Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OBSTACLE AVOIDANCE SYSTEM FOR AUTONOMOUS UNMANNED
AERIAL VEHICLE (UAV)
SOL DAAB07-02-R-L4041
DUE 121401
POC Contracting Officer-Andrew Dellomo (732) 532-3569, Contract
Specialist-Gary Reckeweg (732) 427-1346
DESC: CBD ANNOUNCEMENT: OBSTACLE AVOIDANCE SYSTEM FOR AUTONOMOUS
UNMANNED AERIAL VEHICLE (UAV) The US Army, CECOM Night Vision
and Electronic Sensors Directorate (NVESD) will be issuing
a BAA on 1 November 2001 to solicit innovative proposals for
conducting a trade study outlining in detail viable Obstacle
Avoidance System (OAS) options suitable for integration into
a low altitude, autonomous, unmanned aerial vehicle operating
at speeds up to 200kts. The objective of such an OAS study
is to capture all necessary system characteristics and present
a design architecture capable of reliably detecting both ground
(towers, wires, trees, terrain, etc.) and airborne (other aircraft
in company, both manned and unmanned) obstacles in such a manner
that facilitates timely avoidance guidance to the UAV flight
control system. Study considerations should include, but are
not limited to, required sensor field of view, sensor scan
pattern/rate/variation, type of sensor(s), sensor susceptibility
to OAS detection, possible OAS sensor countermeasures, personnel
safety, air vehicle velocity (all axes), environmental effects
(day/night, takeoff, enroute, nap-of-the-earth, formation flight,
landing), system weight, power, cooling, size, cost, etc. Of
particular importance is the study requirement to address how
an OAS design can successfully function without the presence
of a man-in-the-loop decision maker. In addition, a successful
study will account for the requirement to communicate not only
with the UAV flight control system, but also its control station
(ground or air) and any other manned and unmanned airborne
platforms flying in company. An OTA/Section 845 award is
envisioned for this effort. A Pre-Bid Conference is tentatively
planned to be conducted at CECOM NVESD Ft. Belvoir, VA on 15
November 2001. This study effort is in support of Phase
I (Concept Development & System Trades) of the Defense Advanced
Research Project Agency's (DARPA) Robotic Rotary Wingman (R2W)
Program. Concepts from selected OAS trade studies will be collated
by NVESD and provided to DARPA R2W Phase I Teams. As such,
all OAS trades study submissions must clearly state the extent
and nature of any proprietary positions. Upon completion of
DARPA's R2W Program Phase I, NVESD may elect to take forward
into R2W Phase II one or more OAS trade study contractor(s)
for the purpose of completing a R2W OAS Preliminary Design.
Such Phase II efforts will be solicited via a competitive follow-on
BAA action. Technical POC: Ms. Ann Tran, CECOM Night Vision
and Electronic Sensors Directorate, 703-704-1109, ann.tran@nvl.army.mil
Contracting Officer: Mr. Andrew Dellomo, CECOM Ft. Monmouth
NJ, 732-532-3569, Andrew.Dellomo@mail1.monmouth.army.mil
Contract Specialist: Mr. Gary Reckeweg, CECOM Ft. Monmouth,
NJ 732-427-1346 Gary.Reckeweg@mail1.Monmouth.army.mil

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Gary.Reckeweg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-288 SN510671)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- DYNAMIC TACTICAL TARGETING
SOL BAA01-43
DUE 102901
POC Otto Kessler, Program Manager, DARPA Tactical Technology
Office (TTO), Phone None, Fax 703-696-2204, Email okessler@darpa.mil
- Algeria Tate, Contracting Officer, DARPA Contracts Management
Office (CMO), Phone None, Fax (703) 696-2208, Email atate@darpa.mil
DESC: Modification to BAA 01-43: Add the following paragraph:
"Proposers will provide their Technical and Cost proposals
in a single PDF file on a ZIP disk or CD (Two separate files
-technical and cost - are allowed). This requirement is in
addition to submission of the original and eight (8) copies
of the Technical and Cost proposals as called out in the DTT
PIP, page 13, Paragraph E.2. The Technical proposal title and
the proposer company information will be included on the ZIP
disk or CD label."
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-43/listing.html
LINKDESC:
notice
CITE: (D-288 SN510687)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
Agency, Contracts Management Office, 3701 North Fairfax Drive,
Arlington, VA, 22203-1714
SUBJECT: A--A -- HIGH POWER FIBER LASERS
SOL BAA02-02
DUE 101502
POC L.N. Durvasula, DARPA Program Manager, Phone 000-000-0000,
Fax 703-696-2204, Email ldurvasula@darpa.mil
DESC: The notice and PIP for BAA02-02 are modified to substitute
the following criteria which will be applied for the evaluation
of the proposals: (1) overall scientific and technical merit
of the approach and program plan; (2) offerors core competence,
capabilities, related experience, facilities or unique combinations
of these which are integral factors for achieving the proposed
objectives and the soundness of the proposed management plan;
and (3) cost will be evaluated to determine whether the offerors
estimate is reasonable and realistic based on schedule and
activity cost.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-02/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106B0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT FIGHTER LETHALITY
SOL DAAE30-02-R-0400
DUE 100201
POC JANICE FINKELSTEIN
DESC: The amendment issued on 26 SEP 01 wherein it stated that
acquisition number is changed from DAAE30-02-R-0400 to DAAE30-02-BAA1
is hereby cancelled. Due to computer technical difficulties
the revised new acquisition number is now established as DAAE30-02-BAA-0400.
The BAA will be posted to our Procnet web site today. Any questions
please contact Janice Finkelstein at 973-724-7510, NO COLLECT
CALLS WILL BE ACCEPTED.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0400/02R04002.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-288 SN5106B9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT FIGHTER LETHALITY
SOL DAAE30-02-BAA-0400
DUE 111601
POC Janice Finkelstein, Contract Specialist, (973)724-7510
DESC: The U.S. Army TACOM-ARDEC intends to issue a Broad Agency
Announcement (BAA) to develop and demonstrate a projectile
to support the Light Fighter Lethality (LFL) Science and Technology
Objective (STO). The LFL is an effort to address the next generation,
individual combat system, and is expected to be fielded in
the 2020 year timeframe. This projectile should have a direct
fire trajectory and a maneuver capability in operational range
of 150-500 meters. Once launched from the weapon platform,
the projectile should be totally autonomous with regard to
power, guidance and control, and sensors. The projectile should
weigh less than 0.6 pounds, and be shoulder-fired with a firing
impulse of less than 3 lb-seconds. It must be operational in
all battlefield environments, including day, night, all weather
conditions, obscurants, and urban and rural terrain. Probability
of incapacitation (30 second defense criteria); 0.5 required,
0.75 desired against Personnal Armor System for Ground Troops
(PASGT) protected personnel, in open or defilade, stationary
or moving at speeds up to 2 m/s in any direction. For the purposes
of this announcement, a projectile is defined as any device
which carries a high explosive warhead to the target and detonates.
It may be a conventional or rocket assisted projectile, a small
flying aircraft, or some other type of conveyance. The launch
platform will not be addressed during this effort, except as
required for testing. The demonstration is expected to take
place in late FY03, but if any required technologies are not
available at that time, and are reasonably expected to be available
in five (5) to ten (10) years, surrogates may be substituted
for demonstration purposes. The planned period of performance
is expected to be three Phases with Phase I consisting of three
months, Phase II consisting of six months and Phase III consisting
of twelve months. Should multiple awards be made there may
be downselect criteria for both Phases I and/or II. The present
schedule projects electronic release of a competitive Request
for Proposal (RFP), on or about 3 October 2001. Proposals shall
be required within thirty (30) days from date of release of
the RFP. All responses to this notice shall be done so in the
English language. No telephone requests shall be honored. See
numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02B0400/02B0400.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-288 SN5106C3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--IN-VIVO EFFICACY IN DISEASE RELATED MODELS
SOL N01CM27026
DUE 113001
POC MaryAnne Golling, Contracting Officer, Phone (301) 435-3819,
= Fax (301) 402-6699, Email mg345x@nih.gov - Nancy Coleman,
Contracting = Officer, Phone (301) 435-3820, Fax (301) 402-6699,
Email nc31y@nih.gov
DESC: The Developmental Therapeutics program, DCTD, NCI through
the = In-Vivo Efficacy in Disease-Related Models Master Agreement
pool, is = interested in a study to contrast the behavior of
17-AAG (NSC 330507) = against that of 17-DMAG (NSC 707545)
using a panel of characterized = tumor cell lines/xenografts
with respect to growth inhibition and = modulation of hsp90,
c-erbB2, her3, raf-1, Ah, CDK4, cyclin D, akt, P = akt and
PI 3 kinase as well as the induction of apoptosis. The purpose
= of Request for Proposals (RFP) N01-CM-27026 is to A) systematically
= evaluate the expression of the molecular targets hsp90, erbB2,
her3, = raf, Ah, CDK4, cyclin D, akt, Pakt, and PI 3 kinase
activity with = associated apoptosis using a specific set of
melanoma xenografts/cell = lines, and B) utilize the best erbB2
positive (+) and negative (-) = lines regardless of histology
of origin for SRB and clonogenic assays = with up to six corresponding
in vivo models chosen for investigation of = the same parameters.
Those interested in obtaining a copy of this RFP = should send
their e-mail address to MaryAnne Golling at mg354x@nih.gov
= and a copy of the RFP will be forwarded electronically. AN
AWARD WILL = ONLY BE MADE TO A MASTER AGREEMENT HOLDER IN THE
IN-VIVO EFFICACY = MASTER AGREEMENT POOL.. The North American
Industry Classification = System (NAICS) code is 541710. Proposals
will only be considered from = OFFERORS IN THE MASTER AGREEMENT
HOLDER POOL. Those who are not = currently in the In-Vivo Efficacy
in Disease-Related Models Master = Agreement pool and who wish
to be considered for inclusion should = consult the Research
Contracts Branch website at http://amb.nci.nih.gov = under
Current Requests for Proposals and refer to RFP/N01-CM-97017-54.
= Potential offerors will be responsible for downloading their
own copy = of the solicitation and amendments. The duration
of the existing = Master Agreement pool is April 28, 1999 through
April 27, 2004. The = due date for proposals is October 30
of each year for those interest in = being included in the
projected annual review. Questions should be = directed via
e-mail or facsimile to MaryAnne Golling, Contracting = Officer,
fax (301) 402-6699. No collect call will be accepted.=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01CM27026/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106J4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: P.O. Box 509066, San Diego CA, 92150-9066
SUBJECT: A--EO/IR SENSOR INDUSTRY DAY
SOL F33657-XX-X-XXXX
DUE 102601
POC Ms. Nancy Kirby,(858) 618-4100
DESC: Northrop Grumman Ryan Aeronautical Center (NG RAC), the
Global Hawk prime contractor, is conducting advanced market
research for high-altitude, long stand-off range electro- optical
and infrared (EO/IR) sensors for potential use in the Global
Hawk high-altitude, long-endurance unmanned aerial vehicle
system. Future system architectures are under consideration
to allow for growth and reconfiguration of Imagery Intelligence
(IMINT) sensors in support of multi- intelligence (multi-INT)
sensor configurations and expanded day and night intelligence,
surveillance, and reconnaissance (ISR) missions. The architectures
supporting expanded ISR roles for sensors (expanded fields
of regard, range of operation, cross- cueing, etc.) need to
be compatible with proposed signals intelligence (SIGINT) and
other IMINT sensors in the multi- INT concepts of operations.
However, candidate sensors must satisfy current and planned
Global Hawk sensor payload size, weight, and power (SWaP),
environmental, mechanical, and electrical interface constraints.
Finally, imagery products and data formats must also be consistent
with current and planned National Imagery Transmission Format
Standards (NITFS) and Distributed Common Ground System (DCGS)
architectures. Interested firms are invited to receive a Global
Hawk briefing and to present information regarding their currently
available and planned EO/IR sensor systems at the Global Hawk
EO/IR Sensor Industry Day forum. Global Hawk team members will
present a program and sensor overview briefing in a group meeting.
Later in the same day, private meetings may be scheduled for
interested firms to present details of their sensor product.
Private presentations should address the firm s concept for
providing an improved Global Hawk sensor, details of their
sensor performance and SWaP, the source of data used to develop
performance and SWaP projections (modeling and simulation,
flight test data, flight operations, etc.), and cost and development
schedule information. The private meetings will be scheduled
at the end of the group meeting, and the private meetings will
be not longer than 45 minutes. NG RAC will retain a copy of
all briefing material and supporting documents. This information
will be used to prepare an industry day report and for planning
purposes. NG RAC may contact firms for additional information.
There is a potential to participate in a follow-on initial
design and integration study and/or sensor demonstration. All
briefings, materials, and supporting documentation will be
classified no higher than the Secret level. Due to seating
limitations, each interested firm is limited to no more than
three representatives at the group meeting. NG RAC plans to
host the Global Hawk EO/IR Sensor Industry Day on or about
27 November 2001 in the Dayton, Ohio area. Firms interested
in attending industry day must contact Ms. Nancy Kirby, NG
RAC, at (858) 618-4100, E-Mail address: GH_Industry_Day @ryanaero.com
not later than 26 October 2001. Receiving an invitation is
contingent on the interested firm submitting a Department of
Defense collateral Secret (or higher) level security certification,
submitting visit requests, executing a non-disclosure agreement
with NG RAC, and identifying the firm s existing EO/IR sensor
system that is in production or development which is applicable
to the Global Hawk high-altitude, long stand-off range mission.
Additional industry day information will be provided in the
NG RAC invitation letter.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/GLOBAL-HAWK/GLOBAL-HAWK.asp
LINKDESC:
EMAILADD: GH_Industry_Day@ ryanaero.com
EMAILDESC:
CITE: (D-285 SN5105P0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CDE FIBER OPTIC PROJECT IN THE DOMINICAN REPUBLIC
DUE 112701
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the build out
of a fiber optic network along CDE's existing and planned electricity
transmission lines. NOTE: According to INDOTEL, and based upon
Dominican Law, Consultants who conduct the Feasibility Study
will be conflicted out of bidding for transactions with CDE
that are directly related to this fiber optic project. CDE,
the national electricity company of the Dominican Republic,
along with INDOTEL, the Dominican national telecommunications
regulatory body, wish to further analyze and develop a project
to lay aerial fiber optic cables along the right-of-way of
existing (941 km) and planned (1435 km) transmission lines.
To date, CDE has published a request for Expression of Interest
from companies to supply, install, operate, and use the fiber
optic cables along its high-tension transmission lines. CDE's
objectives for the project are to: Improve the technological
infrastructure for the Energy Control Center Provide a "real
time" metering system for its network Create an intranet
Create commercial opportunities in the telecom sector Based
upon the nature of the project and timetable, CDE would like
the feasibility study to be carried out on a fast track basis,
with an estimated time for completion of approximately three
to four months. The feasibility study tasks include: Economic
Analysis, an assessment of current & future demand and availability
of bandwidth Technical Assessment Regulatory/Legal Analysis
Provide in-depth advice to CDE on the most suitable Business
Model/Organization and create a more in-depth business plan
Financial Assessment & Valuation Assist CDE with preparing
for a public bid and guidelines for the Solicitation, and/or
direct negotiation of the fiber optic project Preparation
of a list of potential telecom service providers Preparation
of comprehensive final report The U.S. firm selected will
be paid in U.S. dollars from a $331,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 5:00 p.m., November
27, 2001 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.

CITE: (W-288 SN510676)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary and Water Commission, Information
= Management Division, Acquisition Division, 4171 North Mesa,
Suite = C-310, El Paso, TX, 79902
SUBJECT: B--SAMPLING AND MONITORING FOR DISCHARGE TO THE PACIFIC
= OCEAN THROUGH THE SOUTH BAY OCEAN OUTFALL
SOL RFP0203
DUE 103101
POC Sherrill Brinkley, Contract Specialist, Phone (915) 832-4713,
= Fax (915) 832-4192, Email sherrybrinkley@ibwc.state.gov -
Irma Gurrola, = Office Automation Clerk, Phone (915) 832-4716,
Fax (915) 832-4192, = Email irmagurrola@ibwc.state.gov
DESC: The United States Section of the International Boundary
and Water = Commission (USIBWC) intends to acquire on the basis
of Other Than Full = and Open Competition water quality sampling,
sediment sampling, benthic = monitoring, and fish monitoring
for the wastewater discharge to the = Pacific Ocean through
the South Bay Ocean Outfall in San Diego, San = Diego County,
California. Laboratory services, data interpretation, = trend
analyses, and reporting for the sampling monitoring program
will = be required. This is a Notice of Intent to award a firm-fixed
price = contract for the above services to The City of San
Diego, 600 B Street, = San Diego, California 92101-4587, under
the authority of Federal = Acquisition Regulation 6.302-7,
Public Interest. In September, 1997 = the International Boundary
and Water Commission constructed an = International Wastewater
Treatment Plant (IWTP) in the City of San = Diego, California
to serve the city of Tijuana, Baja California, = Mexico. This
treatment plant was constructed under United States and = Mexico
Commission Minute No. 283, and is operated under the clauses
= contained in Commission Minute 296. The IWTP receives and
treats raw = wastewater generated by the City of Tijuana, and
discharges the treated = effluent into the Pacific Ocean through
a Land Outfall pipeline, and = Ocean Outfall. The IWTP is operated
under a National Pollutant = Discharge Elimination System (NPDES)
permit No. 96-50, issued by the = California Regional Water
Quality Control Board. Identified within the = NPDES permit
is a Sampling, Monitoring and Reporting program for the = receiving
waters of the IWTP effluent which extends north and south =
over an area in the vicinity of the discharge point for the
Ocean = Outfall. In July, 1990, the International Boundary
and Water = Commission, U.S. Section entered into an agreement
with the City of San = Diego for sharing of design, and construction
cost of the South Bay = Land Outfall. Also, as part of this
agreement the U.S. Section and the = City of San Diego agreed
to a 50/50 share in the ownership of the Land = Outfall after
completion of construction. In January, 1995, the = International
Boundary and Water Commission, U.S. Section entered into =
an agreement with the City of San Diego for sharing of design,
and = construction cost of the South Bay Ocean Outfall. As
part of this = agreement, the U.S. Section and the City of
San Diego agreed to share = in the ownership of the Ocean Outfall
after completion of construction. = The City of San Diego participated
in the cost sharing of the Land = and Ocean Outfalls for the
purpose of using these facilities for their = future South
Bay Reclamation Treatment Plant. The City's South Bay = Reclamation
Plant is expected to be operational in the spring of 2002,
= and the City will be discharging treated effluent through
the South Bay = Land Outfall and the South Bay Ocean Outfall
to the Pacific Ocean. The = effluent from the two wastewater
treatment plants, the IWTP and the = City Reclamation Plant,
will be combined and will be indistinguishable = after discharge
into the Pacific Ocean. The City of San Diego South = Bay Reclamation
Plant will be operated under a NPDES discharge permit = similar
to the NPDES permit issued for the IWTP. In recognition of
the = same discharge point for the combined effluent of the
two treatment = plants, the California Regional Water Quality
Control Board has issued = the City of San Diego a NPDES permit
with a similar, and in many cases = an identical, Sampling,
Monitoring and Reporting program to that of the = IWTP NPDES
permit. Since the City of San Diego will be performing the
= Sampling, Monitoring, and Reporting Program for their own
South Bay = Reclamation Plant at many of the identical monitoring
stations for the = International Wastewater Treatment Plant,
significant savings to the = federal government will be realized
by sharing the two programs. In = recognition of the co-ownership
of the land and ocean outfall = facilities, and the substantial
savings to both parties as a result of = sharing the Sampling,
Monitoring, and Reporting Programs, it is in the = public interest
for the USIBWC and the City of San Diego to enter into = a
contract for the providing of the receiving water sampling,
= monitoring, analysis and reporting service for the International
= Wastewater Treatment Plant. The resultant contract will be
for a = basic period commencing April 1, 2001 through September
30, 2001, = with four one year option periods. The proposed
action is for services = for which the Government intends to
solicit and negotiate with only one = source. There is no solicitation
document available. This notice of = intent is not a request
for competitive proposals. However, any and = all proposals
received by 10:00 AM local time on October 31, 2001 will =
be considered by the Government. Assertion of capability to
provide the = required service must be submitted in writing
to Sherrill Brinkley, = International Boundary and Water Commission,
4171 North Mesa, Building = C, Suite 310, El Paso, Texas 79902.
Information submitted must clearly = demonstrate company capabilities
to provide the required service. No = further synopsis will
be published. =20
LINKURL: http://www.eps.gov/spg/IBWC/IMD/ElPasoTX/RFP0203/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106A7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: B--B--ESTABLISHMENT OF A BASIC ORDERING AGREEMENT WITH
SIKORSKY AIRCRAFT CORPORATION FOR TRADE STUDIES IN SUPPORT
OF CH-53 MODIFICATION
SOL N00019-02-R-3023
DUE 112901
POC Erin Alex, Contract Specialist, Phone 301-757-6677, Fax 301-757-5284,
Email alexej@navair.navy.mil - Michael Rock, Contract Specialist,
Phone 301-757-5221, Fax 301-757-5284, Email rockmk@navair.navy.mil
DESC: The Naval Air Systems Command intends to establish a Basic
Ordering Agreement (BOA) with Sikorsky Aircraft Corporation
for Trade Studies for modernization of the CH-53 helicopter
systems. Sikorsky Aircraft Corporation is the original aircraft
designer for the H-53 and is the only known source with the
knowledge, experience and technical data necessary to perform
this effort in a timely and cost effective manner. See Note
22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3023/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106D7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

DUE 120301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to conduct Technical Assistance (TA) to assist Tecpetrol
in improving their production efficiencies with a focus on
three key areas: (1) opening up formerly non-productive formations
in existing wells, (2) extending the life in productive zones
nearing depletion, (3) completing new wells by fracture treating
up to four tight zones. The El Tordillo field, Tecpetrol's
principal oil reservoir, is located 25 miles due west of Comodoro
Rivadavia in the Province of Chubut in Argentina. Tecpetrol
S.A. is acting as operator and on behalf of the "UTE El Tordillo"
(a consortium among Tecpetrol S.A., YPF S. A., Petrolera Santa
Fe S.A. and Energy Development Corporation (Argentina) Inc.
for the exploration, exploitation and development of the "El
Tordillo" oilfield). Tecpetrol, S.A. is a private, Argentine
oil and gas exploration and development company that is part
of the Techint Group. The El Tordillo reservoir, the location
of the proposed project, is part of a highly complex geological
system that contains three principal oil-producing formations.
Over time, there has been a relatively rapid depletion in the
more permeable horizons, with substantial reserves left behind
in the tight zones. It is expected that this project will lead
to the development of a methodology that will stimulate tight
formations, remove formation damage in key reservoirs, and
improve productivity through a combination of activities including
electric logging, stimulating low-permeability intervals through
multiple fracture treatments, and squeezing off high-water
formations through straddle cement squeezes. The proposed Technical
Assistance and proposed project is designed to develop an application
of fracture technology that will permit "UTE El Tordillo",
in their existing operations in the Golfo de San Jorge Basin,
to pinpoint and fracture treat potentially productive horizons
that will respond to such multiple fracture treatments and
thereby optimize their well production. The U.S. firm selected
will be paid in U.S. dollars from a $500,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). In addition
to the TDA grant funding provided, the Grantee shall be responsible
for ensuring that the Grantee cover at least US$146,000 of
in-kind costs to complete the full Terms of Reference (TOR)
for the Technical Assistance. Of this amount, the Grantee anticipates
providing at least US$74,500 of in-kind services and paying
the balance directly to the Contractor for services under the
TOR. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the TOR, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 5:00 p.m., December 3, 2001 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-288 SN5106D8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--MODIFY, INTERROGATE, AND VALIDATE CORSAIR TURBINE
CFD CODE
SOL 1-1-T6-D6629
DUE 103001
POC James W. Bailey, Contract Specialist, Phone (256) 544-2523,
Fax (256) 544-6062, Email james.bailey@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to MODIFY, INTERROGATE, AND VALIDATE CORSAIR TURBINE CFD CODE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
a requirement to MODIFY, INTERROGATE, AND VALIDATE CORSAIR
TURBINE CFD CODE. It has been determined by the contracting
officer that the circumstances of the contract action deem
only one source reasonably available pursuant to FAR 13.106.
Sondak Consulting has a unique insight and understanding of
the code. Sondak Consulting was involved in the development
of the code. The following are the Government's requirements
in detail. The contractor shall: 1. Assists in the implementation
of OpenMP parallel-processing directives into the Corsair analysis
to achieve a) A 40% reduction in CPU time for a given simulation
by utilizing more processors. b) A 50% reduction in required
memory for a given number of processors 2. Assists in the implementation
of a unified equation set to extend the use of Corsair to all
relevant flow ranges (incompressible to high supersonic) 3.
Assists in running/interrogating the following test cases to
verify/validate the code modifications listed above: a) 2D/3D
flow in turnaround ducts b) 2D/3D flow in turbopump inlet guide
vanes and diffusers c) 3D flow in a turbopump stage d) 3D 360
degree turbine model simulation The period of performance is
40 weeks from activity initiation. At the conclusion of the
activity the contractor shall make a final report documenting
the results of the code improvements and an oral presentation
at MSFC. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. 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 October 23, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
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=62#99216
LINKDESC:
EMAILADD: james.bailey@msfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN5106H7)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: D--SATELLITE EQUIPMENT AND SERVICES
SOL RMK0E020002
DUE 112601
POC Keith King, (505)346-6822
DESC: The Bureau of Indian Affairs (BIA), Office of Education
Programs, Branch of Contracts, solicits the services of firms
to provide satellite mobile and fixed equipment, satellite
services and training for the BIA, Office of Law Enforcement
Services. These satellite units will be utilized in five (5)
BIA, Law Enforcement Districts, located throughout the United
States of American. The systems to be implemented will consist
of stand alone configurations and fixed units interfaced with
conventional two-way radio systems that conform to EIA/TIA
102, APCO Project 25 Standards. The training to be provided
will be on the operation of the mobile units and demonstration
of system configuration. The award will be made based on the
following evaluation factors: Descending order of importance:
Past Experience with similar projects and Price. The BIA intends
to award a firm-fixed price contract. The estimated starting
date is December 3, 2001 and completion date December 31, 2002.
All responsible sources may submit a proposal, which will be
considered. For technical information, fax questions to Byron
Carr at (505) 248-7905 at the BIA, Office of Law Enforcement
Services, Albuquerque, NM.
EMAILADD: keithking@bia.gov
EMAILDESC:
email.
CITE: (W-285 SN5105O3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: D--MAINTENANCE/SYSTEM ADMINISTRATION AND ENHANCEMENTS
OF VA PALO ALTO HEALTH CARE SYSTEM RESEARCH ADMINISTRATION
WEBSITE
SOL 261-0023-02
DUE 110601
POC Contracting Officer - Angie Aying, Contracting Officer, (415)
493-5000 ext. 63759
DESC: Contractor to furnish all labor, materials and equipment
necessary for the maintenance/system administration and enhancements
of the VA Palo Alto Health Care System Research Administration
Website, located at 3801 Miranda Avenue, Palo Alto, CA 94304,
a facility under VISN 21. NAICS Code 541519 applies with size
standard of $18.0.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0023-02
LINKDESC:
EMAILADD: angie.aying@med.va.gov
EMAILDESC:
CITE: (D-288 SN510656)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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-288 SN510670)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR CANNON AFB NM
SOL F34608-01-R-5017
DUE 111501
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
Cathy = Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, = Email cathy.summers@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has
a requirement for = nonpersonal services for local telephone
exchange services for CANNON = AFB NM. The proposed contract
is for five years. The local exchange = service provider certified
by New Mexico PUC shall provide local = commercial communications
service for Cannon AFB NM. Local = communications service shall
include, as a minimum but not limited to, = local access for
commercial business lines, analog and digital trunks, = transport
channel services, directory number and number portability,
= operator and directory assistance, local and Intra-LATA access,
and = interconnection with Inter-LATA exchange carrier. Competition
is open = to domestic and foreign sources. All responsible
sources may submit a = bid, which shall be considered. Sources
responding to this synopsis = must indicate, in writing, whether
they are large, small, disadvantaged = and/or a women-owned
businesses. For this acquisition, a concern will = be considered
small under NAICS 5133 with size standard of 1500 = employees.
An Acquisition Ombudsman, Colonel Joseph P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106. In = order
to be eligible for award of this Request for Proposal (RFP),
= offerors may be required to have a Basic Agreement with this
office. = The RFP for this solicitation and the Basic Agreement
documents may be = viewed and downloaded from the 38 EIG website
address: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l This site is a secure site and requires a browser which supports
a = secure socket layer for access. This is a combined = synopsis/solicitation
for commercial items prepared in accordance with = the format
FAR Subpart 12.6, as supplemented with additional = information
included in this notice. The announcement constitutes the =
only solicitation; proposals are being requested and a written
= solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-01-R-5017/listing.h=
tml
LINKDESC:
notice
CITE: (D-288 SN510686)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: D--REQUEST FOR INFORMATION FOR SUBSISTENCE SERVICES
WEB INITIATIVE
SOL Reference-Number-STORES1
DUE 111301
POC Lynette O'Brien, Business System Integrator, Phone 215-737-8769,
Fax 215-737-2931, Email lobrien@dscp.dla.mil - Lynette O'Brien,
Business System Integrator, Phone 215-737-8769, Fax 215-737-2931,
Email lobrien@dscp.dla.mil
DESC: DSCP Subsistence requests information regarding the technical
approach and a rough order of magnitude to support definition
and prototyping of the STORES Services Web. The software used
for the Services Web Initiative for Subsistence must be a commercial,
off the shelf system (COTS), using a Windows operating system
with Internet accessibility. The software must satisfy the
services' requirements for garrison and field feeding, both
in peacetime and when deployed. The COTS product core functionality
shall include Meal Planning, Recipes, Food Ordering, Inventory
Analysis, Production, Personnel (head counts and "frequent
user" tracking), Point of Sale, and Management Reports. The
Services Web software will replace the various food management
systems in use in the military services today.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/Reference-Number-STORES1/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106H4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: E--LIVE FIRE SHOOT HOUSE
SOL 40368-001-01-CP
DUE 101701
POC Lorraine LUcero (505) 667-3057
DESC: Change criterion 3 - Wall Material Hardness as follows:
"The Contractor.....performed at least one project for which
its design and/or construction for the primary wall met or
exceed a wall material hardness of 500 Brinell or higher and
at least two projects for which the material hardness was 400
Brinell or higher."... Note to Contractors: This revision
requires Contractor experience with the at least one previous
project constructed with a primary wall material hardness of
500 Brinell or higher and at least two previous projects with
a primary wall material hardness of 400 Brinell or higher.
The Contractor may submit any combination of projects meeting
or exceeding this criteria, provided it meets the minimum requirement
for one project with 500 Brinell or higher and the other project(s)
meet the minimum of 400 Brinell or higher.
EMAILADD: luc@lanl.gov
EMAILDESC:
CITE: (W-288 SN5106D3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: E--LEASE/PURCHASE/OPTION TO PURCHASE MODULAR HOUSING
UNITS
SOL DAAE24-02-&&&&
DUE 102201
POC Rita Dingler, 256-235-6027, FAX 256-235-6353
DESC: Anniston Army Depot is interested in locating companies
that can provide purchase or lease with option to purchase
modular housing units consisting of approximately 33 modular
dormitory units housing six per unit with two restrooms/showers
per unit (furnis hings bed/chair/locker); a modular kitchen
and dining facility with kitchen, dining area to cook and feed/seat
100 people; a modular self-serve laundry to support 200 people,
completely plumbed and wired with electrical outlets for 10
each commercial size washers and dryers; a mobile dayroom/recreational
unit to accommodate 40 persons for TV/computer/games. Interested
parties should respond as soon as possible but not later than
7 days after synopsis appears in the CBD by providing brochures,
literature, p ublished price lists with separate figures for
units and furnishings, delivery and set-up. Please provide
best delivery dates for purchase and lease. Information must
be submitted electronically. Information may be faxed to 256-235-4618
or sent to Rita Dingler at dinglerr@anad.army.mil or Linda
Carlston, 256 235-4141, carlstonl@anad.army.mil. THIS IS A
SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dinglerr@anad.army.mil
EMAILDESC:
CITE: (D-288 SN5106B4)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Northern
Region, = P.O. Box 7669 200 East Broadway Regional Office,
Missoula, MT, 59807
SUBJECT: F--F--GROW & DELIVER SEEDLINGS FOR USDA FOREST SERVICE
IDIQ = RFP
SOL R1-02-03
DUE 112701
POC Sarah Langston, Contract Specialist, Phone 406-329-3657,
Fax = 406-329-3536, Email slangston@fs.fed.us - Leta Wicka,
Purchasing = Agent, Phone 406-329-3148, Fax 406-329-3536, Email
lwicka@fs.fed.us
DESC: The Northern Region-Region 1, USDA Forest Service has determined
= a need for container grown conifer seedlings to reforest
sites after = wildfire or timber harvest. Seedlings grown under
this contract will = augment seedlings grown at the Forest
Service Nursery in Coeur d?Alene, = Idaho, the supplier of
most Region 1 container seedlings. This is only = the announcement
of an upcoming RFP not the solicitation package.***** = We
intend this contract to be a Firm-Fixed Price Indefinite Quantity
= Indefinite Delivery (IDIQ) contract. Each task order awarded
under = this contract shall use the unit prices proposed by
the Contractor for = this contract. The Government estimated
total minimum award will be = 50,000 (50 M) trees. The maximum
is estimated at 2,000,000 (2MM) = seedlings. Offerors are permitted
to offer only on those items that = are within the contractor?s
capability to grow. Offerors are requested = to identify the
maximum quantity that they can provide. We are = requesting
a separate line item for seedling transportation based on =
cost per mile. Multiple offers will be accepted. Multiple awards
may = be made. All offers shall be in U.S. currency and in
the English = language. ********* The Region requests the sowing
of all seedlings in = the winter or spring of 2002. The estimated
deliveries during the = summer 2002, fall of 2002, or spring
2003. ********** The evaluation = factors for this solicitation
are A. Technical Ability and = Environmental Capability; B.
Past Performance, and C. Price. Factors = A&B are relatively
equal and substantially more important than price. = Award
decision will be made on a best value determination using =
technical and price trade offs. The solicitation package will
be = available in an estimated 15 days from publication of
this announcement = and will be available for submission on
November 27, 2001 to the = address in this announcement with
the solicitation number R1-02-03. = *************Sources should
submit their proposal to Sarah Langston at = USDA Forest Service,
Northern Region, P.O. Box 7669, Missoula, MT = 59801 or any
questions should be submitted via e-mail to = slangston@fs.fed.us.
***** Although we are offering this acquisition as = full and
open competition, the USDA Forest Service encourages Small
= Businesses, and Small Disadvantage Businesses, HUBZONE, Veteran
Owned = Small Businesses, and Women Owned Small Businesses
to consider offering = proposals for this acquisition. =20
LINKURL: http://www.eps.gov/spg/USDA/FS/0343/R1-02-03/listing.html
LINKDESC:
notice
CITE: (D-286 SN5105T8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KINDDONATIONS FOR THE ELMENDORF
AFB KASHIM CLUB MEMBERSHIP NEW YEARS EVE PARTY
SOL SVS-SCS-345-01
DUE 111701
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Kashim
Club Membership New Years Eve Party to be conducted on December
31, 2001. We are seeking sponsorship for $1,000.00for the purchase
of decorations, gift certificates and door prizes. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor /donation for this solicitation by a
non appropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-288 SN5106G5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER AND TRANSITIONAL DRUG
ABUSE = TREATMENT SERVICES
SOL RFP200-0711-NC
DUE 121501
POC Catherine Stewart, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email cstewart1@bop.gov
DESC: **This notice was previously posted on 9/24/2001 as RFP
= 200-0720-NC. The corrected solicitation number is RFP 200-0711-NC.
No = other changes have been made to this notice.** The Federal
Bureau of Prisons is seeking concerns having the ability to
= provide residential Community Corrections Center (CCC) services
and = Transitional Drug Abuse Treatment (TDAT) services for
male and female = offenders in the Colorado Springs, Colorado
area. Location of the = facility shall be within the boundaries
of El Paso County. = Residential services include care, custody,
control, accountability, = and treatment, including subsistence.
The services described shall be = in accordance with the Federal
Bureau of Prisons Statements of Work = entitled, Community
Corrections Center (CCC), dated August 2001 and = Transitional
Drug Abuse Treatment Services (TDAT), dated November 16, =
1999. A requirements contract is anticipated. The services
are = estimated to be 71% male and 29% female. The estimated
number of = inmate days for Line Item One, CCC services, are
12,410 for the = two-year base period and 6,205 for each of
the three one-year option = periods. For Line Item Two, TDAT
services, the estimates are as = follows: 24 intake assessments,
1152 units of 30-minute individual = counseling sessions, and
1152 units of 30-minute group counseling for = the two-year
base period; 12 intake assessments, 576 units of 30-minute
= individual counseling sessions, and 576 units of 30-minute
group = counseling for each of the three one-year option periods.
The = solicitation will be available on or after October 15,
2001, and will = be distributed solely 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. The = site provides downloading
instructions. All future information about = this acquisition,
including solicitation amendments, will also be = distributed
solely 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 estimated
closing = date of the solicitation is December 14, 2001. All
responsible = sources may submit a proposal which will be considered
by this agency. = No collect calls will be accepted. No telephone
requests or written = requests for solicitations will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP200-0711-NC/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106H1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KINDDONATIONS FOR THE ELMENDORF
AFB KASHIM CLUB MEMBERSHIP NEW YEARS EVE PARTY
SOL SVS-SCS-346-01
DUE 102601
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Fitness
Center Turkey Raquetball Tournament to be conducted from November
15-18, 2001. We are seeking sponsorship for $5,000.00 in raquetballs,
score sheets,tournament bracket posting sheets, prizes, t-shirts,
fruit, food, drink, turkeys and cornish game hens. We would
accept all or part donation depending on the sponsor and what
they are willing to provide. Advertising will be done in all
areas of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor /donation for this solicitation by a
non appropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****

LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-288 SN5106H8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KINDDONATIONS FOR THE ELMENDORF
AFB POLAR BOWL TURKEY SHOOT
SOL SVS-SCS-347-01
DUE 102601
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Polar
Bowl Turkey Shoot to be conducted from November 1-December
20, 2001. We are seeking sponsorship for $600.00 for the purchase
of turkeys to give away in tournament play. we would also accept
cach donations and or prizes.. We would accept all or part
donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor /donation for this solicitation by a non appropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-288 SN5106I2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN KINDDONATIONS FOR THE ELMENDORF
AFB FITNESS CENTER TURKEY SHOOT AND RAQUETBALL TOURNAMENTPOLAR
BOWL TURKEY SHOOT
SOL SVS-SCS-348-01
DUE 110101
POC Angela Smith 907-552-9249, fax 907-552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Fitness
Center Turkey Shoot and Raquetball Tournament. We are seeking
sponsorship for $5,000.00 for the purchase of raquetballs,
score sheets, tournament bracket posting sheets, prizes, fruit,
food, drinks, turkeys and cornish game hens. We would also
accept cash donations and or prizes. We would accept all or
part donation depending on the sponsor and what they are willing
to provide. Advertising will be done in all areas of the base.
Sponsors may set up booths and display banners at the event.
Representation by the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor /donation for this solicitation by a non appropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: angela.smith@elmendorf.af.mil
EMAILDESC:
CITE: (W-288 SN5106I5)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: J--PROVIDE SMALL ENGINE REPAIR SERVICES
SOL DAPC49-02-Q-0001
DUE 102501
POC Crystal Labrecque, 907.384.7104, FAX 907.384.7118
DESC: Provide Small Engine Repair Services to include preventative
maintenance and repair for a variety of equipment. Vendor is
to furnish all tools, parts, labor, materials, transportation
and equipment. Small Engine Repair is not limited to but will
include draining oil and replacing oil with new oil of proper
grade, grease moving parts as required, inspect blades, sharpen
& replace blades as necessary, remove all grease and dirt,
and insure equipment is in proper working condition. Vendor
will be required t o pick-up and return equipment to Building
706, Fort Richardson, Alaska, Monday through Friday between
0800 and 1600 hours daily except on federal holidays. Repairs
are to be made within the following time frames: Routine repairs
will be provide within f our working days and expedited repairs
will be made within four working hours. See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: crystal.labrecque@richardson.army.mil
EMAILDESC:
CITE: (D-285 SN5105M9)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pacific Contracting Center MEDCOM, ATTN MCAA PC, 160
Krukowski Rd, TAMC Bldg 160, Honolulu, HI 96859
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF COUNTER GAMMA
& LIQUID SCINTILLATION SYSTEM
SOL DADA16-01-T-0322
DUE 101601
POC Sharon Jantoc, (808)433-4486 or Bea Cherry, (808)433-7009
DESC: The Pacific Regional Contracting Office, Tripler Army Medical
Center, Hawaii is amending this solicitation to extend the
closing date to October 16, 2001 (Tuesday), at 2:30 P.M. Hawaii
Standard Time (HST) AND to delete an equipment from the Statement
of Work; MDL: COBRAIID5010, SN: 404656, Nomenclature: Counter
Gamma, UI: EA, MMCN: E2857. For details and Statement of Work
see Request DADA16-01-T-0322. Copy of the Amendment and RFQ
are available on FACNET and at http://acquisition.army.mil
All offers are due by 2:30 pm HST on Tuesday, October 16, 2001.
Questions should be referred to Sharon Jantoc, (808)433-4486
or facsimile (808)833-7010.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sharon.jantoc@amedd.army.mil
EMAILDESC:
CITE: (W-285 SN5105O2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of = Health, Office of Administration, 6011 Executive Blvd,
Rm 538, = Rockville, MD, 20892-7663
SUBJECT: J--J--ON-SITE PREVENTATIVE MAINTENANCE, INSPECTION,
AND = EMERGENCY REPAIR OF GOVERNMENT OWNED APPLIED BIOSYSTEMS
EQUIPMENT
SOL 263-02-P-BD-0004
DUE 103101
POC Marcia Goldman, Sr. Contract Specialist, Phone 301-496-2302,
= Fax 301-402-3406, Email goldmanm@od.nih.gov
DESC: This is a combined solicitation/synopsis for commercial
items = description, prepared in accordance with the format
in FAR 12.6, as = supplemented with additional information
included in this notice. This notice constitutes the only solicitation,
a written solicitation = will not be issued. The solicitation,
No. 263-02-P(BD)-0004, is issued = as a RFP. The solicitation/contract
will include all applicable = provisions and clauses in effect
through FAC 97-24. The North American = Industrial Classification
System code is 811310, and the business size = is 5 million.
The National Institutes of Health, has a requirement for =
on-site preventive maintenance, inspection and emergency repair
of = Government-owned P.E. Applied Biosystems Instruments at
the National = Institutes of Health in Bethesda, Maryland and
any other NIH facility = within a 50- mile radius of the Bethesda
campus. The NIH intends to = contract with PE Biosystems, Applied
Biosystems Division, 850 Lincoln = Centre Drive, Foster City,
Ca 94404, under the authority of FAR 6-302-1 = only one responsible
source and no other supplies or services will = satisfy agency
requirements. P.E. Biosystems is the original = manufacturer
of the items and is the only contractor that has the = technical
expertise to provide maintenance and keep the equipment in
= continuous optimum operation. It is the Government's belief
that this = requirement can only be met by P.E. Biosystems.
The following FAR = provisions/clauses are applicable to this
solicitation and any = resultant contract; FAR provision 52.212-1
Instructions to = Offerors-Commercial, applies to this acquisition.
Award will be made = to the technically acceptable low offer.
A completed copy of the = provision 52-212-3, Offeror Representatives
and Certifications- = Commercial Items, is required as part
of the offer. The clause 52.212-4 = Contract Terms and Conditions-
Commercial Items applies to this = acquisition..The clause
at 52.212-5, Contract Terms and Conditions = Required to Implement
Statutes Or Executive Orders-Commercial Items = applies to
this acquisition. FAR clause 52.217-9 entitled Option to =
extend the term of the contract applies to this contract. FAR
52.217-5 = Evaluation of Options is applicable. FAR clauses
52.216-18, 52.216-19, = and 52.216-20 are applicable. The Service
Contract Act, FAR 52.222-41, = and Fair Labor Standards Act,
FAR 52.222-43 are applicable. The = Department of Labor Wage
Determination 94-2103(Rev.22) dated 9/13/00 is = applicable.
The Government will evaluate offers for award purposes by =
adding the total price for all options to the total price for
the basic = requirement. Evaluation of options will not obligate
the Government to = exercise the options(s) FAR 52.219-9 Small
Business Subcontracting Plan = , Alternate II is applicable.
A Small Business subcontracting plan = needs to be submitted
with the contractor's proposal. The Contractor = will be paid
on a monthly basis after submission of a proper invoice. =
The contractor shall provide unit prices for the NIH-owned
equipment = that needs to be maintained. The equipment list
will be provided by the = Contract Specialist seen below. The
laboratory equipment to be = maintained will be under the following
categories; genetic analysis, = protein analysis, DNA synthesis,
peptide synthesis, PCR, = chromatography, sequence detection,
and mass spectrometry. The Governmen= t anticipates the award
of an indefinite delivery, indefinite quantity, = firm fixed
price contract with a 12 month base period with four = consecutive
one-year option periods. Sources demonstrating the = capability
to accomplish the above shall provide pertinent information
= is sufficient detail to demonstrate their ability to perform.
= Information furnished should include enough material to conduct
a = proper evaluation. Respondents will not be notified of
the evaluation = results. Offer is due within 15 days of this
notice to the attention of = Marcia Goldman at the above address
.CBD NUMBERED NOTE: See Note 22 Not = withstanding the forty-five
(45) day notice for receipt of capability = statements all
Capabilities must be received within fifteen (15) days = from
the publication in the CBD. =20 =09 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OoA/263-02-P-BD-0004/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106J2)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: J--AVIATION JOINT AIRCRAFT MAINTENANCE SUPPORT SERVICES
(AVJAMSS)
SOL DAKF48
DUE 110501
POC Doreen Wright, 254-287-2434, FAX 254-287-5354
DESC: The III Corp and Fort Hood Contracting Command (CCMD)
located at Fort Hood, Texas is currently attempting to determine
the available number of sources interested in providing Aviation
Joint Aircraft Maintenance Support Services (AVJAMSS) to to
FORSCOM, DOD, and other government entities. Input to this
sources sought announcement will aid the government in establishing
its acquisition strategy. The Contractor will be required to
provide all facets of Aviation Unit Maintenance (AVUM), Aviation
Intermediate Maintenance (AVIM), Supply and Warehouse Management,
Training, and Depot-Level and/or Limited Depot-Level Maintenance.
The services will suppo rt both CONUS and OCONUS mission requirements.
The concept is to establish several Indefinite Delivery/Indefinite
Quantity (IDIQ) Task Order contracts for use by FORSCOM, DOD
and other government entities. The anticipated North American
Industry Classifi cation System (NAICS) Code is 448190 with
a size standard of $5 Million. Prospective Offerors who consider
themselves experienced, capable and interested, as a prime
contractor or subcontractor, in performing these services are
requested to inform Ms. Dor een Wright, of the III Corp and
Fort Hood Contracting Command, via e-mail or facsimile. The
e-mail address is: http://doreen.wright@hood.army.mil. The
facsimile number is (254) 287-5354/5306. Please provide your
company name, mailing address, phone num ber, e-mail address,
fax number, size status, and a brief synopsis of company's
experience providing and/or supporting aviation maintenance
services and related support functions. This notice does not
constitute a commitment by the Government. The due da te for
responses to this notice is 3 Nov 01.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: doreen.wright@hood.army.mil
EMAILDESC:
Command
CITE: (D-285 SN5105N0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: L--ANALYTICAL AND TECHNICAL SUPPORT SERVICES
SOL DTRA01-02-R-0002
DUE 102501
POC Shirley Alexander, (703) 767-4766, FAX (703) 767-4691
DESC: This is an amendment to a synopsis that was transmitted
to the FedBizOpps on 10 Oct 2001. Submission number: 5103B6.
The period of performance was incorrectly stated. The contract
will be a FFP IDIQ with a five (5) year ordering period. All
previous inf ormation remains unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shirley.alexander@dtra.mil
EMAILDESC:
CITE: (D-288 SN5106E4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION OF GOVERNMENT FACILITIES
SOL N/A
POC See Below
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities OFFADD:
U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000 SUBJECT: M--OPERATION
AND MAINTENANCE OF A GOCO SOL none DUE 102501 POC Contracting
Officer: Kathryn Ortel (309) 782-6090 DESC: HQ OSC intends
to make sole source awards to Olin Corporation for the Operation
and Maintenance of Badger Army Ammunition Plant for Apr 2002
through Mar 2007 for the following types of efforts: sanitary
waste treatment plant, potable water supply, steam powerhouse,
and ground water treatment, energy conservation, government
staff support, support of Forestry, Fish and Wildlife, and
Agricultural programs, historical preservation, demolition
and decontamination of hundreds of buildings containing residual
explosives, MIIF, LIF (disposal), support for laboratory services
and utilities supplied to others, and executing special projects
for environmental restoration. The clean-up projects will
consist of the removal of smokeless powder from in and around
production buildings, Ozone Depleting Chemical removal, Polychlorinated
Biphenyl contaminated oil removal, removal of propellant and
chemicals from the industrial sewers, removal of antifreeze
from underground piping, and asbestos decontamination. The
sole source awards will be made to Olin Corporation under
the authority of a class justification and approval pursuant
to FAR 6.302-1. Olin Corporation is the only source that can
satisfy the Army's requirements. As the operating contractor
at Badger Army Ammunition Plant, Olin Corporation has developed
extensive historical and physical plant knowledge and unique
and critical working relationships with the Wisconsin Department
of Natural Resources, as well as the Army Corps of Engineers
and their restoration contractor. Olin Corporation is currently
operating an in-house chemical analysis laboratory at Badger
Army Ammunition Plant, handling the most extensive groundwater-monitoring
program in Wisconsin. This is done under State and U.S. environmental
Protection Agency (EPA) orders for the Department of Defense,
as well as doing similar work for Fort McCoy in Wisconsin.
Because of the ongoing environmental remediation efforts and
cleanup of production facilities at the plant, it is imperative
to retain Olin Corporation as the operating contractor to
perform the above-mentioned projects, in order to avoid unacceptable
delays and duplication of costs as well as unacceptable disruption
to ongoing projects. LINKURL: https://www2.osc.army.mil/scripts/padds
web/open4.asp LINKDESC:
EMAILDESC:
e-mail CITE: (W-362 SN5097D3) http://frwebgate4.access.gpo.gov/cgi-bin/waisgate.cgi?WAISdocID=22139128427+98+0+0&WAISaction=retrieve

EMAILADD: Oretelka@OSC.Army.Mill
EMAILDESC:
CITE: (W-288 SN5106H9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Ray Brook,
PO Box = 300 Old Ray Brook Road, Ray Brook, NY, 12977-0300
SUBJECT: Q--RADIOLOGICAL TECHNICIAN
SOL RFQ-143-008-2
DUE 110601
POC Steven Burakowski, Contract Specialist, Phone (518) 891-5400,
= Fax (518) 891-1574, Email sburakowski@bop.gov
DESC: The Federal Bureau of Prisons intends to award a Non-Personal
= services contract for Radiological Technician. Duties are
to be = performed at the Federal Correctional Institution,
Ray Brook, New York. = Due to the nature of this contract,
all individuals working within the = confines of the institution
will be required to submit to security = clearances. This will
be a competitive procurement with award being = made to the
responsible contractor whose quote, conforming to the = solicitation,
will be most advantageous to the Government, based on = overall
best value. Best value will be determined by evaluating each
= offer for one or more of the following: price, past performance,
= quality, comparison with other offers, and administrative
cost. No = formal evaluation factors or numeric scoring will
be used in the = evaluation of offers. Services will be required
during the normal work = week, with a maximum of 30 sessions
per week (1 session =3D 1 hour). = Contract performance will
consist of a base period from date of award = through September
30, 2002 and one - one year option period. It is = anticipated
that this solicitation will result in a Firm-Fixed = Requirements
type contract. Solicitations will be available O/A = 10/16/01
and will be distributed through the General Services = Administration's
Federal Business Opportunities web site = "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.
= All future information about this acquisition, including
amendments, = will 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. All responsible sources = may submit an offer
which, if timely received, shall be considered. = This proposed
contract is 100% set-aside for small business concerns. = The
NAICS code for this requirement is 621999.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21203/RFQ-143-008-2/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106A9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Palo Alto Health
Care System, 3801 Miranda Avenue, Bldg. 6, Rm C-140, Palo Alto,
California 94304
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL 261-0018-02
DUE 111601
POC Contracting Officer - Lupe Arroyo, Contracting Officer, (650)
493-5000 ext. 64698
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide Dental Laboratory Services for crowns
and bridge units for the Livermore Division. These services
will be provided for the VA Palo Alto Health Care System, Livermore
Division. Mail proposals to Lupe Arroyo, Contracting Officer,
VA Palo Alto Health Care System, 3801 Miranda Avenue 90/CCA,
Bldg. 6, Room C-136, Palo Alto, CA 94304. All proposals must
be received in the issuing office no later than November 16,
2001. No telephonic request will be accepted. Questions regarding
this solicitation shall be submitted in writing to fax number
650-849-0332, no later than November 5, 2001 with NO EXCEPTIONS.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. NAICS code 339116 and size standard
of 100 employees.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0018-02
LINKDESC:
EMAILADD: lupe.arroyo@med.va.gov
EMAILDESC:
CITE: (D-288 SN5106C1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: Q--REGULATED MEDICAL WASTE COLLECT, PACKAGE, AND DISPOSE
SOL DADA09-02-T-0001
DUE 103001
POC PAT SINGER, 915-569-2941, FAX 915-569-2959
DESC: Provide non-personal services, all personnel, equipment,
tools, materials, supervision, etc., to collect, package, and
dispose hazardous, regulated, medical waste (RMW). Contractor
shall be a registered/permitted RMW hauler of the state it
is transporting and disposing of RMW in accordance with Federal,
State, and Local laws and regulations. Place of performance
is William Beaumount Army Medical Center, El Paso, TX and all
outlying facilities. Period of performance is 1 Jan thru 31
Dec 2002 with 4 option periods. All responsible small business
sources may submit a proposal which shall be considered by
this agency. No telephone request for solicitation will be
accepted, FAX request may be sent to 915-569-2959. Solicitation
is available to interested sma ll business through electronic
data interchange (EDI). See Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.singer@cen.amedd.army.mil
EMAILDESC:
CITE: (D-288 SN5106K4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Forest Service, R-10 Tongass
National Forest, Federal Building, 648 Mission St. Acquisition
Management, Ketchikan, AK, 99801
SUBJECT: R--CENTENNIAL COORDINATOR
SOL RFQKTN0201
DUE 111501
POC Robert Jaeger, Contracting Officer, Phone 907-228-6231, Fax
907-228-6254, Email rjaeger@fs.fed.us - Donna Maes, Procurement
Technician, Phone 907-228-6244, Fax 907-228-6254, Email dmaes@fs.fed.us
DESC: Centennial Coordinator to plan, organize, promote, solicite
partners, and implement events related to the centennial of
the Tongass National Forest. Contract time will be Jan 02 to
Sep 30, 2002. Simplfied acquistion procedures apply to this
acquistion. The solicitation will be posted for viewing and
printing to the Tongass National Forest Homepage at http:/www.fs.fed.us/r10/tongass
on or about 20 Oct 01. Alternatively, a paper copy of the solicitation
maybe requested via FAX at 907-228-6254. FAX requests should
reference solicitation no KTN-02-01. Telephone requests will
not be honored. All responsible sources may submit a quote
which will be considered.
LINKURL: http://www.eps.gov/spg/USDA/FS/0116/RFQKTN0201/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105O4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address:
20 Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi
38003 Georgia
SUBJECT: R--SOLICITATION FOR USAID/ARMENIA CAPITAL MARKETS DEVELOPMENT
PROGRAM-PHASE II
SOL RFP#111-02-002
DUE 121401
POC Armen Yeghiazarian, Contracts Specialist, USAID/Armenia,
Department of State, Washington, D.C. 20521-7020. International
Address: 18 Marshall Baghramian Avenue, Yerevan 375019 Armenia.
International Fax: 3741-543-871, E-mail: ayeghiazarian@usaid.gov

DESC: Solicitation: USAID/Armenia (hereinafter to as USAID) is
seeking proposals to implement Capital Markets Development
Program-Phase II Activity (Activity). This Activity will support
USAID/Armenia's Strategic Objective 1.3: Growth of a Competitive
Private Sector. Specifically, the work to be accomplished under
this Activity will support Intermediate Result (IR) #3, Access
to Financial Capital Increased. This activity directly supports
two Lower Level (LL) IRs: 1) a viable, well-regulated capital
market, and 2) a competitive, well-supervised financial sector.
This activity will also contribute to the reorientation of
the Republic of Armenia from a centrally planned economy to
a decentralized market-oriented economy. The Activity will
provide technical assistance to the Republic of Armenia in
the development of its nascent capital markets. Specifically,
this technical assistance will be provided to the Securities
Commission of Armenia (SCA), the Armenian Stock Exchange (Armex),
the Central Depository of Armenia (CDA), and to broker-dealers.
USAID contemplates the award of a Cost-Plus-Fixed-Fee Completion
contract with a three year performance period. The preferred
method of distribution of USAID Acquisition and Assistance
(A&A) information is via the Internet. (By exception, USAID
can provide the solicitation on a 3.5" disk (Microsoft 97 format),
via e-mail, or a hard copy.) This CBD 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 Opportunities 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.
The subject line should read "Notice of Interest", and the
body should address physical address, as well as e-mail return
address. 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 from transmission or conversion processes.
Further, be aware that amendments to the solicitations are
occasionally issued and will be posted on the same Internet
site from which you downloaded the solicitation. Generally,
the Contracting 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. You
are therefore advised to regularly check the USAID Internet
site for amendments. RCO/USAID/Caucasus anticipates issuing
the solicitation on or about October 29, 2001.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: ayeghiazarian@usaid.gov
EMAILDESC:
CITE: (W-288 SN510666)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--A-76 COST COMPARISON FOR MWR SUPPORT SERVICES
SOL N68836-02-R-0003
DUE 010302
POC Paul J. Ison, Contract Specialist at 904-542-1061, Fax: 904-542-1163
DESC: The Fleet and Industrial Supply Center, Jacksonville intends
to solicit proposals for services in support of the Morale,
Welfare and Recreation (MWR) functions located at Naval Air
Station, Joint Reserve Base (NAS JRB), New Orleans and Naval
Support Activity (NSA), New Orleans, LA. The service provider
will operate, manage, and provide all services in support of
the fitness center operations, swimming pools, bowling centers,
arts & crafts, auto hobby shops, storage compounds, community
library, picnic area rental programs, recreational sports programs
and recreation center. The services, which are currently provided
by Government personnel were announced for commercial activity
cost comparison study in accordance with the OMB Circular A-76.
The purpose of the study is to determine the most efficient
and cost effective method of providing MWR services for NAS
JRB and NSA New Orleans. This acquisition will be conducted
under the North American Industry Classification Systems (NAICS)
code is 561990, with a small business size standard of $5 million.
A firm fixed price contract is contemplated. Formal source
selection procedure will be utilized. The apparent successful
offer will be compared to the Government's in-house bid to
perform the above services. If contracted, the contractor performance
will include a 90-day transition period, one (1) year base
period, and four (4) one year option periods (the last option
periods will include a 60-day phase-out period). If Government
performance is determined to be most advantageous, the solicitation
will be cancelled. The solicitation resulting from this announcement
will be available on or about 13 November 2001 to interested
parties at http://www.jax.fisc.navy.mil or via the Navy Electronic
Commerce On-line (NECO) http://www.neco.navy.mil . Potential
offerors that download the solicitation from these websites
must monitor the website for potential changes/amendments to
the solicitation. Other potential offerors may submit written
requests for solicitation via email or fax . Request must cite
the solicitation number, and provide the requestor's name,
address, phone number, fax number, and email address. Only
electronic copy of the solicitation and amendments will be
provided to these contractors via email. Contractors must also
register in the Central Contractor Registration (CCR) database
prior to receiving a contract. The CCR website is http://www.ccr.gov.
LINKURL: http://www.jax.fisc.navy.mil/services/contracts/default.htm
or http://www.neco.gov
LINKDESC:
amendments if any
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email
CITE: (W-288 SN510673)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CHILD CARE DEVELOPMENT AND YOUTH ACTIVITY PROGRAM
SOL N68836-02-R-0002
DUE 010302
POC Edwin L. Wilcher, Contract Specialist, (904)542-1082, Fax
(904)542-1163
DESC: DESC: The Fleet and Industrial Supply Center, Jacksonville
intends to solicit proposals for Child Development Program
(CDP) Support Services for Naval Air Station Joint Reserve
Base (NAS JRB), New Orleans and Naval Support Activity (NSA),
New Orleans, La. Services include, but may not be limited to:
administration, management, planning, programming, and execution
necessary to provide the care of children age five and under
and providing a quality Child Development Center (DCD) and
home-based Child Development Home (CDH) Program. All CPD Programs
will be open to authorized family members of eligible patrons,
which include DOD active duty personnel, DOD personnel paid
from either appropriated or non-appropriated funds, Reservists
on active duty or during inactive duty training periods, and
DOD Service Providers. The services, which are currently provided
by government personnel were announced for Commercial Activity
Cost Comparison Study in accordance OMB Circular A-76. The
purpose of the study is to determine the most efficient and
cost effective method of providing Child Development Program
Support services for NAS JRB and NSA New Orleans. This acquisition
will be conducted under North American Industry Classification
System (NAICS) Code 624110, which establishes $5 million as
the threshold for small business size. A firm fixed price contract
is contemplated and a formal source selection will be utilized.
The successful offer will be compared to the Government's proposal
to perform the above services. If this requirement is contracted,
the contractor performance will include a 90 day transition
period and a one (1) year base period and four (4) one year
option period. The last option will include a 60-day transition
out period. Commercial proposals will not result in a contract
if Government performance is determined to be more advantageous.
The solicitation resulting from this announcement will be available
approximately 13 Nov 01. Copies can be attained at the following
Web Site www.jax.fisc.navy.mil or www.neco.navy.mil. All interested
parties are responsible for monitoring these sites to download
the solicitation and any amendments to the solicitation will
be posted there. Offerors may also request copies for the solicitation
via email or fax (904) 542-1163. When requesting the solicitation
please cite the solicitation number, and provide the name,
address, phone number, fax number and email address. Only electronic
copies will be provided to the requestor. Contractors must
be registered in the Central Contractor Registration (CCR)
prior to receiving a contract. The Web site is www.ccr.gov.

LINKURL: WWW.Neco.navy.mil
LINKDESC:
EMAILADD: Edwin_L_Wilcher@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-288 SN510674)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, NCR, PBS, Portfolio Development Division, Room 2002,
7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NEW
CENSUS BUREAU HEADQUARTERS OFFICE COMPLEX, SUITLAND, MARYLAND
SOL GS11P01MKD0016
DUE 111301
POC Chrischanda Smith (202) 358-3573
DESC: The RFP for this solicitation was posted on October 12,
2001, on the FedBizOps website (http://www.eps.gov). It is
being issued only in electronic format. Search under GS11P01MKD0016.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: chrischanda.smith@gsa.gov
EMAILDESC:
CITE: (W-288 SN510679)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFP10N3-281-01
DUE 102301
POC Greg Vogt 718-741-4321
DESC: Administrative technicians to perform collection and insurance
verification tasks. Individuals must have good telephone skills
and knowledge of using a personal computer on site. Contract
employees will be provided limited training to use the Accounts
Receivable and Insurance computer package software. Individuals
will be expected to contract third party insurance carriers
and request information regarding outstanding payments and/or
to verify insurance policies and coverage for billing.
CITE: (W-288 SN5106B7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL 200001
DUE 102501
POC Sarah Huber, Contract Specialist, Phone (301) 713-0855, Fax
(301) 713-0806, Email sally.j.huber@noaa.gov
DESC: R-U. S. Dept of Commerce (DOC), National Oceanic and Atmospheric
Administration, (NOAA)National Environmental Satellite, Data
and Information (NESDIA), Office of Radio Frequency Management,
intends to negotiate on a sole source basis with RTCA, Inc
for Membership in their organization. This is a notice of intent,
and cannot be considered a solicitation package. Award will
be made using simplified acquisition procedures. Reference
200001
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/200001/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106F2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--HEALTH PHYSICIST
SOL CTU035-1
DUE 103001
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S Environmental Protection Agency (USEPA), Office
of Research and Development (ORD), is seeking a qualified Health
Physicist to perform the following services: Conduct wipe tests
and inspections, on equipment, and in areas where radioisotopes
are used or stored monthly or quarterly. The contractor shall
assist with routine audit/inspections of approximately 40 separate
areas in which radioactive materials are used or stored to
check compliance with protocols and NRC regulations. The contractor
shall maintain and provide quarterly updates for the inventory
of all radioactive materials including sealed and unsealed
sources. The contractor shall wipe test all sealed and unsealed
radiation sources semi-annually (approx 200 sources for testing).
The contractor shall be responsible for preparing radioactive
waste for shipment to approved radioactive disposal site. The
contractor shall perform wipe tests of the individual laboratory
storage areas after radioactive wastes are picked up or packaged.
The Government will provide the materials (Government Furnished
Property), that the contractor shall utilize to conduct wipe
tests, decontaminations, radioactive contamination and radiation
exposure control, packaging of waste and other monitoring tests/surveys
etc., as required. The contractor shall maintain a sanitary
condition and conduct inspections on a monthly basis in the
radiation storage areas. The contractor shall pick up packaged
ashes from the incineration of animal carcasses which have
contained radioactive material. The contractor shall distribute
and collect the dosimeters (TLDs or rings) for approximately
100 persons and areas. The contractor shall assist in maintaining
radiation safety files. The contractor shall provide for bioassay
monitoring (i.e. urine analysis, internal dosimetry calculations,
etc.), for specific radionuclides. The contractor shall provide
an average of approximately 42 hours per month in health physics
support services, th distribution of hours per month to be
determined by the Radiation Safety Officer or Project Officer.
All services to be performed at the EPA facilities in Cincinnati,
Ohio, including AWBERC, E&E and Center Hill. The EPA has set
this action aside for SMALL BUSINESSES. The applicable NAICS
Code is 54169. This requirement if for a Base Year and Two
(2) one (1) Year Options. All responsible sources may submit
a WRITTEN request for a "Request for Quotation" (RFQ). NO TELEPHONE
REQUEST WILL BE ACCEPTED. E-MAIL OR FAXED REQUESTS ARE ACCEPTABLE.
The fax number is 513-487-2109. The e-mail address is curtiss.barbara@epa.gov.
The mailing address is U.S. EPA, Attn: Barbara Curtiss, 26
W. Martin Luther King Drive, Cincinnati, Ohio 45268. No request
for quotations will be accepted after October 30, 2001. Anticipated
award date is November 1, 2001.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-288 SN5106F9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--CUSTODIAL SERVICES AT SECURED AREAS
SOL F9DEU112610400
DUE 111901
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax = (210)671-5064, Email susan.edwards@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 service. This announcement
= constitutes the synopsis only. A written solicitation will
be = available on this web site on or about October 26, 2001.
This = procurement is restricted to 100% small business concerns
with an = annual income of $12 million or less. The solicitation
document, which = will be available on this web site, will
incorporate provisions and = clauses that are in effect through
the Federal Acquisition Regulation. = The NAICS code for this
project is 561720. The contractor shall = provide management,
supervision, personnel, equipment, tools, supplies, = labor,
vehicles, transportation, and applicable licenses, permits
= and/or certificates necessary to perform custodial services
in secured = (classified areas), at various buildings at Kelly
Field Annex, Air = Intelligence Agency (AIA), at Lackland AFB,
Texas. The anticipated = period of Performance is 01 January
2002 through 30 September 2002 for = the basic period plus
four option years (1 Oct 2002 through 30 Sep = 2003), (1 Oct
2003 through 30 Sep 2004), (1 Oct 2004 through 30 = Sep2005),
and (1 Oct 2005 through 30 Sep 2006). 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 the internet or by calling
1-888-227-2423. CCR must be = obtained before award can be
made. Once contractors have received the = full solicitation
package, submit written offers by fax or by mail FAX = #(210-671-5063)
to: 37 CONS/LGCAA, ATTN: SUSAN EDWARDS, 1655 = SELFRIDGE AVENUE,
LACKLAND AFB, TX 78236-5253. The tentative due date = for all
quotes will be by November 19, 2001 by 4:00 PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9DEU112610400/listing.h=
tml
LINKDESC:
notice
CITE: (D-285 SN5105M7)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Roa
d, Room 2101, Kansas City, MO, 64131
SUBJECT: S--REGIONWIDE ARMED GUARD SERVICES - REGION 6
SOL GS06P02GXD0001
DUE 120401
POC Kristy Simmons, Contract Specialist, Phone (816) 823-2235,
Fax (816) 926-1779, Email kristy.simmons@gsa.gov - Rhond a
Lippert, Purchasing Agent, Phone (816) 823-2240, Fax (816)
926-1779, Email rhonda.lippert@gsa.gov
DESC: Armed Guard Service, Solicitation GS06P02GXD0001, Regionwide
(Missouri, Kansas, Iowa and Nebraska). Solicitation will be
issued o/a 11/1/01. Proposals due o/a 12/4/01. Contract will
be for a 12 month period with four (4) one year option pe riods,
with an additional option not to exceed six months. This procurement
will be open to all large and small business co ncerns. Solicitation
will be available in hard copy only. Solicitation will be mailed
only to those prospective offerors w ho provide valid identification
in the form of any of the following: a business license, DUNS
number, or valid state driver 's license. To receive a copy
of this solicitation, send valid identification with your request
to: GSA, 6PMF-S, Attn: Kr isty Simmons or Rhonda Lippert, 1500
East Bannister Road, Room 2101, Kansas City, Missouri 64131-3088
or FAX (816) 926-1779. Proposals will be received as instructed
on Standard Form 33, Block 8.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMFS/GS06P02GXD0001/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--BASE CUSTODIAL SERVICES
SOL F9DEU112401300
DUE 120101
POC Susan Edwards, Contract Specialist, Phone (210)671-1765,
Fax = (210)671-5064, Email susan.edwards@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 service. This announcement
= constitutes the synopsis only. A written solicitation will
be = available on this web site on or about November 1, 2001.
This = procurement is restricted and set aside under the small
business = administration?s 8 (a) competitive program with
an annual income of $12 = million or less. The competition
will be limited to only local = qualified 8 (a) firms. All
other firms, (other than local 8 (a) firms) = are ineligible
to submit offers. The solicitation document, which will = be
available on this web site, will incorporate provisions and
clauses = that are in effect through the Federal Acquisition
Regulation. The = NAICS code for this project is 561720. The
contractor shall provide = management, personnel, equipment,
tools, supplies, labor, vehicles, = transportation, and applicable
licenses, permits and/or certificates = necessary to perform
custodial services in various buildings at = Lackland Training
Annex (LTA), and Kelly Field Annex (KFA) at Lackland = AFB,
Texas. The anticipated period of Performance is 01 March 2002
= through 30 September 2002 for the basic period plus three
option years = (1 Oct 2002 through 30 Sep 2003), (1 Oct 2003
through 30 Sep 2004), and = (1 Oct 2004 through 30 Sep 2005).
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 = the internet
or by calling 1-888-227-2423. CCR must be obtained before =
award can be made. Once contractors have received the full
= solicitation package, submit written offers by fax or mail
FAX = #(210-671-5063) to: 37 CONS/LGCAA, ATTN: SUSAN EDWARDS,
1655 = SELFRIDGE AVENUE, LACKLAND AFB, TX 78236-5253. The tentative
due date = for all quotes will be by December 1, 2001 by 4:00
PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9DEU112401300/listing.h=
tml
LINKDESC:
notice
CITE: (D-285 SN5105O1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL USZA96-02-Q-1000
DUE 102601
POC Beverly Fittro (757)492-1340
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 100% set aside for small business. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation,
USZA96-02-Q-1000 is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
The associated NAICS code is 561730 and small business size
standard is $5M. Line Item 0001 Grounds Maintenance for the
period 1 Nov 01 thru 30 Sep 02 for CSBR2 Compound, NAB Little
Creek, Norfolk, VA. Contractor to provide all labor, supplies,
tools, materials and equipment to maintain all areas in a well
groomed and freshly maintained condition including trimming,
weeding, mulching, fertilizing, seeding. FOB Destination to
CSBR2, NAB Little Creek, Norfolk, VA. Award will be based on
past performance, relevant experience and price. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. Offerors are required to complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. See Numbered Note 1.
Quotations are due 25 Oct 01 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil)
or fax quotations (757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-288 SN510680)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program B816-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-02 to 02-28-03.
Publications, various trim sizes, up to two ink colors, various
binding styles. Up to approximately 125 orders per year for
50 to 10,000 copies of 2 to 1,300 pages. Operation include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 2002. Request bid invitation
by letter to the address above.
CITE: (W-288 SN510655)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SADDLE STITCHED PAMPHLET
SOL Program 3505-S
DUE 103101
POC Download specifications from GPO website (see below) or fax
request for specifications on company letterhead to 312-886-3163.
For technical questions only contact Pat Plunkett, 312-353-3916,
ext. 12. Do not contact her for copies of abstracts or specificaitons.
DESC: Annualized contract for production of approx. bi-monthly
magazine, a saddle-stitched pamphlet requiring such operations
as pickup or receipt of electronically transmitted copy, reproduction
from government furnished electronic media, films, printing
in two ink colors on matte coated stock, binding, labeling,
packing, and distribution. Do not attempt to bid without complete
specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to appropriate Program number, click to open.
CITE: (W-288 SN5106A4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--SADDLE STITCHED PAMPHLET
SOL Program 3505-S
DUE 103001
POC Download specifications from GPO website (see below) or fax
request for specifications on company letterhead to 312-886-3163.
For technical questions only contact Pat Plunkett, 312-353-3916,
ext. 12. Do not contact her for copies of abstracts or specificaitons.
DESC: Annualized contract for production of approx. bi-monthly
magazine, a saddle-stitched pamphlet requiring such operations
as pickup or receipt of electronically transmitted copy, reproduction
from government furnished electronic media, films, printing
in two ink colors on matte coated stock, binding, labeling,
packing, and distribution. Do not attempt to bid without complete
specifications.
LINKURL: www.gpo.gov/procurement
LINKDESC:
to appropriate Program number, click to open.
CITE: (W-288 SN5106A5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
= Contracts & Procurement Division Pennsylvania & H Sts., KAFB,
East Albuquerque NM = 87116
SUBJECT: T--PORTABLE DIGITAL THERMAL CAMERAS
SOL RQ04-02AL67572
DUE 102901
POC Point of Contact: Maria D. Vasquez 505-845-4701 Martha L.
Youngblood 505-845-4268.
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;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION =
WILL NOT BE ISSUED. Responses shall reference "Request for
Quotation No. DE-RQ04-2002AL67572". This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. Although
this requirement is anticipated = to be awarded under full
and open competition; the U.S. Department of Energy, Albuquerque
Operations Office (DOE/AL) reserves the right to award on a
= 100% Small Business Set-Aside utilizing the North American
Industry Classification System (NAICS) Code 334119 with a corresponding
= qualifying size standard of 1,000 employees (indicates maximum
allowed for a = concern, including its affiliates, to be considered
small). This will be a Firm-Fixed Price solicitation. Please
Note: This solicitation is = currently subject to the Availability
of Funds Clause at FAR 52.232-18. DOE-AL intends to acquire
a competitive price on the following item: Line Item = One
(1): Quantity Four (4) Each: PalmIR 250 Digital Thermal Imaging
Camera = or equivalent: Performance Parameters - Detector Type/Format:
Uncooled = (BST) ferroelectric (320x240); Spectral Response:
7 to 14 microns; Thermal Stabilization: Thermoelectric cooler;
Video/Frame Update Rate: 30 Hz = NTSC, 25 Hz PAL - real time;
Time to Operation: less than 30 sec (typical), = 90 sec (max);
Standard Lens: 75mm; f/1.0; Field of View: 12 degrees x 9 =
degrees; Focus Range: 20 feet minimum to infinity; Range to
Detect a Person: = 2400 ft.; Physical - Dimensions: 9.5"L x
4"W x 4"H;Weight without Battery: = 2.6 lbs.; Ergonomic Design:
One hand operation; Mounting Provisions: Tripod mount; Environmental
- Operating Temperature: -20=B0C to 49=B0C; = Storage Temperature:
-40=B0C to 80=B0C; Water Resistance: Splash-proof IEC pub.
= 529 IPX4; Operating Humidity: 0-95 percent non-condensing;
Electrical - = Power Source: Rechargeable camcorder battery
(6VDC); Power Consumption: Less = than 5 watts; Power Conservation:
Standby mode Operating Time per Charge: = Greater than 3 hours
(varies with batteries and environmental conditions); = Color:
Black; Interfaces - VCR Compatible Video Output: NTSC & PAL
(RCA jack); External Control: RS-232 serial communications
port; and Standard = Equipment. Delivery schedule: Required
120 days ARO. The delivery and acceptance = point is the Office
of Transportation Safeguards Training Center, 4th Avenue, Building
1789, Barling, AR 72923. Delivery is FOB Destination. = Anticipated
date of award is on or about November 5, 2001. All commercial
= provisions and FAR clauses referenced in this solicitation
are available in full = text at the following web site location:
http://www.arnet.gov/far/. This = FAR 52.212-1, Instructions
to Offerors - Commercial and FAR 52.212-2, = Evaluation - Commercial
Items, applies to this acquisition. Only those Offerors = who
can furnish the items or equivalent as per specifications provided
= herein will be considered. Offerors shall include literature
that determines = the "or equivalent" status of product offered.
Award will be made on the = basis of lowest overall price.
This is an "All or None" solicitation and = Offerors must propose
on all items. Offerors shall include a completed copy of =
the provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. The clauses
at FAR = 52.212-4 Contract Terms and Conditions--Commercial
Items, including addenda: = DEAR 952.202-1, Definitions applies
to this acquisition. In addition, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes = or Executive
Orders--Commercial Items, applies to this acquisition. Under
= FAR 52.212-5, paragraph (b), the Contracting Officer has
indicated that the following clauses are incorporated by reference:
FAR 52.222-21, = Prohibition of Segregated Facilities; FAR
52.222-26, Equal Opportunity; FAR = 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam =
Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-34, Payments by
Electronic Funds Transfer. Offerors shall provide confirmation
on a VETS100 Report, website = location: http://vets100.cudenver.edu/,
per the provision at FAR 52.222-37, = Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era. Only electronic
responses/offers to this combined synopsis/solicitation will
= be accepted via the Industry Interactive Procurement System
(IIPS), which = is available at: http://www.pr.doe.gov. Responses/offers
must be received through the IIPS web site NO LATER THAN 3:30
p.m. local Albuquerque = time on or before the response date
listed above. CAUTION: See FAR 52.212-1, including the provision
describing treatment of "Late submissions, modifications, revisions,
and withdrawals of offers." Submission of responses/offers
by means other than IIPS is NOT authorized. Proposal = files
are to be formatted in one of the following applications: Word
or WordPerfect. Submission of electronic proposals via IIPS
will = constitute submission of signed copies of the required
documents. The name of the authorized company official shall
be entered (typed) in the appropriate space shown on the form(s).
Bidders/offerors are advised that the submission of your proposal
in an electronic format is required. For further assistance
and instruction for the use of IIPS, the on-line = help document
is available at = http://www.pr.doe.gov/doebiz.nsf/Help?OpenPage.
IIIPS Supplemental Solicitation Definitions: "Proposal" means
the = electronic written proposal, bid, offer or application
submitted via IIPS or an authorized alternative in response
to this solicitation; "IIPS" is the acronym for the "Industry
Interactive Procurement System" and means the hardware, firmware
and software platform, including the associated databases,
by which the US Department of Energy conducts electronic business;
"Electronic signature or signature'' means a method of = signing
an electronic message that--(A) Identifies and authenticates
a particular person as the source of the electronic message;
and (B) Indicates such person's approval of the information
contained in the electronic = message. Questions regarding
this notice should be directed to Maria D. Vasquez = at (505)
845-4701 or e-mailed to mvasquez@doeal.gov. =20
LINKURL: http://www.pr.doe.gov
LINKDESC:
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-288 SN5106B5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SHORT-RUN PRINTING DUPLICATING
SOL Program B114-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Short run single-leaf printing, 8 x 10-1/2" or 8-1/2 x 11",
printing in black ink and various loose-leaf binding styles.
Anticipating 1 to 4 orders per month for 5 to 700 copies of
2 to 600 pages per order. Operations include making reproduibles,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of January, 2002. Request bid invitation by
letter to the address above.
CITE: (W-288 SN5106D9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B418-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-02 to 02-28-03.
Pamphlets, 8-1/2 x 11", printing in black ink and saddle-wire
stitch. Anticipating monthly orders per year for 1,800 to 1,900
copies of 72 to 96 pages per order, plus cover. Operations
include printing, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of January, 2002.
Request bid invitation by letter to the address above.
CITE: (W-288 SN5106E8)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: U--CONTRACTING OFFICER''S TECHNICAL REPRESENTATIVE COURSE
SOL DTCGG8-02-Q-PBD006
DUE 102601
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - SK3 Jaso
n Stieber, Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727,
Email jstieber@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends to hold 3 Contracting
Officer's Technical Representative Course's. NAICS 61 1430.
Size Standard $5.0. 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, and the attachment
documents carefully. This acquisition is on a S mall-Business
Set-Aside basis. SCOPE: See attached statement of work titled
?PBD006? found at WWW.EPS.GOV. HOW TO RESPOND : In order to
compete for this project, interested parties must demonstrate
that they are qualified to perform the work by p roviding a
brief (20 pages or less) Technical and Cost Proposal by 4:00
PM, ET, 26 OCT 01. Offerors must submit an origin al and two
copies of the proposal to Jason Stieber, USCG Headquarters
Support Command, Code A-3, Room B411, 2100 Second St. SW, Washington,
DC 20593. Electronic transmissions to jstieber@comdt.uscg.mil
are acceptable, but must be timely. Proposa l Evaluation Criteria
are outlined in the attached statement of work. This will be
a Best-Value award determination. Price and Past Performance
will be a factor, but technical factors are far more important.
The following Federal Acquisition Reg ulations clauses are
incorporated by reference: FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (A ug 00), 52.212-4 (Aug
00), 52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commer cial 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, 19 OCT. 2001. It is the
responsibility of the Offeror to ensure the proposal is received
by the date and time sho wn 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 account s receivable for transportation related
contracts. Maximum line of credit is $500,000 with interest
at the prime rate. For f urther information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBD006/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: U--U CONDUCT NATIONAL REGISTRY BASIC EMERGENCY MEDICAL
TECHNICIAN (EMT) COURSE, AT FORT DRUM, NY 13602
SOL DAKF36-02-T-0002
DUE 110701
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with Conducting
National Registry Basic EMT courses on Fort Drum, NY 13602.
There will be a total of six (6) classes. Training will be
conduc ted Monday through Friday, from 9:00am to 4:00pm with
one hour break for lunch on Fort Drum, NY. This procurement
will be unrestricted. The standard industrial code is 8299
the NAICS code is 611699 and the business size standard is
$5 million. The Request for Quote will be issued on 26 October
2001. Note: The DUE DATE for the solicitation shall be 7 November
2001 as stated on Fort Drums Web page. 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 INELIGIBLE
FOR AWARD. Please ensure complia nce with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://www.ccr.gov for more information. All responsible
sources may submit an offer which will be considered. The request
for quotation will not be mailed out and no bidder mailing
list (BML)will be maintained. The entire request for quote
will be available for downloading from the Fort Drum w eb page,
no hard copies will be provided; however if you are unable
to access our website, please call or email the Contract Specialist
listed above and arrangements will be made to forward the electronic
package to you. The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-288 SN510697)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: U--U CONDUCT NATIONAL REGISTRY INTERMEDIATE EMERGENCY
MEDICAL TECHNICIAN (EMT) COURSES AT FORT DRUM, NY 13602
SOL DAKF36-02-T-0003
DUE 111401
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
DESC: Furnish all labor, equipment, materials and appliances
necessary to perform all operations in connection with Conducting
National Registry Intermediate EMT courses to include Basic
Trauma Life Support Certification and American Heart Association
CPR C cou rse cards at Fort Drum, NY 13602. There will be a
total of three (3) classes. Training will be conducted Monday
through Friday 9:00 am through 4:00 pm with one hour break
for lunch. Classes will be conducted on Fort Drum, NY. This
procurement will be unrestricted. The standard industrial code
is 8299 the NAICS code is 611699 and the business size standard
is $5 million. The Request for Quote will be issued on 30 October
2001. Note: The DUE DATE for the solicitation shall be 14 days
after actual issuance/posting date on Fort Drums Web page.
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 INELIGIBLE FOR AWARD. Please ensure complia
nce with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://www.ccr.gov for more information.
All responsible sources may submit an offer which will be considered.
The request for quotation will not be mailed out and no bidder
mailing list (BML)will be maintained. The entire request for
quote will be available for downloading from the Fort Drum
w eb page, no hard copies will be provided; however if you
are unable to access our website, please call or email the
Contract Specialist listed above and arrangements will be made
to forward the electronic package to you. The web page address
is: http://www.drum.army.mil/garrison/director/spcl/dircon/test~1.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes may be supplied via
fax at (315) 772-8277 or emailed to haukaask@drum.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-288 SN5106A1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: U--LONGBOW WEAPON SYSTEM ADVANCED OPERATOR TRAINING
CLASS
SOL DAAH23-99-G-0012
DUE 111501
POC Sandra Blanding, 256-313-4708, FAX 256-313-4146
DESC: The U.S. Army Aviation & Missile Command proposes to acquire
on an Other than Full and Open Competive basis Longbow Weapon
System Advance Operator Training Class at Ft. Hood, TX, Ft.
Campbell, Ky, Ft. Stewart, GA, Ft. Rucker, AL, Korea, Germany,
Ft. Bragg, NC, Ft. Carson, CO. and National Guard location
in AZ, TX, ID, KY and SC, in support of the on-site training
requirements at the Longbow fielded units as identified through
the AH-64D Fielding Schedule. Effort is to secure the operational
and situational awareness of the FCR and it's interface with
the RFI, LBHMMS and TADS. Contractor shall provide all text
material and training manuals in contractor format IAW DI-MISC-80508.
The Government intends to utilize a Firm Fixed Price award
of a delivery order to Contract DAAH23-99-G-0012 to a sole
source contractor. This is a sole source requirement to Longbow
Limited Liability Company, Commercial and Government Entity,
578 South Semoran Blvd., Orlando; FL. Only LBLLC possesses
the technical expertise and expe rience necessary to execute
this training. 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 identity themselves in writing to
the Contracting Officer. All responsile sources may submit
proposal, which shall be considered by this agency. See Note
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sandra.blanding@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106H6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONFERENCE WITH LODGING AND BANQUET
SOL N68836-02-T-0023
DUE 111301
POC Sheila Pearson (904) 542-1140 or Carolyn King (904) 542-1250
DESC: Conference to be held within the Jacksonville, Florida
city limits Friday December 7, 2001 from 11:00 am to 4:30 p.m.
for a minimum of 250 attendees. There will also be a sit-down
dinner for approximately 500 people in the evening and 225
guestrooms that shall include three (3) VIP suites. The conference
room, dinner and guestrooms are all required to be at one location
(on-site). All responsible sources may submit an offer. No
telephone requests for the solicitation package will be accepted.
All requests for copies of this solicitation must be in writing
(facsimile and electronic mail acceptable). Request for quotation
shall be issued on or about 23 October 2001.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-288 SN5106E0)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: W--MONTHLY RENTAL OF ARTISAN STAINING SYSTEM AND STANDING
ORDER FOR THE SOLUTIONS
SOL N00259-02-T-0005
DUE 101901
POC loida toledo, lead purchasing agent, Phone 619-532-8110,
Fax 619-532-5596, Email lctoledo@nmcsd.med.navy.mil - Phil
ip Condella, Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax (619)532-6697, Email pscondella@nmcsd.med.navy.mi l
DESC: This is to announce Naval Medical Center San Diego?s intent
to issue a solicitation on a sole source basis for a m onthly
rental of Artisan Staining system and a standing order on different
types of staining solution, with the intent to make an award
to Cytologix. Request for Quote, with detailed contract line
item description , will be made available immed iately upon
request, reference # N00259-02-0005. The expected start date
is 06 Nov 2001. Deliver to Naval Medical Center San Diego.
Quotes will be evaluated based on price and availability. The
solicitation document and incorporated provision s and clauses
are those in effect through FAC 97-27. The following clauses
and provisions that are applicable will be inc orporated into
the solicitation. Request for a copy of RFQ ( request for quote)
may be made by calling Loida Toledo a t (619) 532-8122. All
responsible sources may submit a quote which shall be considered.
See number note(s) (1), (22) .
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0005/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: W--W -- LEASE/MAINTAIN WASHERS AND DRYERS
SOL F22600-01-RA021
DUE 111201
POC Michelle Brown, Alt. System Administrator, Phone (228) 377-1825,
Fax (228) 377-3298, Email michelle2.brown@keesler.af.mil
DESC: The following changes are made to presolicitation notice
F22600-01-RA021: The period of performance is changed to read:
Basic - 01 Dec 2001 through 30 Sep 2002; 1st Option Period
- 01 Oct 2002 through 30 Jun 2003; 2nd Option Period - 01 Jul
2003 through 30 Sep 2003; 3rd Option Period - 01 Oct 2003 through
31 Mar 2004; 4th Option Period - 01 Apr 2004 through 30 Sep
2004. The anticipated issue date of the solicitation is changed
to on/around 22 Oct 2001, and when issued, will be available
for download at www.fedbizopps.gov. The solicitation close
date is changed to on/around 12 Nov 2001. Offerors are reminded
that it is their responsibility to check the www.fedbizopps.gov
site for any amendments that may be issued.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-RA021/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106J6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--LEASE OR RENTAL OF ONE (1) EIGHT PASSENGER VAN OR
SPORTS UTILITY VEHICLE (SUV) AND THREE (3) SEDAN AUTOMOBILES
FOR OUR CENTRAL WASHINGTON FACILITY.
SOL Lease of four (4) Automobiles
DUE 103001
POC Gloria Frost @ 410-962-3534
DESC: W--The U. S. Army Corps of Engineers, Baltimore District
has a need to lease one (1) eight passenger van or sports utility
vehicle and three (3) sedans for the Central Washington Facility
located in Washington, D.C.. The lease will be for a six(6)month
to nine (9) month period. All interested contractors can respond
with their lease package within the specified time frame. The
P.O.C. for this requirement is Gloria Frost @ 410-962-3534.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-288 SN5106G2)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 600-022-02/RW
DUE 103101
POC Point of Contact - Robert Woltman, Contract Specialist, (562)
961-8045, Contracting Officer - Robert Woltman, Contract Specialist,
(562) 961-8045
DESC: File 1: [Description: NOTICE OF INTENT TO NEGOTIATE A
SOLE SOURCE AGREEMENT: Negotiations are being conducted with
St Joseph's Center, 204 Hampton Dr., Venice, CA 90291 to furnish
representatitve payee services to approx. 120 patients undergoing
treatment in the Dual Diagnosis Treatment Program at the VA
Greater Los Angeles Healthcare Center. Payee duties: Receive
patients disability income and make the final decision about
disposition of funds; Identify patients in whom disability
income facilitates drug use that worsens the patient's illness;
Ensure that disability funds are used to provide decent food,
clothing and shelter, and that they are not used to purchase
drugs that worsen symptoms; Develop a budget for each patient
and monitor the patient's income and expenses; Teach the patient
basic money management skills. Anticipate Solicitation issue
date on or about October 29, 2001 with a response date on or
about November 29, 2001. Negotiations will be conducted for
a Base year with four (4) one-year options. This is not a request
for offers. Contracting Officer may be reached at (562) 961-8045.
See NOTE 22.]
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-022-02/RW
LINKDESC:
EMAILADD: robert.woltman@med.va.gov
EMAILDESC:
CITE: (D-285 SN5105N1)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW) ,
1800 F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-02-0001
DUE 123001
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email john.trunnell@gsa.gov
DESC: The General Services Administration anticipates conducting
a pre-solicitation conference on October 16, 2001, 2:30 P.M
. to 4:00 P.M. local time, at the Thomas P. O'Neill Federal
Building, 10 Causeway Street, Room 1008, Boston, MA, for Boston
prope rties interested in the Premier Lodging Program (PLP).
The PLP contracts with multiple properties in high travel destinatio
ns to create guaranteed lodging room blocks at guaranteed rates
for U.S. Government personnel on official business travel.
I t is anticipated that a Request for Proposals will be issued
in November 2001 with proposals due December 2001. There will
b e multiple awards made to firms in Boston. There is no need
to pre-register for the conference. SMALL BUSINESSES ARE ENCOURA
GED TO PARTICIPATE. If you have questions, please contact Suzanne
R. (Strickland) Winnard at GSA/TFW, 1800 F Streets, NW, Ro
om G-242, Washington, DC, or phone (202) 208-3961, or email
suzanne.strickland@gsa.gov, or fax (202) 501-1680, or John
R. Tr unnell at the same address, phone (202) 219-3326, or
email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFW/TFW-02-0001/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--LEASE OF OFFICE SPACE
SOL 1NC0075
DUE 102201
POC Rhonda West, Realty Specialist/Contracting Officer, Phone
= (404) 562-2770, Fax (404) 562-0792, Email rhonda.west@gsa.gov
DESC: U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION DESIRES
TO LEASE = SPACE IN RALEIGH, NORTH CAROLINA. The U.S. Government
is seeking to = lease office space consisting of approximately
9,700 rentable, 8,435 = ansi/boma usable square feet and 5
reserved paved parking spaces. = Space must be located within
the area of 4 miles north and 1/2 mile = inside of the nothern
section of the Raleigh outer beltline; along and = east of
Six Forks Road. All services, supplies, utilities, = partitioning,
and required tenant alterations are to be provided as = part
of the rental consideration. The space is required by January
1, = 2002 for 10 years, 5 years firm with the Government having
cancellation = privileges after 5 years. OWNER & AGENTS: To
submit a location for = inspection, please contact the following
office by 4:00pm E.S.T., = October 22, 2001 to the U.S. General
Services Administration, Property = Acquisition and Realty
Services Division (4PEA-B), 77 Forstyh St., = Suite 420, Atlanta,
Georgia 30303, Attention: Rhonda West (404) = 562-2770 (office),
(404) 562-0792 (fax) Email: Rhonda.West@GSA.GOV
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1NC0075/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106G6)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Agriculture, Forest Service, R-5 Southern
Sierra Province, Sierra N.F., 1600 Tollhouse Road, Clovis,
CA, 93611
SUBJECT: Y--Y--JOHNSONDALE SNOW GROOMER SHED
SOL RFQ-R5-13-02-11
DUE 111601
POC Roxie Myers, Procurement Myers, Phone 559 297-0706 Ext. 4831,
Fax 559 294-4833, Email rjmyers@fs.fed.us - Roxie Myers, Procurement
Myers, Phone 559 297-0706 Ext. 4831, Fax 559 294-4833, Email
rjmyers@fs.fed.us
DESC: This project,involves the supply and installation of a
24 ft x 30 ft x 15ft high (eave height) pre-engineered metal
building, including concrete slab on grade foundation and minor
site work. The estimated start work date is 12-01-01. The estimated
price range is between $25,000 and $100,000. Fax requests for
solicitations may be submitted. COR: Sheldon Perkins (559)
784-1500 Ext. 1300, Contact: Contracting Officer Nancy Ruggeri
(559) 784-1500, Ext. 1240.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A40/RFQ-R5-13-02-11/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105M4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Central Federal Lands Highway Division, Room 25 9 555
Zang Street, Lakewood, CO, 80228-1010
SUBJECT: Y--HIGHWAY CONSTRUCTION #CA SEKI 15(1) & 10(5), ROUTE
180/GENERALS HIGHWAY, TULARE AND FRESNO COUNTIES, CA
SOL SEKI
DUE 112701
POC Lori Kliethermes, Acquisition Program Specialist, Phone (303)716-2015,
Fax (303)969-5971, Email lori.kleithermes@fh wa.dot.gov
DESC: This project will consist of 3(R) road rehabilitation and
minor drainage on 9.4 km (largest schedule) of roadway for
R oute 180 and Generals Highway in Sequoia-Kings Canyon National
Park, Tulare and Fresno Counties, State of California. Estim
ated price range is between $1,000,000 and $5,000,000. Principal
work items on largest schedule include: lump sum contractor
testing; 4,500 m3 subexcavation; 84,000 m2 road recond itioning,;
18,300 metric tons hot asphalt concrete pavement class B, grading
C or E; 1,200 metric tons asphalt cement; 84,00 0 m2 asphalt
pavement milling; 21 each concrete headwall (various sized
pipe culverts); 7,200 kg concrete coloring agent; 27 5 meters
pipe culvert (various); 230 meters underdrain system; 13,200
meters Portland cement concrete curb; 70 meters stone masonry
anchor slab guardwall; 300 hours major equipment operators;
1,700 m2 erosion control mat; along with associated surv eying,
staking, fencing, seeding and traffic control. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative
advertisement date is October 25, 2001 (date documents will
be available). All bid forms, bid bonds, and other documents
required for the bid submittal shall be submit ted to FHWA
in paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this soli citation will
be issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this subm ittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE AD DRESS LISTED
IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (30 3) 716-2015
or (303) 716-2080. The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assis t minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bondi ng Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DO T provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $50 0,000. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/SEKI/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 3P9
SOL DTFH71-01-B-00020
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA-NATR 3P9 in Hinds
County, Mississippi. The project consists of the construction
of six bridges on the Natchez Trace Parkway between I-20 and
US 49. The work consists of constructing two variable depth,
post-tensioned box girder bridges; two cast-in-place reinforced
concrete slab bridges; 2 pre-cast concrete girder bridges;
and other miscellaneous work. The project is expected to fall
within the price range of $5,000,000 and $10,000,000. Invitation
for Bids No. DTFH71-01-B-00020 is scheduled to be issued the
October 30, 2001. Bids will be due 30 days after the issue
date. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date at no charge to bidders, subcontractors, and
suppliers. Contact the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: (800) 892-8776. Please call
(703) 404-6288 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-288 SN510658)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: Y--MULTI AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
SOL DAHA03-02-R-0001
DUE 102901
POC Dudley Smith, 501-212-4403, FAX 501-212-4419
DESC: Pre-Solicitation Notice for a Best Value Construction
Services Task Order Contract (TOC). The USP&FO for Arkansas
are contemplating a solicitation for multiple year maintenance,
repair and construction service contract. This will replace
an existing TOC that is about to exceed maximum contract funding.
The main-base contract shall be for one base year and four
option years. Several General Contractors and Specialty Contractors
will be issued the Base Contract and then will compete-bid
for the individual Task Orders. The Specialty Contractor categories
are HVAC, Plumbing, Painting, Electrical, Data/Communications,
Paving-Sidewalks-concrete and roofing. Significant evaluation
criteria for the basic contract in descending order of importance
are: 1. Past Performance 2. Performance capabilities 3. Project/Technical
Management 4. Location in relation to the work site 5. Price
proposal on a sample project Individual task orders may be
for building construction, paving, paving repair, painting,
HVAC upgrade, sidewalk installation and repair, roofing, electrical,
data/communication installation -fiber, CAT 5- and etc. Pricing
may range from $2,500.00 to $2 m illion per task order. Task
Orders will be issued for work to be performed at the: Little
Rock Air Force Base, the Air National Guard facilities at the
Hot Springs Memorial Airport and Fort Smith Airport, Camp Joseph
T. Robinson, Fort Chaffee, other Feder al Facilities in the
State and potentially within States that surround Arkansas.
All contractors shall have a choice of job site and what size
-dollar value- projects they care to bid on. A pre-solicitation
meeting shall be held on or about a/o 30 Octobe r 2001, 10:00
am at Fort Smith and 31 October 2001, 9:00 am at Camp Robinson.
Solicitations will be issued on or about o/a 30 November 2001
with proposals due 31 December 2001. Interested parties may
obtain a copy of the request for proposal (RFP) by wri tten
request to USP&FO for Arkansas, Attn: DCSLOG-PC, LTC Dudley
A. Smith, Building 7102, Box 003, Camp Robinson, North Little
Rock, Arkansas 72199-9600, 501-212-4403, Dudley.Smith@ar.ngb.army.mil.
Questions or comments must be also written and submitted to
the same address or email. This contemplated action is currently
unfunded. The RFP shall be unrestricted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-288 SN510699)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
= (USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room = 4.2-E, Washington, DC, 20229
SUBJECT: Y--ADVANCED TRAINING CENTER HARPERS FERRY, W. VA
SOL CS-02-XYZ
DUE 110601
POC Clyde Lohere, Contracting Officer, Phone 202/927-0086, Fax
= 202/927-1190, Email clyde.a.lohere@customs.treas.gov
DESC: If you are interested in responding to the following you
must = request, in writing for a copy of the RFP or you can
E-mail me at = clyde.a.lohere@customs.treas.gov. Requests by
FAX will not be = accepted. The solicitation will be issued
on or about November 1, 2001 = and proposals are due on December
22, 2001. The Department of the = Treasury, U.S. Customs Service(USCS),
Advanced Training Center, will be = built on a minimum 60 acre
parcel of land located in Harper?s Ferry, = West Virginia.
The project will consist of design for this center, the = site
development and the construction of the center infrastructure,
= training areas, and support buildings. Any contract that
may be awarded = as a result of this procurement action will
be a Firm Fixed Price = Contract to design and build the project
and provide the space planning = for the project. The design/build
offeror is referred to herein as the = Architect/Engineer/Construction/space
planner (AEC) Team. The Center = shall provide training for
up to 200 employees of, the U.S. Customs = Service. The AEC
Team will be required to guarantee a maximum final = total
construction cost not to exceed $19.2 million. These buildings
= shall be arranged in a campus setting that are located relativity
close = to each other. All buildings shall have an architectural
design that = is similar to the Harpers Ferry Historic District,
and shall retain the = natural site environment, wet lands,
open fields and woodlands to the = maximum extent practicable
while providing additional landscaping and = landscape buffers,
with parking for up to 250 cars. To preserve vistas = from
the adjacent Harpers Ferry Battlefield Park, all Structures
shall = be built no higher than the view that School House
Ridge can block from = this battlefield. The goal is to provide
an architecturally = significant national advanced training
center, completely fitted out to = serve the present and future
program needs of USCS, offering innovative = technologies and
features to support modern class rooms, training = areas, firing
ranges and office space for improved occupant = productivity,
space flexibility, energy conservation, and reliable = utility
systems, while ensuring environmental sensitivity. The = Advanced
Training Center shall be a showcase center for energy and =
water conservation, and shall utilize passive and active solar
or other = renewable energy applications, where practicable,
and life-cycle cost = effective building and system design
conforming to Department of Energy = 10 CFR 435. The project
shall be designed and constructed in = accordance with the
National Building Code (BOCA), the General Services = Administration
(GSA) Facilities Standards (PBS PQ 100), and other codes =
and standards to be specified. The AEC Team shall provide all
work = necessary to implement the project, including subsoil
explorations, = preliminary, tentative, and final design plans,
specifications, and = calculations in Architectural, Interior
Design, Space Planning, = Programming, Landscape Architecture,
Mechanical, Electrical, Civil, = Structural, Fire Protection
and Life Safety, Geotechnical, and = Environmental Engineering,
boundary and topographic and boundary = surveying, wetland
permits, flood plain studies, rough grading plans, = earthwork
analysis, sediment erosion control plans, site plans, storm
= drainage and paving plans, storm-water management plans,
water and = sewer plans and permits, off-site road improvement
plans, construction = permits, design and construction supervision
and contract management, = and design and construction quality
control, including shop-drawing = review, testing and inspection.
Architects and engineers shall be = registered in the State
of West Virginia. Construction contractors = shall have valid
licenses in the State of West Virginia or the ability = to
obtain such licenses. The AEC Team shall conduct such surveys,
= studies and presentations as may be required to secure permits,
and = regulatory, code, from Jefferson County, West Virginia
for the = successful execution of the project. Specifications
shall be developed = using the AIA Master Spec, GSA version.
The Architect-Engineer = component of the AEC Team shall have
the capability of producing all = design work in an active
production office located within 50 miles = north, south, and
east of Washington DC or 100 miles west of = Washington, D.C.
The Contractor shall be required to (a) commence Work = under
the Base Contract or Option No.1 within 7 calendar days after
the = date the Contractor receives the notice to proceed, (b)
perform the = work diligently, and (c) complete the entire
project ready for use not = later than 440 calendar days from
the notice to proceed. The time = stated for completion shall
include final cleanup of the premises All = design plans shall
be accomplished using AUTOCAD release 12 = computer-aided design/drafting.
All offerors that are not small = businesses will be required
to submit a Small Business and Small = Disadvantaged Business
Sub-Contracting Plan as part of the Stage II = response, for
that part of the work it intends to sub-contract in = accordance
with FAR 52.219. Large Businesses will be evaluated on their
= commitment to the use of 47.5% for small business; of that
47.5 percent = for small business, 6.5% the goal for small
disadvantaged business, and = 5% is the goal for small business/woman-owned
1% is the goal for = HUBZone Small Business, 1.5% is the goal
is for Veteran-Owned Small = Business as presented in their
Sub-Contracting Plan, FAR 52.219 (see = Section J for the Sub-contracting
plan template). For Large Businesses = contract award is contingent
upon a Government approved sub-contracting = plan. Any contractor
not responding to the announcement will still be = considered
for future procurement actions.=20
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/CS-02-XYZ/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106C7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, RENOVATION AND SITE IMPROVEMENTS,
MARINE CORPS RESERVE CENTER, GREAT LAKES, IL
SOL N68950-01-R-0017
DUE 120301
POC Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: [Commerce Business Daily: Posted in CBDNet on September
18, 2001]
[cbdnet.access.gpo.gov] Notice was posted to FedBizOps on
10/11/2001. This solicitation is set-aside for the Small
Business Administration (SBA) program under section 8(a) restricted
only to eligible 8(a) contractors located in the portfolio
of the SBA/Chicago District Office, Illinois. This solicitation
will be competed amongst eligible section 8(a) firms certified
for participation in the 8(a) program which have NAICS Code
233310 (Sic Codes 1531, 1541), building construction, industrial,
general construction contractors, size standard NTE $27,500,000.
The Government is encouraging Mentor/Prot g and Joint Ventures
agreements to enhance the capabilities of the prot g s and
to improve their ability to successfully compete for federal
contracts. This project is for renovation and site improvements,
Marine Corps Reserve Center, Great Lakes, Illinois. This project
will renovate existing Warehouse nos. 3220 and 3221 into vehicle
maintenance facility and office space, install a closed loop
vehicle wash rack system with a relocatable wash water recycling
system, construct a generator storage shed, and accomplish
all associated site improvements. The renovation of building
nos. 3220 and 3221 includes, but is not limited to, replacing
exterior wall siding containing lead and asbestos material,
replacing and re-configuring the roof containing asbestos material,
constructing interior walls, installing doors and frames, installing
windows, installing wall, floor, and ceiling finishes, installing
a heating, ventilation and air conditioning system to the office
spaces and toilet rooms, and upgrading the electrical power
supply feeder. Alternate design/construct solutions proposal:
the contractor may propose to demolish the existing warehouses
and construct new building(s) on the site. Related site work
includes replacing the graveled parking areas with asphalt
concrete for MilVan field, antenna field, and land area for
re-locatable calibration lab. The government's desires the
number of days for completion for the design and construction
of the facility not-to-exceed 550 calendar days. The estimated
budgeted cost range of this project is between $4.0-5.0 million.
In accordance with FAR clause 52.236-1, contractors will be
required to perform at least 15% of the work with its own organization.
The solicitation will be formatted as a Request for Proposals
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulations (FAR) part 15 for negotiated
procurements utilizing source selection procedures of FAR 15.3,
Source Selection and FAR 36.3, Two-phase Design-build Selection
Procedures. This solicitation will consist of two (2) phases.
The phase I pre-qualification solicitation will be available
on or about 10/31/2001 and will be available for viewing and
downloading at internet web address: http://www.esol.navfac.navy.mil.
Phase I is the pre-qualification and technical submittal and
will be evaluated to determine which offerors will advance
to phase II. Only those firms pre-qualified in phase I will
participate and advance to Phase II which requires a technical
solution and a price proposal. In Phase I, the offerors
will be evaluated on the following factors: Factor A Past Performance,
includes A1. Design Team Experience and A2. Construction Team
Experience; Factor B Technical Qualifications of Key Personnel
(Design/Construction), includes B1. Design Team Qualifications,
B2. Construction Team Qualifications, and Factor C--Management
Approaches, includes C1. Management Approach, C2. Construction
Quality Control, and C3. Safety and EMR. Phase II solicitation
documents will be issued approximately 60 days after receipt
of proposals for phase I. The phase II proposals will be evaluated
on the offeror's technical proposal and price proposal and
will be considered equally important. The phase II technical
factors are as follows: Factor A--Past Performance (same as
Phase I unless conditions have changed); Factor B Technical
Qualifications for Key Personnel (same as Phase I unless conditions
have changed); and Factor C Technical Management Approach,
includes C1. Design Solution narratives, C2. Conceptual Site
Plan, C3. Conceptual building design, C4. Project Schedule
and Phasing Plan, C5. Durability/Maintainability/Quality of
Materials. The government will award a contract after evaluation
of phase II proposals resulting from this solicitation to the
responsive and responsible offeror, and determined by the government
to be the "best value" to the government, price and technical
factors considered equally. Offerors are advised an award may
be made without discussion or any contact concerning the proposals
received. The government reserves the right to reject any or
all proposals at any time prior to award; to negotiate with
any or all offerors; to award the contract to other than the
offeror submitting the lowest total price; and to award to
the offeror submitting the proposal determined by the government
to be the most advantageous to the government. Therefore, proposals
should be submitted initially on the most favorable terms.
NOTE: Firms submitting technical and price proposals will not
be compensated for proposal preparation costs. All prospective
offerors and plan rooms must register themselves on the NAVFAC
internet web site. The official planholders list will also
be created by registration on the http://www.esol.navfac.navy.mil
web site. Amendments will also be posted on the web site for
downloading. This will normally be the method of distributing
amendments; therefore, it is the offeror's responsibility to
check the web site periodically for any amendments to this
solicitation. Offers will not be publicly opened. The number
of offers received, the identity of offers received, the amount
of any offer or relative standing of the offers will not be
disclosed to anyone until time of contract award. Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DoD solicitations must be registered in the central contractor
registration (ccr) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the government. This
information will facilitate the government's transition to
electronic commerce and electronic fund transfers for payment.
To make registration simple, the DoD has implemented the capability
to register in the CCR through the world wide web. The CCR
website can be accessed through any DoD certified value added
network or http://www.ccr2000.com. Reference is made to the
RFP DFARs clause 252.204-7004, Required Central Contractor
Registration (Mar 2000), Instructions, Conditions, and Notices
to Offerors. You are encouraged to registered as soon as possible.
All new contracts can only be made to contractors who are registered
in the CCR. This requirement will apply to all solicitations
and awards, regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-288 SN5106G4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT NATR 3N11,O12
SOL DTFH71-01-B-00024
DUE 120301
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for Project PRA-NATR 3N11,O12, in Madison County,
Mississippi. The project consists of grading, drainage, pavement
milling, aggregate base and topsoil, portland cement, superpave
asphalt concrete pavement, minor bridge work, turf establishment,
pavement marking, and other miscellaneous work. The project
is expected to fall within the price range of $1,000,000 to
$5,000,000. Bid documents are scheduled to be issued on or
about November 2, 2001. Bids will be due on or about December
3, 2001. Interested parties should Telephone 800-892-8776
to order bid documents. There is no fee for bid documents.
Please call 703-404-6288 to verify availability of the bid
documents. Final issue and due dates and the list of planholders
will be posted on our website under AProcurement Information@.
Point of Contact for this project is Mr. Gary Brown (703) 404-6284.
Internet address: www.efl.fhwa.dot.gov. All requests for bid
documents will be mailed first class. It is strongly recommended
that requests for bid documents be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
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 on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www/efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-288 SN5106I8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineer - Omaha District, 106 S. 15th
Street, Omaha, NE 68102-1618
SUBJECT: Y--CONSTRUCTION OF A SQUADRON OPERATIONS FACILITY AT
GRAND FORKS AIR FORCE BASE, NORTH DAKOTA.
SOL DACA45-02-B-0001
DUE 112901
POC Kevin McElroy, (402)221-4108, FAX (402)221-4199
DESC: PROJECT INFORMATION: Solicitation No. DACA45-02-B-0001
on or about 30 October 2001, this office will issue Invitation
for Bids for the construction of FY 02 KC-135 SQUADRON OPERATIONS
/ AMU, GRAND FORKS AFB, NORTH DAKOTA. Bids will be opened on
or about 2 9 November 2001. This solicitation is unrestricted
and open to both large and small business participation. NAICS
is 233320. Contractors interested in inspecting the site of
the proposed work should contact the Grand Forks Resident Engineer,
U.S. Army Corp s of Engineers, P.O. Box 247, Emerado, North
Dakota 58228 for mail and 558 Eielson Street, Bldg. 440 for
site inspection, Telephone: 701-594-5016/5575. FAX 701-594-5526.
DO NOT submit requests for plans and specifications to the
site visit personnel list ed above. See Ordering below. The
work will include the following: (Approx. Quantities) New Two-story
facility {239'-2x101'-2 footprint} provides offices,classrooms,
briefing areas, and space for flight planning and areas for
storage and maintenance under one roof. Over all, this facility
will house 225 to 300 personnel and their functions. P rimary
construction materials include: Continuous perimeter foundation
wall, spread footing and slab on grade; EIFS on metal studs;
Structural Standing Seam Metal Roof over metal deck and steel
framing; Interior metal stud and gypsum board partition walls.
General Interior finishes include: Painted gypsum board walls
with base; CMU walls at elevator and Explosives storage; Suspended
acoustical ceilings; Natural finished wood doors; VCT flooring
for corridor floors; Carpet for offices; and Ceramic Tile for
r estrooms and shower areas. Specialties, Equipment items,
Furnishings, and Conveying Systems include wall display systems;
signage; cabinets and casework; furniture systems; theater
chairs; rear projection screen and 2000 pound capacity hydraulic
elevator. Mechanical includes HVAC, Wet-pipe fire protection
system, and plumbing. Electrical includes power, lighting,
communications, fire detection and alarm, radio and public
address and CATV. Site Work includes: miscellaneous removals;
trees, shrubs, seeding , sodding and irrigation system; asphalt
parking lots for 184 spaces; asphalt service road; concrete
sidewalks; 430 Lineal Feet {LF} 21-inch RCP storm drain line;
470 LF 8-inch sanitary sewer; 1200 LF 8-inch water line; 690
LF 2-inch gas line; outdoor unit substation and chiller unit;
underground electrical distribution, transformers, and communication
lines. The estimated construction cost of this project is between
$5,000,000 and $7,500,000. Contractor's Quality Control will
be a requirement in this contract. Large business concerns
submitting bids for services exceeding $500,000 or for construction
exceeding $1,000,000, shall comply with Federal Acquisition
Regulation 52.219-9 regarding the requirement for a subcontracting
plan. The U.S. Army Corps of Engineers considers the following
goals reasonable and achievable for fiscal year 2002: a.Small
Business: 61. 4% planned subcontracting dollars. b. Small Disadvantaged
Business: 9.1% of planned subcontracting dollars*. c. Women
Owned Small Business: 5.0% of planned subcontracting dollars*.
d. Service-Disabled Veteran-owned Small Business 3.0% of planned
subcontra cting dollars*. e. Hubzones 2.5% of planned subcontracting
dollars*. *- Small business concerns owned and controlled by.
The Contractor will be required to commence work within 10
days after notice to proceed and complete the work 450 calendar
days after r eceipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk {CD-RO M} and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one per firm. Plans and Specifications will not
be provided in a printed hard copy format. Contractors may
view and/or download this project from the Internet at the
following Internet address: http://ebs.nwo.usace.army.mil/ebs/contract.htm
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
Solicitation Registration section of the synopsis and click
on the link for Registering. If you do not have Internet access,
then you may fax your request to 402-221-4199, faxed requests
will take longer to process, causing a delay in receiving Solicitatio
n documents. Please include the following information: 1)Name
of Firm; 2)Point of Contact; 3)Mailing Address; 4)Street Address
for Parcel Delivery Service; 5)Telephone and Fax Phone Numbers
with Area Code. FAX numbers are mandatory to ensure the receipt
o f any amendments that may be faxed. Amendments will be available
through the Internet address indicated above. Contractors,
Subcontractors and suppliers shall be responsible to check
the internet address for amendments; 6)Level of Participation
ie; Genera l Contractor, Subcontractor, Supplier or Plan Room
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to kevin.p.mcelroy@usace.army.mil
or tamara.a.brunow @usace.army.mil by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4108
or 3527. Telephone calls regarding Small Business matters should
be made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to the Project Manager at:
402-221-3894 or Specification Section at: 402-221-4547.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Kevin.p.Mcelroy@usace.army.mil
EMAILDESC:
CITE: (D-288 SN5106K1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--C-130 J FLIGHT SIMULATOR, LITTLE ROCK AIR FORCE BASE,
PULASKI COUNTY, ARKANSAS
SOL DACA03 SOURCES SOUGHT
DUE 110701
POC Darrel johnson, 501-324-5010, FAX 501-324-5196
DESC: The Little Rock District, Corps of Engineers (LRD, COE),
Little Rock, Arkansas, is seeking construction contractors
that are able to execute the following construction project:
The proposed construction work consist of the construction
of a new C-130 Fligh t Simulator facility at Little Rock Air
Force Base. The new two-story facility consists of 3730 square
meters. The building is divided into two (2) Areas A and B.
Area A contains the simulator bay and support areas, which
are required to be completed ea rlier than B (Phased Construction
is required). Area B includes the teaching/administration areas
and other support areas. The project includes several restrooms,
stairways, computer rooms, briefing rooms, break areas with
casework and freight elevator. The project includes site development
such as new parking, driveways, sidewalks, landscaping, and
new perimeter service drive. The building will have mechanical,
electrical, fire protection/detection, lightning protection,
seismic protection, communicati on services, and other support
infrastructures. In addition there are five Bid Options including,
but not limited to, public address system, main room theatre
seats, parking lot (including lighting, sidewalks, mechanical,
masonry wall, dumpster masonry wa ll, pavilion, rear service
drive, and burying the overhead primary electrical lines across
Thomas and at 1220/1230A area. Demolition of overhead and underground
utilities, concrete pads, asphalt areas, trees, sidewalks,
etc., is required to prepare the si te for the new facility.
Demolition of existing buildings is not required. The estimated
cost is between $5,000,000.00 and $10,000,000.00 -- for a Firm
Fixed Price Contract -- project duration is approximately 548
calendar days if awarded under a compres sed schedule or 821
calendar days non-compressed schedule. The North American Industrial
Classification System code is 233320 and the annual size standard
is $27.5 million. General Contractors should respond in writing
to Little Rock District, Corps of E ngineers, Attn: CESWL-CT-A
(D. Johnson), P.O. Box 867, Little Rock, Arkansas 72203-0867,
no later than 7 November 2001. The written response shall provide
the following information: bonding limitation, capacity, and
current availability, the firm's dollar limit for bid guarantee/performance
guarantee capacity, size status (whether a LB, SB, SDB, 8(a),
or Women Owned business), provide a minimum of three references
with same or similar type work that is currently in progress,
or that has been successfully c ompleted. This Request for
Information (RFI)/Sources Sought (SS) Notice is for information
and planning purposes only, and shall not be construed as a
Request for Proposal, announcement of a solicitation, or other
obligation on the part of the LRD, COE. T he LRD, COE will
not award a contract on the basis of responses to this RFI/SS
nor otherwise pay for the preparation of any information submitted.
Questions of a technical nature may be directed to Mr. Darrel
L. Johnson at (501) 324-5010, or via e-mail at darrel.l.johnson@swl02.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (D-288 SN5106K3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--HIGHWAY CONSTRUCTION, PROJECT NO. WCIR CHIP SEAL
NO. 1: FURNISH ALL LABOR, MATERIALS, EQUIPMENT AND SERVICES
REQUIRED FOR CRACK CLEANING AND SEALING, HOT ASPHALT-RUBBER
CHIP SEAL COAT, FINAL FOG SEAL AND PAVEMENT MARKINGS ON 2.716
KM OF ROADWAY ON THE WEST COCOPAH INDIAN RESERVATION, YUMA
COUNTY,
SOL RBH00020002
DUE 112901
POC INQUIRY BY FAX ONLY / FAX NO. 602 379-6763; Atten. - Paul
Robinson, Contract Specialist.
DESC: ONLY WRITTEN OR FAXED REQUESTS FOR THE SOLICITATION PACKAGE
WILL BE ACCEPTED - FAX NUMBER 602/ 379-6763, Attention - Paul
Robinson, Contact Specialist. Procurement will be a SET-ASIDE
FOR NATIVE AMERICAN INDIAN/ALASKAN NATIVE OWNED FIRMS under
the "BUY-INDIAN ACT", 25 USC 47. Section 7(b) of P.L. 93-638
(25 USC 450e), which requires that the preference opportunities
in employment and training be given to the Native American
Indian/Alaskan Native individuals and that preference in award
of Subcontracts be given to Native American Indian/Alaksan
Native economic enterprises. Native American Indian Firms bidding
under this Act must self-certify they are eligible under the
"BUY INDIAN ACT". PROJECT WCIR CHIP SEAL NO. 1: Furnish all
Labor, Materials, Equipment and Services required for Crack
Cleaning and Sealing, Hot Asphalt-Rubber Chip Seal Coat, Final
Fog Seal and Pavement Markings on 2.716 km of Roadway on the
West Cocopah Indian Reservation, Yuma County, Arizona. Project
site is located on the Cocopah Indian Reservation, Yuma County,
Arizona, approximately 200 miles SW of Phoenix, Arizona. To
arrange a site visit, contact Mr. Calvin Benson, Civil Engineering
Technician, Bureau of Indian Affairs, Truxton Canon Field Office,
Valentine Arizona, AT PHONE NUMBER 928/769-2286, EXTENSION
305, MON-THURS, 8:30AM - 3:30 PM, MST. ISSUE DATE IS O/A 10-30-2001,
Tuesday. CLOSING/DUE DATE IS 11-29-2001, Thursday, 2:00 PM
MST. Estimated range of project is $250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-288 SN5106F5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--FIRE ALARM & SPRINKLER SYSTEM MODIFICATIONS - PHASE
1
SOL 3-181685
DUE 120101
POC Mark W. Manthey, Contracting Officer, Phone (216) 433-2750,
Fax (216) 433-5489, Email mark.w.manthey@grc.nasa.gov
DESC: NASA/GRC plans to issue an IFB for modifications to the
fire alarm and sprinkler systems in portions of the Engineering
Research Building complex at Glenn Research Center. There are
2 phases of this construction project, and this IFB is for
Phase 1 only. The estimated order of magnitude for this procurement
is between $500,000 and $1,000,000 and the effort shall be
completed within 270 calendar days after notice to proceed.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and small business size standard for this
procurement are 235110 and $11.5 million, respectively. The
anticipated release date of the IFB is on or about November
1, 2001 with an anticipated offer closing date of on or about
December 1, 2001. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings will be available from
City Blue, 1937 Prospect Ave., Cleveland, OH (216-241-7344).
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and other documents
with the exception of the drawings related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors should notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#98190
LINKDESC:
EMAILADD: mark.w.manthey@grc.nasa.gov
EMAILDESC:
CITE: (D-288 SN5106F7)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--DETONATOR, ELECTRIC
SOL F42630-01-R-2088
DUE 112801
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60372 Item 0001 NSN 1377-01-463-3341ES
P/N: = 51406-2, The electro-explosive inititator assembly consists
of two = small, electric detonators with wire pigtails connected
to a common = electrical connector. It used SMDC Booster tip
type output charges. = 39ea. Applicable to: F-117. Destn: FB2172.
Delivery: 30 AUG 2002 39 ea = Electronic procedure will be
used for this solicitation. See our Web = page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. Authority: 10 = U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2088/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MD65 IMPULSE CARTRIDGE, CCU-45/B
SOL N00104-01-R-K113
DUE 112601
POC D Duval 717-605-1145
DESC: 1377-01-063-3167, 143,419 each. This solicitation has been
cancelled.
CITE: (W-288 SN510662)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--M49A1 SURFACE TRIP FLARE
SOL DAAA09-01-R-0162
DUE 103001
POC Julie Coughlin, (309)782-6139, FAX (309)782-5328
DESC: This synopsis is to amend synopsis posted on October 3,
2001, Submission number 50Z7S8. This amendment adds the following:
Government Furnished Equipment: Die/Mold (to make lever), the
solicitation will use best value evaluation techniques.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: coughlinj@osc.army.mil
EMAILDESC:
CITE: (D-288 SN510696)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MANUFACTURE OF PA161 AND PA103A2 CONTAINERS FOR
155MM M231/M232 MACS
SOL DAAE30-02-R-0501
DUE 112700
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD FOR
THE PURCHASE OF PA161 AND PA103A2 CONTAINERS ON A 100% SMALL
BUSINESS SET-ASIDE BASIS. THE PA161/PA103A2 CONTAINERS ARE
THE SHIPPING AND STORAGE CONTAINERS USED FOR THE MODULAR ARTILLERY
CHARGE SYSTEM (MACS). THE MACS PROPELLING CHARGES ARE TWO DIFFERENT
PROPELLING CHARGES DESIGNED AND DEVELOPED AT PICATINNY ARSENAL
WHICH PROVIDE A COMPLETE ZONING SOLUTION FOR 155MM ARTILLERY
APPLICATIONS BY USING MULTIPLES OF A BASIC INCREMENT. THE CONTAINERS
WERE DEVELOPED TO PROTECT THE MACS CHARGES THROUGHOUT THE ARMY'S
STRINGENT LOGISTIC ENVIRONMENTS AND HAVE DESIGN FEATURES WHICH
IMPROVE THE INSENSITIVE MUNITIONS CHARACTERISTICS FOR THE MACS
SYSTEM. THE GOVERNMENT RESERVES THE RIGHT TO MAKE MULTIPLE
AWARDS FROM THIS RFP. THE BASIC CONTRACT WILL CONSIST OF 87,000
- 110,00 PA161 CONTAINERS AND 98,000 - 120,000 PA103A2 CONTAINERS,
WHICH WILL BE REQUIRED 180 DAYS AFTER CONRACT AWARD WITH AN
FY03 OPTION FOR AN ADDITIONAL 90,000 - 150,000 PA161 CONTAINERS
AND 144,000 - 222,000 PA103A2 CONTAINERS TO BE DELIVERED 180
DAYS AFTER OPTION AWARD. THE CONTAINERS WILL BE DELIVERED TO
THE LAP CONTRACTOR TO BE DETERMINED. REQUEST ALL INFORMATION
BE SUBMITTED VIA ELECTRONIC MAIL TO mrhines@pica.army.mil.
LARGE FILES NEED TO BE COMPRESSED USING WinZip (http://www.winzip.com).
THE MACS AND ITS COMPONENTS ARE ON THE MILITARY CRITICAL TECHNOLOGIES
LIST (MCTL) AUG 1996. THEREFORE, THE MACS TDP IS RESTRICTED
BY THE ARMS EXPORT CONTRAOL ACT (TITLE 22, U.S.C. SEC 2751)
AND IS SUBJECT TO DoD DIRECTIVES 5230.24 AND 5230.25. SEE NUMBERED
NOTES 1, 8, 25, AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0501/02R0501.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-288 SN5106A6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--WAX LINER COMPONENT FOR 155MM M232 MACS
SOL DAAE30-02-0503
DUE 102201
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS SEEKING INTERESTED PARTIES
FOR A PROPOSED ONE (1) YEAR BASIC WITH ONE (1) OPTION YEAR
CONTRACTUAL EFFORT FOR THE WAX LINER COMPONENT IN THE 155MM
M232 MODULAR ARTILLERY CHARGE SYSTEM (MACS) PROPELLING CHARGE.
MACS IS THE PROPULSION SYSTEM FOR THE CRUSADER FIELD ARTILLERY
SYSTEM. RESPONDENTS MUST HAVE THE CORPORATE KNOWLEDGE, EXPERTISE
AND EQUIPMENT WITH REGARD TO WAX LINER MANUFACTURING TECHNOLOGY.
RESPONDENTS MUST HAVE ALL OF THE REQUISITE PRODUCTION FACILITIES
AND ACCEPTANCE TESTING EQUIPMENT REQUIRED TO PRODUCE THE WAX
LINER. THE WAX LINER IS COMPOSED OF A WAX COMPOSITION THAT
IS APPLIED TO AN ACRYLIC CLOTH SUBSTRATE ON ONLY ONE SIDE TO
A SPECIFIED WEIGHT OF 45 +/-5g. THE DIMENSIONS OF THE FINAL
ASSEMBLY SHALL BE 18.25 INCHES LONG BY 4.9 INCHES WIDE. THE
QUANTITIES REQUIRED ARE: FY02 - 1.1 MILLION LINERS. FIRMS WITH
EXPERIENCE IN THE AREAS CITED ABOVE SHOULD PROVIDE A SUMMARY
OF THEIR COMPANY'S CAPABILITIES INCLUDING A DESCRIPTION OF
FACILITIES, PERSONNAL AND PAST EXPERIENCE BY 22 OCTOBER 2001.
REQUEST THAT ALL INFORMATION BE SUBMITTED VIA ELECTRONIC MAIL
TO mrhines@pica.army.mil. LARGE FILES NEED TO BE COMPRESSED
USING WinZip (http://www.winzip.com). THE MACS AND ITS COMPONENTS
ARE ON THE MILITARY CRITICAL TECHNOLOGIES LIST (MCTL), AUG
1996. THEREFORE, THE MACS TDP IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, U.S.C. SEC 2751) AND IS SUBJECT TO DoD
DIRECTIVES 5231.24 AND 5231.25. RESPONDENTS TO THIS NOTICE
WILL NOT BE NOTIFIED EITHER OF THE RECEIPT OF THE ASSESSMENT
OF THE INFORMAITON SUBMITTED. THIS MARKEY SURVEY IS FOR INFORMATION
AND PLANNING PURPOSES ONLY, DOES NOT CONSTITUE A RFP, AND IS
NOT TO BE CONSTRUED AS A COMMITTMENT BY THE GOVERNMENT. SEE
NUMBERED NOTES 25 AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101520010/101520010.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-288 SN510664)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 14--DESIGN AND DEVELOPMENT OF THE BQM-74(F)
SOL Reference-Number-N00019-01-P1-PW053
DUE 111601
POC Francis Fisher, Contract Specialist, Phone 301-757-5936,
Fax 301-757-5946, Email fisherf@navair.navy.mil - Rene Thompson,
Contracting Officer, Phone (301) 757-5911, Fax 301-757-5946,
Email thompsonry@navair.navy.mil
DESC: The Naval Air Systems Command intends to issue a cost-plus-incentive-fee
(CPIF) contract for the design, development and test of the
BQM-74(F) aerial target. The BQM-74(F) is being developed to
duplicate future expected anti-ship cruise missile threats
for fleet gunnery and missile training exercises. It will also
be used for air-to-air missile training and also for reasearch,
development, test and evaluation of in-development weapons
systems. NAVAIR intends to negotiate the proposed contract
on a sole source basis with Northrop Grumman/Ryan Aeronautical
Center, San Diego, CA. Northrop Grumman is the designer and
sole producer of the BQM-74 family of aerial targets. Only
Northrop Grumman has the technical expertise and access to
Northrop Grumman proprietary data necessary to perform the
the required effort in the time frame required.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-01-P1-PW053/listing.html
LINKDESC:
notice
CITE: (D-288 SN510667)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FITTING,STRUCTURAL
SOL N0038302QN025
DUE 112301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5071-VH, Ref Nr 70219-02133-054, Qty
49 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 PANEL ASSEMBLY, LEAD
SOL SP0470-02-R-0214
DUE 112101
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL (RFP) WILL RESULT IN AN AWARD
OF AN INDEFINITE QUANTITY CONTRACT (IQC), WHICH WILL REQUIRE
A BASE AND FOUR OPTION YEARS. 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 THE REMARKS SECTION OF THE
SOLICITATION AS WELL AS THE FOLLOWING CLAUSES: (I66) 52.216-18,
I67 (52.216-19, (I71) 52.216-22, (I88) 52.217-9, (I91) 52.217-9G08,
(I172, 52.227-9G05 ? RIGHTS GUARD), (I173, 52.227-9G07 ? GOVERNMENT
FURNISHED MYLAR), (I92BA, 52.217-9G15 ? FLEXIBLE OPTIONS),
(I237G ? 52.246-9G36 CONFIGURATION CONTROL) AND (L8A, 52.209-9G08
EXPORT CONTROL. PLEASE SEND ALL OFFERS TO THE BID DISK BEFORE
2:00 P.M. (21 NOV. 2001). IF YOUR OFFER IS NOT RECEIVED IN
THE BID OFFICE BEFORE 2:00 P.M ON (21 NOV. 2001). IT WILL BE
CONSIDERED LATE. PLEASE DO NOT SEND ANY REQUEST TO THE BUYER
UNLESS THERE IS A TECHNICAL ISSUE. FOR ALL RIGHTS GUARD INFORMATION
PLEASE CONTACT PHYLLIS BRENNAN AT (804) 279-5912 OR FAX (804)
279-6126. YOU MUST BE RIGHTS GUARD CERTIFIED IN ORDER TO BE
CONSIDERED FOR AWARD. THIS PROCUREMENT WILL BE PLACED ON THE
PROCUREMENT GATEWAY ON 21 NOVEMBER 2001. PLEASE DO NOT CALL
THE BUYER FOR A COPY OF THE REQUEST FOR PROPOSAL.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0214/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106A8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--15CYLINER, ACTUATING, LINEAR
SOL SP047002R0210
DUE 112101
POC Sara West, Contract Specialist, Phone 8042794545, Fax 8042795561,
Email swest@dscr.dla.mil - Martin Wells, Supervisory Contract
Specialist, Phone 8042796679, Fax 8042796444, Email dwells@dscr.dla.mil
DESC: THIS REQUEST FOR PROPOSAL (RFP) WILL RESULT IN AN AWARD
OF AN INDEFINITE QUANTITY CONTRACT (IQC), WHICH WILL REQUIRE
A BASE AND FOUR OPTION YEARS AND WELL AS SURGE OPTION. 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 THE REMARKS SECTION OF THE SOLICITATION AS WELL AS THE FOLLOWING
CLAUSES: (I66) 52.216-18, I67 (52.216-19, (I71) 52.216-22,
(I88) 52.217-9, (I91) 52.217-9G08, (I172, 52.227-9G05 ? (I92BA,
52.217-9G15 ? FLEXIBLE OPTIONS), (I237G ? 52.246-9G36 CONFIGURATION
CONTROL), (L8A, 52.209-9G08 EXPORT CONTROL, (I88G, 252.217-7001
SURGE OPTION), (I89F, 252.217-9006 ? LIMITATIONS OF SURGE,
SUSTAINMENT (S&S) INVESTMENTS) AND (L54 , 52.217-9002 ? CONDITIONS
FOR EVALUATION AND ACCEPTANCE OF OFFERS FOR PART NUMBERED ITEMS).
CLAUSE I30, 52.209-4, FIRST ARTICLE APROVAL (GOVERNMENT TESTING)
IS ALSO INCLUDED IN THIS REQUEST FOR PROPOSAL. PLEASE SEND
ALL OFFERS TO THE BID DISK BEFORE 2:00 P.M. IF YOUR OFFER IS
NOT RECEIVED IN THE BID OFFICE BEFORE 2:00 P.M. IT WILL BE
CONSIDERED LATE. PLEASE DO NOT SEND ANY REQUEST TO THE BUYER
UNLESS THERE IS A TECHNICAL ISSUE. OFFERS ARE ONLY ACCEPTED
FOR THE APPROVED MANUFACUTERS IN THE ITEM DESCRIPTION. IF YOU
ARE OFFERING AN ALTERNATE ITEM, PLEASE FURNISH YOUR TECHNICAL
DATA AS WELL AS TECHNICAL DATA FROM ONE OF THE MANUFACTURERS
LISTED IN THE ITEM DESCRIPTION. THIS ITEM IS A CRITICAL WEAPON
SYSTEMS ITEM AND YOUR TECHNICAL DATA WILL HAVE TO BE EVALUATED
BY OUR ENGINEERING SUPPORT ACTIVITY.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP047002R0210/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106B3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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 -- RETENTION PILOT, TAIL ROTOR
SOL SP046002R0229
DUE 112901
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG 01248000964, NSN 1615-01-091-8069, Retention Pilot,
Tail Rotor,Note 26 applies, IAW Sikorsky Aircraft Corp Dwg
70102-11008 Rev "C", P/N 70102-11008-101, Unrestricted, Note
23 applies. Requested delivery is 179 DARO. Full and open competition,
100% small business set-aside, Note 1 applies. This solicitation
will result in an IQC, multiple award. A contractor first article,
government fit verification test and production lot testing
are required. The solicitation issue date is November 12, 2001.
This is an amendment to add the following statement: A copy
of the solicitation will be 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 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 to requestors.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP046002R0229/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106H0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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 -- BOOT ASSEMBLY, AUXILIARY
SOL SP0460-02-R-0230
DUE 112901
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil
DESC: YPG01229000097, NSN 1650-01-132-0794,Boot Assembly, Auxiliary,
Note 26 applies, IAW Sikorsky Aircraft Corp, DWG 70651-03302,
Rev "E", P/N 70651-03302-042, "Export Control", Unrestricted,
Note 23 applies. Requested delivery is 191 DARO. Full and open
competition, 100% small business set-aside, Note 1 applies.
This solicitation will result in an IQC, multiple award. The
solicitation issue date is November 12, 2001. This is an amendment
to add the following statement: 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.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0230/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106H2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FITTING ASSEMBLY, AIRCRA
SOL DAAH23-02-T-0009
DUE 102901
POC Pam Hall, (256)955-9266, FAX (256)955-9237
DESC: PRON: AX1F0496AX, NSN: 1560-01-253-0362, PN: 70219-01025-049,
Quantity: 116 each, applicable to the BLACKHAWK. F.O.B. Destination
with delivery to Texarkana, TX. Required delivery with First
Article Testing is 39 each 375 DACA and 39 each each per mo
nth thereafter, first article test report due 238 DACA. Required
delivery without first article test is 39 each 250 DACA and
39 each month thereafter until completion. This is 100 percent
Small Business Set-Aside. The closing date annotated is an
estima ted date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. The Government
has rights to the technical data, the data package is complete,
and there are n o technical data, engineering, tooling or manufacturing
restrictions. 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 futu re solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is available for this acquisition. This acquisition contains
data which is considered critical technology and has been restr
icted for release outside the United States. This information
cannot be released outside the United States without prior
approval opf the Government. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
requ est will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Pam Hall, Contract Specialist on FAX number
256-955-9237. NOTES: 1
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.hall@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106K2)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PLATE, PRESSURE, BRAKE
SOL F42630-01-Q-2058
DUE 111401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61462 Item 0001 NSN 1630-00-498-3225
P/N: = 5003156, Plate assy used in F4 brake assy as a means
of stopping acft. = Dimensions. 859 inches x 11.12 inch dia.
Matl steel. 20ea. Alt qty A, = 29ea Alt qty B, 38ea Applicable
to: F-4 Acft. Destn: Hill Air Force = Base, Ut 84056-5825.
Delivery: 28 JUN 2002 20 ea Alternate delivery = quantities:
Alt A 28 JUN 2002 29 ea Alt B 28 JUN 2002 38 ea The = anticipated
award date will be 14 NOV 2001. Electronic procedure will =
be used for this solicitation. See our Web page. To: Aircraft
Braking = Systems Corp, Akron Oh 44306-4186. Authority: 10
U.S.C. 2304(C)(1), = Justification: Supplies (or Services)
required are available from only = one or a limited number
of responsible source(s) and no other type of = supplies or
services will satisfy agency requirements. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2058/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M1)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--SHIELD HEAT BRAKE
SOL F42630-01-R-2082
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61707 Item 0001 NSN 1630-01-235-9297
P/N: = 2608739, A shaped metallic item designed to decrease
the amount of heat = transferred from point of origin. 15"
O/D X 14.75" I/D X 6" wide app = stainless steel. 924ea. Alt
qty A, 1189ea Alt qty B, 1527ea Applicable = to: F15. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 DEC = 2001
498 ea 28 MAR 2002 87 ea 28 JUN 2002 339 e Alternate delivery
= quantities: Alt A 31 DEC 2001 498 ea 28 MAR 2002 87 ea 28
JUN 2002 604 = ea Alt B 31 DEC 2001 498 ea 28 MAR 2002 87 ea
28 JUN 2002 942 ea = Electronic procedure will be used for
this solicitation. See our Web = page. To: Honeywell International
Inc, South Bend In 46628-1373. = Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) = required are available
from only one or a limited number of responsible = source(s)
and no other type of supplies or services will satisfy agency
= requirements. 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/F42630-01-R-2082/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M2)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BALL SCREW
SOL F42630-01-R-2078
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61433 Item 0001 NSN 1620-00-148-6466
P/N: = B-15576B, P/N 4G94034-101B 406ea. Alt qty A, 573ea Alt
qty B, 735ea = Applicable to: C5 A/B M.L.G.. Destn: Hill Air
Force Base, Ut = 84056-5825. Delivery: 28 NOV 2002 21 ea 27
FEB 2003 39 ea 30 SEP 2003 = 346 e Alternate delivery quantities:
Alt A 28 NOV 2002 21 ea 27 FEB = 2003 39 ea 30 SEP 2003 513
ea Alt B 28 NOV 2002 21 ea 27 FEB 2003 39 ea = 30 SEP 2003
675 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) Electronic
procedure will be used for this = solicitation. See our Web
page. To: Beaver Aerospace & Defense Inc, = Livonia Mi 48150-1708.
Authority: 10 U.S.C. 2304(C)(1), Justification: = Supplies
(or Services) required are available from only one or a = limited
number of responsible source(s) and no other type of supplies
= or services will satisfy agency requirements. Specifications,
plans, or = drawings relating to the procurement described
are incomplete or not = available and cannot be furnished by
the Government. An Ombudsman has = been appointed to hear concerns
from offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor, = concerns,
issues, disagreements, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Roger Porter = if your concerns are not satisfied
by the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com The Government does not own = the
data or the rights to the data needed to purchase this part
from = additional sources. It has been determined to be uneconomical
to buy = the data or rights to the data. It is uneconomical
to reverse engineer = the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2078/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M3)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--BRAKE HOUSING
SOL F42630-01-R-2074
DUE 112801
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61460 Item 0001 NSN 1630-00-276-9849
P/N: = 5001896, BRAKE HOUSING APPLICATION F4 ACFT FUNCTION
- MEANS OF STOPPING = THE ACFT. DIM ENSIONS - DIA. 12 IN. WITH4
IN. MATERIAL ALUMINUM. 164ea. = Alt qty A, 196ea Alt qty B,
230ea Applicable to: F4. Destn: Hill Air = Force Base, Ut 84056-5825.
Delivery: 31 DEC 2002 129 ea 28 MAR 2003 7 = ea 30 JUN 2003
28 e Alternate delivery quantities: Alt A 31 DEC 2002 = 129
ea 28 MAR 2003 7 ea 30 JUN 2003 60 ea Alt B 31 DEC 2002 129
ea 28 = MAR 2003 7 EA 30 JUN 2003 94 ea Electronic procedure
will be used for = this solicitation. See our Web page. To:
Aircraft Braking Systems Corp, = Akron Oh 44306-4186. Authority:
10 U.S.C. 2304(C)(1), Justification: = Supplies (or Services)
required are available from only one or a = limited number
of responsible source(s) and no other type of supplies = or
services will satisfy agency requirements. Specifications,
plans, or = drawings relating to the procurement described
are incomplete or not = available and cannot be furnished by
the Government. An Ombudsman has = been appointed to hear concerns
from offerors or potential offerors = during the proposal development
phase of this acquisition. The purpose = of the Ombudsman is
not to diminish the authority of the program = director or
contracting officer, but to communicate contractor, = concerns,
issues, disagreements, and recommendations to the appropriate
= government personnel. When requested, the Ombudsman will
maintain = strict confidentiality as to the source of the concern.
The Ombudsman = does not participate in the evaluation of proposals
or in the source = selection process. Interested parties are
invited to call Roger Porter = if your concerns are not satisfied
by the contracting officer = (801)777-6991. ATTENTION: Contractor
must be registered with Central = Contractor Registration to
be eligible for contact award or payment = from any DOD activity.
Information on registration and annual = confirmation requirements
may be obtained by calling 1-888-227-2423, or = via the Internet
at http://www.ccr2000.com The Government does not own = the
data or the rights to the data needed to purchase this part
from = additional sources. It has been determined to be uneconomical
to buy = the data or rights to the data. It is uneconomical
to reverse engineer = the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2074/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M6)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--100% SMALL BUSINESS SET-ASIDE
SOL F34601-01-R-26145
DUE 112901
POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462,
Email kelli.hancock@tinker.af.mil
DESC: Item 0001: NSN 6115-00-946-8441HY P/N 2CM353C1P NOUN Repair
of Generator Applicable to: C-130 Aircraft Destination: Tinker
Air Force Base, OK 73145-3028 unless otherwise specified by
the Production Management Specialist at time of shipment. This
is a five-year best estimated quantity (BEQ) requirements contract
for repair of an estimated quantity of 100 each per year (500
each estimated total quantity over 5 years). CLIN 0002 is for
Data and CLIN 0003 is for Over and Above. Written procedure
will be used for this solicitation. No telephone requests,
only written or faxed requests received directly from the requestor
are acceptable. All responsible small business sources solicited
may submit a bid, proposal, or quotation which shall be considered.
NOTE: Faxed solicitation requests can be submitted to OC-ALC/LIDAB
at 739-3462. 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 too
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-26145/listing.html
LINKDESC:
notice
CITE: (D-285 SN5105N8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MIXER ASSY,FLIGHT
SOL N0038302QN024
DUE 112301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-463-4923-VH, Ref Nr 70400-22300-051, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 16--SOLE SOURCE: EATON AEROSPACE - RECEPTACLE ASSY
SOL F34601-02-R-20046
DUE 120501
POC Lori Anderson, Contract Negotiator, Phone 405-739-2631, Fax
= 405-736-3125, Email lori.anderson@tinker.af.mil - Robin Johnson,
= Contract Negotiator, Phone 405-739-4298, Fax 405-739-3462,
Email = robin.johnson@tinker.af.mil
DESC: CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AD2 98C TINKER
AIR = FORCE BASE OK 73145-3020 16-RECEPTACLE ASSY F34601-02-R-20046.
DUE 05 = DEC 2001 OC-ALC/PKXDA TINKER AFB OK 73145-3015. For
additional = information contact Lori Anderson/LIDAA[405]734-4624.
Item 0001 NSN = 1680-01-141-7358RK P/N:2752021-102. SIZE/DEMENSIONS:
APROX. 30" L X 12" = DIAX. WEIGHT: APPROX 30 LBS. FORM/FIT/FUNCTION
DESCRIPTION: THE AERIAL = REFUELING RECEPTACLE IS DESIGNED
TO PROVIDE AIRCRAFT INFLIGHT REFUELING = CAPABILITIES. PREDOMINANT
MATERIAL OF MANUFACTURE: ALUMINUM OVERALL. = QUANTITY 31 EA.
Applicable to F15. T.O.: 6A6-16-3. Destn: Tinker = AFB, OK
73145-9013. Delivery: AUGUST 2003. The approximate = issue/response
date will be 05 DEC 2001. Written procedure will be = used
for this solicitation. No telephone requests. Only written
or = faxed requests received directly from the requestor are
acceptable. = Note: Faxed solicitation request can be submitted
to OC-ALC/PKXDA, = Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656.
Request for = Written Quotation will be issued to Sole Source
contractor, Eaton = Aerospace. The anticipated award date will
be 60 days after the = issuance of this notice. See note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-20046/listing.=
html
LINKDESC:
notice
CITE: (D-288 SN5106B1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--REPAIR OF RADAR SET CONTROLS
SOL DTCG38-02-Q-30001
DUE 110101
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax = 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: 17. The U.S. Coast Guard Aircraft Repair and Supply Center
= (ARSC) intends to issue a Purchase Order using Simplified
Acquisition = Procedures to Raytheon Company, the OEM, for
the evaluation and repair = of Radar Set Controls, NSN 5841-01-HR2-3583,
P/N 2846050-1. The = quantity is 2.The Coast Guard does not
own, nor can it provide drawings = or technical data related
to this requirement. All items are to be = delivered to Aircraft
Repair and Supply Center, Elizabeth City, NC. = Desired delivery
time is 60 days after receipt of the material. The = North
American Industry Classification System Code is 336413 and
the = size standard is unrestricted. Offerors capable of performing
this = repair work are encouraged to submit a quote and technical
data package = sufficient to demonstrate their capabilities
not later than 01 = November, 2001. Submission may be faxed
to (252) 335-6452. Number = DTCG38-02-Q-30001 is being assigned
to this procurement and is being = issued as a Request for
Quotation, (RFQ). 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 22 and 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-30001/listing.=
html
LINKDESC:
notice
CITE: (D-288 SN5106H5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--PLUNGER AND SLEEVE
SOL DAAH23-01-T-1182
DUE 102901
POC Pam Hall, (256)955-9266, FAX (256)955-9237
DESC: NSN: 1615-01-146-7840, PN: 2227035-3, Quantity: 37 each,
100% applicable to the UH-60 Airframe. F.O.B. Destination with
delivery to New Cumberland PA. The required delivery is 195
each 280 days after contract award (DACA). This item is restricted
to Pa rker Hannifin Customer Support, INC. 14300 Alton Parker,
Irvine CA. 92618. 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 da ted stated above. All offerors must meet
prequalification requirements in order to be eligible for award.
The data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft ade quate specifications or any other adequate, economical
description of the material for a competitive solicitation.
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 reques
ts for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer, which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Pam Hall, Contract Specialist on FAX number 256-955-9237. NOTES:
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.hall@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106I9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--DUCT ASSEMBLY, HEATING
SOL DAAH23-02-T-0004
DUE 102901
POC Pam Hall, (256)955-9266, FAX (256)955-9237
DESC: PRON: AX149375AX, NSN: 1660-01-139-6302, PN: 70500-02058-067,
Quantity: 86 each, applicable to the BLACKHAWK. F.O.B. Destination
with delivery to Texarkana, TX and New Cumberland PA. Required
delivery is 56 each 270 DACA and 30 each month therafter u
ntil completion. This item is restricted to Sikorsky Aircraft
Corporation, 6900 Main Street, Stratford, CT 06497-9129. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solici tation will not close prior to the closing dated stated
above. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.reds tone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. This acquisition contains data which is considered
critical technology and has been restricted for release outside
the United States. Th is information cannot be released outside
the Unit States without prior approval of the Government. Foreign
firms are reminded that all requests for solicitation must
be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C,Pam Hall, Contract
Specialist, on FAX number 256-955-9237. NOTES: 22, 23, and
26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pamela.hall@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106J7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: 20--VIRGINIA CLASS FIXED PROPULSOR ASSEMBLY
SOL N00024-02-R-4007
POC Contact Shellie E. Thomas, 202/781-3592/Contracting Officer,
Thomas Bikowski,
DESC: The Naval Sea Systems Command intends to procure the manufacture
and delivery of a Virginia Class Fixed Propulsor Assembly and
Propulsor Rotor Tailcone from United Defense LP Armament System
Division as a sole source procurement. Companies interested
in subcontracting opportunities can contact United Defense
directly. See Numbered Note 22.
CITE: (W-288 SN510659)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--FINAL DRIVE, VEH
SOL DAAE07-02-R-M003
POC Sharon Patrick (586) 574-7267
DESC: Item: Final Drive, Vehicular. NSN: 2520-01-447-8112. PN:
1239348-2. 5-year contract, estimated qty: 436. No option.
FOB: Origin. See note 1. The offer due date is on or about:
4 Dec 01. (See solicitation for actual offer due date). All
responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit TACOM's
web site at: http://contracting.tacom.army.mil. This solicitation
will be posted to the web site in about 15 days.
CITE: (W-288 SN510695)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 25--AUTOMOTIVE PARTS/WAREHOUSE PERSONNEL
SOL VC0004-01
DUE 102301
POC Chyrel McPherson, (202) 305-7284
DESC: Solicitation Number VC0004-01 that was originally advertised
on August 29, 2001 is hereby amended as follows: (1) Remove
from Section C of the Statement of Work (D) Pricing will be
at Cost-Plus. Is removed in its entirety from the Statement
of Work and solicitation. Pricing for the line items in Section
B and the cost of providing a warehouse personnel are inclusive.
There isn't a separate line item for the cost of the warehouse
personnel. This is a Firm-Fixed Price Requirement. All other
terms and conditions remain unchanged.
CITE: (W-288 SN5106K6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE07-02-R-T007
POC William Vantrease, (810) 574-4272
DESC: Item: Pneumatic Tire, NSN 2610-01-229-3457, Michelin P/N
19380, Goodyear P/N 152-554-069, or Bridgestone/Firestone P/N
ORR21205. Quantity: 792 each estimated over 3 years. This requirement
is for a 3 year requirements contract with automated ordering
via EDI. FOB: Destination. Option: None. See Note 22. Offer
due date will be on or around 30 Nov 2001 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's solicitations
and awards visit our website at http://contracting.tacom.army.mil
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
awards
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-288 SN5106K5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--28--CARRIER, ACCESSORY D
SOL DAAH2301R0919
DUE 110801
POC Frank Fisher, 256-842-6113, FAX 256-955-7737
DESC: ****ATTENTION****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIVERTED TO FRANK FISHER. You may fax
of mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contract
Specialist, Phone:(256)842-6113, FAX Number (256)955-7737.
No telephone re quest will be accepted. PRON: AX1T6156AXAX;
NSN: 2840-00-559-0737; Quantity: 30 each, plus two years of
100% options per year; Part Number: 2-070-010-07 applicable
to the CH-47 Turbine Engine (T-55). Restricted to Rotair Industrial
Inc (54878), Honeywell Intl Inc (99193), NOUN: C arrier, Accessory
D; Deliveries are F.O.B. origin to Corpus Christi, TX. Required
delivery with First Article Testing (FAT) is 15 each 420 days
after contract award (DACA), and 15 each per month thereafter
until contract completion. First Article Test Repo rt (FATR)
is due 268 DACA. Required delivery without FAT is 15 each 280
DACA, and 15 each per month until contract completion. This
part requires engineering source approval by the design control
activity in order to maintain the quality of the part. Exis
ting 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
tha t are not economically available to the Government, and
the data or knowledge is essential to maintaining the quality
of the part. This acquisition contains technical data whose
export is restricted by the Arms Export Control Act (Title
22, USC, Sec 2751 E T SEQ) or The Export Administration Act
(Title 50, USC APP 2401-2402) Executive Order 121470. This
information cannot be released outside the United States without
prior approval of the Government. Firms that recognize and
can produce the required item de scribed above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by assessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. Foreign Firms are reminde d that all requests
for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer that
will be considered by the Agency. The closing date annotated
is an estimated date and may be adjusted dependent up on the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. See Numbered
Notes 23, and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106F4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--SILENCER
SOL Reference-Number-RFI-6250
DUE 101901
POC Kelly Wyatt, Contract Specialist, Phone 410-762-6472, Fax
= 410-762-6056, Email kwyatt@elcbalt.uscg.mil - Nancy Dean,
Contracting = Officer, Phone 410-762-6461, Fax 410-762-6056,
Email = ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center shall
award a = sole-source Purchase Order to Boulden Engineering
for four (4) each = Silencers, spark arresting, vertical, SST
material, 5040 FPM, 450KW, = 560 lbs., 2.8" water pressure
drop, Harco Manufacturing P/N = 2674VRSA-10X8-SI-321SS, no
later than 19 October 2001. Only the Harco = Manufacturing
part number contained in this Notice shall be accepted. = NO
ALTERNATE P/N'S SHALL BE EVALUATED AT THIS TIME. It is the
= Government's belief that only Harco Manufacturing and/or
their = authorized distributors have the capabilities to provide
this item. = However, other interested sources having the capabilities
to supply = this exact part number may submit a quotation to
Kelly Wyatt at (410) = 762-6472. Delivery is required ASAP.
Any quotation submitted must = contain the Reference Number;
item name and description; quantity, unit = and total price;
delivery time; shipping terms (F.O.B. Destination or = Origin);
and the Offeror's name, address and telephone number. = QUOTATIONS
MUST BE RECEIVED IN THIS OFFICE NO LATER THAN 12:00 NOON =
LOCAL TIME ON 19 OCTOBER 2001. Quotations received after this
deadline = shall NOT be considered. Quotations may be faxed
to (410) = 762-6056/6008. Delivery shall be made to the U.S.
Coast Guard = Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD = 21226-5000. See Numbered Note 22. The
following statement is for = information purposes only: 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 information
= contact the OSDBU at (800) 532-1169 or Internet address =
http://osdbuweb.dot.gov. SPECIAL NOTE: FAR CLAUSE 52.233-33,
PAYMENT = BY ELECTRONIC FUNDS - CENTRAL CONTRACTOR REGISTRATIOH,
SHALL APPLY TO = THIS ACQUISITION. FOR MORE INFORMATION ON
CCR, AND TO REGISTER ONLINE, = VISIT THE CCR WEBSITE AT WWW.CCR.DLSC.DLA.MIL
OR CALL THE U.S. COAST = GUARD FINANCE CENTER CUSTOMER SERVICE
AT (757) 523-6940.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-RFI-6250/l=
isting.html
LINKDESC:
notice
CITE: (D-285 SN5105N9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29-FLUID, FILTER
SOL DAAH2302R0014
DUE 103101
POC Frank Fisher, 256-842-6113, FAX 256-955-7737
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contract
Specialist, telephone number 256-842-6113, or FAX number 256-955-9196.
PRON: AX1T6159AXAX, NSN: 2915-01-108-3653, PN: 2-170-420-01,
Quantity: 30 each plus two one-year 100% options applicable
to the CH-47 TURBINE ENGINE (T-55). This requirement is a 100%
small business set-aside. F.O.B. Destination with deliveries
to Texark ana, TX. Required delivery is 30 each 210 Days After
Award (DAA). The Government has rights to the technical data,
the data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. The closing
date annotate d is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to id entify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. THIS ACQUISITION
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS
EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE
EXPORT ADMIN ISTRATION ACT (TITLE 50, USC., APP 2401-2402)
EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED
OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.
By U.S. Law, participation in Small Business Set Asides are
restricted to U.S. sma ll businesses, therefore foreign requests
for this solicitation will not be honored. No telephone request
will be accepted. NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106E2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--29--SHROUD, PUMP
SOL DAAH2302R0017
DUE 110501
POC Frank Fisher, 256-842-6113, FAX 256-955-7737
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO FRANK FISHER. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frank Fisher, Contract
Specialist, telephone number 256-842-6113, or FAX number 256-955-9196.
PRON: AX1T1248AXAX, NSN: 2915-01-121-5294, PN: RG53041-5, Quantity:
25 each minimum to a 70 each maximum four-year Indefinite Delivery
Indefinite Quantity (IDIQ) requirement applicable to the UH-60
turbine engine (T-700). F.O.B. Destination with delivery of
4 each to Secaucus, NJ and 21 each to Corpus Christi, TX. Required
delivery is 25 each 210 Days After Award (DAA). This item is
restricted to Lear Romec Division, Crane Co., Cage Code: 51663
because the data needed to acquire this part competitively
i s not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. The closing date annotated is an
estimated dat e and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Fi rms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agen cy. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Frank.Fisher@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106E3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--GENERATOR, ENGINE
SOL Daae07-01-R-S114
DUE 120701
POC denysj@tacom.army.mil
DESC: Solicitation is for a 5 year IDIQ. Item: Generator, Engine.
NSN: 2920-01-407-0532. Part Number 12447110 (19207) Top Drawing
is Source Controlled C. E. Niehoff Part Number N1505-1 Cage
(76761). Min. 5 Year Qty.285 each. Max. 5 Year Qty 7,125 each.
FOB: origin. See Notes 22 and 26. The proposal due date is
on or about 07 Dec 01. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracting.tacom.army.mil/opportunity.htm
or https://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-288 SN5106F6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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,PLAIN,ROD END
SOL SP0441-02-R-0549
DUE 113001
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3120-00-053-9389, YPG01268000661, BEARING, PLAIN, ROD
END; = BOEING HELICOPTERS, CAGE 77272, P/N 107CS018-3 REV F;
APPROVED SOURCES: = RBC TRANSPORT DYNAMICS CORP, CAGE 09455;
NEW HAMPSHIRE BALL = BEARINGS,CAGE 15860; SPECIFICATIONS, PLANS,
OR DRAWINGS RELATING TO = THIS PROCUREMENT DESCRIBED ARE NOT
AVAILABLE AND CANNOT BE FURNISHED BY = THE GOVERNMENT. PRLI
0001 QUANTITY 317, U/I EA, REQUIRED DELIVERY 130 = DAYS ARO,
DESTINATION DEF DIST DEPOT SAN JOAQUIN, TRACY, CA (AQ5), PRLI
= 0002 QUANTITY 440, U/I EA, REQUIRED DELIVERY 130 DAYS ARO,
DESTINATION = DEF DIST DEPOT CHERRY POINT NC, CHERRY POINT,
NC (PTZ); OTHER THAN FULL = AND OPEN; 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; FOB DESTINATION WITH = INSPECTION
AND ACCEPTANCE AT ORIGIN; SOURCE CONTROL ITEM; QAP BO2 = APPLIES;
DMS RATING DO-A7; 100% OPTION FOR INCREASED QUANTITY. 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 30 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0549/listing.html
LINKDESC:
notice
CITE: (D-286 SN5105S5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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,TAPERED,ROLLER
SOL SP0441-02-R-0558
DUE 120301
POC Luanne Stamper, Contract Specialist, Phone (804)279-6655,
Fax = (804)279-6669, Email lstamper@dscr.dla.mil
DESC: NSN 3110-01-196-9603, YPG01264000558, BEARING, TAPERED,
ROLLER; = THE BOEING CO, CAGE 77272, P/N A02DS232-1 REV G;
APPROVED SOURCE: THE = TIMKEN CO, CAGE 60038. SPECIFICATIONS,
PLANS, OR DRAWINGS RELATING TO = THE PROCUREMENT DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY = THE GOVERNMENT.
PRLI 0001 QUANTITY 97, U/I EA, REQUIRED DELIVERY 288 = DAYS
ARO, DESTINATION DEF DIST DEPOT CHERRY POINT NC, CHERRY POINT,
NC = (PTZ); OTHER THAN FULL AND OPEN; UNRESTRICTED; THE FINAL
CONTRACT = AWARD DECISION MAY BE BASED UPON A COMBINATION OF
PRICE, PAST = PERFORMANCE, AND OTHER EVALUATION FACTORS AS
DECRIBED IN THE = SOLICITATION. FLIGHT SAFETY CRITICAL AIRCRAFT
PART; COQC REQUIRED; = SOURCE CONTROL ITEM; CRITICAL APPLICATION
ITEM; FOB DESTINATION WITH = INSPECTION AND ACCEPTANCE AT ORIGIN;
QAP B03 APPLIES; DMS RATING DO-A1; = 100% OPTION FOR INCREASED
QUANTITY. 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 RPFS" = 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 31 OCTOBER 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0558/listing.html
LINKDESC:
notice
CITE: (D-286 SN5105S9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 31--BEARING UNIT, ROLLER
SOL DAAE07-02-R-N005
POC Marlene Scheele (586) 575-7161
DESC: Item: Bearing Unit, Roller, NSN: 3130-01-074-3491, PN:
12286323. Qty: 205 each, Option: 100%, FOB: Destination. See
Note 01. The offer due date is on or about 5 Dec 01. See our
webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-288 SN510681)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 35--CANCELLATION OF ANNOUNCEMENT
SOL SP0560-01-R-0342
DUE 092701
POC Ms. Debby Mahon, IDAE/06, 215-737-0362
DESC: This notification is hereby cancelled.
CITE: (W-288 SN510694)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-REPAIR PART FOR I-8 PRESS
SOL RFQ-55-02-17
DUE 102201
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing(BEP) is placing a
Purchase Order with KBA-Giori for a delivery chain for the
I-8 press. The Government intends to solicit and negotiate
with only one source under the authority of FAR. 6.302 and
the resulting purchase order will not exceed the simplified
purchase threshold. The procedures set forth in FAR Part 13.
106-3.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-02-17/listing.html
LINKDESC:
notice
CITE: (D-288 SN510690)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--REPAIR PARTS FOR THE SUPER SIMULTAN PRESS
SOL RFQ-27-02-004
DUE 101601
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
multiple repair parts from K.B.A. Giori, the original equipment
manufacturer, for the Super Simultan 212 Press. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
Parts 6.302 and 13.106-1. The resulting purchase order will
not exceed the simplified acquisition threshold. The procedures
in FAR Part 13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-27-02-004/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106B2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Minnesota, Camp Ripley, 15000 Highway 115,
Little Falls, MN 56345-4173
SUBJECT: 36--36--BATTERIES, VEHICULAR
SOL DAHA21-02-T-0001
DUE 110501
POC Colleen Dalquist, 320.632.7540, FAX 320.632.7799
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. Urgency requirements will be utilized in the solicitation
process. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
be issued. This solicitation is being issued as Request for
Quotation DAHA21-02-T-0001. The solicitation document and incorporated
provisi ons and clauses are those in effect through Federal
Acquisition Circular 97-27, Part 12. FAR Clauses 52.252-1,
52.252-2, 52.212.1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
52.214-21, 52.217-5, 52.217-8, and 52.217-9 and 52.232-33 apply.
DFARS Clauses 252.2 12-7000 and 252.212-7001 apply. This procurement
is unrestricted regarding business size. The associated Standard
Industrial Classification Code is 3691. Quotes must be received
NO LATER THAN 4:00 PM CST on 5 November 2001 at the USPFO for
Minnesota, Pr ocurement Division, 15000 Highway 115, Camp Ripley,
Little Falls, MN 56345-4173. This requirement is for the following
types of batteries: National Stock Numbers: 6140-01-210-1964,
6140-01-031-6882, 6140-00-057-2553 & 6140-00-059-3528. This
RFQ is for o ne Base Year and Four Option Years to be exercised
at the sole discretion of the Government. INTERESTED PARTIES
MUST REQUEST THE ACTUAL BIDDING DOCUMENTS OF THE REQUEST FOR
QUOTATIONS, in writing, by mail, fax (320)632-7799 or email
moorec@mn-arng.ngb.arm y.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: colleen.dalquist@mn.ngb.army.mil
EMAILDESC:
CITE: (D-288 SN5106D1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 39--ADVERSE TERRAIN FORKLIFT TRUCKS
SOL sp0500-02-r-dm77
DUE 111601
POC Darrell Moresi, Contract Specialist, Phone 215-737-7250,
Fax 215-737-7269, Email dmoresi@dscp.dla.mil - Joseph McHenry,
Contract Specialist, Phone 215-737-7244, Fax 215-737-7269,
Email jmchenry@dscp.dla.mil
DESC: The Defense Supply Center Philadelphia (DSCP) intends to
issue a solicitartion for the purchase of commercial, diesel
engine driven, four wheel drive, adverse terrain forklift trucks,
that are air transportable in C-130, C-141, C-17 and C-5 aircraft.
Type I 10K capacity @ 48 inch load center. Type II 13K capacity
@ 54 inch load center. There will be two (2) categories of
trucks forklifts and modified scoop loaders. Term of contract
will be a two year base with three-one year options. Potential
offerors will be required to submit offers and technical packages
based on Performance Specification MIL-PRF-83812B (USAF) dated
16 August 2001. A copy of this specification will be included
in the solicitation. Copies of this solicitation will be issued
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
?Search RFPs? from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs are in portable document format
(pdf). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com . There will be no mailings of the
solicitation.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/sp0500-02-r-dm77/listing.html
LINKDESC:
notice
CITE: (D-286 SN5105S8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 39--ON-SITE REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL
(ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONING SYSTEMS FOR
THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-02-R-0001
DUE 112101
POC Marilyn Watkins, (570)895-7918, FAX (570)895-6782
DESC: THE PRIOR SYNOPSIS CITED SOLICITATION NUMBERS DAAB17-02-R-0002
AND DAAB17-02-R-0001. THE CORRECT APPLICABLE SOLICTAITON NUMBER
FOR THIS PROCUREMENT OF ON-SITE REPLACEMENT OF AUTOMATED STORAGE
AND RETRIEVAL (ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONING
SYSTEMS FOR THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466 IS
DAAB17-02-R-0001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-288 SN510657)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 39--ON-SITE REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL
(ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONING SYSTEMS FOR
THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466
SOL DAAB17-02-R-0002
DUE 112101
POC Marilyn Watkins, (570)895-7918, FAX (570)895-6782
DESC: THE PRIOR SYNOPSIS CITED SOLICITATION NUMBERS DAAB17-02-R-0002
AND DAAB17-02-R-0001. THE CORRECT APPLICABLE SOLICTAITON NUMBER
FOR THIS PROCUREMENT OF ON-SITE REPLACEMENT OF AUTOMATED STORAGE
AND RETRIEVAL (ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONINGS
YSTEMS FOR THE TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466 IS
DAAB17-02-R-0001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-288 SN510663)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: 39--ON-SITE REPLACEMENT OF AUTOMATED STORAGE AND RETRIEVAL
(ASRS) MINI-LOAD VEHICLE CONTROL AND POSITIONING SYSTEMS FOR
THE TOBYHANNA ARMY DEPOT, TOBYHANNA PA 18466
SOL DAAB17-02-R-0001
DUE 112101
POC Marilyn Watkins, (570)895-7918, FAX (570)895-6782
DESC: 39 The existing ASRS System was designed by Eaton Kenway,
currently known as HK Systems, and implemented at Tobyhanna
Army Depot in 1985. This ASRS Manager System was replaced in
2001 by Tri-Cor Industries and AI Technologies, 19 Angela Way,
North Salt L ake, UT, with a Personal Computer (PC) based system,
running both Windows 2000 and Windows NT Mini-Load. Vehicle
control and positioning systems refer to all electronic and
mechanical components and software/firmware of the ASRS Mini-Load
System which are used to control the movement and positioning
of the Mini-Load Storage and Retrieval (S/R) machines, including
the position of the vehicle in the aisle, position of the carriage
on the mast, position of the retractors on the carriage. This
includes the KE -8/8 microprocessors, communications links
between the Manager Systems and the KE-118 End of Aisle (EOA)
controllers and any links between the EOA controller and the
on-board S/R machine controls at Tobyhanna Army Depot. The
Contractor shall furnish, insta ll, integrate, test and debug
a complete replacement (hardware, software, logic) for the
existing Automated Storage and Retrieval System (ASRS) Mini-Load
Vehicle control and positioning systems on-site at Tobyhanna
Army Depot. The replacements shall inclu de new on-board controls
for each of the six (6) existing S/R machines, EOA semi-automatic
and diagnostic computers for each aisle/machine, I/R communications
for each S/R machine, LASER (Light Amplification by Stimulated
Emission of Radiation) positioning devices, all required interconnecting
devices, all required software (commercial and developmental)
and all integration and testing services required to make the
entire control and positioning systems fully operational. Up-to-date
replacements for of circ uit cards shall also be supplied The
Contractor shall design/develop/acquire, as necessary, any
new software products required to successfully operate the
new Mini-Load Vehicle control and positioning systems. This
includes any new programming functions and/or routines required,
as well as integration with all remaining subsystems (including
the Tri-Cor ASRS Manager System) and any peripheral devices
associated with or included in the ASRS Mini-Load Vehicle control
and positioning systems. The Contractor is also responsible
for converting, transferring/loading and/or re-creating any
necessary, existing logic and data files into the replacement
system. Any new logic/computer code development and cabling/interconnecting
devices required to re-establish work ing communications on-board
the S/R machines, between the S/R machines and the I/R systems
and between the Mini-Load Vehicle control and positioning systems
and the ASRS Manager System shall be provided by the contractor.
The contractor shall ensure that w orking communications is
re-established with all other remaining components, which were
controlled by the original Mini-Load Vehicle control and positioning
systems. Existing Manager Systems software is proprietary to
Tri-Cor Technologies and AI Technolog ies. Existing Mini-Load
System software and firmware is proprietary to HK Systems.
Neither party's software, firmware or documentation can be
supplied for use under this contract. All documentation, Hardware/Software
Manuals, Diagnostic Routines, and any other aids, necessary
to perform all aspects of this contract, shall be furnished
by the contractor. Contractor will be required to minimize
system downtime during performance of the contract. Demonstration
and completion of performance test will be requ ired. Delivery
and installation 180 days after the date of award. A proposal
submitted in response to this solicitation will require the
address of proposed technical approach, management and summary
data and past performance. Evaluation for award will consider
proposal acceptability, offeror past performance and price.
Solicitation DAAB17-02-R-0001 applies. Solicitation was previously
incorrectly posted as D AAB17-02-R-0002. Approximate issue
and closing dates are 31 October /21 November 2001. Exact dates
will be as stated in the solicitation and are predicated upon
the actual issue date. Although the solicitation will be posted
electronically via the Interag ency Business Opportunity Page
(IBOP)interested parties should provide their company name,
company POC, and company physical and electronic addresses
and phone numbers to the Contract Negotiator Marilyn Watkins/Contracting
Officer Joyce K. Bednar (570)895- 7918, fax (570) 895-6782
or e mail marilyn.watkins@tobyhanna.army.mil within 10 days
of the date of publication of this solicitation synopsis. This
action is unrestricted, however, please provide your business
size in your request. NAICS size standard 333 922/500 employees
is applicable. All responsible sources may submit an offer
that will be considered by the agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: marilyn.watkins@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-288 SN5106A3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: 40--POWER CABLE ASSEMBLY
SOL DAAD16-01-Q-0027
DUE 110601
POC HORTENSE LUIS, 508-233-4367, FAX 508-233-5286
DESC: The US Army Robert Morris Acquisition Center/Natick intends
to conduct negotiations with and award a contract to L. J.
Engineering, Inc. 18192 Gothard St, Huntington Beach, CA 92648
on a noncompetitive basis for the purchase of 950 each Power
Cable Assembl ies, Natick CAGEC 81337, Natick Drawing No. 11-1-6925-3;
NSN: Not Applicable. All deliveries will be F.O.B. Destination
with shipment to USA Soldier Systems Center, 3 Kansas St, Bldg
20, Natick, MA 01760-5000. Deliveries of shipments will be
due 120 day s after award. The North American Industry Classification
System (NAICS) code is 332510; the size standard is 500 employees.
This notification should not be misconstrued as a request for
proposal. The U.S. Army s requirement is for the Automatic
Ripcord Release (AR2), which is a safety critical device. Questions
maybe addressed to H. Maria Luis by e-mail hortense.luis@natick.army.mil,
or fax (508) 233-5286 or 4998. The closing time and date for
the Request for Quote will be not later than 3:00 PM EST, 6
Nov 01. See note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: hortense.luis@natick.army.mil
EMAILDESC:
CITE: (D-288 SN510672)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES, STRAINERS, ADAPTERS, ELBOWS, TEES, COUPLING
SOL DTCG40-01-R-40003
DUE 102601
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
= 410-762-6056, Email bthomas@elcbalt.uscg.mil - Janice Sprouse,
Contract = Specialist, Phone 410-762-6453, Fax 410-762-6056,
Email = jlsprouse@elcbalt.uscg.mil
DESC: STRAINERS, VALVES, TEES, ADAPTERS, ELBOWS, BLANK FITTINGS,
= FLANGES, COUPLINGS. THIS IS A SMALL BUSINESS SET-ASIDE. EACH
DELIVERY = TO BE FOB DESTINATION TO RECEIVING ROOM, BLDG 86,
U.S.C.G. ELC, 401 = HAWKINS POINT RD, BALTIMORE MD 21226. THIS
NOTICE IS PUBLISHED TO = NOTIFY INTERESTED SOURCES THAT THE
SOLICITATION PACKAGE, AND ALL = RELATED DOCUMENTS, IS AVAILABLE
FOR DOWNLOAD FROM THIS WEBSITE. THE = DATE AND TIME SPECIFIED
FOR RECEIPT OF PROPOSALS IS 10/26/01, 2:00 PM = LOCAL TIME.
HARD COPIES OF THIS SOLICITATION SHALL NOT BE ISSUED FROM =
THIS OFFICE. ADDITIONALLY, IT IS THE OFFEROR'S RESPONSIBILITY
TO = PERIODICALLY CHECK THIS SITE FOR ANY AMENDMENTS THAT MAY
BE ISSUED = DURING THE SOLICITATION. ALL RESPONSIBLE SOURCES
MAY SUBMIT A PROPOSAL, = WHICH IF TIMELY RECEIVED, SHALL BE
CONSIDERED BY THIS AGENCY. = ATTENTION: MINORITY, WOMEN-OWNED
AND DISADVANTEAGED 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 LINES OF CREDIT IS $500,000 WITH
INTEREST AT = THE PRIME RATE. FOR FURTHER INFORMATION, CALL
(800) 532-1169. INTERNET = ADDRESS: HTTP://OSDBUWEB.DOT.GOV.
SEE NOTE 1*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-40003/listing.h=
tml
LINKDESC:
notice
CITE: (D-288 SN5106D5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 52--MODIFICATIONS TO ENGINEERING OF OCEAN CAPABLE C02
FLUX MEASURING DEVICE
SOL RFQ972-31837-709
DUE 103001
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.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)972-31837-709
for Complete required modifications to engineering of ocean
capable CO2 Flux Measuring Device using a modified ocean drifting
station with additional sensors. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Pacific Gyre,
7460 Capstan, Drive, Carlsbad, CA. Pacific Gyre was chosen
because they are the sole developers of the integration equipment
used by the drifter that will be modified for the purpose of
building this instrument. The authority is 10 U.S.C.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 10/22/01. 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.
Phone calls ARE NOT acceptable in response to this notice.
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#99121
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-288 SN510684)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--ADAPTER BLEEDER
SOL F42630-01-Q-2059
DUE 111401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61788 Item 0001 NSN 5365-01-054-5622LE
P/N: = 8929042-01, LENGTH. 890 O.D. THREADS. 750-16 UNJF-3A.
I. D. THREADS. = 375-24 UNJF-3B X.630 DEEP. MATERIAL STEELNHA
5003063-1. APPLICATION = F016A AND F016B 2513ea. Alt qty A,
3349ea Alt qty B, 4175ea Applicable = to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 DEC = 2001 248
ea 28 MAR 2002 157 ea 28 JUN 2002 2108 e Alternate delivery
= quantities: Alt A 31 DEC 2001 248 ea 28 MAR 2002 157 ea 28
JUN 2002 = 2944 ea Alt B 31 DEC 2001 248 ea 28 MAR 2002 157
ea 28 JUN 2002 3770 ea = The anticipated award date will be
14 NOV 2001. Electronic procedure = will be used for this solicitation.
See our Web page. To: Aircraft = Braking Systems Corp, Akron
Oh 44306-4186. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2059/listing.htm=
l
LINKDESC:
notice
CITE: (D-285 SN5105M5)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Garrison, Hawaii, Directorate of Contracting,
ATTN: APVG-GK, Building 520, Pierce Street, Fort Shafter, HI
96858-5025
SUBJECT: 53--THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM IN ACCORDANCE WITH FAR SUBPART 12.6 WITH ADDITIONAL INFORMATION
IN THIS NOTICE. THE ACQUISITION IS A FIRM-FIXED REQUIREMENT
CONTRACT.
SOL DAPC50-02-R-0003
DUE 101601
POC Robert Batangan, (808) 438-6535 ext 199, FAX (808) 438-6563
DESC: PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED The solicitation number DAPC50-02-R-0003
IS ISSUED AS A Request for Proposal (RFP), and incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The North American Industry Classification
System code is 421390, with a small business standard of 100
employees. The purchase of miscellaneous hardware and estimated
quantities as follows: 16250 each #4 Rebar 20 feet, 10250 each
6 inch high chair , 2825 roll 18 gauge Tie Wire, 2500 sheet
3/4 inch Plywood, 7000 each 2 inch x 6 inch x 8 feet Lumber,
2750 each 2 inch x 10 inch x 8 feet Lumber, 250 box 5lbs 3
inch Screw Drywall, 150 box 5lbs 2 inch Screw Drywall, 100
roll 20 feet x 100 feet 6mil Plasti c, 175 each 5 gallon Calloway
latex satin neutral yellow paint, 200 each disposable paint
suite, 425 each 5 gallon Daplin latex flat base 8234M paint,
200 each disposable paint sock and head covering, 20 box 100
count disposable latex gloves, 100 each 14 i nch chop saw metal
cut blade, 25 lbs 6011 welding rods, 75 box Staples T50 1/2
inch 12m, 50 each 5 gallon Form oil, 100 each 6 inch 18t Sawzall
Blade, 50 each 8 inch Carbide 30-44t Panel Cutter Saw Blade,
20 each 18 volt Dewalt Screw Gun, 20 each 18 volt Screw Gun
Battery, 20 each 1 hour Dewalt Recharger, 25 each Full-face
filtered respirator, 25 box 4 count Respirator Filters, 25
each Synthetic latex paint brush, 24 each 7 1/4 inch 40t Circular
Saw Blade, 25 each 10 inch 40t Circular Saw Blade, 250 each
# 2 Phillips Drill Bits, 15 box 5 lbs Roofing Nails, 15 box
100 count Dust Mask, 10 each 20 lbs Sledge Hammer, 25 each
8 5/8 inch Linemans Pliers, 50 bags 500 count Zip ties, 75
each Safety Goggles. Delivery shall be made FOB destination
(FAR 52.247-34) to 25th Infantry Division (L), 1SG Muth, Bldg.
1611 Lyman Street, Schofield Barracks, HI 96857, phone (808)
655-1995, (FAR 52.300-4016). The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, apply. FAR 52.212-2 Evaluation
Commercial Items As a minimum, the proposal shall contain (1)
Listing of past performance (contract references, include name/address/phone);
(2) Ability to meet delivery schedule, first delivery order
of 1/5 quantity of all items delivered with 24 hour upon receipt
and as stated in 52.216-19 Order limitation, (3) Price. Offerors
who fail to follow the format and requirements listed in 1
through 3 may be found unacceptable. Proposals will initially
be evaluated for delivery acceptability. Only proposals with
acceptable p roducts will be considered. Award will be made
to the responsible offeror on the basis of the lowest evaluated
price with acceptable past performance and ability to meet
the delivery schedule and delivery all items. The government
may award a contract ba sed on initial offers received, without
discussion of such offers; therefore, initial offer should
contain the offeror s best terms from a cost or price and technical
standpoint. Offerors must include a completed copy of the provision
at FAR 51.212-3, Off eror Representations and Certifications
Commercial Items and 52.212-7000 Offeror Representations and
Certifications Commercial Items with all offers. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
is applicable. FAR 52.2 12-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I; FAR 52.203-10, Price or Fee
adjustment for Illegal or Improper A ctivity 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.219-14 Limitation on Subcontracting; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52 .222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.222-0024 Preaward On-Site Equal Opportunity Compliance Evaluation;
52.203-3 Gratuities; 52.204-4 Printed or Copied Double Sided
on Recycled Paper; 52.204-7001 Commercial and Government Entity
Cage Code Reporting; 52.209-7001 Disclosure of Ownership or
Control by The Government of a Terrorist Country; 52.212-7001
Contract Terms and Conditions Required to Implement Statutes;
52.232-0017 Interest; 52.232-0033 Payment by Electronic Funds
Transfer Central Contractor Registration; 52.242-13 Bankruptcy;
52.400-4096 Electronic Funds Transfer Payment; 52.233-2 Service
of Protest; 52.204-1 Approval of Contract. The following DFAR
Clauses applies: 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 252.225-7001 Buy
American Act and Balance of Payment Program; 252.225-7007 Buy
American Act Commodities; 252.225-7014 Preference for Domestic
Specialty Metals; 252.225-7015 Preference for Domestic Hand
or Measuring Tools; 252.247-7024 Notification of Transportation
of Supplies by Sea. The Defense Priorities and Allocations
System (DPAS) does not apply. Proposal shall be mailed or faxed
to the Directorate of Contracting, ATTN: APVG-GKC, Building
520 (Basement), Fort Shafter, Hawaii 96858-5025, Fax numbers
(808) 438-6544 or 438-1337 no later than 2 :00 P.M. Hawaii
Standard Time. For information regarding this solicitation,
contact Darlene Arakaki (808) 438-6535, extension 191. All
responsible sources may submit an offer. No telephonic requests
for the solicitation package will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Robert.Batangan@shafter.army.mil
EMAILDESC:
CITE: (D-285 SN5105O8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, BALANCE PISTON
SOL DAAH23-02-R-0031
DUE 120401
POC Mickey Adams, 256-842-7549, FAX 256-955-9220
DESC: ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO Mickey Adams. You may FAX or mail your
request ATTN: AMSAM-AC-LS-C, Mickey Adams, Contract Specialist,
256-955-9220, telephone number 256-842-7549 or Darlene Thomas,
Cont racting Officer, telephone number 256-955-9241, or FAX
number 256-955-9196. PRON: AX1T1186AXAX, NSN: 5330-01-483-3288,
PN: 5043T32G03, Quantity: 10 each minimum to a 50 each maximum
five-year Indefinite Delivery/Indefinite Quantity requirement
applicable to the UH-60 TURBINE ENGINE (T-700). F.O.B. Destination
with deliveries to T exarkana, TX. Required delivery with First
Article Testing is 10 each 188 Days After Award (DAA). The
First Article Test Report is due 138 DAA. Required delivery
without First Article Testing is 10 each 150 DAA. This requirement
is a 100% small business set-aside, but is limited to the approved
small businesses' Hansen Engineering & Machinery Co., Cage
Code: 98839 and Kerns Mfg. Corp., Cage Code: 93596 because
this part requires engineering source approval by the design
control activity in order to maint ain 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. Adequate technical data is
not available for this acquisition. The c losing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. THIS ACQUISITION CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT
CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT
ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE
ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE
UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. No telephone
reques t will be accepted. NOTES: 1, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mickey.adams@redstone.army.mil
EMAILDESC:
CITE: (D-288 SN5106D0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contract Div., Code 530, Portsmouth Naval Shipyard, Portsmouth,
NH 03801
SUBJECT: 53--FASTENERS WITH CERTIFICATE OF CONFORMANCE
SOL N00102-02-Q-1114
DUE 103101
POC Jim Currier, Contract Specialist, 207-438-3870, FAX 207-438-1251

DESC: Fasteners, total quaantity approx. 1800 EA of various sizes,
most items self-locking, socket head capscrews, material NICU
or NICUAL. All items must be furnished with a certificate of
conformance. Deliveries to Portsmouth Naval Shipyard, Portsmouth,
NH 03801. This solicitation is under a 100% Small Business
Set-Aside.
LINKURL: Available at NECO
LINKDESC:
EMAILADD: currierhj@mail.ports.navy.mil
EMAILDESC:
CITE: (D-288 SN5106K7)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 54--MOBILE COMMAND POSTS
SOL Reference-Number-F2336T12830100
DUE 102601
POC Grant Furulie, Contracting Officer, Phone (509)247-4868,
Fax (509)247-8685, Email grant.furulie@fairchild.af.mil - Grant
Furulie, Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
Email grant.furulie@fairchild.af.mil
DESC: This is not a solicitation for quotes, bids, or proposals.
This is a sources sought notice for those companies that c
urrently manufacture or supply tents, mobile, or portable structures
preferably under contract through the General Services Administration
(GSA). However, all interested sources may submit information
if they determine they can meet the requiremen ts. Request
those interested sources who provide these types of items as
described below and possess a GSA contract to subm it the following
information no later than 26 October 2001: Company Name and
address, point of contact and phone number, bu siness size,
GSA contract including terms and conditions, catalogs, pricing
schedules, and product information that meet the requirements
detailed below. Ensure all information is included and clearly
mark your mailing envelope ?Mobile Command Pos t? and make
it to the attention of Grant Furulie. ITEM DESCRIPTION AND
PURPOSE The Survival School, 336th Training Group at Fairchild
AFB, Washington is the home for survival, evasion, resistance,
and es cape (SERE) instruction for the United States Air Force.
By its nature, numerous SERE courses are conducted annually
in rem ote sections of US National Forests throughout the Northwest.
Facilitating movement into multiple training areas, the 336
T raining Group intends to purchase a Mobile Command Post (MCP)
system housing required medical, logistic, and support functio
ns in unimproved, difficult to access locations. The entire
MCP system shall be rugged, mobile, and completely self-contained.
The MCP system must include electrical genera tion capability
for 110V A/C power and contain a HVAC system capable of maintaining
72 degrees F in all weather conditions. Each MCP shall withstand
a minimum 40 lb per square foot snow load capacity and 100
mph wind loads. The units must have an integrated trailer,
transportable at highway speeds and on unimproved roads by
semi-tractor or similar means. The MCP syst em must be able
to be set up by a maximum four (4) persons. Three main modules
will comprise the heart of the MCP system. The first is a Command
and Control Module (ref attach 1) and two each may be required.
The second is one each of a Medical Module (ref attach 2),
and one each of a Restroom/Shower Modu le (ref attach 3). Each
module should have a minimum of approximately 550 square feet
of living or working area, and they m ust be collapsible to
dimensions safe for road travel. Approximately 5,000 square
feet of additional storage and living space is required. This
requirement can be divided into mu ltiple shelters with a minimum
of 500 square feet per shelter. These units shall be able to
withstand a 40 lb per square fo ot snow load capacity and 100
mph wind loads. The additional shelter(s) must also incorporate
electricity for 110v A/C power and be climate controlled, with
and HVAC system capable of maintaining 72 degrees F in all
weather conditions. Must be abl e to be folded up and broken
down for transportation by truck. Please contact Grant Furulie
at (509) 247-4868 or E-mail at grant.furulie@fairchild.af.mil
if there are any questions or con cerns.
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/Reference-Number-F2336T12830100/listing.html
LINKDESC:
notice
CITE: (A-285 SN5105N3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ADAPTER,VIEWER,INFR
SOL N0038302QF007
DUE 112301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5855-01-422-8697-GF, SPEC NR TDP VER 001, Ref Nr
6096200-112, Qty 3 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARES REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038300G015F. RFQ DUE DATE O/A NOV 23 01. DUE TO THE UNAVAILABILITY
OFDRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARE REQUIREMENT. ANY OTHER INTERESTEDPARTIES
SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR
INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION HELMET MOUNTS, T-BRACKET HELMET INTERFACES,
AND DOVETAIL SHOW INTERFACE KITS
SOL N00164-01-R-0144
POC Ms. Kelly Sargent, Code 1165, telephone 812-854-3862, FAX
812-854-5066, e-mail sargent_k@crane.navy.mil
DESC: The subject solicitation is hereby cancelled. Please reference
sources sought synopsis published in the CBD on 12 October
2001.
EMAILADD: sargent_k@crane.navy.mil
EMAILDESC:
CITE: (W-288 SN5106I1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038302QF008
DUE 112301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5998-01-425-4936-PF, Ref Nr 157AS410, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENT UNDER BOA (BASIC ORDERING AGREEMENT)
N0038300G015F FOR SPARES REQUIREMENT. DUE TO THE UNAVAILABILITYOF
DRAWINGS, ONLY RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER
WILL BE SOLICITED FOR THE SPARES REQIREMENT. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215 697-5717.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105S0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RCU-403 RENOTE CONT
SOL N0038302QF010
DUE 112301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-5999-01-464-4752-PF, IAW Ref Nr 490-9558-001, Qty
19 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". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA BASIC ORDERING AGREEMENT
N0038300G015F., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105S1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY SET,
SOL N0038302QF009
DUE 112301
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 1R-6150-01-415-5859-SF, Ref Nr 3359AS852, Qty 7 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". THIS SYNPOSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038300G015F FOR SPARES AND ASSOCIATED COMPONENTS. DUE TO
THE UNAVAILABILITY OF DRAWINGS, ONLY RAYTHEON INDIANAPOLIS,
THE ORIGINAL MANUFACUTER WILL BESOLICITED FOR THE SPARE REQUIREMENTS.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT 215 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105S2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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--SPO43002R0006
SOL spo43002r0006
DUE 110901
POC Rebecca Robison, Contract Specialist, Phone 8042796610, Fax
8042794361, Email rrobison@dscr.dla.mil
DESC: NSN 6130-00-702-6815, Rectifier, Metallic, YPG01206000603.
Cougar Elect. Corp. II Specifications, plans, or drawings relating
to the procurement described are not availiable and connot
be furnished by the Government. Option to increase Quantity
100%, other than full and open and only one source, Unrestricted.
Del 150 daro to Tracy Ca, Del 150 dar to Hill AFB, Ut. 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/IFP 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 is 09 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/spo43002r0006/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106J1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CONVERTER,POWER
SOL N0038302RN019
DUE 112301
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-201-5630-VH, Ref Nr 100-481440-001, Qty
31 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105S3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Robert Morris Acquisition Center, White Sands
Contracting Division, ATTN: AMSSB-ACW, Building 126 West, Crozier
Street, White Sands Missile Range, NM 88002-5201
SUBJECT: 66--ARBITRARY WAVEFORM GENERATOR
SOL W813LR12358001A
DUE 101801
POC Martha S. Robles, (505)678-4936, FAX (505)678-5107
DESC: The synopsis/solicitation is amended to correct the Classification
Code to read: 66 - Instruments and Laboratory Equipment.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: roblesms@wsmr.army.mil
EMAILDESC:
Contracting Division
CITE: (D-288 SN5106D4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ASC/PKWOSA, Area C, Bldg 1, Rm 109 1940 Allbrook Drive,
Suite 3 WPAFB, OH, 45433-5309
SUBJECT: 68--ROADSALT
SOL F33601-01-R-0070
DUE 102501
POC Buyer is Denise A. Smith,937/257-6146, ext 4224
DESC: Background "SYNOPSITATION FOR ROAD SALT This is a combination
synopsis/solicitation for Commercial items to be procured for
Wright-Patterson Air Force Base. Period of Performance is 1
Nov 01 - 31 Oct 02. Four One-year options may be awarded. NAIC
Code 325998 size standard 500 Employees. Proposed acquisition
is for Full and Open Competition. A Firm Fixed Price Indefinite
Delivery Indefinite Quantity (ID/IQ) type contract is anticipated
for Road Salt for ice removal. The Road Salt shall be free
from dirt, fibers, lint, trash or other foreign matter. This
requirement includes and covers provisions for all material,
labor, equipment and transportation necessary to deliver Road
Salt in accordance with the Statement of Work. The Request
For Proposal, Statement of Work, Past Performance Questionnaire
and wage determination will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson Air Force Base,
Ohio (https: www.pixs.wpafb.af.mil) approximately 11 Oct 2001.
NO HARD COPIES WILL BE SENT. A registration page will be attached
to the web site. If you would like to receive notice of any
amendments and/or addendum that may be issued to the solicitation,
you may register. If you do not register, it is your responsibility
to review the web site for any changes to the RFP. Contractors
that are debarred, suspended or proposed for debarment are
excluded from receiving contracts. Bids prepared by debarred,
suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. Potential offerors should use
established channels to request information, pose questions,
and voice questions before resorting to use of the ombudsman.
No telephone requests. Facsimile or alternate proposals are
not acceptable. The complete proposal package including the
Prices Quoted and Past Performance Questionnaire are due 16:00
p.m. EDT on 25 Oct 2001 and must be submitted to Denise Smith,
ASC/PKWOSA, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the evaluation of proposals of the source selection process,
and therefore, for routine matters on individual solicitations,
please call Denise Smith, (937) 257-6146, Ext. 4224, or email
at denise.smith2@wpafb.af.mil. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, Mr. Higgins
can be reached at (937) 255-6005. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ROADSALT/ROADSALT.asp
LINKDESC:
EMAILADD: denise.smith2@wpafb.af.mil
EMAILDESC:
CITE: (D-285 SN5105O9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: 70--SHIPPING INFORMATION ON MAGNETIC TAPE
SOL 21-02-G32TWV003
DUE 103101
POC Daniel Klink, Contracting Officer, Ph 304/2564-2567
DESC: The Coast Guard intends to procure on a sole source basis,
shipping information distributed monthly on computer readable
magnetic tape. The data includes, but is not limited to, such
information as ship's country of register, size, Lloyd's Reistry
Number, physical description, date of build, gross tonnage,
call sign, design speed, owner/manager, registry number, flag,
and radar/radio capability. Lloyd's Registry of Shipping is
the only known source for accurate shipping information that
can be provided in a timely and consolidated manner. The computer
readable magnetic tape wil permit access to current information,
that will be available on-line to Automated Mutual Assistance
Vessel Rescue (AMVER) and the Operations Systems Center users.
There is no other known alternative since Lloyd's is the sole
source for the registry number and has supplied this information
for over one hundred years. The proposed contract period would
be for 12 months for the following: (1) 12 each magnetic tapes
delivered monthly to the Operations Systems Center from 1 October
2001 through 30 September 2002, (2) 4 each data tapes for National
Oceanic and Atmospheric Administration (NOAA) from 1 October
2001 through 30 September 2002. Other firms who can furnish
these magnetic tapes are invited to submit clear and convincing
data substantiating their capability to furnish the entire
requirement. Vendors failing to provide complete information
for an acurate comparison will not be considered. Responses
shall be addressed to the following: Commanding Office, U.S.
Coast Guard Operations Systems Center, ATTN: Daniel R. Klink,
408 Coast Guard Drive, Kearneysville, West Virginia, 25430.
Fax responses should be submitted to 304/262-5997. All responses
should be in writing. See Numbered Note 22.
EMAILADD: dKlink@osc.uscg.mil
EMAILDESC:
CITE: (W-288 SN5106E1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--SUN AND VERITAS COMPUTER-RELATED PRODUCTS
SOL DASC011274N071
DUE 101801
POC Jeanette Lau, 703-706-2793, FAX 703-806-1156
DESC: COMBINED SYNOPSIS/SOLICITATION. This is combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notic
e. This announcement constitutes the only solicitation--a written
solicitation will not be issued. There is no solicitation number,
for reference use PR Number DASC011274N071. This is a 100%
set-aside for small business, NAICS Code 334119, Small Business
Size Standard is 1000 employees. Headquarters, US Army Intelligence
& Security Command, Fort Belvoir, VA, is soliciting the following
SUN and Veritas Computer-related products: CLIN 0001 SUN Fire
280R Server, Part #A35-WRF2-4GQB1, two 750Mhz UltraSPAR C-III
processors, 8MB E-cache, 4GB memory (4x1GB DIMMs), two 36GB
10,000rpm 1-inch internal FCAL disk drives, DVD, (two power
supplies standard). Quantity - 1; CLIN 0002 - FC-AL 100MB/sec
sortwave GBIC module, Part #X6731A, FC-AL 100MB/sec shortwave
GBIC module, Quantity - 10; CLIN 0003 - VERITAS File System
for Departmental Servers, RTU only, Part #VRSSS-999-D999, Quantity
1; CLIN 0004 VERITAS File System 3.4 on Solaris, Media Kit
and Documentation, Part #VXFSS-340-9999, Quantity 5; CLIN 0005
P CI FC-AL single-loop host adapter 100MB/s optical interface,
Part #X6729A, Quantity 3; CLIN 0006 15-meter Fiber Optic Cable,
Part #X978A, Quantity 2; CLIN 0007 2-meter Fiber Optic Cable,
Part #X973A, Quantity 8; CLIN 8 -- FC-AL 100MB/s 7 slot hub
w/no GBIC modules, Part #X6732A, Quantity - 2; CLIN 9 -- Dual
hub rack mount kit for A5000, Part #X6735A, Quantity - 1; CLIN
10 -- 800.8-Gbyte SUN StorEdge A5200 Rackmountable for 68-inch
cabinet, Part #SG-XARY562A-8000G, (22 x 36.4-GB, 10000 RPM
low -profile FC-AL drives) includes 3 power supplies, 2 interface
boards (1 GBIC each) and 2 meter fiber optic cables, Quantity
- 5; CLIN 11 -- Localized Power Cord Kit North American/Asian,
Part #X311L, Quantity - 8; CLIN 12 -- SUN StorEdge Component
Manage r 2.2 License for T3 and A5x00 storage products (license
and maintenance). Part #SCMMS-220-99Y9 (includes software,
media, and documentation. The support price is included in
A5x00 and T3; English version.), Quantity - 5; CLIN 13 -- VERITAS
Volume Manag er 3.1.1. on Solaris, for A5x00, RTU, Media Kit
& Documentation, Part #VVMGS-311-9999, Quantity - 5. All items
shall be delivered to Fort Belvoir, VA. This solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 97-04. The provision at
FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications Commercial
Items must be includ ed with the offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to t his acquisition including 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alt I (41 U.S.C.
253g and 10 U.S.C. 2402); 52.222-19, Child Labor--Cooperation
with Authorities and Remedies (E.O.13126), 52.22-21 Prohibition
of Segregated Faci lities; 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Repo rts on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C 4212); 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332). The DFARS clause 252.212-7001 Contract Terms
and Conditions. Defense Acquistions of Commercial Items applies
to this acquisition including 252.225-7001, Buy American Act
and Balance of Payment Program (41 U.S.C. 10a-10d, E.O. 10582);
252.247-7 024, Notification of Transportation of Supplies by
Sea (10 U.S.C 2631). The DFARS Clause 252.204-7004 Required
Central Contractor Registration applies. Full FAR/DFARS text
may be obtained at website http://www.arnet.gov/far. IMPORTANT--Only
offerors who are registered in the Central Contractor Database
are eligible for award (reference DFARS Clause 52.204-7004
or see web site http://ccr.edi.disa.mil). NO PRODUCT SUBSTITUTIONS/EQUIVALENT
PRODUCTS WILL BE ACCEPTED. All quotations are due by Thursday,
Octo ber 18, 2001, 4:00 p.m. Eastern Daylight Savings Time.
All responsible sources should submit a quote to J. Lau at
fax number (703) 806-1156 or by e-mail to jdlau@vulcan.belvoir.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jdlau@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-288 SN5106K0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL DACA87-02-T-0001
DUE 101801
POC Kathy Wallace 256-895-1145
DESC: Due to significant competitive advantage and schedule constraints,
the U.S. Army Engineering and Support Center, Huntsville intends
to make a sole-source, commercial items requirements type contract
pursuant to FAR Part 13.501 and FAR Part 16.503 to Safety West,
2500 South Decker Lake, Blvd #9, West Valley City, Utah 84119,
for Demilitarization Protective (DPE) Suits, Kappler Responder
Level A Suits (Kappler #41581-7U) with MSA pass thru (MSA#C497408).
The estimated quantity for the period through 30 Sep 2003 is
3120 each. These suits are in support of the Lewisite Neutralization
Process at the Chemical Agent Munitions Disposal System (CAMDS),
near Stockton, UT. The standard industrial code is 5085. This
synopsis announcing intent of a sole-source award is not a
request for proposals. Businesses that can provide the required
items are invited to submit in writing an affirmative response
which includes as a minimum the proposed credentials, qualifications,
pricing data, past experience, proof of compatibility with
existing equipment, and any additional information indicating
a bona fide ability to meet this specific requirement. All
responsible sources may respond to this synopsis, and any such
responses may be considered by this agency. Responses are to
be sent to the U.S. Army Engineering and Support Center, Huntsville,
ATTN: Kathy Wallace, 4820 University Square, Huntsville, AL
35816. If no written responses are received in 3 calendar days,
a sole source order will be issued.
EMAILADD: kathryn.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-288 SN5106C9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, = PA, 19111-5096
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SP0300-02-R-D001
DUE 121401
POC Patricia Sadgwar, Contract Specialist, Phone 215-737-8324,
Fax = 215-737-3376, Email psadgwar@dscp.dla.mil - Raymond Poplas,
Contracting = Officer, Phone 215-737-7465, Fax 215-737-3376,
Email = rpoplas@dscp.dla.mil
DESC: Various military and non-military activities in Missouri,
= Illinois and Arkansas, require various quantities of Milk
and Ice Cream = products for a twelve month period beginning
01 Apr 02 and ending 31 = Mar 2003. This will be an Unrestricted
Acquisition. All materials = used in fabrication are to be
furnished by the successful bidder(s). = All responsible sources
may submit a proposal which shall be considered = by the agency.
Estimated solicitation issue date is approximately = November
12, 2001. Effective immediately, solicitations (Requests for
= Proposals) will no longer be mailed to potential offerors.
If you are = interested in offering on the above solicitation,
you may obtain a copy = of the solicitation from the DLA Procurement
Gateway. Contractors are = required to be registered with the
Gateway in order to download = solicitations. The Gateway can
be found at = http://progate.daps.mil/home or http://214.3.146.126/home.
From the = Gateway homepage, select ?Search RFP?s? from the
left-hand sidebar. = Then choose the RFP you wish to view.
Remember, you must be registered = in order to download RFP?s.
If you are not, you will be directed to = register at time
of download. RFP?s are in portable document format = (PDF).
In order to download and view these documents you will need
the = latest version of Adobe Acrobat Reader. This software
is available = free at http://www.adobe.com/products/acrobat/readstep.html.
Your = response may be transmitted via fax to: 215-737-9300,
9301, 9302, or = 9303. For questions concerning this particular
solicitation, please = contact Patricia Sadgwar, the Contract
Specialist, at 215-737-8324 or = via email at: psadgwar@dscp.dla.mil.*****
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-D001/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106C6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS
SOL F09650-02-M-R-096
DUE 102201
POC Brenda Little, (478)926-5215
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-02-M-R096 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-26. NAICS Code: 333319 size, 500 employees. Place of Performance/FOB:
Robins AFB, GA. Period of Performance: Service shall begin
on or about 01 Nov 01- 30 Sep 02. CLIN 0001 Renew Service
Contract for preventive (scheduled) and remedial (unscheduled)
maintenance in support of 4 ea Ultra Image IV Cart Systems
IAW attached SOW. Serial Numbers: 1) 2669-11-1998-01 2)
2669-11-1998-02 3) 2669-11-1998-03 4) 2669-11-1998-04
The following clauses apply: 52.252-2 Clauses Incorporated
by Reference. The full text of a clause may be accessed electronically
at the URL addresses below: http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm
52.212-1, Instructions to Offerors Commercial; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. 52.222-3, Convict
Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26,
Equal Opportunity 52.222-41, Service Contract Act of 1965,
As Amended 52.222-42, Statement of Equivalent Rates for Federal
Hires 52.232-33, Payment by Electronic Funds Transfer- Central
Contractor Registration 52.233-3, Protest after Award 5352.237-9001
Contractor Identification DPAS Rating 0 CBD Note 22
and Local WRALC Note 1 apply to solicitation. RFQ's may
be faxed to (478) 926-3590 ATTN: Brenda Little. RESPONSE
TIME: 22 Oct 01/ 1:00 p.m. BUYER: Brenda Little, 478-926-5215.

LINKURL: not available
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
via email at this address
CITE: (W-288 SN510692)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 99--PRINTED CIRCUIT BOARD
SOL DAAE20-02-R-0010
DUE 010502
POC William Moscoso, 309-782-3404, FAX 309-782-3253/1919
DESC: The item to be procured is the Printed Circuit Board,
NSN: 5998-01-383-4219, PN: EA-PRF-2168. For use on the Chemical
Agent Monitor (CAM)/Improved Chemical Agent Monitor (ICAM).
Proposed 5 year requirements contract is for full and open
competition. Orderi ng periods will be from award date through
30 Sep 07. Total estimated ordering quantity is 1000 each.
FOB is destination. A Nuclear Regulatory Commision (NRC) license
is required for testing of this item. Estimated issue date
is 21 Nov 01. This solicitatio n will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issued date by accessing
the following address via the i nternet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued elecronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
biddrs mailing list. It is therfore incumb ent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments, which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: moscosow@ria.army.mil
EMAILDESC:
CITE: (D-288 SN510698)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 235 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS
SOL F09650-02-Q-0037
DUE 102201
POC Brenda Little, (478)926-5215
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-02-M-R096 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-26. NAICS Code: 333319 size, 500 employees. Place of Performance/FOB:
Robins AFB, GA. Period of Performance: Service shall begin
on or about 01 Nov 01- 30 Sep 02. CLIN 0001 Renew Service
Contract for preventive (scheduled) and remedial (unscheduled)
maintenance in support of 4 ea Ultra Image IV Cart Systems
IAW attached SOW. Serial Numbers: 1) 2669-11-1998-01 2)
2669-11-1998-02 3) 2669-11-1998-03 4) 2669-11-1998-04
The following clauses apply: 52.252-2 Clauses Incorporated
by Reference. The full text of a clause may be accessed electronically
at the URL addresses below: http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm
52.212-1, Instructions to Offerors Commercial; 52.212-4,
Contract Terms and Conditions Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items. 52.222-3, Convict
Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26,
Equal Opportunity 52.222-41, Service Contract Act of 1965,
As Amended 52.222-42, Statement of Equivalent Rates for Federal
Hires 52.232-33, Payment by Electronic Funds Transfer- Central
Contractor Registration 52.233-3, Protest after Award 5352.237-9001
Contractor Identification DPAS Rating 0 CBD Note 22
and Local WRALC Note 1 apply to solicitation. RFQ's may
be faxed to (478) 926-3590 ATTN: Brenda Little. RESPONSE
TIME: 22 Oct 01/ 1:00 p.m. BUYER: Brenda Little, 478-926-5215.

LINKURL: not available
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
via email at this address
CITE: (W-288 SN5106B6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 99--OBJECTIVE LENS ASSEMBLIES
SOL DAAB15-02-Q-1266
POC Patrica Davis, Contracting Officer,703-325-1713 or Susie
Shupe, Procurement Assistant, 703-325-2856
DESC: The US Army CECOM intends to award a sole source, firm
fixed price order to J. A. Optics, Inc. Utica, NY for the fabrication
of an imaging lens test apparatus suitable for performing laboratory
experiments which investigate the use of optical plastic materials
in typical image intensifier goggle objective lens assemblies.
The desired optical design prescription design has been made
and only fabrication, assembly, and delivery of the items are
being procured. The design is such that a cubic block of either
BK7 optical glass, acrylic, or polyolefin plastic may be interchanged
within the objective housing. This feature is necessary such
that a single assembly may be used for measurements through
the various materials. The period of performance will be approximately
four (4) months. Responses are to be received via e-mail by
close of business 31 October 2001. All requests for further
information must be in writing or via e-mail, telephone requests
for additional information will not be honored. You should
forward e-mail responses to the following e-mail address: susie.shupe@cacw.army.mil.
Acknowledgement of receipt will be issued. See NOTE 22.
EMAILADD: susie.shupe@cacw.army.mil
EMAILDESC:
CITE: (W-288 SN5106E7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--INK ROLLER CORES
SOL Reference-Number-10-01-01
DUE 102501
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Ink Roller Cores from The New Hudson Corporation. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. The procedures set forth in FAR Part 13.5
shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-10-01-01/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106F3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute on Aging, 5600 Nathan Shock
Drive, = Baltimore, MD, 21224
SUBJECT: 99--RENTAL OF PARKING SPACES=20
SOL FAC-20
DUE 103101
POC Patricia Meise, Purchasing Agent, Phone 410-558-8043, Fax
= 410-558-8319, Email meisep@grc.nia.nih.gov - Patricia Meise,
Purchasing = Agent, Phone 410-558-8043, Fax 410-558-8319, Email
= meisep@grc.nia.nih.gov
DESC: This is a combined synopis/solicitation for commercial
items or = services prepared in accordance with format in FAR
subpart 12.6, as = supplemented with additional information
included in this notice. This = announcement constitutes the
only solicitation; and a written = solicitation will not be
issued. This solicitation is issued for = Quotation (FRQ No.
FAC-20). The solicitation clause and provisions are = those
in effect through Federal Acquisition Circular 97-17. NIH-NIA,
= Gerontology Research Center, 5600 Nathan Shock Drive, Hopkins
Bayview = Campus, Baltimore, MD 21224 has a requirement for
rental of sixty-six = (66) additional parking spaces within
commuting distance to the = Gerontology Research Center. The
following FAR clauses apply to this = acquisition: 52.212-4
Contract Terms and Conditions-Commercial Items; = 52.212-5
Contract Terms and Conditions Required to Implement Statues
or = Executive Orders-Commerical Items; along with the following
additional = FAR clauses, cited in clause 52.215-5; 52.222-26
Equal Opportunity; = 52-222-35 Affirmative Action for Special
Disabled and Vietnam Era = Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; = 52-222-37 Employment reports
on Special Disabled Veterans and Veterans = of the Vietnma
Er; 52.225-3 Buy American Act-supplies. The following = provision
also applies to this acquisition, 52-232-33 Mandatory = Information
for Electronic Funds Transfer Payment. Sources may submit =
(via FAX 410-558-8319) bids meeting agency's requirements.
=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/GRC/FAC-20/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106G9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-936
DUE 111201
POC Mr. Ozgur Vural tel: (202)939-1875
DESC: Turkish Naval Forces Command will purchase 15 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-936 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-288 SN5106I6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-937
DUE 111201
POC Mr. Ozgur Vural tel: (202)939-1875
DESC: Turkish Naval Forces Command will purchase 08 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-937 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 12, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-288 SN5106I7)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: 99--SALE OF GOVERNMENT PROPERTY
SOL N/A
DUE 101901
POC Point of Contact - Alexander Miclat, Contracting Officer,
(562) 494-5543, Contracting Officer - Alexander Miclat, Contracting
Officer, (562) 494-5543
DESC: The Veterans Administration, Veterans Integrated Service
Network 22 (VA VISN) Network Business Center intends to solicit
offers for the sale of government property (scrap metal) under
the authority of 41 CFR 101. Historically, VISN 22 has disposed
about 607,000 pounds of scrap metal a year. The solicitation
is for three separate VA Medical Centers located in Long Beach,
San Diego and Loma Linda (including Riverside) California.
VA Long Beach disposes about 266,000 pounds of scrap metal
a year, VA San Diego disposes about 325,000 pounds a year,
and VA Loma Linda disposes about 16,000 pounds a year. However,
this is not a guarantee for a minimum or a maximum amount to
be disposed of during the performance period. Interested parties
will be required to furnish the management, supervision, labor,
equipment, supplies and materials (including scrap metal containers
located in various collection points), and shall plan, schedule
and coordinate the removal of scrap metal from one or multiple
VA Medical Centers. The Government reserves the right to enter
into multiple agreements for a period of one (1) year, with
four (4) one-year option periods. Interested parties should
submit a letter of interest by October 18, 2001 either by mail
- Network Business Center, 5901 East Seventh Street, Building
149, Long Beach, CA 90822; or by facsimile (562) 494-5828.
Inquiries will be accepted only in writing, by mail or facsimile:
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=N/A
LINKDESC:
EMAILADD: alexander.miclat@med.va.gov
EMAILDESC:
CITE: (D-285 SN5105L9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 99--KU-BAND COMMUNICATIONS TEST SET (UPLINK MODULATOR,
VXI CARDS, AUDIO CENTER)
SOL N/A
DUE 110201
POC Eddie Jarrell, Support Services, Telephone (321) 861-1158,
Facsimile (321) 861-6221
DESC: Purpose of Request for Information (RFI): United Space
Alliance (USA), LLC, a joint venture company of The Boeing
Company and Lockheed-Martin Corporation, through its offices
located in Cape Canaveral, Florida, is seeking for sources
capable of providing the requirements described herein. This
acquisition is in support of USA's prime contract NAS9-20000
- Space Flight Operations Contract (SFOC) with the NASA Kennedy
Space Center (KSC) located in Cape Canaveral, Florida. Technical
Requirements Description: USA has identified three (3) separate
technical requirements to be supported as follows. Item
1 Requirement. The Uplink Modulator, which is a component of
the Ku-band Communications Test Set, is used to perform system
level testing of the Space Shuttle Orbiter on-board Ku-band
Communications System. The Uplink Modulator shall be capable
of generating a modulated or un-modulated S-band radio frequency
(RF) carrier signal. The Uplink Modulator shall be capable
of developing the S-band carrier utilizing either an internal
or external reference source. The Uplink Modulator shall be
capable of providing Binary Phase Shift Keying (BPSK) and Direct
Sequence Spread Spectrum (DSSS) modulation techniques. The
Uplink Modulator shall be capable of simulating doppler. The
Uplink Modulator shall be capable of manual operation from
the front panel as well as remote operation via a GP-IB interface.
The Uplink Modulator shall be rack mountable in a standard
nineteen (19) inch rack and shall be capable of being serviced
for an operational life of ten (10) years. Three (3) Uplink
Modulators will be required to be delivered. Item 2 Requirement.
Provide VXI cards which are components of the Ku-band Radar
Test Set used to perform system level testing of the Space
Shuttle Orbiter onboard Ku-band Radar System as follows: (1)
The Switch Control Module (SCM) shall be a "C" sized VXI card
that shall provide switching for signal monitoring and signal
access from the orbiter Ku-band Deployed Electronics Assembly.
Four (4) SCMs will be required; (2) The Signal Interface Module
(SIM) shall be a "C" sized VXI card that shall provide isolation
between the orbiter Electronics Assemblies and the Radar Test
Set. The SIM shall also provide signal routing of the signals
received from the orbiter Electronics Assemblies required by
other components of the Radar Test Set. Four (4) SIMs will
be required; (3) The Target Intermediate Frequency Generator
(TIG) shall be a "C" sized VXI card that shall generate a 78
MHz intermediate frequency (IF) used to simulate a target return.
The TIG shall accept signals from the Target Gate Generator
to simulate doppler and range information. The TIG shall accept
156 MHz from the orbiter Electronics Assembly to generate the
78 MHz IF signal. Four (4) TIGs will be required; and (4) The
Radar Signal Conditioner (RSC) shall be a "C" sized VXI card
that shall perform up-conversion of the 78 MHz from the TIG
to the transmit frequency of the orbiter on-board Ku-band Radar
System. The RSC shall also accept antenna pattern information
from the Shaft Angle Encoder Processor and add this information
to the simulated target return from the RSC sum and delta channel
outputs to the Orbiter on-board Radar System. Four (4) RSCs
will be required. All VXI cards shall be housed in existing
standard off the shelf VXI chassis. All VXI cards shall be
programmable using the chassis VXI bus. All VXI cards shall
be capable of being serviced for an operational life of ten
(10) years. Item 3 Requirement. Provide an Audio Center
which is a component of the Ultra High Frequency (UHF) Test
Set used to perform system level testing of the Space Shuttle
Orbiter on-board UHF Communications System. The Audio Center
shall provide an analog interface to the uplink transmitter
for voice communications. The Audio Center shall also provide
an analog interface for the UHF downlink receiver to provide
received analog audio. The Audio Center shall be capable of
being operated in a voice activated mode. The Audio Center
shall be rack mountable in a standard nineteen (19) inch rack
and shall be capable of being serviced for an operational life
of ten (10) years. Eight (8) Audio Centers will be required.
Procurement Strategy: USA is responsible for the overall
program management and integration of these technical requirements.
USA will solicit the participation of qualified sources and
sources desiring to participate on a limited basis will also
be considered. USA reserves the right to issue a sole source
subcontract(s). The period of performance and technical requirements
are currently being defined for inclusion into a formal RFP
package. USA anticipates the issuance of a formal Request for
Proposal (RFP) within 30 60 days of release of this RFI. This
RFI is for information and planning purposes, and the objective
is: (1) to invite potential sources to submit information that
allows USA to conduct a technical assessment of capabilities
and qualifications, and (2) to promote a best value competition.
This preliminary information does not constitute an RFP, Invitation
for Bid, or Request for Quotation, and it is not to be construed
as a commitment by USA to enter into a subcontract. This procurement
is subject to review or cancellation at any time. Statement
of Capabilities and Qualifications: USA invites potential sources
to submit a Statement of Capabilities and Qualifications document
that will allow USA to conduct an assessment of capabilities
and qualifications. The Statement of Capabilities and Qualifications
document shall be no more than ten (10) pages (8.5" x 11")
in length. The required information shall include, but not
be limited to: (1) A brief description of your company, including
its size, major products, and primary customer focus, (2) A
discussion of your company's past experience and performance
in developing the requirements described herein, and (3) A
brief description of your company's facilities, assets and
any other available resources. Past experience will be identified
by a listing of all related contracts and subcontracts, along
with a description of your company's performance under these
contracts and subcontracts. If any of these contracts and subcontracts
are Government related, provide the Contracting Officer's name
and telephone number in order for USA to validate your statements.
To be considered as a viable source, USA will evaluate the
Statement of Capabilities and Qualifications by considering
the following criteria and your company must meet all the relevant
criteria: (1) Depth and relevance of experience and past performance
history, which convey a demonstrated technical, cost, schedule
ability; (2) An understanding of the technical requirements
and risks associated with development and fabrication; and
(3) The adequacy and availability of necessary facilities and
resources for implementing and performing the contractual work.
Characteristics of the individual subcontractors or subcontractor
of interest to USA are: ISO certification; Past performance
on Orbiter projects; Systems level testing capabilities; An
established and verifiable flight safety program; An established
and verifiable quality program; An established manufacturing/assembly
capability; Testing, qualification, and certification capabilities
for space hardware; A documented performance history of space
hardware and space related products/services; Established and
verifiable system configuration management and change control
systems; Identification of customer points of contact to verify
performance; and Auditable financial systems that meet the
intent of Government cost and schedule control. USA reserves
the right to request supplemental information in order to clarify
your company's capabilities and qualifications. Only offerors
deemed to be best qualified, or have a reasonable chance for
award, will receive the RFP. Firms interested in participating
in this project are subject to the requirements of the U.S.
Department of State International Traffic and Arms Regulation
(ITAR) and/or the U.S. Department of Commerce Export Administration
Regulations (EAR). Firms interested in this procurement
shall submit their Statement of Capabilities and Qualifications
document no later than November 2, 2001 to the following address:
United Space Alliance, LLC (USA), 8550 Astronaut Boulevard,
Cape Canaveral, Florida 32920, Attention: Eddie Jarrell, Mail
Code USK-360. Questions regarding this procurement may be referred
to Mr. Jarrell as follows (Telephone: (321) 861-1158, Facsimile:
(321) 861-6221, E:mail: JarrelEl@usano.ksc.nasa.gov).
EMAILADD: JarrelEl@usano.ksc.nasa.gov
EMAILDESC:
CITE: (W-288 SN510669)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS
SOL S81065g
DUE 102601
POC David Lofftus (406) 494-7272
DESC: This is a solicitation for organizations able to supply
a magnet suitable for use in an experimental magnetohydrodynamics
(MHD) power generation test chamber. There is continuing interest
in novel designs using MHD to provide power generation in niche
applications. The magnet sought will probably be a water-cooled
resistive type, but other types will be considered if they
are cost competitive. The supplier must provide a suitable
power supply with the magnet. The magnet must develop a 1(one)
Tesla field with a 10 (ten) inch diameter pole face across
an approximately 5 1/2 (five-and-a-half) inch gap. Field variations
across the pole face must be less than 5%. Cooling water is
available at the facility, the supplier need not supply a cooling
skid. The power supply must use standard US voltages and must
meet applicable codes and standards. The magnet will be run
at a single setting (1 Tesla) for several minutes at a time,
and will be used several times a day. Residual field without
power should permit normal work to proceed nearby without an
excess of special precautions. Prospective vendors should
respond by October 26, 2001. Responses to this announcement
should include descriptions of proposed magnets including physical
size, magnetic characteristics, electrical characteristics,
physical interfaces to the facility, approximate cost, and
approximate lead time from receipt of order. Additional
information may be obtained from, and responses should be sent
to: David Lofftus Senior Electrical Engineer Telephone
- (406)494-7272 FAX - (406)494-7230 US Mail - MSE-Technology
Applications, Inc. 200 Technology Way PO Box 4078 Butte,
MT 59702 Physical Address - MSE-Technology Applications,
Inc. 200 Technology Way Butte, MT 59701
CITE: (W-288 SN5106C2)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Mary Sandy, Contract Specialist, 202-767-3710
CNT N0017301c2064
AMT $1524990
DTD 092801
TO SFA, Inc. Woodlands Office Center, 9315 Largo Drive West,
Suite 200, Largo Md 20774
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-288 SN510677)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: A--DESIGN-BUILD OF COFFMAN COVE ROAD .
POC Walter Ullmayer, 907-586-7901
CNT 50-0109-1-00584
AMT $3,575,641.60
DTD 092601
TO Southeast Road Builders, Inc., HC60 Box 4800, Haines, AK 99827
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-288 SN5106I3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: C--C -- MISCELLANEOUS CIVIL TRANSPORTATION DESIGN AND
ENGINEERING SERVICES
POC Debbie Lockett, Contracting Officer, Phone 703-784-5462,
Fax 703-784-2124, Email lockettdr@efaches.navfac.navy.mil -
LaVonne Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
Fax 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
CNT N62477-01-D-1018
AMT $194,857.00 Seed Project
DTD 092901
TO Hayes Seay Mattern and Mattern 1315 Franklin Road SW Roanoke
Virginia 24016
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN//listing.html
LINKDESC:
notice
CITE: (D-288 SN510688)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: C--C -- MISCELLANEOUS ARCHITECTURAL/INTERIOR DESIGN
AND ENGINEERING SERVICES
POC Debbie Lockett, Contracting Officer, Phone 703-784-5462,
Fax 703-784-2124, Email lockettdr@efaches.navfac.navy.mil -
LaVonne Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
Fax 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
CNT N62477-01-D-1005
AMT $71,791.00 Seed Project
DTD 092801
TO Ivy Architectural Innovations/Thompson Wright Associates 380
Cleveland Place Virginia Beach, Virginia 23462
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN//listing.html
LINKDESC:
notice
CITE: (D-288 SN510689)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: C--NEW GYMNASIUM AND VOCATIONAL BUILDINGS EARLC.CLEMENTS
JOB CORPS CENTER IN LOUISVILLE, KENTUCKY
POC Brenda Williams, Contract Specialist, Phone (202) 693-3329,
Fax (202) 693-2879, Email bbwilliams@doleta.gov
CNT AE-11790-01-10
AMT $548,955.06
DTD 092801
TO Louis and Henry Group 101 South Eighth Street Louisville,
Kentucky 40202 Telephone No. (502) 589-5010
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-288 SN5106F0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Attn: Department of Veterans Affairs Central Texas Health
Care System, Olin E. Teague Veterans' Center, 1901 S. 1st Street,
Temple, Texas 76504
SUBJECT: D--ANTENNA TOWER LEASE
POC Point of Contact - Sandra Hallmark, Contract Specialist,
(254) 771-4575, Contracting Officer - Sandra Hallmark, Contract
Specialist, (254) 771-4575
CNT V674P-3288
AMT $145,876.88
DTD 101201
TO Pinnacle Towers Inc., 301 N. Cattlemen Rd. Ste 300, Sarasota,
Florida, 34232
LINKURL: http://www.bos.oamm.va.gov/contract?number=V674P-3288
LINKDESC:
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
CITE: (D-288 SN510693)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART,
IN REPAIR/MODI
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015295, NIIN 010662166
AMT $63,064
LINE 0001
DTD 102201
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN5105O5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: J--GENERATOR PREVENTATIVE MAINTENANCE,INSPECTION, AND
EMERGENCY REPAIR SERVICE
POC Christina Small, Contract Specialist, Phone 202-406-6782,
Fax 202-406-6801, Email csmall@usss.treas.gov - Kelly Curtin,
Contract Specialist, Phone 202/406-6940, Fax 202/406-6801,
Email kcurtin@usss.treas.gov
CNT 021063
AMT $9,200.00 (BASE YEAR)
LINE 4 OPTION YEARS: NTE $38,591.00
DTD 101401
TO Power Generation Technologies, 91201 I Beam Lane, Manassas,
VA 20110.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229//listing.html
LINKDESC:
notice
CITE: (D-287 SN510653)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: J--ELEVATOR MAINTENANCE
POC Michael D. Lundberg (361) 961-2154 Ext: 237
CNT N62467-01-C-9882
AMT $65,028.04
DTD 092801
TO Omni Elevator, 1730 East Commerce, San Antonio, TX 78210
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: lundbergmd@efdsouth.navfac.navy.mil
EMAILDESC:
e mail.
CITE: (W-288 SN5106C4)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Operations Support Command, Attn: AMSOS-CC, Rock
Island, IL 61299-6500
SUBJECT: J--OPERATIONAL PROJECT - INLAND PETROLEUM DISTRIBUTION
SYSTEM
POC MAJ Andre Batson, PCO, (309) 782-3342 or Julie Seaba, Contract
Specialist, (309) 782-3317
CNT DAAA09-00-C-0064/P00010
AMT $100,000.00
LINE 1011AA
DTD 100501
TO ITT Federal Services International Corp., 4410 E. Fountain
Blvd., Colorado Springs, CO 80916-2153
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: batsona@osc.army.mil or seabaj@osc.army.mil
EMAILDESC:
CITE: (W-288 SN5106I0)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY TECHNICIAN
POC Larry Burgess 913-551-1049
CNT J400703c-021
AMT $22,620.00
DTD 100201
TO Julie Ann Rau 101 N. First Greenville, IL 62246
CITE: (W-288 SN5106E5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL HYGIENIST SERVICES
POC Larry Burgess 913-551-1049
CNT J40703c-020
AMT $33,696.00
DTD 100201
TO Lisa M. Reinhardt 54 Stone Drive Highland, IL 62249
CITE: (W-288 SN5106E6)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--7336 AWARD OF EXHIBITION DETAILING SERVICES
POC Elyse Gussow (202) 488-0452
CNT AC-9531-02-0003
AMT $113,750.00
DTD 103101
TO Nash-Brookes Associate 12 S. Market Street, Suite102 Frederick,
MD 21701
EMAILADD: egussow@ushmm.org
EMAILDESC:
CITE: (W-285 SN5105M0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--CUSTOMER SERVICE DIRECTOR
POC Wanda L. Gaines, (301) 619-6652
CNT 797-S1-0441
AMT $76,300.00
DTD 092601
TO ASAP Staff Inc, One World Trade Center, Ste 1240, Long Beach,
CA 90831-1240
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
CITE: (W-286 SN5105T6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: R--MEDICAL RESONANCE IMAGING (MRI) SERVICES
POC Wanda L. Gaines (301) 619-6652
CNT 797-S2-0001
AMT $212,451.20
DTD 092601
TO Diagnostic Resource, LLC, 2830 Wynfield Road, West Friendship,
MD 21794
EMAILADD: wanda.gaines@ft-detrick.af.mil
EMAILDESC:
email.
CITE: (W-286 SN5105T7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: R--REAL ESTATE BROKERAGE DISPOSAL SERVICES
POC Elaine Crump, Contract Specialist, Phone 7035161828, Fax
7038756292, Email crumpep@state.gov - Zerrin Langer, Supervisory
Contract Specialist, Phone 7038756020, Fax 7038756292, Email
langerzu@state.gov
CNT SALMEC-01-D-0035
AMT $56,454,375
LINE 001-0093
DTD 092401
TO Jones Lang and LaSalle 8484 Wstpark Drive, Suite 710 McLean,
VA 22102
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-288 SN5106C5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: R--REAL ESTATE BROKERAGE DISPOSAL SERVICES
POC Elaine Crump, Contract Specialist, Phone 7035161828, Fax
7038756292, Email crumpep@state.gov - Zerrin Langer, Supervisory
Contract Specialist, Phone 7038756020, Fax 7038756292, Email
langerzu@state.gov
CNT SALMEC-01-D-0036
AMT $50,005,800
LINE 001-0093
DTD 092401
TO CB Richard Ellis Inc. 700 14th Street, N.W., Suite 200 Washington,
D.C. 20005
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM//listing.html
LINKDESC:
notice
CITE: (D-288 SN5106C8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 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 Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0020M
AMT $125,000.00
LINE 874-1, 2 and 4
DTD 101501
TO ChangeWorks, Inc., 4550 Main St., #216, Kansas City, MO 64111
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106D6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engineer District, Tulsa - Civil Works, ATTN:
CESWT-CT, 1645 South 101st East Avenue, Tulsa, OK 74128-4609
SUBJECT: S--R.S. KERR EXCITATION SYSTEM REPLACEMENT, R.S. KERR
POWERPLANT
POC Brenda Anderson, 918-669-7274, FAX 918-669-7495
CNT DACW56-01-C-1028
AMT $1262480
LINE all
DTD 092801
TO Alstom Power, Inc. 7921 Southpark Plaza, Suite 208 Littleton,
CO 80120
EMAILADD: Brenda.K.Anderson@swt03.usace.army.mil
EMAILDESC:
CITE: (D-288 SN510678)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--2001 IRS VOLUNTEER QUICK REFERENCE GUIDE
POC Mr. Jon Carr, 202-512-0307
CNT 474-699
AMT $181,181.00
DTD 101201
TO Monarch Litho, Inc., 1501 Date st., Montebello, CA 90640
CITE: (W-286 SN5105T0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CODED FORMS FOR EAST AREA DIRECT SHIPMENTS FOR TAX
YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-063
AMT $210,835.00
DTD 101201
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-286 SN5105T1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CODED FORMS FOR CENTRAL AREA DIRECT SHIPMENTS FOR
TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-064
AMT $222,178.00
DTD 101201
TO Repro Graphics Division of Schiele Group, 1900 Authur Ave.,
Elk Grove Village, IL 60007
CITE: (W-286 SN5105T2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CRECIONDO SIN DROGAS GUIA DE PREVENCION PARA PADRES
POC Mr. Jon Carr, 202-512-0307
CNT 483-394
AMT $94,648.00
DTD 101101
TO Stephenson, Inc., 5731 General Washington Dr., Alexandria,
VA 22312
CITE: (W-286 SN5105T3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CODED FORMS FOR WEST AREA DIRECT SHIPMENTS FOR TAX
YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-065
AMT $192,575.16
DTD 101201
TO Teasure Chest/Mail Pac, 15354 Stafford St., City of Industry,
CA 91744
CITE: (W-286 SN5105T4)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--FM 21-76, SURVIVAL, JUNE 1992
POC Mr. Jon Carr, 202-512-0307
CNT 483-293
AMT $62,832.00
DTD 101201
TO Color FX, 10776 Aurora Ave., Urbandale, IA 50322
CITE: (W-286 SN5105T5)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INSTRUCTION BOOKS (BULK) FOR TAX YEAR 2001
POC Mr. Jon Carr, 202-512-0307
CNT 474-071
AMT $691,417.00
DTD 101501
TO R.R. Donnelley & Sons Co., 300 Jons Road, Spartanburg, SC
29302
CITE: (W-288 SN510682)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--BUILDING BLOCKS FOR FUN AND HEALTHY MEALS
POC Mr. James Willard, 202-512-0307
CNT 483-519
AMT $121,266.00
DTD 101201
TO Smith Lithograph Corp., 1029 East Gude Dr., Rockville, MD
20850
CITE: (W-288 SN510683)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC Teddy Priebe (757) 873-2800
CNT Jacket: 632-599
AMT $72,000.00
DTD 101501
TO Ace Graphics, 5351 Bonsai Street, Moorpark, CA 93021
CITE: (W-288 SN5106C0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: U--HOBBYCRAFT INSTRUCTOR
POC Kimberly Montgomery 606/928-6414, ext 394
CNT J10202c311
AMT $62,544.00
LINE 1
DTD 100101
TO Charles Dallas Bowe, 2017 East Thompson Drive, Ashland, KY
41102
CITE: (W-287 SN510654)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--HEALTHCARE LEADERSHIP TRAINING FOR THE EMPLOYEE EDUCATION
SYSTEM
POC William Cox
CNT 777-C11118
AMT $30,000.00
DTD 092601
TO Summit Psychological Association, 15 Circle Way, Mill Valley
CA 94941
LINKURL: http://www.ld.com/cbd/archive/2001/09(september)/24-sep-2001/usol005.htm
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-288 SN510665)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--OZARK NATIONAL FOREST PROJECT AR PFH 65-3(4)
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-02-C-00029
AMT $4,497,577.35
DTD 101101
TO Crawford Construction Company, P.O. Box 779, Fort Smith, AR
72902-0779
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-288 SN510661)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
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--Y -- PY''99 - NEW CENTER AT AT THE WILMINGTON JOB
CORPS CENTER IN WILMINGTON, DELAWARE
POC Marissa Dela Cerna, Contract Specialist, Phone (202) 693-3328,
Fax (202) 693-2879, Email mdelacerna@doleta.gov
CNT AE-11793-01-20
AMT $5,875,000.00
DTD 092801
TO WU ASSOCIATES, INC. 597 Deer Road Cherry Hill, NJ 08034 Tel
No.(856) 857-1639
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-288 SN510685)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, LOUISIANA, HURRICANE PROTECTION
PROJECT, MITIGATION LEVEE, SECOND LIFT, POINTE-AU-CHIEN WILDLIFE
MANAGEMENT AREA, LAFOURCHE PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-02-C-0002
AMT $514,883.50
LINE Items 0001 thru 0005
DTD 101501
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-288 SN5106G1)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Philadelphia - Civil Works,
100 Penn Square East, Wanamaker Bldg (RM 643), Philadelphia,
PA 19107-3390
SUBJECT: Z--SLOPE REPAIR, POQUESSING CREEK, LOWER SOUTHAMPTON
TOWNSHIP, BUCKS COUNTY, PA
POC William Bailey, 215-656-6932, FAX 215-656-6780
CNT DACW61-02-C-0001
AMT $397869
LINE n/a
DTD 101201
TO Midadtlantic Construction & Design Associates, Inc., 909 Hunt
Drive, Yardley, PA 19067
EMAILADD: William.A.Bailey@nap02.usace.army.mil
EMAILDESC:
CITE: (D-288 SN510660)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SCHOOL BUILDINGS
POC Marlene Charlie, Contracting Officer, Telephone No. [505]
863-8257 and FAX No. [505] 863-8245
CNT CMN00001001
AMT $174,819.00
DTD 100101
TO Queston Construction, Inc., 7518 Second Street, NW, Albuquerque,
New Mexico 87107
CITE: (W-288 SN5106G3)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- REPLACE CHEMICAL STORAGE BUILDING AT STATION
QUILLAYUTE RIVER, LA PUSH, WA
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-02-N-623013
AMT $47,000.00
LINE B.1.
DTD 101201
TO Global Diving & Salvage, Inc 3840 W. Marginal Way, S.W. Seattle,
WA 98108
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-Q-623220/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106G7)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
Pentagon Renovation Program Office, 100 Boundary Channel Drive,
Arlington, VA, 22202
SUBJECT: Z--PENTAGON HEATING & REFRIGERATION PLANT INTAKE AND
OUTFALL LINES
POC Angela Skodacek, Contract Specialist, Phone (703) 614-0855,
Fax (703) 693-8579, Email skodacea@army.pentagon.mil - Diana
Hoag, Acquisition IPT Leader, Phone (703) 693-7650, Fax (703)
693-8972, Email hoagdr@army.pentagon.mil
CNT MDA947-02-C-0001
AMT not to exceed $20,957,253
DTD 101001
TO Modern Continental Construction, 600 Memorial Drive, Cambridge
MA 02139
LINKURL: http://www.eps.gov/spg/ODA/OSD/PRPO//listing.html
LINKDESC:
notice
CITE: (D-288 SN5106J5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--SUPPORT, AMMUNITION.
SOL 01TMG0-72-P-0700
CNT SP0750-02-M-P023
AMT $38,180.00
LINE 0001
DTD 101201
TO Abdo Engineering Co 27811 Hopkins Ave No 8 Valencia CA 91355
CITE: (I-286 SN5105U1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--EXTRACTOR. STEEL.
CNT SP0750-02-M-H005
AMT $49,977.72
LINE 0001 THROUGH 0002
DTD 101201
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-286 SN5105V0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--CONTROL, PHOTOELECTRIC.
SOL 01TNE8-92-P-0700
CNT SP0750-02-M-P022
AMT $32,487.00
LINE 0001 THROUGH 0002
DTD 101201
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-287 SN5105V7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--BUFFER ASSEMBLY.
CNT SP0750-02-C-3561
AMT $133,810.51
LINE 0001
DTD 101201
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-287 SN5105V9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--10--FIXTURE, TELESCOPE
POC Cindy Ahrens, (309) 782-4372, FAX (309) 782-2301
CNT DAAE20-01-C-0133
AMT $94354
LINE 0001AA
DTD 101201
TO MDL Fabricating 7 Jay Gould Ct. Unit 10 Waldorf, MD 20601-2722
EMAILADD: ahrensc@ria.army.mil
EMAILDESC:
CITE: (D-288 SN5106A2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--LAUNCHER,GUIDED MIS
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038302PD003, Sol Nr N00383-00-T-3024, NIIN 014584568
AMT $41,000
LINE 0001
DTD 101201
TO Marvin Engineering Co Inc , Inglewood ,CA 90302-2903
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105P5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--FLOOR PANEL ASSY
POC Contact Point, 0223 Shared, 0223.Sh, (215)697-, Fax, (215)697-3727,
Twx, Not-avail, Contracting Officer, Maria C Allen, 0223, (215)697-3334
CNT N0038301PA166, Sol Nr N00383-01-T-1120, NIIN 014650442
AMT $33,804
LINE 0001
DTD 101201
TO Raytheon E-systems Inc , Greenville ,TX 75403-6056
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105P6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SEAL,WING-FUSELAGE
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038399D008F7006, NIIN 013107528
AMT $819,180
LINE 0001
DTD 101201
TO Burke Industries , Taunton ,MA 02780-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105P7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-R-3342
CNT DAAH23-98-G-0042-XHF7
AMT $323,336.00
LINE 0001
DTD 091501
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-287 SN510612)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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 SP0460-01-R-3476
CNT DAAH23-99-G-0014-TYFM
AMT $206,160.00
LINE 0001AA THROUGH 0001AH
DTD 101201
TO McDonnell Douglas Helicopter Co 5000 E McDowell Rd Mesa AZ
85215-9797
CITE: (I-287 SN510613)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, INBOARD HINGE
SOL SP0475-01-R-3760
CNT SP0475-02-C-0303
AMT $29,257.50
LINE 0001
DTD 101201
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-287 SN510619)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--BI-POD ASSY, ENGINE MOUNT
SOL SP0460-01-Q-GK43
CNT DAAH23-98-G-0042-XHE3
AMT $38,390.40
LINE 0001
DTD 101201
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-287 SN510635)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-01-Q-Y431
CNT SP0470-02-M-CA08
AMT $62,820.00
LINE 0001
DTD 101201
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-287 SN510641)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-01-Q-S083
CNT SP0470-02-M-BA07
AMT $32,640.00
LINE 0001 THROUGH 0003
DTD 101201
TO Control Logistics Inc 2633 Lantana Rd No 6 Lake Worth FL 33462-2479
CITE: (I-287 SN510642)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--TUBE ASSY, ELEVATOR TORQUE INBOARD
SOL SP0470-01-Q-Y387
CNT SP0470-02-M-CA05
AMT $29,460.00
LINE 0001 THROUGH 0002
DTD 101201
TO International Precision Inc 9526 Vassar Ave Chatsworth CA
91311
CITE: (I-287 SN510646)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PANEL ASSY, UPPER
SOL SP0470-01-R-3209
CNT SP0470-02-C-0403
AMT $146,250.00
LINE 0001
DTD 101201
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-287 SN510647)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DAMPENER,FLUTTER
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D008J7004, NIIN 004275923
AMT $368,446
LINE 0001
DTD 101201
TO Smiths Aerospace Actuation Systems , Duarte ,CA 91010-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105P8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT,MAIN GEARBOX
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2129, Sol Nr N00383-02-Q-N003, NIIN 011256993
AMT $78,243
LINE 0001
DTD 101201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105P9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038302PN010, Sol Nr N00383-01-T-3211, NIIN 014205528
AMT $37,437
LINE 0001
DTD 101201
TO Eer Systems Inc , Chantilly ,VA 20151-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--POWER MODULE,HYDRAU
POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038397D006F7009, NIIN 001137731
AMT $997,448
LINE 0001
DTD 101201
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q1)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--FLOW, INTEGRATOR, HYDRAULIC
SOL SP0411-02-Q-E013
CNT SP0411-02-M-E222
AMT $27,500.00
LINE 0001
DTD 101201
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-287 SN510614)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--BOLT ASSEMBLY, SPECI
SOL SP0460-01-Q-YC71
CNT SP0460-02-M-B036
AMT $84,882.00
LINE 0001 THROUGH 0004
DTD 101201
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-287 SN510623)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MOTOR-BRAKE
SOL SP0475-01-R-1501
CNT SP0475-02-C-0301
AMT $161,120.00
LINE 0001 THROUGH 0002AB
DTD 101201
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-287 SN510627)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SELECTOR SET, DIRECTIONAL
SOL SP0460-01-R-2931
CNT SP0460-02-C-1201
AMT $46,536.00
LINE 0001
DTD 101201
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-287 SN510630)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--HEAT EXCHANGER, FUEL
SOL SP0475-00-R-2007
CNT N00383-00-G-001D-TYR0
AMT $2,137,638.88
LINE 0001AA THROUGH 0002AE
DTD 101201
TO Northrop Grumman Systems Corp Military Aircraft Systems Div
El Segundo Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-287 SN510633)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0475-01-R-3244
CNT SP0475-02-C-0302
AMT $251,580.00
LINE 0001
DTD 101201
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-287 SN510634)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--HARNESS, AIRCRAFT SAFETY
SOL SP0460-01-Q-GK27
CNT SP0460-02-M-A018
AMT $48,006.00
LINE 0001
DTD 101201
TO Simula Safety Systems Inc Applied Technologies Div 7822 South
46TH St Phoenix AZ 85044
CITE: (I-287 SN510649)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SCREWJACK, ACME THREAD
SOL 01TC28-02-P-0400
CNT SP0475-02-M-GA01
AMT $25,419.00
LINE 0001
DTD 101201
TO Smiths Industries Aerospace and Defense Systems Inc 110 Algonquin
Pky Whippany NJ 07981
CITE: (I-287 SN510650)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--FLANGE,CYLINDER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302CP002, Sol Nr N00383-01-R-P833, NIIN 004262588
AMT $92,064
LINE 0001
DTD 101201
TO Fluidyne Corp , Pennsauken ,NJ 08110-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--GUIDE,SEALING STRIP
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP042, Sol Nr N00383-01-Q-P830, NIIN 012876010
AMT $65,000
LINE 0001
DTD 101201
TO Laumann Mfg Co , Ronkonkoma ,NY 11779-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--HOUSING, INTERFACE
SOL SP0490-00-Q-TF83
CNT SP0490-02-M-Z029
AMT $52,370.00
LINE 0001
DTD 101201
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-287 SN510624)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--ENTRANCE UNIT, DRUM
CNT N00383-96-G-025G-TY1U
AMT $45,517.00
LINE 0001
DTD 101201
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-287 SN510645)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--TOW TONGUE ASSEMBLY IN ACCORDANCE WITH
SOL SP0740-01-Q-N070
CNT SP0740-02-M-4031
AMT $68,420.24
LINE 0001 THROUGH 0008
DTD 101201
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-286 SN5105T9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--HALFSHAFT ASSEMBLY
SOL SP0750-01-R-1252
CNT SP0750-02-C-3401
AMT $399,745.00
LINE 0001 THROUGH 0002
DTD 101201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-286 SN5105U3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REGULATOR, VEHICLE WINDOW. ON 5 TON, 10 TON
CNT SP0750-02-M-0031
AMT $49,500.00
LINE 0001
DTD 101201
TO Seco Parts and Equipment 3000 Mike Padgett Hwy P.O.Box 5438
Augusta GA 30906
CITE: (I-286 SN5105U5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--HALFSHAFT ASSEMBLY,
SOL SP0750-01-R-1237
CNT SP0750-02-C-3402
AMT $621,504.00
LINE 0001 THROUGH 0002
DTD 101201
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-286 SN5105U6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--AMMUNITION BOX, M3P GUN. EXCEPTION TO DRAWING:
SOL SP0750-01-Q-F150
CNT SP0750-02-M-H024
AMT $83,238.38
LINE 0001 THROUGH 0002
DTD 101201
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-286 SN5105V2)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--LINING, FRICTION. (CLUTCH ASSEMBLY).
SOL 01TQL5-82-P-0700
CNT SP0760-02-V-0458
AMT $44,728.20
LINE 0001 THROUGH 0002
DTD 101201
TO Torque Control Inc 11 Universal Road Selinsgrove PA 17870
CITE: (I-287 SN5105V8)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP131, Sol Nr N00383-01-R-P675, NIIN 014817816
AMT $205,699
LINE 0001
DTD 101201
TO Northwestern Motor Co Inc , Eau Claire ,WI 54703-0265
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--NOZZLE,TURBINE ENGI
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010402CDA02, Sol Nr N00104-01-Q-DD07, NIIN 014537890
AMT $193,194
LINE 0001
DTD 102201
TO Vericor Power Systems , Alpharetta ,GA 30022-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN5105O6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--EXHAUST FRAME
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038399D005F7005, NIIN 013987155
AMT $899,250
LINE 0001
DTD 101201
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5246, NIIN 997502437
AMT $922,739
LINE 0001
DTD 101201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q6)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--INNER SUB ASSEMBLY
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5279, NIIN 995855501
AMT $546,740
LINE 0001
DTD 101201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--OUTER SUB ASSEMBLY
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5280, NIIN 998414026
AMT $572,880
LINE 0001
DTD 101201
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON
CNT SP0750-01-C-2415
AMT $505,120.00
LINE 0001 THROUGH 5001
DTD 101201
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-287 SN5105V3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SUPPORT, SEGMENT
SOL SP0480-01-Q-6631
CNT SP0480-02-M-G014
AMT $80,000.00
LINE 0001AA THROUGH 0001AE
DTD 101201
TO Jet Die/Barnes Group Inc 5300 Aurelius Rd Lansing MI 48909
CITE: (I-287 SN510626)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--NOZZLE, BEARING
SOL SP0480-01-Q-8827
CNT SP0480-02-M-J012
AMT $39,000.00
LINE 0001
DTD 101201
TO B and E Tool Co Inc 10 Hudson Dr Southwick MA 01077
CITE: (I-287 SN510636)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PLUG, BORESCOPE, TURBINE
SOL SP0480-01-R-0624
CNT F34601-00-G-0005-TYJ0
AMT $176,953.00
LINE 0001
DTD 101201
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-287 SN510643)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--HYDRO TURBINE FACING PLACTES AND BREAK-OFF SCREWS,
HOOVER DAM, BOULDER CANYON PROJECT, ARIZONA - NEVADA
POC Sherry Gossett, 702-293-8653, FAX: 702-293-8499
CNT 02-PG-30-0073
AMT $218,900
LINE 1 thru 4
DTD 101101
TO Precision Machine & Supply, 3218 East Main, Lewiston, Idaho
83501
LINKURL: sgossett@lc.usbr.gov
LINKDESC:
EMAILADD: sgossett@lc.usbr.gov
EMAILDESC:
CITE: (W-288 SN5106D2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE,SHUT-OFF
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2127, Sol Nr N00383-01-Q-N571, NIIN 013027146
AMT $55,737
LINE 0001
DTD 101201
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105Q9)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM168, NIIN 001065464
AMT $79,200
LINE 0001
DTD 101201
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SWITCH,LIQUID LEVEL
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN008, Sol Nr N00383-01-T-3705, NIIN 013920568
AMT $45,840
LINE 0001
DTD 101201
TO Meggitt Avionics Inc , Manchester ,NH 03103-7406
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--TANK, FUEL, ENGINE.
SOL SP0750-02-Q-G604
CNT SP0750-02-M-8018
AMT $60,750.00
LINE 0001
DTD 101201
TO Har Inc Mercury Machine and Mfg Co Div 644 Stelzer Rd Columbus
OH 43219-2823
CITE: (I-286 SN5105U4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PARTS KIT, TURBOCHARGER REBUILD.
SOL SP0750-01-Q-F972
CNT SP0750-02-M-K008
AMT $55,577.30
LINE 0001 THROUGH 0002
DTD 101201
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-287 SN5105V5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--WEIGHT AND SPIDER ASSEMBLY, FRICTION DRIVE.
SOL 01TMK4-12-P-0700
CNT SP0750-02-M-K066
AMT $26,560.48
LINE 0001
DTD 101201
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-287 SN5105W0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MODULE, POTTED, ELECTRICAL
SOL SP0480-01-Q-MQ07
CNT F09603-98-G-0015-TY1W
AMT $91,495.64
LINE 0001AA THROUGH 0002AC
DTD 101201
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-287 SN510621)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PLATE, PISTON RETURN
CNT SP0480-02-M-J025
AMT $26,840.00
LINE 0001 THROUGH 0002
DTD 101201
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-287 SN510622)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE HOUSING ASSEMBLY
SOL SP0480-01-Q-8308
CNT SP0480-02-M-J023
AMT $71,772.30
LINE 0001
DTD 101201
TO Coltec Industries Inc DBA Chandler Evans Control Systems Div
1 Charter Oak Blvd W Hartford CT 06133-0651
CITE: (I-287 SN510629)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-01-Q-8267
CNT SP0480-02-M-J009
AMT $40,810.95
LINE 0001
DTD 101201
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-287 SN510637)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SEAL ASSEMBLY
SOL SP0480-01-Q-8901
CNT SP0480-02-M-J002
AMT $48,790.24
LINE 0001
DTD 101201
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281
CITE: (I-287 SN510639)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SLEEVE, PILOT VALVE
SOL SP0480-00-Q-JA41
CNT SP0480-02-M-G001
AMT $29,196.00
LINE 0001
DTD 101201
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-287 SN510644)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR THREAD
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038302CN003, Sol Nr N00383-01-R-N538, NIIN 009398570
AMT $38,430
LINE 0001
DTD 101201
TO Precision Gear Inc , College Point ,NY 11356-1407
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--WORM SHAFT.
SOL 01TQJ6-62-P-0700
CNT SP0760-02-V-0452
AMT $28,289.00
LINE 0001
DTD 101201
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-286 SN5105U7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--WEIGHT, COUNTREBALANCE.
SOL 01TLF0-62-P-0700
CNT SP0740-02-M-HA19
AMT $91,238.00
LINE 0001AA THROUGH 0001AG
DTD 101201
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-286 SN5105U9)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--COUPLING, SHAFT, FLEXIBLE. NON-MAGNETIC.
SOL 01TQK6-52-P-0700
CNT SP0760-02-V-0485
AMT $75,660.00
LINE 0001
DTD 101201
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-287 SN5105W1)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, STEEL, 60 TEETH, NOMINAL O.D. 6.2 INCHES
SOL 01TGX1-92-P-0700
CNT SP0740-02-M-MA18
AMT $67,980.00
LINE 0001
DTD 101201
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-287 SN5105W2)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PLATE, RETAINING, BEARING
SOL SP0441-01-R-3257
CNT SP0441-02-C-0700
AMT $193,914.00
LINE 0001AA THROUGH 0002AD
DTD 101201
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-287 SN510618)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, PLAIN, ROD END
SOL SP0441-01-Q-VT87
CNT SP0441-02-M-S080
AMT $28,239.20
LINE 0001
DTD 101201
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-287 SN510628)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, AIRFRAME
SOL SP0441-01-Q-VU06
CNT SP0441-02-M-S071
AMT $30,475.65
LINE 0001 THROUGH 0002
DTD 101201
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-287 SN510638)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-01-R-2996
CNT SP0441-02-C-0704
AMT $153,174.00
LINE 0001
DTD 101201
TO Kaydon Corp 2630 US Hwy 15 S Sumter SC 29154
CITE: (I-287 SN510648)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
CNT SP0560-02-M-1001
AMT $62,625.00
LINE 0001
DTD 101301
TO Consolidated Sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-287 SN510600)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CLUTCH, BLOWER, AIR C
SOL SP0560-01-Q-DT22
CNT SP0560-02-M-1235
AMT $52,525.12
LINE 0001 THROUGH 0002
DTD 101201
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-287 SN5105Y9)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER-DRIER, REFRIG
SOL 01TEV4-12-P-0500
CNT SP0560-02-M-1203
AMT $30,166.40
LINE 0001 THROUGH 0002
DTD 101301
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-287 SN5105Z9)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
CNT SP0560-02-C-0003
AMT $172,600.00
LINE 0001 THROUGH 0002
DTD 101201
TO Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612
CITE: (I-287 SN510605)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--FACESHIELD, HELMET, RIOT CONTROL:
CNT SP0560-02-M-1124
AMT $30,371.00
LINE 0001 THROUGH 0003
DTD 101101
TO Super seer corp 3989 evergreen Pky evergreen Co 80439-7724
CITE: (I-287 SN5105Y8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CARRYING CASE ASSEMBLY, LRU-14A LIFE RAFT.
SOL SP0560-01-Q-CB03
CNT SP0560-02-M-0968
AMT $80,833.50
LINE 0001
DTD 101201
TO Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461
CITE: (I-287 SN510602)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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--VALVE, REED.
CNT SP0700-99-G-0005-0886
AMT $39,480.00
LINE 0001 THROUGH 0003
DTD 101201
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-286 SN5105V1)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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 01TLM5-12-P-0700
CNT SP0750-02-M-H008
AMT $29,142.00
LINE 0001 THROUGH 0002
DTD 101201
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-287 SN5105W4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--MODULE, DEHYDRATOR.
SOL 01TQL4-22-P-0700
CNT SP0760-02-V-0463
AMT $49,050.00
LINE 0001
DTD 101201
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-287 SN5105V4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PLUG, CENTERING BEARING. CONSISTS OF 2
CNT SP0740-02-M-8021
AMT $96,599.52
LINE 0001 THROUGH 0006
DTD 101201
TO Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
CITE: (I-287 SN5105V6)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 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,SOLENOID
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PBA16, Sol Nr N00104-01-Q-BK39, NIIN 014731630
AMT $76,520
LINE 0001
DTD 102201
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-285 SN5105O7)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 01TP53-12-P-0700
CNT SP0760-02-M-G035
AMT $79,385.00
LINE 0001 THROUGH 0002
DTD 101201
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-286 SN5105U0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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, BUTTERFLY. 4 INCH CAM LOCK ENDS.
CNT SP0760-02-M-L011
AMT $48,776.00
LINE 0001 THROUGH 0002
DTD 101201
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-286 SN5105U2)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 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, BALL.
SOL 01TG92-02-P-0700
CNT SP0760-02-M-S019
AMT $79,637.50
LINE 0001
DTD 101201
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-286 SN5105U8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PISTON, VALVE.(PISTON AND BODY ASSEMBLY)
SOL 01TPT0-72-P-0700
CNT SP0740-02-M-MA13
AMT $30,765.00
LINE 0001
DTD 101201
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-287 SN5105W3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, BALL.
SOL 01TG89-62-P-0700
CNT SP0760-02-M-S018
AMT $79,636.00
LINE 0001
DTD 101201
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-287 SN5105W5)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY,IN
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3340, Twx, Not-avail
CNT N0038300G015F5072, NIIN 014239860
AMT $25,000
LINE 0001
DTD 101201
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--COUNTER ASSEMBLY,EL
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP041, Sol Nr N00383-01-T-3770, NIIN 012502775
AMT $68,508
LINE 0001
DTD 101201
TO Cmr Technologies Inc , Island Heights ,NJ 08732-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, ELEVATION I
SOL SP0490-00-Q-ND50
CNT SP0490-02-M-Y032
AMT $38,900.00
LINE 0001
DTD 101201
TO Brookville tool Co 10068 Oxford Pike brookville IN 47012
CITE: (I-287 SN510615)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ANGLE
SOL SP0560-01-Q-BZ86
CNT SP0560-01-M-CB20
AMT $26,663.00
LINE 0001
DTD 092701
TO Chall aide Medical Products 134 Main St P.O.Box 56 Andover
NJ 07821
CITE: (I-287 SN5105Y7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-V382
CNT SP0540-02-M-1056
AMT $41,557.35
LINE 0001 THROUGH 0002
DTD 101301
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-287 SN5105Z2)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-02-M-0477
AMT $48,494.08
LINE 0001 THROUGH 0026
DTD 101201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-287 SN5105Z3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-1045
AMT $66,850.00
LINE 0001
DTD 101201
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-287 SN5105Z4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, TURBINE WHEEL
CNT SP0540-02-M-0996
AMT $99,426.00
LINE 0001 THROUGH 0002
DTD 101201
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-287 SN5105Z5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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 N00383-00-G-025M-TZ7Z
AMT $61,047.00
LINE 0001AA THROUGH 0002AB
DTD 101201
TO United Technologies Corp M/S 182-14 Military Engines Div M/S
182-14 400 Main St East Hartford CT 06108
CITE: (I-287 SN5105Z6)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT PLAIN ROUND
SOL SP0540-01-Q-1984
CNT SP0540-01-M-DJ77
AMT $27,686.00
LINE 0001 THROUGH 0002
DTD 101301
TO American Aircraft Parts Mfg Co 17917 Masonic Blvd Fraser MI
48026-3160
CITE: (I-287 SN5105Z7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL 01TML0-92-P-0500
CNT SP0540-02-M-Q278
AMT $29,040.00
LINE 0001 THROUGH 0002AB
DTD 101201
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-287 SN510604)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-S313
CNT SP0540-01-M-FE70
AMT $42,196.00
LINE 0001 THROUGH 0002
DTD 101301
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-287 SN510606)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--SCREW, MACHINE
SOL SP0540-00-Q-G717
CNT SP0540-02-M-AC07
AMT $39,025.92
LINE 0001
DTD 101201
TO Raytheon Co Executive Offices 141 Spring St Lexington MA 02421
CITE: (I-287 SN510607)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-1088
AMT $74,820.00
LINE 0001
DTD 101201
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-287 SN510609)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-02-M-1104
AMT $42,342.30
LINE 0001
DTD 101201
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-287 SN510610)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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 ASSEMBLY, INFLATABLE CAPONY
CNT SP0540-02-M-AB26
AMT $68,185.80
LINE 0001 THROUGH 0002
DTD 101201
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-287 SN510611)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-AM21
CNT SP0450-02-M-K067
AMT $38,178.00
LINE 0001AA THROUGH 0001AB
DTD 101201
TO Alamo Aircraft LTD 2538 SW 36TH St San Antonio TX 78237-0343
CITE: (I-287 SN510652)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--RECEIVER-TRANSMITTE
SOL 01TGT4-92-P-0900
CNT SP0920-02-V-0194
AMT $40,560.00
LINE 0001
DTD 101201
TO Netkomp 512 chlsea Dr Henderson NV 89014
CITE: (I-287 SN5105X9)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--HELIX ASSEMBLY
SOL 01THB0-62-P-0900
CNT SP0920-02-V-0272
AMT $29,510.01
LINE 0001
DTD 101201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-287 SN5105Y6)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TRAVELLING WAVE TUBE AMPLIFIER (TWTA)
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
CNT N65236-01-D-3073
AMT $1,951,311
DTD 010928
TO Xicom Technology Inc., 955 Stewart Drive, Sunnyvale, CA 94086
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-288 SN5106A0)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ITAS SUPPORT AND SPARE COMPONENTS
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Stacey
Hughes, Contracting Officer, Phone (850)882-9514 x 2131, Fax
(850) 882-0877, Email stacey.hughes@eglin.af.mil
CNT F08635-02-F-0027
AMT $47,213.00
DTD 101201
TO VERIDIAN SYSTEMS 44417 PECAN COURT, SUITE A CALIFORNIA MD
20619-3263
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC//listing.html
LINKDESC:
notice
CITE: (D-285 SN5105O0)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP038, Sol Nr N00383-01-T-3124, NIIN 013419272
AMT $42,500
LINE 0001
DTD 101201
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--BLANK
SOL 01TGZ5-82-P-0900
CNT SP0930-02-V-0863
AMT $26,637.06
LINE 0001
DTD 101201
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-287 SN5105W6)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 01TGW9-92-P-0900
CNT SP0920-02-V-0222
AMT $62,700.00
LINE 0001 THROUGH 0002
DTD 101301
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-287 SN5105W7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MICROCIRCUIT, DIGITA
CNT SP0970-02-M-0007
AMT $31,544.10
LINE 0001
DTD 101201
TO O'Donnell & Associates 35 Compark Rd Dayton, OH 45459-4851
CITE: (I-287 SN5105W8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, SENSITIVE
SOL 01TGS1-62-P-0900
CNT SP0930-02-V-0610
AMT $33,777.90
LINE 0001 THROUGH 0002
DTD 101201
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-287 SN5105W9)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 01TGU2-02-P-0900
CNT SP0960-02-V-0215
AMT $35,980.00
LINE 0001
DTD 101201
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-287 SN5105X1)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--ATTENUATOR, VARIABLE
SOL 01TAS0-82-P-0900
CNT N00383-98-G-006J-UB91
AMT $41,589.00
LINE 0001
DTD 101201
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
Dr P.O.Box 801## McKinney TX 75071-0801
CITE: (I-287 SN5105X3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MICROCIRCUIT, LINEAR
SOL 01TGU1-92-P-0900
CNT SP0960-02-V-0216
AMT $87,979.50
LINE 0001
DTD 101201
TO Global Tek systems Inc 1 Barracuda Pl Ponte Vedra Beach FL
32082
CITE: (I-287 SN5105X4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MICROCIRCUIT, MEMORY
SOL SP0970-01-Q-D087
CNT SP0970-02-M-0008
AMT $53,466.93
LINE 0001
DTD 101201
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-287 SN5105X5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, PRESSURE
SOL SP0930-01-X-D368
CNT SP0930-02-M-0097
AMT $26,124.15
LINE 0001
DTD 101201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-287 SN5105X6)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--WAVEGUIDE
SOL SP0920-01-Q-1064
CNT SP0920-01-M-6189
AMT $87,560.00
LINE 0001
DTD 101201
TO Tha LTD DBA Herman Thomas and associates 2113 heritage point
Dr P.O.Box 347 Dayton OH 45409
CITE: (I-287 SN5105X7)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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, PRESSURE
CNT SP0930-02-M-0088
AMT $40,719.25
LINE 0001
DTD 101201
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-287 SN5105X8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--ITEM NAME RESISTOR, VARIABLE, W
SOL SP0905-01-Q-7839
CNT SP0905-02-M-0197
AMT $26,173.20
LINE 0001 THROUGH 0002
DTD 101201
TO Eaton Aerospace llcdiv cockpit controls and displays aerospace
contrls 1640 Monrovia Ave Costa Mesa CA 92627
CITE: (I-287 SN5105Y0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--ATTENUATOR, VARIABLE
SOL 01TGX0-12-P-0900
CNT SP0920-02-V-0221
AMT $37,050.00
LINE 0001
DTD 101201
TO Alan industries Inc 745 Greenway Dr Columbus IN 47201-2210
CITE: (I-287 SN5105Y1)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 01TDX5-72-P-0900
CNT SP0960-02-M-0085
AMT $41,832.50
LINE 0001
DTD 101201
TO Inscom Electronics Corp 27 Hanse Ave Freeport NY 11520-0729
CITE: (I-287 SN5105Y2)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 01TEU6-62-P-0900
CNT F34601-01-G-0004-UB60
AMT $32,040.00
LINE 2001
DTD 101201
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-287 SN5105Y3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-X-G237
CNT SP0920-02-M-0171
AMT $27,600.00
LINE 0001
DTD 101201
TO Netkomp 512 chlsea Dr Henderson NV 89014
CITE: (I-287 SN5105Y4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL 01THB5-92-P-0900
CNT SP0960-02-V-0266
AMT $63,824.04
LINE 0001
DTD 101301
TO Universal Semiconductor Inc 1415 W Cypress Creek Rd Fort Lauderdale
FL 33309-1916
CITE: (I-287 SN5105Y5)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-0818
CNT SP0430-02-C-0802
AMT $465,465.00
LINE 0001AA THROUGH 0001AF
DTD 101201
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-287 SN510617)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0010M
AMT $125,000
LINE 412-99 Light Towers
DTD 100501
TO Amida Industries, Div. of TEREX Corp.; 590 Huey Road; Rock
Hill, SC 29730
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXp-D4-01-0539-B.FSG61/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106H3)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT,NAVIGATIONAL,
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302PN006, Sol Nr N00383-01-T-3816, NIIN 012122843
AMT $54,632
LINE 0001
DTD 101201
TO Grimes Aerospace Company , Urbana ,OH 43078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-286 SN5105R6)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--FINGER LIGHT, VISIBL
SOL 01TP98-62-P-0500
CNT SP0560-02-M-1691
AMT $25,650.00
LINE 0001 THROUGH 0002
DTD 101301
TO Night Vision Equipment Co PO Box 266 Emmaus PA 18049
CITE: (I-287 SN5105Z0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--FLOODLIGHT, ELECTRIC
SOL SP0560-01-Q-DA03
CNT SP0560-02-M-1130
AMT $46,956.00
LINE 0001
DTD 101301
TO Revere electric supply 2501 W Washington Blvd Chicago IL 60612
CITE: (I-287 SN5105Z1)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--FIXATION SET, EXTERNAL, ORTHOPEDIC.
CNT SP0200-02-C-8000
AMT $481,000.00
LINE 0001AA THROUGH 0001AC
DTD 101201
TO Howmedica Inc orthopaedics Div 359 veterans Blvd Rutherford
NJ 07070-2564
CITE: (I-286 SN5105S4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL 01THB2-52-P-0900
CNT SP0920-02-V-0294
AMT $86,625.00
LINE 0001
DTD 101201
TO White electronic designs 8000 Bluffton Rd Fort Wayne IN 46809
CITE: (I-287 SN5105X0)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TABLE, ELECTRONIC TEST EQUIPMENT
SOL 01TGX1-02-P-0900
CNT SP0920-02-V-0213
AMT $55,589.82
LINE 0001 THROUGH 0003
DTD 101201
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-287 SN5105X2)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--END COVER ASSEMBLY
SOL SP0440-01-Q-XV19
CNT SP0440-02-M-W023
AMT $47,200.00
LINE 0001
DTD 101201
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-287 SN510616)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--DETECTOR, MOISTURE CONTENT
SOL SP0440-01-Q-XW21
CNT SP0440-02-M-W018
AMT $96,099.50
LINE 0001
DTD 101201
TO Foxboro Co The Analytical/Marine Aerospace mail code NO5-BA
38 Neponset Ave NO5-BA Foxboro MA 02035
CITE: (I-287 SN510625)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--HARNESS, THERMOCOUPLE (LEFT HAND SIDE)
SOL SP0440-01-R-0100
CNT SP0440-02-C-0610
AMT $311,625.00
LINE 0001AA THROUGH 0002AC
DTD 101201
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-287 SN510631)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--PARTS KIT, SERVO VALVE
SOL SP0400-01-T-5461
CNT SP0700-99-G-0004-TYFW
AMT $34,482.70
LINE 0001AA THROUGH 0001AB
DTD 101201
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-287 SN510632)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ISO SHELTER SYSTEMS
POC Mary Sandy, contract Specialist 202-767-3710
CNT N0017301c2074
AMT $467923
DTD 092801
TO Oceaneering International Inc, 501 Prince Georges Blvd Upper
Marlboro MD 20774
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-288 SN510668)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Alan Crupi, Contract Specialist, 202-767-3595
CNT N0017301c2071
AMT $65590
DTD 092801
TO ADI Technologies Inc., 1487 Chain Bridge Road Suite 204, McLean,
VA 22101
EMAILADD: Crupi@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-288 SN510675)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Attn: Department of Veterans Affairs Central Texas Health
Care System, Olin E. Teague Veterans' Center, 1901 S. 1st Street,
Temple, Texas 76504
SUBJECT: 66--AUTOMATED EIA PROCESSOR SYSTEM
POC Point of Contact - Sandra Hallmark, Contract Specialist,
(254) 771-4575, Contracting Officer - Sandra Hallmark, Contract
Specialist, (254) 771-4575
CNT V674P-3289
AMT $182,855.9
DTD 101201
TO DIAMEDIX, 2140 North Miami Avenue, Miami, Florida, 33127
LINKURL: http://www.bos.oamm.va.gov/contract?number=V674P-3289
LINKDESC:
EMAILADD: sandra.hallmark@med.va.gov
EMAILDESC:
CITE: (D-288 SN5106I4)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 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--CORROSION INHIBITOR, PETROLEUM FUEL
SOL SP0450-02-X-D009
CNT SP0450-02-M-M065
AMT $36,137.50
LINE 0001 THROUGH 0002
DTD 101201
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-287 SN510651)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--COMPUTER SUBASSEMBLY (VME CHASSIS)
SOL SP0560-01-Q-CP60
CNT SP0560-02-M-0894
AMT $68,425.00
LINE 0001 THROUGH 0002
DTD 101201
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-287 SN5105Z8)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0500-98-G-0059-0046
AMT $30,128.00
LINE 0001
DTD 101301
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-287 SN510608)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER,
CNT SP0560-02-M-1252
AMT $30,705.00
LINE 0001
DTD 101301
TO Gta containers Inc 1410 W napier St South Bend IN 46601
CITE: (I-287 SN510601)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, FABRIC COLLAPSIBLE, POTABLE WATER,
CNT SP0560-02-M-1264
AMT $79,680.00
LINE 0001
DTD 101301
TO Gta containers Inc 1410 W napier St South Bend IN 46601
CITE: (I-287 SN510603)

[Commerce Business Daily: Posted in CBDNet on October 13, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, GLASS.
CNT SP0100-02-M-EA11
AMT $67,918.50
LINE 0001AA
DTD 101201
TO Amatex Corp 1032 Stanbridge St Norristown PA 19404-0228
CITE: (I-286 SN5105P4)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, MAN'S: LIGHTWEIGHT WITH REMOVABLE LINER
CNT SP0100-02-M-CA04
AMT $76,440.00
LINE 0001AA THROUGH 0011AA
DTD 101001
TO Ashland Sales and Service Inc W Carter Dr P.O.Box 527 olive
hill KY 41164
CITE: (I-285 SN5105P1)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MITTEN SHELLS, SNOW CAMOUFLAGE, NYLON
CNT SP0100-02-M-EA15
AMT $79,520.00
LINE 0001AA THROUGH 0002AA
DTD 101201
TO Falls MFG Inc 95 Main St philmont NY 12565
CITE: (I-285 SN5105P2)

[Commerce Business Daily: Posted in CBDNet on October 12, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAPE, AIRCREWMAN'S: CHEMICAL PROTECTIVE
CNT SP0100-02-M-NA02
AMT $25,500.00
LINE 0001AA THROUGH 0002AA
DTD 101201
TO Seal-tite bag Co 4324 tachawanna St Philadelphia PA 19124-4090
CITE: (I-285 SN5105P3)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-01-R-2287
CNT SP0450-02-C-0902
AMT $219,000.00
LINE 0001 THROUGH 0002
DTD 101201
TO Nye Lubricants, Inc P O Box 8927 Bedford, MA 02742-8927
CITE: (I-287 SN510620)

[Commerce Business Daily: Posted in CBDNet on October 14, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC OIL
SOL SP0450-01-Q-XB23
CNT SP0450-02-M-L071
AMT $63,560.00
LINE 0001
DTD 101201
TO Chemical Specialists and Development 2275 Tucker Industrial
Rd Tucker GA 30084
CITE: (I-287 SN510640)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 99--FOOD SECURITY FORUM WORKSHOP, WILL PROVIDE SPECILIZED
SERVICES IN ORDER TO FACILITATE THE IMPLEMENTATION OF A 3 DAY
WORKSHOP/SEMINAR FOR USDA TECHNICAL ASSISTANCE PROVIDERS INCLUDING,
THE NATIONAL AGRICULTURE STATISTICS SERVICES, (NASS THE ECONOMIC
RESEARCH SERVICES (ERS), THE PRODUCTION ESTIMA
POC sandy stamps, 202/720-5146
CNT 2100353
AMT $25,002.00
DTD 102901
TO --5 Honduras blvd., Sustainable Development Network in Honduras,
RDS-HN, Boulevard Centro America, Edificio Paidos COPEEMH,
Tegucigalpa, M.D.C.
CITE: (W-288 SN5106J8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SPECIAL NOTICES
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY CONTRACT FOR INSTALLATION
AND REPAIR OF ASPHALT AND CONCRETE PAVEMENT
DESC: The Government has added contract line items to Contract
N62467-99-D-3148, Indefinite Delivery Quantity Contract for
installation and repair of asphalt and concrete pavement for
grooving of runways at the Naval Air Station, Pensacola, Fl
as follows: Grooving Concrete Pavement - Two Crews, 80,000
SY at $2.26/sy and Grooving Asphalt Pavement - Two Crews, 198,000
sy at $2.26/sy. THIS ACCOUNCEMENT IS ISSUED FOR INFORMATION
PURPOSES ONLY.
CITE: (W-288 SN510691)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INDUSTRY DAY OCTOBER 23, 2001
DESC: The Mason Enterprise Center Procurement Technical Assistance
Program at George Mason University and the DoD Pentagon Renovation
Program are sponsoring a Small Business Industry Day, October
23, 2001 in the Johnson Center of George Mason University,
located on the main Fairfax campus, 4400 University Drive,
Fairfax, VA. Two duplicate sessions are scheduled. (1) The
morning session 9:00 a.m. to 12 noon, registration begins at
8:00 a.m. and (2) The afternoon session 1:00 p.m. to 4:00 p.m.registration
begins at 12 noon. The Industry Day is for small business contractors
who are interested in hearing about the Pentagon Renovation
Program, including the reconstruction effort. Small business
contractors who are interested in hearing about the Pentagon
Renovation Program, including the reconstruction effort. Small
business contractors will have the opportunity to meet with
prime contractors and their first-tier subcontractors under
the Pentagon Renovation Program, to discuss subcontracting
opportunities. the Industry Day is intended for small business
contractors in construction, engineering (including construction,
mechanical and electrical) information and management technology,
and other related trades. Although there is no registration
fee, all attendees should register for either the morning or
afternoon session. Deadline for registration is 12:00 noon,
October 18, 2001. Registration forms are located at http://renovation.pentagon.mil/smalldisadvbus.htm.
Check Contracting Opportunities and then look for the Small
Business Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-288 SN5106B8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 10, 701 5th
Avenue, Suite 2900, Seattle, WA, 98104-7075
SUBJECT: Q -- Q-MEDICAL SERVICES EXERCISE GOVERNMENT''S OPTION
FOR CONTINUED PERFORMANCE
DESC: Social Security Administration intends to exercise the
its contractual option for a 12-month performance period beginning
January 1, 2002 for the above referenced contracts. The medical
specialties included in the exercise of these options are psychiatry,
cardiology, neurology and orthopedics. The price for each option
is less than the Simplified Acquisition Threshold.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR10/Reference-Number-000600985001-5/listing.html
LINKDESC:
notice
CITE: (D-288 SN5106G8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: Q -- Q-MARKET SURVEY FOR NATIONAL QUALITY MONITORING
CONTRACT=20
DESC: The current National Quality Monitoring Contract, Contract
No. = MDA906-97-D-0004, will enter the final one-year Option
Period on = November 1, 2001. As a result of the proposed changes
to the TRICARE = beneficiaries. Therefore, we are considering
awarding a short-term 9 = -12 month current at-risk managed
care, contracting approach for the = TRICARE program, we are
anticipating changes to both utilization = management (UM)
and quality management (QM) for the contract, effective = November
1, 2002, to continue the current Managed Care Support Contract
= (MCSC) oversight activities to include utilization review,
quality = review and peer review. The review activity related
to MCSC oversight = would begin to phase down shortly after
the start work date of the = contract and progressively thereafter
as the new TRICARE contracts come = on line. This contract
would be concluded within 12 months. Prior to = or during the
9-12 month time period, we plan to issue another RFP that =
would include the revised UM/QM activities to reflect the changes
in = the TRICARE program. Are you interested in a short-term,
phase-out contract? /___/Yes = /___/No If you did not respond
to the questions in the earlier Commerce = Business Daily (CBD)
notice of May 24, 2001, you will also need to = provide responses
to all of those questions. The TRICARE link URL for = this
survey is at: http://www.tricare.osd.mil/contracting/tmamenu.cfm
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-02-0002/l=
isting.html
LINKDESC:
notice
CITE: (D-288 SN5106E9)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2601 TERM SALE OF FERROUS, NON-FERROUS AND NON-METALLIC
SCRAP
DUE 111501
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-2601 This sale includes: aluminum, brass, cardboard,
iron and steel, mixed metals, paper, rubber, and other miscellaneous
scrap items.
LINKURL: http:www.drms.com/catalog/pdf/31-2601.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-288 SN5106F8)

[Commerce Business Daily: Posted in CBDNet on October 15, 2001]
[Printed Issue Date: October 17, 2001]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2603 TERM SALE OF FERROUS SCRAP
DUE 110701
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-2603. This sale includes mixed metals piping scrap.
LINKURL: http://www.drms.com/catalog/pdf/31-2603.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-288 SN5106J9)