619
AMT $31,753.11
LINE 001-233
DTD 110901
TO Motor Coach Industrial Service Parts Inc. 10500 Freeport Drive
Louisville, KY 40258
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-313 SN512784)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, COMP
SOL SP0480-01-Q-8536
CNT SP0480-02-M-J069
AMT $39,148.92
LINE 0001
DTD 110801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-313 SN5126Z1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--INSULATION BLANKET
SOL SP0480-01-Q-6826
CNT SP0480-02-M-H140
AMT $42,412.00
LINE 0001 THROUGH 0002
DTD 110801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-313 SN512701)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CLAMP, AIR CLEANER. ON TANK, COMBAT, FULL
SOL 01TJA1-72-P-0700
CNT SP0750-02-M-K160
AMT $26,208.00
LINE 0001 THROUGH 0002
DTD 110801
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-313 SN5126Y2)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--BELLOWS ASSEMBLY, FU
SOL SP0480-02-Q-H010
CNT SP0480-02-M-G107
AMT $98,163.00
LINE 0001
DTD 110801
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-313 SN512700)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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 02T677-82-P-0700
CNT SP0760-02-V-2866
AMT $77,937.50
LINE 0001 THROUGH 0002
DTD 110801
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-312 SN5126W3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL 02T491-42-P-0700
CNT SP0740-02-V-1980
AMT $40,294.98
LINE 0001
DTD 110801
TO Jgils LLC 144 Kingspoint Blvd Slidell LA 70461
CITE: (I-312 SN5126W4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 02T662-92-P-0700
CNT SP0740-02-V-2361
AMT $33,675.00
LINE 0001
DTD 110801
TO Vi-Star Gear Co Inc 7312 Jefferson St Paramount CA 90723-4026
CITE: (I-313 SN5126Y4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 01TZ47-12-P-0400
CNT SP0441-02-M-R278
AMT $25,787.19
LINE 0001
DTD 110801
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-313 SN5126Z0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-JB88
CNT SP0441-02-M-R303
AMT $80,120.88
LINE 0001 THROUGH 0003
DTD 110801
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-313 SN5126Z5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ASSEMBLY, TU
SOL SP0441-01-Q-W970
CNT SP0441-02-M-S258
AMT $88,750.00
LINE 0001
DTD 110801
TO Rotek Inc 1400 S Chillicothe Rd Aurora OH 44202-9282
CITE: (I-313 SN512711)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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--ROTOR, PUMP.
SOL 02T641-02-P-0700
CNT SP0760-02-V-2855
AMT $47,448.12
LINE 0001
DTD 110801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-312 SN5126X1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80
SOL 01TPE2-62-P-0700
CNT SP0760-02-M-L023
AMT $94,140.00
LINE 0001
DTD 110801
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-313 SN5126X9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS AND SPECIAL TIES
POC Andy Ross (360)476-2804
CNT N00406-02-P-0371
AMT $154800
DTD 102401
TO The Hellan Strainer Company, 3249 East 80th Street, Cleveland
OH 44104
CITE: (W-312 SN5126O3)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. (STREET) BRASS OR BRONZE MATERIAL,
CNT SP0760-02-M-G168
AMT $29,519.54
LINE 0001 THROUGH 0002
DTD 110801
TO Quality supply corp. 97 totten Rd P O Box 646 gray ME 04039
CITE: (I-312 SN5126W0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT, AIR BREATIHING. COLOR GREEN.
SOL 02T457-52-P-0700
CNT SP0740-02-V-1865
AMT $25,115.04
LINE 0001 THROUGH 0002
DTD 110801
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-312 SN5126W5)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-K717
CNT SP0740-02-M-4155
AMT $27,076.23
LINE 0001
DTD 110801
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St Springfield
MA 01139
CITE: (I-312 SN5126W6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-Q-N334
CNT SP0740-02-M-2100
AMT $71,136.37
LINE 0001 THROUGH 0003
DTD 110801
TO Air-Pro Inc. 6900 NW 52ND St P O Box 522522 Miami, Fla 33152-2522
CITE: (I-312 SN5126W9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE
SOL 01TPF0-42-P-0700
CNT F34601-00-G-0006-UB2K
AMT $37,350.69
LINE 0001AA THROUGH 0001AB
DTD 110801
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-313 SN5126X3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PACKING NUT (NUT, FUEL TUBE). AMS5663 MATERIAL,
SOL 02T458-82-P-0700
CNT SP0740-02-V-1898
AMT $45,408.00
LINE 0001 THROUGH 0002
DTD 110801
TO Universal Aircraft Parts Inc 125 W 22ND St Hialeah FL 33010
CITE: (I-313 SN5126X6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL 02T647-52-P-0700
CNT SP0760-02-V-2835
AMT $30,112.44
LINE 0001
DTD 110801
TO Alaskan Copper and Brass Co 3223 6th Ave S Seattle WA 98124-3546
CITE: (I-313 SN5126Y6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 47--TUBING, NONMETALLIC, RUBBER, 3/16 INCH I.D.,
CNT SP0200-02-M-CA06
AMT $76,509.90
LINE 0001AA
DTD 110701
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-313 SN512715)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE, ASSEMBLY, DI
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211, (717)605-5774
CNT N0010402VCB21, Sol Nr N00104-02-Q-CA37, NIIN 009261190
AMT $28,290
LINE 0001
DTD 111801
TO Leslie Controls Inc , Tampa ,FL 33637-0903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5126V2)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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 SP0750-01-Q-E915
CNT SP0750-01-M-J245
AMT $99,964.15
LINE 0001 THROUGH 0002
DTD 102501
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-312 SN5126V7)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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 ASSEMBLY, BUTT
SOL 02T465-72-P-0700
CNT SP0740-02-V-1927
AMT $58,764.00
LINE 0001
DTD 110801
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-312 SN5126V9)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 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. MATERIAL: ALUMINUM BODY.
SOL 02T465-62-P-0700
CNT SP0740-02-V-1926
AMT $26,805.06
LINE 0001
DTD 110801
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-312 SN5126X0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 02T520-22-P-0700
CNT SP0740-02-V-2080
AMT $67,871.36
LINE 0001 THROUGH 0002
DTD 110801
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-313 SN5126X4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 PRESSURE, MATERIAL,
SOL 02T642-52-P-0700
CNT SP0760-02-V-2847
AMT $38,701.98
LINE 0001
DTD 110801
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-313 SN5126X5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--COCK, POPPET DRAIN. ON FUEL TANK.
SOL 02T668-22-P-0700
CNT SP0740-02-V-2400
AMT $36,720.00
LINE 0001 THROUGH 0002
DTD 110801
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-313 SN5126X7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. SIZE 1/4 INCH. MATERIAL BODY AND
SOL 02T467-02-P-0700
CNT SP0740-02-V-1994
AMT $29,249.50
LINE 0001 THROUGH 0002
DTD 110801
TO Derbyshire Machine and Tool Co Inc 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-313 SN5126X8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 02T493-22-P-0700
CNT SP0740-02-V-1973
AMT $40,974.50
LINE 0001
DTD 110801
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-313 SN5126Y0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL 02T466-72-P-0700
CNT SP0740-02-V-1992
AMT $31,167.76
LINE 0001 THROUGH 0003
DTD 110801
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-313 SN5126Y3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 48--DATA CALL
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-02-C-0015
AMT $246,679.87
LINE 0001
DTD 110901
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-313 SN512771)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-02-M-4512
AMT $89,550.00
LINE 0001
DTD 110801
TO Dover Resources Inc 2540 Centennial Blvd jeffersonville IN
47130
CITE: (I-313 SN512724)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0540-02-M-4724
AMT $67,889.00
LINE 0001AA THROUGH 0002
DTD 110801
TO Chicago rawhide 900 N State St Elgin IL 60123
CITE: (I-313 SN512726)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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, QUICK RELEASE
SOL SP0560-02-Q-AD13
CNT SP0560-02-M-4959
AMT $37,075.00
LINE 0001
DTD 110801
TO Avibank Mfg Inc Sub of SPS Technologies Inc 11500 Sherman
Way North Hollywood CA 91605
CITE: (I-313 SN512727)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-4384
AMT $56,250.00
LINE 0001 THROUGH 0002
DTD 110801
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-313 SN512729)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NTC, Acquisition Command, Fort Irwin, P.O. Box 105095,
Fort Irwin, CA 92310-5095
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
POC Marie Velez, 760-380-4450
CNT DAKF04-01-M-0517
AMT $116000
LINE 0001
DTD 093001
TO AZTEC TECHNOLOGY CORPORATION, 2550 SOUTH SANTA FE AVENUE,
VISTA, CA 92084. ANY QUESTIONS REGARDING THIS AWARD MAY BE
ADDRESSED TO MS. SHIRLEY PARKS AT 760-380-6576.*****
EMAILADD: marie.velez@irwin.army.mil
EMAILDESC:
CITE: (D-312 SN5126U7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-02-Q-AP35
CNT SP0560-02-M-5063
AMT $116,550.00
LINE 0001
DTD 110801
TO Matheus Lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-313 SN512728)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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 -- 2 1/2 X 4 1/2 SW LUMBER
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
Fax 215-737-8609, Email medobbins@dscp.dla.mil
CNT SP0560-02-M-5316
AMT $159,645.92
LINE 0001-0004
DTD 110901
TO Stallworth Lumber Company 2211 Highway 45N Suite F PO Box
1725 Meridian MS 39302
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP51/listing.html
LINKDESC:
notice
CITE: (D-313 SN512769)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--AMPLIFIER-CONVERTER
SOL 01TED8-62-P-0900
CNT SP0920-02-M-0465
AMT $33,750.00
LINE 0001
DTD 110801
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-313 SN512702)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--DISPLAY KIT
SOL 02T154-22-P-0900
CNT SP0920-02-M-0698
AMT $42,900.00
LINE 0001
DTD 110801
TO Spencer Industries Inc 80 Holmes St P.O.Box 128 Belleville
NJ 07109-3121
CITE: (I-313 SN512704)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKERS
POC Andy Ross (360)476-2804
CNT N00406-02-C-5029
AMT $162800
DTD 103101
TO Power Paragon Inc, 901 East Ball Road, Anaheim CA 92805
CITE: (W-312 SN5126Q8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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
CNT SP0930-02-M-0446
AMT $27,653.20
LINE 0001 THROUGH 0002
DTD 110801
TO Seacon Phoenix Inc 52 Airport Rd P.O.Box 2236 Westerly RI
02891-3402
CITE: (I-313 SN5126Y7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--OSCILLATOR, CRYSTAL
SOL 01THD0-82-P-0900
CNT SP0960-02-M-0741
AMT $59,500.00
LINE 0001 THROUGH 0003
DTD 110701
TO Electronic Research Co Sub of Q-Tech Corp 7618 Wedd St Overland
Park KS 66204-2227
CITE: (I-313 SN512703)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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, ELECTRICAL
SOL 01TDW6-52-P-0900
CNT SP0930-02-M-0469
AMT $51,743.00
LINE 0001 THROUGH 0002
DTD 110801
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532
CITE: (I-313 SN512705)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--RELAY, ELECTROMAGNETIC
CNT SP0930-02-M-A844
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 110801
TO Babcock Inc 14930 E Alondra Blvd LA Mirada CA 90638-5752
CITE: (I-313 SN512706)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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, CODE INDICAT
CNT SP0930-02-M-0410
AMT $47,800.00
LINE 0001 THROUGH 0002
DTD 110801
TO Rex service corp 10684 43RD Ave Chippewa Falls WI 54729-6639
CITE: (I-313 SN512707)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--COIL, ELECTRICAL
SOL SP0905-02-Q-8025
CNT SP0905-02-M-0582
AMT $36,353.82
LINE 0001 THROUGH 0002
DTD 110801
TO Jo-Kell Inc 1716 Lambert CT Chesapeake, VA 23320-8913
CITE: (I-313 SN512708)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-LIGHT I
SOL SP0930-01-Q-8042
CNT SP0930-02-M-0476
AMT $60,669.77
LINE 0001
DTD 110801
TO Industrial electronic engineers Inc DBA iee 7740 Lemona Ave
Van Nuys CA 91405-1136
CITE: (I-313 SN512709)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CONVERTERS, ELECTRICAL, NONROTATING
POC Vicki Dyer(360)476-3151
CNT N00406-02-C-5015
AMT $200498
DTD 101701
TO Wesco Distribution Inc #1601, 2233 6th Ave S, Seattle WA 98314
CITE: (W-312 SN5126O0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--BATTERIES, RECHARGABLE
POC David Stokes (360)476-8020
CNT N00406-02-P-0249
AMT $215280
DTD 101601
TO Transistor Devices Inc, 85 Horsehill RD, Cedar Knolls NJ 07927-2003
CITE: (W-312 SN5126Q1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--CHARGER, BATTERY
SOL SP0430-01-Q-D855
CNT SP0430-02-M-P209
AMT $26,994.00
LINE 0001
DTD 110801
TO United solar systems corp 1100 W Maple Rd Troy MI 48084
CITE: (I-313 SN5126Z6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0560-01-R-0331
CNT SP0560-02-C-0011
AMT $154,252.80
LINE 0001 THROUGH 0002AB
DTD 110801
TO Korry Electronics Co 901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-313 SN512725)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 63--SECURITY SYSTEM UPGRADES AT SSA, CHICAGO, ILLINOIS
POC Jill Slechter, Contract Specialist, Phone (312) 353-4253,
Fax (312) 886-1986, Email jill.slechter@gsa.gov
CNT GS05P01GAC0121
AMT $798,777.00
DTD 110801
TO Continental Electrical Construction Co. An Encompass Company
5900 W. Howard St. Skokie, Illinois 60077
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0121/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127P4)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STAPLER, SURGICAL, INTRALUMINAL,
CNT SP0200-02-W-N624
AMT $69,993.00
LINE 0001AA
DTD 110801
TO Auto suture Co Div of United States surgical corp 150 Glover
Ave Norwalk CT 06856
CITE: (I-313 SN512716)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--STAPLER, SURGICAL, INTRALUMINAL,
CNT SP0200-02-W-N625
AMT $69,993.00
LINE 0001AA
DTD 110801
TO Auto suture Co Div of United States surgical corp 150 Glover
Ave Norwalk CT 06856
CITE: (I-313 SN512717)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N721
AMT $36,340.00
LINE 0001AA THROUGH 0001AC
DTD 110801
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-313 SN512718)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--ROD, IRRIGATOR SUPPORTING, TELESCOPING TYPE
CNT SP0200-02-W-N769
AMT $63,200.00
LINE 0001AA
DTD 110701
TO Pamir Electronics Corp 603 Gordon Dr Exton PA 19341
CITE: (I-313 SN512719)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--PROBE SET, EDDY CURRENT.
SOL SP0440-01-Q-XW73
CNT SP0440-02-M-W171
AMT $32,000.00
LINE 0001
DTD 110801
TO EC/NDT LLC 1020 S 344TH St Suite 214 Federal Way WA 98003
CITE: (I-313 SN5126Z3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-R-2110
CNT N00383-99-G-016H-XK17
AMT $178,600.00
LINE 0001AA THROUGH 0002AK
DTD 110801
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-313 SN512712)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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--DIFFERENTIAL AND WO
SOL SP0440-01-Q-M547
CNT SP0440-02-M-X184
AMT $59,940.00
LINE 0001 THROUGH 0002
DTD 110801
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-313 SN512713)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
POC Julie Peterson(360)476-0430
CNT N00406-02-D-5002
AMT $164252
DTD 100101
TO Island Equipment Co, 388 South Marine Drive, Tamuning Guam
96911
CITE: (W-312 SN5126O1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DECONTAMINATING AGENT, STB
SOL SP0450-02-Q-N021
CNT SP0450-02-M-M151
AMT $84,677.40
LINE 0001 THROUGH 0002
DTD 110801
TO Waite R M Co 2100 Embarcadero No 203 Oakland CA 94606
CITE: (I-313 SN5126Z8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 1809/10 RACK AND TRIM, PSIN 1811, TRIM SIDES,
PSIN 1812A, TRIM, LOWER, AND PSIN 1812B, TRIM, UPPER,
POC Susan J. Lum (650) 615-7282
CNT 052684-02-B-0106
AMT $7,421,554.40
LINE A.1.05 thru A.1.08
DTD 110901
TO North American Manufacturing, 1074 Barring Avenue, Scranton,
PA 18508
CITE: (W-313 SN5127L8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 -- LAUNDRY/DRY CLEANING SERVICES; RENTAL/CLEANING
OF INDUSTRIAL UNIFORMS
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-0254
AMT $72,455.82
DTD 110901
TO COYNE TEXTILE SERVICES 140 CORTLAND AVENUE SYRACUSE NEW YORK
13221
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0024/listing.html
LINKDESC:
notice
CITE: (D-313 SN5127P1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Office of Naval Research, ONR,
CODE ONR-02 800 N. QUINCY ST. Rm 704, Arlington, VA, 22217
SUBJECT: 58 -- DRAFT SPECIFICATION FOR THE ARRAY WET SUBSYSTEM
(AWS) SEGMENT OF THE ACOUSTIC OBSERVATORY (AO) ROBUST PASSIVE
SENSOR (RPS)
DESC: The Office of Naval Research (ONR) announces the release
of a draft specification for the Array Wet Subsystem (AWS)
se gment of the Acoustic Observatory (AO) Robust Passive Sensor
(RPS). The AO RPS has the exploratory development objective
of defining the spatial and temporal properties of the shallow
water environment that pose the fundamental limit to the perform
ance of passive sonar systems. In addition, the AO RPS has
the equally important engineering objective of optimizing spatio-
temporal signal processing methods for an environmentally matched
spatial aperture configured as either a mobile towed or a fixed
deployed array of hydrophones. ONR encourages the teaming of
interested organizations in response to anticipated Reque st
for Proposals (RFPs) for the following: Array Wet Subsystem
(AWS) ? The AWS has a notional concept that includes a large
planar Horizontal Array Segment (HAS) consi sting of either
a Suspended Array Segment (SAS) or a Bottomed Array Segment
(BAS) which are configured from multiple modular horizontal
parallel line arrays. The HAS shall be connected to a shore
based Trunk Termination Segment (TTS) by means of th e Observatory
Trunk Segment (OTS). Additionally, the AWS includes two independent,
on-board and off-board, systems for hydro phone Array Element
Location (AEL). The on-board AEL subsystem contains only components
integral to the array modules and th e off-board AEL can contain
bottom mounted transmit-receive units. The HAS notional concept
envisions a recoverable and rec onfigurable array composed
of linear hydrophone array modules that can be deployed as
either a long multiline array aperture or a less lengthy Vertical
?billboard? Array Segment (VAS). The draft specification is
available at http://www.onr.navy.mil/sci_tech/ocean/321_sensing/prog_us.htm.
Requests for hard c opies of the draft specification will be
disregarded. Public comments on the draft specification will
be accepted through C OB December 10, 2001. Comments should
be submitted electronically to the following e-mail address:
aoawsrfi@onr.navy.mil. It is not the intention of the Government
to respond to comments individually. Additional questions or
inquiries should be directed to Brian Glance via telephone
at (703)696-2596 or via e-mail at glanceb@onr.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/ONR/ONR/02-SN-01/listing.html
LINKDESC:
notice
CITE: (A-312 SN5126R0)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80 -- COATING SYSTEM, NON-SKID, FOR ROLL OR SPRAY APPLICATION
DESC: 8010-01-397-3984 UI: KT TOTAL KITS = 550 1 ORDER COATING
SYSTEM, NON-SKID, FOR ROLL OR SPRAY APPLICATION: DESCRIPTION
In accordance with Military Specification MIL-C-24667A(NAVY)
dated August 14, 1992. QPL QUALIFICATION REQUIRED. QPL-24667-17,
dated MARCH 29, 2001. Type: II - Standard durability, rollable
or trowelable deck coating. Composition: G - General use abrasive
deck coating (Types I, II, III and IV). Color: OLIVE DRAB Color
in accordance with FED-STD-595B: color number 34088 A kit consisting
of base material marked component A and curing agent marked
component B. When component A is mixed with co mponent B, the
amount of material produced shall equal 19 liters (5 gallon).
Four liter and 19 liters cans shall be be provided with a bail
type handle in accordance with normal commercial practice.
Age on delivery shall not exceed two months. Shelf Life: 12
months Section 112 of the Clean Air Act [U.S. EPA National
Emissions Standard for Hazardous Air Pollutants - 40th Code
of Regulatio ns 63.780] specifies volatile organic compound
and hazardous air pollutant content limits for compliant shipbuilding
and shi p repair coatings. Successful offeror shall provide
the designated contracting officer representative a certificate
of comp liance as described in the U.S. EPA "Guidebook on How
to Comply with the Shipbuilding and Ship Repair (Surface Coating)
Oper ations NESHAP (EPA-453/B-97-001, January 1997, pages E-18,
E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coat ing,
a new certificate would need to be generated. Suppliers are
directed to put the following statements on the paint can labels:
1. A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requi
rements for shipbuilding and ship repair. 2. A statement of
the ration of Volatile content to solids expressed as grams
VOHAP per liter of solids. EXCEPTION(S) TO TECHNICAL DOCUMENT
PAGE 2 Paragraph 3.3. After the words "conform to" in the second
line add the following"the primer listed in the QPL or to".
PAGE 7 Paragraph 4.6.7.1. After the words "conforming to" in
the third line add the following "the primer listed in the
QPL or" . Paragraph 4.6.8. After the words "of epoxy primer,"
at the beginning of the third line add the following " listed
in the QPL or". PAGE 9 Paragraph 4.6.11.2 After the words "spray
coat of epoxy primer," at the second line add the following
" listed in the QPL, or epoxy primer". NOTE: 1) When para.
4.4.1.1.3. - Verification Tests of MIL-D-24483A is invoked,
the laboratory desicnated should be Norfolk Naval Shipyard
(Code 134.8), Portsmouth,VA 23709. 2) The specification contains
no warrenty provision and no commercial warrenty is known to
exist. ITEM MARKING (1) National Stock Number (NSN). (2) Specification
number (Including type, class, and color number) as applicable.
(3) Manufacturer's name and part number. (4) Kit Name and Component
Part. (5) Lot and Batch Number. (6) Date of Manufacture and
date of expiration or reinspection (month and year). (7) Instructions
for use. (8) Storage Instructions. PACKAGING The components
of each kit shall be packaged in multiple friction closure
metal cans in accordance with the supplier's norma l commercial
practice, provided that there will be no interaction chemically
or physically with the contents so as to damage the container
or alter the strength, quality, or purity of the contents.
The containers shall be closed in a manner that w ill insure
that the contents will not spill or leak from the containers
during shipment, handling, storage and redistributio n. Components
of each individual kit shall be further packed together in
kit form that will prevent accidental separation of th e components
during shipment, handling, storage and redistribution. PACKING
Kits smaller than 2 gallons packaged and assembled as specified
above shall be packed in a close-fitting corrugated fiberboa
rd box conforming to Section 6(c), Rule 41 of the Uniform Freight
Classification and Item 22 of the National Motor Freight C
lassification. Closure of the boxes shall be in accordance
with Section 7 of Rule 41 of the Uniform Freight Classification.
The filled boxes shall not weigh more than 65 pounds. Pails
and drums shall meet the applicable requirements of the Natio
nal Motor Freight Classification, Uniform Freight Classification,
and Department of Transportation regulations. MARKING All unit,
intermediate, transport packages and unit loads shall be marked
for delivery to civilian activities in accordance with the
FED-STD-123G, dated June 6, 1997, or marked for delivery to
military activities in accordance with MIL-STD-129N, da ted
15, May, 1997, as applicable. PLEASE SPECIFY FOB ORIGIN OR
DESTINATION ALL BIDS MUST BE RECEIVED BY COB 11-15-01 PLEASE
INCLUDE MSDS FAX OR EMAIL BIDS TO: GLORIA WEBB FAX # 816-823-2136
EMAIL : GLORIA.WEBB@GSA.COM
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNETE3841/listing.html
LINKDESC:
notice
CITE: (A-312 SN5126R1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: 58 -- NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH PAINE CORPORATION
DESC: Notice of intent to negotiate a sole source contract with
Paine Corporation for NOAA, Pacific Marine Environmental Laboratory
to provide 100 each pressure transducer, part number 211-30-660-01;
pressure range: 0-1000psi; sensitivity: 3 mv/v; output resistance:
900 ohms; fitting: ms33656e4 and 3/4" hex. This is the only
official notice. This is simplified acquisition with an estimated
value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-263/listing.html
LINKDESC:
notice
CITE: (D-312 SN5126S1)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: --METEOROLOGICAL AND HAZARD ANALYSIS SERVICES
DESC: Pine Bluff Arsenal intends to solicit and negotiate under
the authority of FAR 6.302-1 on a limited basis for award of
a contract for meteorological and hazard analysis services.
There is no solicitation document for this acquisition. Interested
persons m ay identify their interest and capability to respond
to the requirement or submit future proposals. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
only for the purpose of determining whether to compete future
procurements.
LINKURL: mary.love@pba.army.mil
LINKDESC:
EMAILADD: mary.love@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-312 SN5126U6)

[Commerce Business Daily: Posted in CBDNet on November 8, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: R--PROFESSIONA, ADMIN & MGT SUPPORT
DESC: This is a notice of intent to award a sole source contract
with the Joint Commission on accreditation of Healthcare Organization,
One Renaissance Boulevard, Oakbrook Terrace, IL 60181., The
purpose for this contract is to provide the Healthcare Accreditation
site visit at the U.S. Naval Hospital in Guam. JACHO is the
only source that can evaluate and acredit healthcare organization
and programs in the United States. This purchase will be done
under the Simplified Acquisition Procedures and other than
Full and Open Competition as authorized under FAR 6.302-1.
Questions or concerns, please contact Teresita Q. Matanane
at 671 344-9673.
EMAILADD: slarrew@gam10.med.navy.mil
EMAILDESC:
CITE: (W-312 SN5126U9)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort McCoy, Building 2103,
8th Avenue, Fort McCoy, WI 54656-5000
SUBJECT: --NOTICE OF INTENT TO AWARD SOLE SOURCE - LODGING, CONFERENCE,
AND BANQUET FACILITIES
DESC: DBS, Contracting, Fort McCoy intends to award a sole source
contract to Grand Traverse Hotel, Acme, MI for nonpersonal
services to provide support for the USA Recruiting Battalion
Annual Training Conference, Traverse City, MI, 29 Nov 01-1
Dec 01. Support i ncludes lodging rooms for approximately 330
individuals per night, conference room rental (up to 4 each
per day), classroom rental (up to 10 each per day), audio visual
equipment per classroom, banquet room, and banquel meal for
approximately 330 individua ls. This is a sole source procurement
under the FAR 13 Simplified Acquisition Procedures. This notice
of intent is not a request for competitive quotes nor will
a solicitation document be made available. Any response to
this notice must include evidence in sufficient detail to demonstrate
the ability to comply with the requirements. Responses received
will be evaluated to determine whether competition would be
advantageous to the Government; a determination by the Government
not to compete the procurement i s solely within the discretion
of the Government. If no affirmative response is received,
the procurement will proceed on a sole source basis. Responses
must be received by this office at the above address or fax
608-388-7080 (Attn: Kris Murray) no later t han 1:00 p.m. CST
16 Nov 01.
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-313 SN5127A6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-313 SN5127H8)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-313 SN5127I0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-313 SN5127I1)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 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-313 SN5127I3)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: INTERNET SUBSCRIPTION RENEWAL
DESC: The EPA intends to award a sole source purchase order to
ENVIRES Corporation, of Bowie, MD for renewal of Internet subscription
services to "EPA Shadow Law" to begin December 1, 2001 and
ending February 28, 2003. A determination not to compete this
proposed purchase order has been made because the ENVIRES Corporation
is the sole supplier of this proprietary software. THIS IS
NOT A REQUEST FOR QUOTATION. Questions concerning this
purchase should be addressed in writing to USEPA, Sylvia Danley-Smith
(3803R), Contracting Officer, 1200 Pennsylvania Avenue NW,
Washington, DC 20460, or to facsimile number (202)565-2559,
Attn: Sylvia Danley-Smith, or sent by email to danley-smith.sylvia@epa.gov.
Responses to this notice must be submitted in writing within
ten (10) calendar days after this electronic posting.
EMAILADD: danley-smith.sylvia@epa.gov
EMAILDESC:
CITE: (W-313 SN5127M0)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT:
ACTIONPOINT
DESC: Notice of intent to negotiate and award a sole source purchase
order under the Simplified Acquisition Procedures (SAP) to
ActionPoint for Input Accel software and maintenance - A determination
not to compete this proposed purchase order has been made because
ActionPoint is the sole supplier for Input Accel software and
maintenance. THIS IS NOT A REQUEST FOR QUOTATION. All inquiries
and concerns must be addressed to Genine McElroy at facsimile
number (202)565-2554 or sent by email to mcelroy.genine@epa.gov.
Responses to this notice must be submitted in writing within
ten (10) days after this electronic posting. Consideration
of the responses is solely within the discretion of the Government,
generally for the purpose of determining whether to conduct
a competitive procurement. Please include your name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests or inquiries will not be accepted.

EMAILADD: mcelroy.genine@epa.gov
EMAILDESC:
CITE: (W-313 SN5127M5)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: --PURCHASE/INSTALLATION OF RAIN/STREAM GAGES IN THE
LICKING RIVER AT VARIOUS LOCATIONS IN KENTUCKY.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is DACW27-02-T-0005
and this solicitation is issued as a Request for Quotation
(RFQ). This solicitation is set aside for small business. Offerors
shall submit a signe d and dated quotation to U.S. Army Corps
of Engineers, ATTN: Barbara Simpson, 600 Dr. M.L. King Jr.,
Place, Room 821, Louisville, Kentucky 40202-2230 prior to 4:30
p.m. (local time) on 21 November 2001. THIS IS AN ALL OR NONE
REQUIREMENT TO BE AWARDED TO ONE (1) CONTRACTOR. Contract Line
Items and Quantities are as follows: 0001. Purchase of Packaged
Rain/Stream Gage Stations in accordance with the Scope of Work
, a quantity of seven new stations @ $_________ each for a
total amount of $________. 0002 . Purchase of Solar Panel,
a quantity of seven @ $_______ each for a total amount of $_______.
0003. Purchase of Pressure Transducer, a quantity of seven
@ $________ each for a total amount of $_______. 0004. Directional
Antenna, a quantity of seven @ $_______ each for a total amount
of $_______. 0005. Standpipe Door (lock/key), a quantity of
seven @ $_______each for a total amount of $_______. 0006.
Data Logging Module, a quantity of seven @ $_______ each for
a total amount of $_______. 0007. Su bmersible Cable, a quantity
of 450 feet @ $_______ per foot for a total amount of $_______.
0008. Portable Digital Pressure Indicator, a quantity of two
@ $_______ each for a total amount of $_______. 0009. Uninterruptible
Power Supply, a quantity of o ne @ $_______ each for a total
amount of $_______. 0010. Programmable Electronics to Transmit/Receive
Digital Signals, a quantity of three @ $_______ each for a
total amount of $_______. 0011. Installation of all the above
equipment to include all misc ellaneous materials, labor, per
diem and travel for a total lump sum amount of $_________.
GENERAL. 1.) The Contractor will provide and install seven
(7) combination rain/stream gages in the Licking River Basin
at various locations in Kentucky. Services will consist of
the purchase and installation of five (5) new combination rain/stream
gages stations along the Licking River (or its tributaries),
upgrading two (2) existing rain gages (to combination rain/stream
gages), and upgrading three (3) mountaintop warning system
receivers (to allow the new gages to be monitored). 2.) The
rain/stream g age system installed will become a part of the
existing Integrated Flood Observing and Warning System (IFLOWS)
currently operated by the Commonwealth of Kentucky, Office
of Military Affairs, Division of Emergency Management (KYEM)
in cooperation with the N ational Weather Service (NWS). IFLOWS
is a wide-area computer network of stream and rain gages with
enhanced, full, one-way radio, microwave, satellite, and telephone
line communications. As part of the IFLOWS network, the gages
will be monitored and mai ntained by KYEM. 3.) The gages will
be installed at the following locations: Gage P-01 Jackstown
On Hinkston Creek at the Bourbon/Nicholas County line Jackstown.
The gage site is located off the State Route 13 (Paris-Jackstown
Road) bridge. Equipment will be installed along the left-descending
bankof Hinkston Creek near the bridge structure at State Route
13 at the Bourbon/Nicholas County line. Equipment shall be
situated behind or near the existing bridge structure abutment.
Gage P-02 Blue Lick Springs On the Licking River at Old Maysville
Road on the Robertson/Nicholas County line. Equipment will
be installed along the left-descending bank of the Licking
River. Equipment will be situated behind or near the existing
bri dge structure abutment. Gage P-03 McKinneysburg On the
Licking River ap proximately six (6) miles southeast of Falmouth,
in Pendleton County. The gage site is on the Browning Corner-McKinneysburg
Road Bridge. Equipment will be installed along the right-descending
bank of Licking River near the bridge structure at the Brownin
g Corner-McKinneysburg Road Bridge. Equipment shall be situated
behind or near the existing bridge structure abutment. Gage
P-04 North Fork Triplett Creek On the North Fork Triplett Creek
in Rowan County. The gage site is on a bridge on State Road
32. Equipment will be installed along the right-descending
bank of North Fork Triplett Creek near the bridge structure
a t State Route 32. Equipment shall be situated behind or near
the existing bridge structure abutment. Gage P-05 Cave Run
Reservoir On the Licking River in Bath County. The gage site
is on a bridge on US Highway 60. Equipment will be installed
along the right-descending bank of Licking River near the bridge
structure at US Highway 60. Equipment shal l be situated behind
or near the existing bridge structure abutment. Gage 3018 Lewisburg
Upgrade the existing gage number 3018 to a combination rain/stream
gage on the North Fork of the Licking River in Lewisburg, Mason
County. Equipment will be installed along the left-descending
bank of the North Fork Licking River at State Route 11 at the
existing location. Gage 3074 Butler Upgrade the existing gage
number 3074 to a combination rain/stream gage on the Licking
River in Butler, Pendleton County. Equipment will be installed
along the left-descending bank of the Licking River at US Highway
27 at the existin g location. 4.) The IFLOWS transmitter at
each of the following repeater towers will be fitted with new
electronic cards to allow the new gages to be monitored: Bachelors
Rest tower; Morehead tower; and Pikeville tower. The Bachelors
Rest tower shall also be fitte d with an uninterruptible power
supply (UPS) to provide backup power to the IFLOWS receiver
and translator equipment. 5.) Directions to the gage sites
GAGE P-01: From Lexington at I-64 and US 27 - Take US 27/68
Northeast, remaining on US68 at Paris. Travel 17 miles to Paris-Jackstown
Road. Go East on Paris-Jackstown Road approx 12 miles to the
bridge over Hinkston Creek. GAGE P-02: From Lexington at I-64
and US 27 Take US 27/68 Northeast 15 miles to Paris. At Paris,
remain on US 68 East and travel approx 23 miles to the Licking
River. At the first local road after crossing the Licking River
(0.2 miles) turn left and tr avel 0.2 miles to the Old Maysville
Road. Turn left and travel less than 0.2 miles to the bridge
over Licking River. GAGE P-03: From Lexington at I-64 and I-75
Take I-75 North approximately 8 miles to US 62. Take US 62
Northeast approx 17 miles to US 27. Continue on US 27 for approximately
27 miles to Old Three L Highway Loop No. 2 and turn right.
Take Old Three L H ighway Loop No. 2 about 2 miles to Richland
Rd. Take Richland Rd. about 0.6 miles to Browning Corner-McKinneysburg
Rd. Go about 1.4 miles to bridge over Licking River. GAGE P-04:
From Lexington at I-64 East and I-75 South Take I-64 East approximately
56 miles to KY 32. Take KY 32 North approx 0.4 miles to bridge
over North Fork Triplett Creek. GAGE P-05: From Lexington at
I-64 East and I-75 South Take I-64 East approximately 52 mile
to KY 801. Take KY 801 South about 3 miles to US 60 at Farmers.
Turn right on US 60 and go approx 0.7 miles to bridge over
Licking River. GAGE 3018: From Lexington at I-64 East and I-75
North Take I-75 North approx 7 mi to US 460. Take US 460 East
about 14 mi to US 68 Bypass Road. Continue North on US 68 Bypass
Road approx 0.5 mi to US 68 NE. Go approx 35 miles to SR 324.
Take SR 324 East about 9 mi to SR 11. Take SR 11 North about
3.5 miles to bridge over North Fork Licking River. GAGE 3074:
From Lexington at I-64 East and I-75 North Take I-75 North
approx 8 miles to US 62. Take US 62 Northeast app rox 17 miles
to US 27. Continue on US 27 for approx 32 miles to bridge over
Licking River. 6.) GENERAL INSTALLATION NOTES: 1.High Sierra
Electronics Model 3424 will be installed. 2. Standpipe Assembly
shall be used, as gages will be installed in the ground. 3.)Install
standpipe assembly in a hole excavated 24-inches deep and at
least 24-inches in diameter. Place assembly vertically in hole
and back fill hole with concrete. Provide temporary supports
to hold standpipe vertical while concrete cures. The following
wage determinations apply to this installation: 94-221 Rev
(20), dated 9/19/01; 94-2413 Rev (16), dated 10/03/01; and
94-2573 Rev (17), dated 05/31/01. The following clauses apply
to this acquisition, some fill-ins are required and must be
included in the quotation: FAR 52.212-1, Solicitation Provisions
Incorporated by Reference, http://www.arnet.gov. FAR 52.252-2,
Clauses Incorporated by Reference, http://www.arnet.gov. FAR
52.212-1, Instructions to Offerors Commercial Items. Contract
award will be made in accordance with FAR clause 52.212-2,
Evaluation Commercial Items. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageou
s to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: technical
knowledge of the existing IFLOWS, the Kentucky Division of
Emergency Management and gage installation services, past performance
and price. A firm fixed price purchase order is expected to
result from this solicitation. EVALUATION OF PRICE: Prices
shall be evaluated by multiplying unit price by quantities
shown for the respective items listed. Discounts for early
payment, if offered, will not be considered in evaluation for
award. 52.212-3, Alternate I, (fill-in) Offer or Representations
and Certifications Commercial Items. Offerors shall include
a completed copy of the provision at 52.212-3 with its offer.
52.212-4, Contract Terms and Conditions. 52.212-5 (DEV), Contract
Terms and Conditions Required to Implement S tatutes of Executive
Order Commercial Items. Applicable clauses include 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 for the Vietn am Era (38
U.S.C. 4212), 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.), 52.222-43 Fair Labor Standards Act.
52.219-1, Small Business Program Representations (Oct 2000)
Alternate I (Oct 2000) & Alternate II (Oct 2000). 52.219 -6,
Notice of Total Small Business Set-Aside (Jul 1996). 52.222-3,
Convict Labor (Aug1996). 52.222-21, Prohibition of Segregated
Facilities (Feb 1999). 252.204-7004, Required Central Contractor
Registration (Mar 2000). 252.243-7001, Pricing of Contract
Modifications (Dec 1991). The NAICS is 334513. The small business
size standard is 500 employees. DETERMINATION OF AWARD: The
Government will make contract award in accordance with FAR
provision 52.212-2. The Government intends to evaluate offers
and award a contract without discussions. Therefore, the offeror
s initial quotation should contain the offeror s best terms.
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 p arty.
A statement specifying the extent of agreement with all terms,
conditions and provisions included in the solicitation shall
be provided by the offeror. Any quotation that fails to furnish
all the required information, or which rejects or changes an
y terms and conditions of this solicitation, may be rejected
and excluded from consideration. Offers shall specify business
size and classification.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.simpson@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-313 SN5127M6)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SPECIAL NOTICES
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT:
NOVELL
DESC: Notice of intent to negotiate and award a sole source purchase
order under the Simplified Acquisition Procedures (SAP) to
Novell for Zen for Desktop software - A determination not to
compete this proposed purchase order has been made because
Novell is the sole supplier for Zen for Desktop Software. THIS
IS NOT A REQUEST FOR QUOTATION. All inquiries and concerns
must be addressed to Genine McElroy at facsimile number (202)565-2554
or sent by email to mcelroy.genine@epa.gov. Responses to this
notice must be submitted in writing within ten (10) days after
this electronic posting. Consideration of the responses
is solely within the discretion of the Government, generally
for the purpose of determining whether to conduct a competitive
procurement. Please include your name, point of contact, address,
area code and telephone number, and facsimile number. Telephone
requests or inquiries will not be accepted.
EMAILADD: mcelroy.genine@epa.gov
EMAILDESC:
CITE: (W-313 SN5127M7)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF STANDING MIXED HARDWOOD SAWTIMBER
DUE 120501
POC Dan Yelch 502-315-7018 or Dan Puckett 502-624-5347 and Barry
Tucker 502-624-1883
DESC: Sealed Bids will be opened, and publicly announced, for
the sale and offsite removal of 186,924 Board Feet of standing
mixed hardwood sawtimber, located in Training Area 10, Management
Area 10GH, Fort Campbell Military Reservation. The timber for
sale covers approximately 169 acres. Further information can
beobtained from any of the POC's listed above.
EMAILADD: daniel.a.yelch@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN512778)

[Commerce Business Daily: Posted in CBDNet on November 9, 2001]
[Printed Issue Date: November 14, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Company, 1253 East Artesia Blvd., Carson, CA
90746-1603
SUBJECT: SEALED BID SALE 70-136
DUE 112801
POC Dennis Spearing, 310-884-1822
DESC: 1. Invitation to bid on two lots of government material
and test equipment. This sale includes company property lots
including material, test and computer equipment, etc., approx.
28 lots.
LINKURL: ERROR--
LINKDESC:
EMAILADD: dhspearing@west.raytheon.com
EMAILDESC:
e-mail
CITE: (W-313 SN5127E6)