Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VOLUTE DESIGN METHODOLOGY
SOL 8-1-1-T6-D6120
DUE 112901
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@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 Proposal (RFP) for
VOLUTE DESIGN METHODOLOGY. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to procure this R&D effort from Riverband Design Services,
4365 Hickory Drive, Palm Beach Gardens, FL 33418. This R&D
effort is to develop and demonstrate a volute design methodology
for turbines and pumps, and to integrate the volute design
methodology into an overall turbine aerodynamic design system.
Specifically, the contractor shall develop a volute geometry
generator; develop a volute meanline analysis methodology for
turbines and pumps; demonstrate the geometry generator and
meanline analyses for both turbine and pump applications; assist
in integrating the geometry generator and mealine analysis
into the turbine design system; support the installation of
the software on a computer at MSFC; and support the demonstration
of the design system for a turbine applications. This R&D effort
is a continuation of the effort and needs to be compatible
between the required enhancements and the currently available
system. 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 Kimberly R. Day no later than 4:30
p.m. local time. 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#99389
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN513099)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--MANUFACTURE FORWARD HANGER AND SUBASSEMBLIES
SOL N68936-02-T-0023
DUE 111901
POC Phyllis Kennedy, Purchasing Agent, Phone (760) 939-4277,
Fax (760) 939-8996, Email kennedypj@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Cliffdale Manufacturing Co., 20409 Prairie St.,
Chatsworth, CA 91311, 360 each ? Forward Hangers and Forward
Hanger Subassemblies using the 13-8 ?Supertuff? material. The
sole source is based on Cliffdale being the only qualified
supplier. Responsible firm?s believing they can provide the
above, should submit a written response to the Contracting
Officer on or before 19 Nov 01, providing detailed information,
clearly showing their ability to do so without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0023/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130B4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: A--ENHANCEMENT OF CADARS
SOL DAAD17-02-T-0038
DUE 113001
POC Brenda Fletcher, 410-278-8675, FAX 410-278-6522
DESC: Direct support of the development of a computer model
(Chemical Agent Deposition Analysis for Rotorcraft Surface).
To develop specific capabilities within the existing computer
model to broaden the types of airframes studied and to improve
data output fea tures of the current model. It is the intent
of the Government to award a contract on a sole source basis
to a Small business Continuum Dynamics, Inc, pursuant to FAR
6.302-1. Interested person may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within fifteen (15) days after
date of publication of this synopsis will be considered by
the Government. A determinatio n by the Government not to compete
this proposed contract based upon responses to this notice
is soley within the discretion for the purpose of determining
whether to conduct a competitive procurement. Quotes may be
faxed to (410) 278-6972. All responsib le sources may submit
a bid or proposal which will be considered by the Agency. No
telephone request will be honor. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fletcher@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-319 SN5130N6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A -- INTELLIGENCE FUSION FOR TARGETS-UNDER-TREES
(PART 1 OF 2)
SOL Reference-Number-PRDA-02-02-IFKPA
DUE 093004
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Reference subject PRDA posted in FedBizOpps on 26 Oct 2001
and published in Commerce Business Daily on 30 Oct 2001. Add
the following: "The offeror's Technical Proposal shall: Provide
a schedule for deliverables, integrations and transitions.
Describe the proposed Intelligence Fusion System and architecture,
list the critical technologies, provide a detailed program
plan, with integrated subcontractor plan, for developing, demonstrating
and transitioning these technologies. List the major technology
risks associated with the development, integration and utilization
of the system, and provide a mitigation plan. Discuss anticipated
Concept of Employment, target scenarios and data requirements.
Describe the schedule risks associated with the spiral developments,
deliveries and transitions and provide a mitigation plan."
Also: "Pre-proposal briefing slides may be obtained by contacting
Robert Macior at maciorr@rl.af.mil. Please include your name,
company, mailing and email address, and phone number. AFRL
Clarification: Slide #87 from the Pre-proposal Brief illustrates
a notional interface between the TUT IFS and the ISR Manager.
The input/output arrows are reversed."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-02-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130R1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NSWC Crane, Code 1161, 300 HWY 361, CRANE, IN
SUBJECT: A--D--ON-LINE INFORMATION TECHNOLOGY SERVICES
SOL N00164-02-Q-0030
DUE 112601
POC Ms. Gay Catt, 812-854-3861
DESC: This announcement is amended as follows: The period for
submission of quotes has been extended until November 26, 2001,
2:00 P.M. EST. Pre-Award Demonstrations of system capabilities
are being scheduled for December 6, 2001. All interested parties
must call 812-854-3861 to schedule a time slot. Consideration
for award will be based on the results of the pre-award demonstration
(system capabilities) and price. All parties submitting a proposal
must participate in the pre-award demo to be considered for
award.
LINKURL: http://www.crane.navy.mil/supply/02q0030/02Q0030.htm
LINKDESC:
CITE: (D-319 SN5130X9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 012502
POC Carol Carroll, Program Executive, In-Space Propulsion Program,
Phone (202) 358-1574, Fax (202) 358-3097, Email ccarroll@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Amendment to the NASA
Research Announcement, NRA 01-OSS-01, for Next Generation Ion
Engine Technology. This amendment is available through the
Office of Space Science research opportunities web site at:
http://research.hq.nasa.gov/code_s/open.cfm Participation is
open to all categories of organizations, foreign and domestic,
including industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Participation
by non-U.S. organizations in this program is subject to NASA's
policy of no-exchange-of-funds. A Notice of Intent to propose
is requested by December 28, 2001, and proposals are due by
5:00 PM EST January 25, 2002. Questions may be directed to
Ms. Carol W. Carroll, Solar System Exploration Division, Code
SE, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001. FAX: (202) 358-3097; or E-mail: ccarroll@hq.nasa.gov.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102 (d) (2).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99407
LINKDESC:
EMAILADD: ccarroll@hq.nasa.gov
EMAILDESC:
CITE: (D-319 SN5130Y4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE SCIENCE - 2001 -
RE-POST
SOL NRA-01-OSS-01
DUE 021502
POC Dr. William Wagner, Program Scientist, Sun-Earth Connection
Div, Phone (202) 358-0911, Fax (202) 358-3987, Email william.wagner@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing an Amendment to the NASA
Research Announcement, NRA 01-OSS-01, announcing a second competition
under this NRA for the Solar and Heliospheric Physics program.
The objective of this program is the comprehensive study of
all five solar and heliospheric research areas, namely: the
solar interior, the solar disk, the solar atmosphere, the inner
heliosphere, and the outer heliosphere. The program addresses
this objective through both a Supporting Research and Technology
and a Low-Cost Access to Space component. Part of a permanent
rephasing of this program within the fiscal year, a description
of this new competition may be found through the "Amendments"
link on the homepage of the ROSS - 2001 NRA at: URL http://research.hq.nasa.gov/code_s/nra/current/NRA-01-OSS-01/index.html
. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. A Notice of Intent to propose is requested by December
14, 2001, and proposals are due by 4:30 PM EST February 15,
2002. Additional information may be obtained from the Discipline
Scientist for this program: Dr. William Wagner, Sun-Earth Connection
Division, Code SS, Office of Space Science, NASA Headquarters,
Washington, DC 20546; TEL: 202-358-0911; E-mail: william.wagner@hq.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99408
LINKDESC:
EMAILADD: william.wagner@hq.nasa.gov
EMAILDESC:
CITE: (D-319 SN5130Y5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Navy
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR TECHNICAL SUPPORT WORKING
GROUP
SOL 02-Q-4665
DUE 011102
POC baaquestions@tswg.gov
DESC: The Combating Terrorism Technology Support Office (CTTSO)
Technical Support Working Group (TSWG) is soliciting concepts
for innovative research and development projects. This solicitation
is separate and distinct from others issued by this office.
Solutions are needed to address the development of a comprehensive
set of standards to be applied to armored passenger vehicles.
This solicitation will address five distinct areas of interest:
ballistic resistance, blast resistance, automotive performance,
transparent armor, and quality control. Offerors may address
any or all of these areas. The Broad Agency Announcement (BAA)
package itself will be available only from the following website:
http://www.bids.tswg.gov. The BAA process constitutes a solicitation
of concepts from those Offerors capable of satisfying the Government's
needs. The Government encourages non-profit organizations,
educational institutions, HBCU/MI's, government laboratories,
as well as large businesses, to submit concepts for consideration.
The standards will be based on universally applicable materials
and techniques, as opposed to proprietary requirements. The
BAA selection process will be conducted in two phases. The
package describes the full process for the concept submission
and evaluation. Potential Offerors are encouraged to download
the BAA package from the website as of the published date of
this synopsis. Direct any questions regarding the BAA to the
contact cited elsewhere in this synopsis. For any difficulties
associated with downloading the BAA, please contact the CTTSO
TSWG Office at http://www.bids.tswg.gov or via email at bidshelp@tswg.gov.
LINKURL: http://www.bids.tswg.gov
LINKDESC:
EMAILADD: baaquestions@tswg.gov
EMAILDESC:
email.
CITE: (W-319 SN5130Y7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--HIGH THROUGHPUT GENOTYPING FOR LOCATING HUMAN DISEASE
GENES
SOL NIH-ES-02-01
POC Contact Velvet M. Torain, Contract Specialist, 919-541-0400/Phillip
D. Jones, Contracting Officer, 919-541-0426, Fax No. 919-541-2712
DESC: Correction: This action originally publicized in the CBD
dated October 23, 2001, is revised to correctly state the RFP
No. as NIH-ES-02-01 (not NIH-HG-02-01) and to correctly state
the number of DNA samples to be obtained over 5 years and to
correctly state the number of DNA samples obtained each performance
year. All the corrections are make in uppercase letters. The
revised synopsis of the requirement is as follows: The Government
intends to negotiate a contract with Johns Hopkins University,
School of Medicine, to operate the Center for Inherited Disease
Research (CIDR), a unit within the National Human Genome Research
Institute (NHGRI), located at Johns Hopkins Bayview Research
Campus, Triad Technology Center, Baltimore Maryland. This acquisition
is for service support of the IDRB/NHGRI's efforts in mapping
genes responsible for "complex" inheritance diseases. Johns
Hopkins shall perform high throughput genotyping for locating
human disease genes. Specifically Johns Hopkins University
shall be required to (1)implement and support relational databases,
in ORACLE , or other database platforms as specified by the
Project Officer, for storage and retrieval of clinical, genotypic,
laboratory, and phenotypic data, by furnishing the following
"representative" type of services such as computerized database
for laboratory information collectively described as a laboratory
information management system, computerized database for genotyping
data, both finished and raw for experimental samples and control
samples as well as bland samples, computerized database for
clinical and epidemiological("phenotypic") data when necessary
according to the requirements of a particular project, provide
usual computer equipment and supplies (shall be UNIX compatible).
The databases shall employ electronic worksheets into which
laboratory workers will enter data on line using bar-code readers.(2)Establish
and maintain local area computer network connectivity to allow
input of data into the database from all computer workstations
in the Government and CIDR offices and laboratories from both
contractor and Government personnel. (3) Establish and maintain
computer network connectivity from all computers within the
local area network at CIDR and NGHRI and to the internet by
a minimum of the equivalent of T3 line. (4) Assist in the storage
of clinical and epidemiological data in the electronic database
as specified by the Project Officer. To provide the following
"representative" types of services such as, hold the code for
samples in a secure file so that the database itself contains
no identifiers that could be used to trace the samples or data
back to particular individuals; enter computer readable data
into the database; insure clinical and phenotypic data are
carefully entered and cross-referenced to any DNA samples and
genotype data generated from the sample; verify that data entry
for an individual sample is accurate by independent recording;
identify types, numbers, and qualifications of personnel necessary
for task completion. (5) Assist in the collection, processing
and storage of biological specimens from individuals participating
in research studies by furnishing the following types of "representative"
services such as design, develop, and furnish Project Officer
written procedural manuals for collecting, transporting, and
storing biological specimens, for extracting DNA, for hydrating,
diluting and storing synthetic olilgonucleotides and other
reagents used in fluorescence-tagged genoytping and polymerase
chain reaction procedures; obtain necessary permission and
approvals for collecting of biological materials required for
laboratory studies; furnish all equipment necessary to carry
out extraction of high molecular weight DNA, perform quality
control measurements, and store DNA and other biological specimens
at 4, -20 or -70 decrees C as specified by the Project Officer;
LABELED TUBES CONTAINING DNA WILL BE PROVIDED TO THE CONTRACTOR
BY INVESTIGATORS WHO HAVE BEEN APPROVED FOR GENOTYPING SERVICES
AT CIDR. QUANTIFY THE AMOUNT OF DNA AND ALIQUOT THE DNA INTO
SEVERAL EQUIVALENT LABELED SAMPLES AT CONCENTRATIONS TO BE
SPECIFIED BY THE PROJECT OFFICER. APPROXIMATELY 105,DNA SAMPLES
WILL BE OBTAINED OVER 5 YEARS (ANTICIPATED YEARLY NUMBER IS
17,000 IN YEAR 1, 22,000 IN YEARS 2 THROUGH 5) OF THESE, UP
TO 10,500 WILL BE OF MURINE ORIGIN (1,700 IN FIRST YEAR, 22,000
IN YEARS 2 THROUGH 5) ENSURE THAT ADEQUATE CAUTION IS MAINTAINED
BY EMPLOYEES WORKING WITH MATERIALS THAT PRESENT BIOLOGICAL
HAZARD.; develop an inventory system for tracking and storage
of blood, DNA samples synthetic DNA primers used in GENOTYPING
,and OTHER REAGENTS USED IN DNA SEQUENCING AND polymerase chain
reaction protocols; ENSURE STORAGE OF INVENTORY AND QUALITY
CONTROL INFORMATION ABOUT DNA IN THE DATABASE SHALL INCLUDE
BUT IS NOT LIMITED TO THE FOLLOWING INFORMATION: SUBJECT ID
NUMBERS, NUMBER OF LABELED VIALS 260/280 ABSORPTION READINGS
AND RATIOS, ETC.; ENSURE STORAGE OF OLIGONUCLEOTIDES WHICH
SHALL INCLUDE BUT IS NOT LIMITED TO PRIMER SET ID NUMBERS,
NUMBER OF LABELED VIALS, OLIGONUCLEOTIDES SYNTHESIS QUALITY
CONTROL DATA FROM MANUFACTURER, ETC., employ electronic worksheets
into which Government researchers can enter sample identification
and quality control data from biological samples, DNA, and
oligonucleotides, and other reagents on line either using the
keyboard or bar-code readers; at the end of a study return
all inventoried DNA and other biological samples to the appropriate
investigators; identify types, numbers, and qualifications
of personnel necessary for task completion. (6) Implement and
apply methods for rapid genotyping of 17,000 DNA samples IN
YEAR ONE AND 22,000 DNA SAMPLES prepared and collected from
researchers whose applications to use CIDR have been approved
by the Board. "Representative" type services shall be provided
such as employ methods for genotyping large numbers of individuals
using but not limited to, gel-based resolution of micro-satellite
marker alleles generated by PCR, separated on automated sequencing
gels, and detected by fluorescence of dyes attached to micro
satellite primers shall be used; ensure all genotypic data
obtained from each individual sample includes, but is not limited
to, sample ID number, the marker at which genotype is being
determined, and results of genotyping expressed as allele sizes,
such quality control variables such as reagent concentrations,
reagent lots used, polymerase chain reaction parameters, PCR
machine used, data of genotyping and researcher carrying out
the genotyping; obtain genotype information for each sample
and record data into the database directly using software that
"reads" the genotype output from the automated sequencer for
each sample; develop or import software required to read genotype
information to allow the direct reading of genotype data into
the database; apply all necessary statistical analyses to monitor
genotyping data to insure accuracy, reproducibility, consistency
with Mendelian Inheritance WHEN SAMPLES ARE FROM PEDIGREES
LARGE ENOUGH TO WARRANT SUCH ANALYSIS; identify types, numbers,
and qualifications of personnel necessary for task completion;
by means of blind duplicates, produce genotype data for which
the error rate as determined using blind duplicates is less
than 1%. The inconsistency rate as determined from Mendelian
analysis must be less than 0.4%, and missing data less than
5% FOR HUMAN SAMPLES AND 10% FOR MOUSE SAMPLES. (7)Assist in
the implementation and application of computer-based statistical
methods to locate genes responsible for complex heritable traits
in humans. "Representative" types of services such as develop
or import from elsewhere statistical methods for analyzing
clinical and epidemiological data and the co-inheritance of
DNA markers and various complex traits such as, but not limited
to, multi variate regression, logistic regression, life table
procedures, ANOVA , linkage analysis of discrete traits, quantitative
trait linkage mapping, affected pedigree member methods, sibpair
methods, identify by state and descent methods, transmission
disequilibrium testing, association methods, and other methods
developed by the statistical genetics community; implement
statistical methods into usable computer programs either by
importing them from elsewhere or by designing and constructing
them; test for power, robustness, and sensitivity by simulation
studies and analysis of actual data sets in order to assess
their applicability to a variety of complex hereditary diseases;
apply statistical methods to identify regions of the human
genome that contribute to the hereditary basis of human disease.
(8) At the end of each study, supply each CIDR user with paper
and electronic copies (on CD-ROM or other appropriate media)
of genotype data formatted into tables that can be read and
used by standard statistical genetics and linkage analysis
software packages. (9) Document all the individual steps in
a specific study, and establish and maintain orderly records
of all relevant material so that any aspect of a study can
be retrieved by Government staff at any point during its course.
(10) ESTABLISH AND STAFF A RESEARCH & DEVELOPMENT UNIT TO DESIGN,
DEVELOP AND TEST ASSAYS FOR DETECTING SINGLE NUCLEOTIDE POLYMORPHISMS
(SNPs) IN HUMAN DNA. PROJECT OFFICER SHALL SPECIFY WHICH GENOTYPING
METHOD WILL BE USED AND WHICH SNP ASSAYS WILL BE DEVELOPED.
GOAL IS TO HAVE NO FEWER THAN 2000 WORKING ASSAYS FOR SNPs
THROUGHOUT THE HUMAN GENOME DISTRIBUTED AS SPECIFIED BY PROJECT
OFFICER BY THE END OF YEAR ONE. AT THE OPTION OF THE PROJECT
OFFICER ADDITIONAL SNP ASSAYS MAY NEED TO BE DESIGNED, DEVELOPED,
AND TESTED AT A RATE OF UP TO 5,000 SNP ASSAYS PER YEAR FOR
YEARS 2 THROUGH 5. (11) MODIFY AND REFINE, AS NEEDED, THE SET
OF MOUSE MICROSATELLITE MARKERS TO MAKE SURE THAT MARKERS THAT
SHOW A FAILURE RATE >10% ARE REPLACED BY OTHER, NEARBY MARKERS,
WITH A HIGHER SUCCESS RATE (>90%). GENOTYPE UP TO AN ADDITIONAL
24 STRAINS OF MICE (UP TO 8 PER YEAR FOR EARS 1 -3) AT ALL
MARKERS IN THE MOUSE PANEL, AS SPECIFIED BY THE PROJECT OFFICER.
It is anticipated that approximately 11 million genotypes shall
be performed annually. The Government anticipates that this
work will take approximately 724,000 direct labor hours over
five years. The contract period of performance will be for
five years, with an anticipated award date of March 1, 2002.
Authority: 41USC253(c)(1), as set forth in FAR 6.302-1--Only
One Responsible Source. The existing contract for this work
is contract number N01-HG-65403, with Johns Hopkins University,
School of Medicine. Any other interested sources desiring consideration
for this requirement must fully identify their interest and
capabilities to the Contract Specialist/Contracting Officer
listed above by no later than DECEMBER 15, 2001. See Numbered
Notes 22 and 26*****
CITE: (W-319 SN513150)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--DETECTION OF TRACE LEVELS OF WATER IN OIL
SOL 12526-E
DUE 123101
POC Licensing, Technology Commercialization, 902 Battelle Boulevard,
P.O. Box 999, MSIN: K9-89, Richland, Washington 99352 [Phone:
509-372-375-6401] [e-mail: technology@pnl.gov]
DESC: Pacific Northwest National Laboratory (PNNL), operated
by Battelle Memorial Institute under contract to the U.S. Department
of Energy, solicits interest from companies interested in obtaining
license rights to commercialize, manufacture and market the
following technology (hereinafter referred to as "technology").
License rights may be issued on an exclusive or nonexclusive
basis and may include specific fields of use. PNNL may also
be available to licensee(s) to assist in further research and
development of the technology under a sponsored research agreement
or CRADA program. This technology nondestructively analyzes
trace levels of water in petroleum-based transmission and hydraulic
oils and in synthetic engine-lubricating oil using photoacoustic
spectroscopy. Detection limits of 45, 60, and 515 ppm were
obtained for water in transmission, hydraulic, and synthetic
oils, respectively. The results for the petroleum-based oils
exceed the current best detection limits of about 250-500 ppm
obtained using Fourier transform infrared spectroscopy and
compare favorably with the desired detection limits for water
in oil of 10-50 ppm. This technology can be implemented in
relatively inexpensive, small, rugged devices for real-time
monitoring applications (e.g., diesel, automotive, turbine
engines). Additional applications of the technology include
the measurement of water in other nonaqueous substances such
as fuels as well as other analytes in these nonaqueous solutions.
Note: THIS IS NOT A PROCUREMENT. Any company interested
in licensing this technology must respond with a letter of
interest (may be submitted by e-mail) no later than 30 days
from the publication date of this Notice summarizing the company's
business and technical expertise and motivation for pursuing
this opportunity. Companies deemed appropriate will be provided
with further information on the technology. Such information
may require an executed Nondisclosure Agreement. Respondents
wishing to enter into negotiations for a commercial license
will be required to submit a business plan for the commercialization
of the technology prior to licensee(s) selection and negotiations.
Please send letters of interest to the attention of the POC
identified within this Notice.
EMAILADD: technology@pnl.gov
EMAILDESC:
at the PNNL Technology Commercialization Office.
CITE: (W-319 SN513154)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--OBJECTIVE FORCE WARRIOR (OFW) MULTI-FUNCTIONAL COMBAT
SYSTEM OF SYSTEMS UPDATE
SOL DAAD16-02-R-0004
DUE 022002
POC Scott Tyler, (508) 233-4339, FAX (508) 233-5286
DESC: The U.S. Army Natick Soldier Center at the Soldier and
Biological Chemical Command, Natick, MA has a requirement for
concept development, design, fabrication and delivery of prototypes
for an Objective Force Warrior (OFW) multi-functional combat
system of systems. This notice is a modification of previous
pre-solicitation notice posted October 22, 2001. The purpose
of this notice is to provide updated information regarding:
release date of draft solicitation; Industry Day / OFW Pre-Solicitation
Workshop ( Conference); explanation of nontraditional defense
contractor; page restriction on submission of firm s abstracts;
due date of abstracts; one-on-one discussions with Government
and establishment of web-based directory / registry. Release
of draft solicita tion will be on or about November 21, 2001.
Solicitation will be available for download on the U.S. Army
Robert Morris Acquisition Center, Natick Contracting Division
website, https://www3.natick.army.mil, under business opportunities
/ upcoming acquisiti ons. Firms interested in attending the
Industry Day / OFW Pre-Solicitation Conference are required
to submit the name, address, email, and phone number of each
person planning to attend the event NLT November 26, 2001 to
Mary Hall, mary.hall@natick.army.m il, (508) 233-4829 or Pat
Ross, patricia.ross@natick.army.mil, (508) 233-4606. If desired,
firms can also submit short abstracts (not longer than 1 page)
describing their firm's capabilities and interests. Abstracts
submitted by November 26, 2001 will be distributed to all conference
participants. The Industry Day / OFW Pre-Solicitation Conference
on December 4 to December 6, 2001 will be held at the Sheraton
Framingham Hotel, Framingham, MA, (508) 879-7200. When contacting
the hotel, please refer to O FW Industry Day . Continental
breakfast will be provided daily at the Industry Day / OFW
Pre-Solicitation Conference, and lunch will be provided on
December 4 and 5. A conference registration fee of $150 per
person will be required for each attendee to c over the cost
of meals. Payment by check or money order can be coordinated
with Mary Hall prior to the event or can be made during registration
at the event itself. Planned agenda for Conference: December
4: Executive Overviews of the OFW program, review of draft
solicitation, planned use of Other Transaction Agreements ,
and open forum discussion of the program between the Government
and industry participants. December 5: Continuation of open
forum discussion as needed, 3 to 5 minute presentations by
firms desiring to provide a brief overview of their capabilities
to other industry participants, in an effort to foster teaming.
December 6: Continuation of 3 to 5 minute industry presentations.
The conference will end at noon on December 6, 2001. A non
traditional defense contractor is a business unit that has
not, for a period of at least one year prior to the date of
the OT agreement, entered into or performed on (1) any procurement
contract that is subject to full coverage under the cost accounting
st andards prescribed pursuant to section 26 of the Office
of Federal Procurement Policy Act (41 U.S.C.422) and the regulations
implementing such section; or (2) any other procurement contract
in excess of $500,000 to carry out prototype projects or to
perfor m basic, applied, or advanced research projects for
a federal agency. The Government will conduct one-on-one discussions
with interested firms December 5 and 6 in separate break out
sessions conducted in private rooms. These sessions are intended
to allo w open discussion between the Government and interested
firms, which may contain proprietary or other potentially sensitive
information not wished to be shared in an open forum. These
sessions are currently planned for not more than 30 minutes
each, but w ill depend on the number of requests received.
Requests for one-on-one sessions must be submitted to Mary
Hall, mary.hall@natick.army.mil, (508) 233-4829 or Pa t Ross,
patricia.ross@natick.army.mil, (508) 233-4606 and will be available
to any potential offeror submitting request NLT November 26,
2001. In an effort to minimize the potential number of these
sessions, firms that already have potential teaming agree ments
or alliances under way are requested to schedule and participate
in these sessions as a group. Sessions will be limited to approximately
15 industry personnel plus government representatives. If necessary,
these sessions may be extended into 7 Dec in order to accommodate
all interested parties. The offeror s own proprietary information
may be discussed during the session and will be kept confidential
by the Government. Information disclosed by the Government
during these sessions may be released t o all potential offerors
if, at the Government's sole discretion, such information is
either necessary for the preparation of proposals or, in the
interest of fairness, considered as beneficial to all offerors
or to the general public in order to avoid the creation of
an unfair competitive advantage. The offeror's participation
in these one-on-one sessions constitutes agreement with these
ground rules. This process is fair and equitable, and applies
to all offerors who elect to participate. Participation in
these sessions is not mandatory, and information disclosed
by the Government during these sessions as discussed above
will be disclosed to all potential offerors regardless of their
participation in the sessions. In an effort to maximize the
opportuni ty for teaming, the Government is establishing a
web-based directory / registry to enable interested parties
to register and interact with each other prior to the Industry
Day / OFW Pre-Solicitation Conference. Interested parties can
register their organi zation at no charge at http://teaming.sysplan.com/NATICK-OFW/
on or after November 19, 2001 when it becomes operational.
Note that registration with this directory is only to facilitate
opportunities for teaming among interested industry participants.
Re gistration with this website DOES NOT constitute registration
for the Industry Day / OFW Pre-Solicitation Conference. All
other details of planned procurement remain the same as posted
in October 22, 2001 notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: scott.tyler@natick.army.mil
EMAILDESC:
CITE: (D-319 SN513156)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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 -- SEMICONDUCTOR UNTRAVIOLET OPTICAL SOURCES (SUVOS)
SOL BAA02-03
DUE 012202
POC John Carrano, DARPA Program Manager, Phone 000-000-0000,
Fax 703-696-2206, Email none
DESC: The purpose of Modification 02 is to revise both BAA02-03
(posted on FBO/CBD), and Section I of the Proposer Information
Pamphlet. In both documents, Paragraph Four beginning with
"This program will be conducted...," is modified to include
the following sentence at the end of the paragraph: "Owing
to the importance of biological agent detection, we will consider
some initial testbed work as part of the Phase I effort." A
revised version of Section I and Section II (Reprint of Broad
Agency Announcement 02-03 "Semiconductor Ultraviolet Optical
Sources (SUVOS)") has been uploaded to FedBizOpps under BAA02-03,
Solicitation 02.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-03/listing.html
LINKDESC:
notice
CITE: (D-319 SN513164)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--MODIFICATIONS TO ELASTIC PLASTIC IMPACT CODE (EPIC)
= HIGH-FIDELITY, COMPUTATIONAL ANALYSIS SOFTWARE
SOL MNK-02-0005
DUE 120301
POC Martin Kradlak, Contract Specialist, Phone 850-4294x3411,
Fax = 850-, Email martin.kradlak@eglin.af.mil - Brenda Soler,
Contracting = Officer, Phone (850)882-4294X3399, Fax (850)882-9599,
Email = solerb@eglin.af.mil
DESC: Modifications are required to improve the existing "Elastic
= Plastic Impact Code (EPIC)" high-fidelity, computational
analysis = software. The modifications will upgrade EPIC in
several areas = including development and incorporation of
advanced material models, = development and incorporation of
advanced numerical algorithms and = development of the software
to support massively parallel computational = architectures.
Network Computing Services, Incorporated, 1200 = Washington
Ave So, Minneapolis, MN 55415, is believed to be uniquely =
capable of performing these tasks because of their staff members'
= previous direct experience with the original software development,
= including direct experience with development and implementation
of = material models in EPIC and maintenance of the EPIC software.
= Interested parties may submit statements of capability (SOC)
= demonstrating their experience with EPIC and ability to upgrade
EPIC in = the following areas: (1) Develop and incorporate
into EPIC advanced = material models; (2) Develop and incorporate
into EPIC advanced = numerical algorithms; (3) Develop the
EPIC software to support = massively parallel computational
architectures. Submit within 15 days = of publication, to Air
Force Research Laboratory (AFRL/MNK), Attn: Ms. = Brenda Soler,
101 West Eglin Blvd, Suite 337. Eglin AFB FL 32542-6810. =
An Ombudsman has been appointed to address concerns from offerors
or = potential offerors during the proposal development phase
of this = acquisition. The Ombudsman does not diminish the
authority of the = program director or Contracting Officer,
but communicates Contractor = concerns, issues, disagreements,
and recommendations to the appropriate = Government personnel.
When requested, the Ombudsman shall maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the valuation of proposals or in the source = selection
process. Matters of a routine or administrative nature = concerning
this acquisition should not be addressed to the Ombudsman =
but rather to the Contracting Officer, Contract Specialist,
or the = Program Manager identified above. For any other concerns,
interested = parties may call AFRL/MN's Ombudsman, Lt Col Mary
T. Quinn at (850) = 882-2872 ext 3420. Note 25.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-02-0005/listing.html
LINKDESC:
notice
CITE: (D-319 SN513135)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CROP
SOL N/A
DUE 113001
POC Douglas Chesnulovitch, AMSTA-AR-AL, Picatinny Arsenal, NJ
07806-5000
DESC: Potential sources are being sought. THe US Army TACOM-ARDEC
Logistics R&D Activity (AMMOLOG) will issue a Broad Agency
Announcement (BAA) or a Request for Proposal (RFP) to obtain
concepts and cost-weight studies of a next generation CROP
(Container Roll-In Roll-Out Platform) for the Palletized Loading
System (PLS). The CROP has become the Army's standard means
for moving ammunition. It is a 20' long x 7 1/2 ' feet wide
platform that has a large A-frame on one end. This A-frame
interfaces with a hydraulic lifting mechanism on a PLS truck
or a HEMTT-LHS, and it allows the vehicle operator to pick
up the CROP for transport or place it back on the ground. The
CROP also fits into a 20' ISO container for shipment through
the intermodal system. However, the current CROP is not made
to interface with USAF aircraft or cargo handling systems (i.e.,
k-loaders, aircraft), which has recently become necessary.
More specifically the CROP will not fit in the tracks found
on the aircraft, it is not compatible with the roller setups
on the aircraft floors, and it is relatively heavy, cutting
down on the amount of ammunition that flies in each airplane.
The expected period of performance for this effort will be
60-120 days after contract award. Multiple contract awards
are expected and there may be downselect criteria after this
effort or after any subsequent efforts. There will be a pre-proposal
conference on Thursday, December 6, 2001 at Picatinny Arsenal,
NJ in Building 455 at 10:00 am. Responses to this sources sought
announcement will be used as the basis for attendance to the
pre-proposal conference. Respondents should submit their data
within 14 days from the date of this publication to Defense
Ammunition Logistics Activity, ATTN: AMSTA-AR-AL, Douglas Chesnulovitch,
Picatinny Arsenal, NJ 07806-65000 by telephone or fax 973-724-5459.
CONTACT: Douglas Chesnulovitch, 973-724-2242 Bob Forrester
973-724-2188 Ken Blecker 973-2042
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/111520010/111520010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-319 SN513141)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Aging, 5600 Nathan Shock Drive,
Baltimore, MD, 21224
SUBJECT: B--LITERATURE REVIEW ON CONSCIENTIOUSNESS AND HEALTH
IN HIV
SOL LPCPSC02011
DUE 121401
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: Provide literature review on the relationship of the personality
dimension of conscientiousness and immune functioning and health
outcomes. Discuss pathways by which conscientiousness might
mediate long-term survival from human immunodeficinecy virus
(HIV) through adherence to HART medication regimens, coping
with stress, and engaging in risky behaviors such as recreational
drug use. Provide one-year follow-up immune functioning data
for 177 ethnically diverse HIV seropositive (HIV+) men and
women. Provide 1-year follow-up health data on 177 HIV+ men
and women.
LINKURL: http://www.eps.gov/spg/HHS/NIH/GRC/LPCPSC02011/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130P3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Threat Reduction Agency (AM), DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: B--RISK REPORT
SOL OSA029950602
DUE 113001
POC Sally Stephens, (703)767-4799, FAX (703)767-4691
DESC: The Defense Threat Reduction Agency(DTRA)intends to award
a sole source firm-fixed-price contract to the Wisconsin Project
for The Risk Report subscription. Period of Performance is
expected to be December 14, 2001 through December 13, 2002.
The contracto r will provide subscriptions to ten (10) countries
participating in the Department of Defense (DoD)/U.S. Customs
Service (USCS) Counterproliferation program. Each country will
receive four; one-year subscriptions that will be provided
to the government age ncies of each country. The Risk Report
is an unclassified database containing an accurate list of
companies around the world of suspected involvement in activities
related to Weapons of Mass Destruction (WMD) and WMD-related
materials. It also provides inf ormation on international export
control regimes, U.S. restricted parties, U.S. export control
regulations and status reports on mass destruction weapons
programs in countries like Brazil, China, India, Iran, Libya,
Pakistan, and Syria, plus diversion poin ts such as Dubai.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. DTRA believes
that Wisconsin Project is the only firm that can meet this
specific requirement. Firms desiring consideration for this
effort must furnish clear and convincing documentation of their
qualifications and/or capability to perform this requirement.
Such qualifications and/or capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. If no affirmative written
replies are received by 2:00 pm, EST, November 30, 2001, an
award will be issued to the Wisconsin Project. A determination
by the Government not to conduct this effort as a full and
open competition procurement, based upon responses to this
notice, is sole ly within the discretion of the Government.
Written responses may be directed, via facsimile to Ms. Sally
Stephens at (703) 767-4791; email to sally.stephens@dtra.mil;
or mailed to Defense Threat Reduction Agency, ALO, ATTN: Sally
Stephens, DTRA Annex, 872 5 John J. Kingman Road, MSC 6201,
Fort Belvoir, Va 22060-6201. No telephone responses will be
honored. Anticipated award will be on or before December 14,
2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
CITE: (D-319 SN5130V1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: B--CODE ENFORCEMENT INFORMATION INITIATIVE: CODE HARMONIZATION
SOL DCAE-2002-1-0005
DUE 112601
POC Jean Wright, (202) 724-4065
DESC: The Office of the City Administrator/Operational Improvements
Division Division (OID) intends to award a contract for regulatory
reform work associated with an initiative to improve compliance
with and enforcement of regulatory requirements. THIS IS NOT
A REQUEST FOR PROPOSAL.
LINKURL: http://www.ocp.dc.gov
LINKDESC:
EMAILADD: jean.wright@dc.gov
EMAILDESC:
CITE: (W-319 SN5130Z1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: B--RADIOACTIVE LABORATORY ANALYTICAL SERVICES
SOL N/A
DUE 121001
POC Jill McLaughlin, Kaiser-Hill Company, L.L.C., (303) 966-7637
DESC: Kaiser-Hill Company, L.L.C. (Contractor), the Closure Contractor
at the Department of Energy (DOE)'s Rocky Flats Environmental
Technology Site (Site) near Denver, Colorado is seeking to
identify a list of laboratories interested in providing safe,
timely, and cost effective analytical services on samples with
high radioactive content. The request for expression of interest
and the resulting responses will be used to determine if commercial
analytical laboratories are a viable alternative for replacing
analytical capabilities that will be lost following the closure
of the Site's onsite laboratory facility in December of 2002.
Alternate analytical capabilities for the determination of
Radiological parameters (Pu, Am and U g/l; Pu, Am, and U g/g;
and Gross alpha/beta), Volatile organics (VOAs), Semi-volatile
organics (SVOAs), Polychlorinated biphenyls (PCBs), Metals,
and Waste characteristics (pH, water reactivity, flash point,
and chloride content) are required from January 2003 through
Calendar Year 2005. These services are required for samples
of Transuranic (TRU) and TRU Mixed (TRM) wastes containing
special nuclear materials (SNM) that range from high radioactive
contamination up to and including "dirty" Plutonium Oxide that
is 80% Pu (aged weapons grade). Samples shall be analyzed to
the requirements of either the National Basic Ordering Agreement
(BOA) Statement of Work for Laboratory Analytical Services
(http://ersmo.inel.gov/emcap/icpt-boa.html) or to the Waste
Isolation Pilot Plant (WIPP) Quality Assurance Program Document
(QAPD) (http://www.wipp.carlsbad.nm.us/library/qapd/caoqapd.pdf).
Laboratories interested in analyzing WIPP designated samples
(metals, VOAs, SVOAs, and PCBs) are required to be WIPP qualified
(http://www.wipp.carlsbad.nm.us/library/pdp/DOE-CAO-95-1077Rev3.pdf).
Samples will consist of Pu oxides, uranium oxides, other compounds
including holdup material collected during Site decontamination
and decommissioning activities, and other types of TRU/TRM
waste contained in liquids, sludge, solids, mixed-matrices
and combinations thereof. In Calendar Year 2003, the sample
load is anticipated to include 1500 to 3000 samples, of which
500 to 1000 will require WIPP determinations. In Calendar Years
2004 and 2005, the sample loads are anticipated to include
1000-1500 samples and 200-400 samples respectively. The laboratory
will be required to handle samples containing radioactive materials
in the range of 48.8 E-6 Curies up to 100 Ci/g that include
the following radioactive isotopes: U-233, U-234, U-235, U-236,
U-238, Pu-238, Pu-239, Pu-240, Pu-241, Pu-242, and Am-241.
Individual sets of samples have potential to contain up to
25 grams Pu. In order for an offsite laboratory to receive
samples, the laboratory will need a DOE license to receive
nuclear materials, and have a DOE Reporting Identification
Symbol (RIS) assigned. Also, the laboratory needs the capability
to report to the DOE Nuclear Materials Management Safeguards
System (NMMSS) national reporting database. THIS REQUEST FOR
AN EXPRESSION OF INTEREST IS A MULTIPLE-STEP PROCESS. The FIRST
STEP will identify Laboratories interested in pursuing the
analytical laboratory work described above. In the SECOND STEP,
the Contractor will contact interested Laboratories and provide
additional information as necessary to explore the level of
interest of the laboratories and obtain specific laboratory
qualifications. A THIRD STEP, including a Contractor's Request
for Proposal, may be implemented depending on the results of
STEP 2, and the feasibility of using commercial laboratories
for analyzing samples with high radioactive content. LABORATORIES
INTERESTED IN RESPONDING TO THIS STEP 1 INQUIRY SHALL SUBMIT
A WRITTEN EXPRESSION OF INTEREST AS FOLLOWS: 1.) A statement
that the Laboratory is interested in performing glove-box based
analysis of TRU/TRM wastes (> 1 gram SNM). 2.) A statement
indicating whether or not the Laboratory is willing to become
a WIPP qualified laboratory. 2.) A list of analyses the Laboratory
would be willing to provide under the requirements of the BOA,
WIPP or both. 3.) Identification of the Laboratory's current
or intended radiological limitations for anticipated samples,
i.e., Curie limits per sample and Curie limits per shipment.
4.) A statement that Laboratory possesses a current radioactive
license or is willing to pursue a license permitting an inventory
of Pu and Am at a level supporting a flow of samples in the
1 to 25 gram Pu range. The omission or failure to respond to
any of the required items above may result in a laboratory
being considered non-responsive. Telephone calls will not be
accepted. All responses and any questions shall be sent to
Jill McLaughlin, Kaiser-Hill Company, L.L.C., 10808 Highway
93, Unit B, T117A, Golden, CO 80403-8200, or jill.mclaughlin@rfets.gov.
The written response is due by close of business December 10,
2001.
EMAILADD: jill.mclaughlin@rfets.gov
EMAILDESC:
CITE: (W-319 SN5130Z9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Carlisle Barracks, ATTN: ATZE-DOC-C, 314 Lovell Avenue,
Suite 1, Carlisle Barracks, PA 17013-5072
SUBJECT: B--WARGAME SUPPORT FOR THE STRATEGIC CRISIS EXERCISE,
CENTER FOR STRATEGIC LEADERSHIP, US ARMY WAR COLLEGE
SOL DABT43-02-T-0005
DUE 121401
POC Richard Myers, 717-245-4631, FAX 717-245-3053
DESC: Nine instructors are needed for the Strategic Crisis Exercise
the last two weeks in March 2002. Some instructors are needed
in Carlisle for one half day, weekly from 7 January to March
for SCAP. Instructors must have a PHD or MEL-1 education, previous
wa rgame participation and senior level DOD or Foreign service
experience. Written analysis report is required. Instructors
must be able to quickly obtain a security clearance. Multiple
awards will be made on a best value basis. Request the solicitation
pa ckets by e-mail only.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: richard.myers@carlisle.army.mil
EMAILDESC:
CITE: (D-319 SN513145)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Agriculture, Natural Resources Conservation
= Service, Mississippi State Office, Federal Building, Suite
1321 100 = West Capitol Street, Jackson, MS, 39269
SUBJECT: C--SURVEY AND DESIGN OF PROJECTS FOR THE NATURAL RESOURCES
= CONSERVATION SERVICE IN THE STATE OF MISSISSIPPI
SOL RFP-1
DUE 122001
POC Verlene Ratliff, Contract Specialist, Phone 601-965-4098,
Fax = 601-965-5178, Email vmr@ms.nrcs.usda.gov - Faith Miller,
Contract = Specialist, Phone 601-965-4981, Fax 601-965-5178,
Email = fmiller@ms.nrcs.usda.gov
DESC: The work will consist of surveys for design and construction
= layout and preparation of preliminary designs, landrights
work maps, = final designs, construction drawings and specifications,
bid schedules, = cost estimates and design folders. The projects
may include vegetated, = concrete lined, cellular block lined
and rock riprap lined channels; = channel bank stabilization
measures; channel grade control structures, = precast concrete
bridges with steel, concrete and wooden piling; and = earthen
floodwater retarding structures. Applicants must have the =
capabilities to provide civil and geotechnical engineering,
landscape = architecture, surveying and drafting services.
Joint ventures will be = considered as an applicant in applying
criteria requirements. = Preselection will be based on the
following criteria. An applicant = must: (1) Have a minimum
of three civil engineers employed on a full = time basis. At
least one of these must be registered in the State of = Mississippi,
or be registered in another state and have passed the = Engineer's
in Training exam and the Professional Engineer exam, and =
obtain registration in the State of Mississippi within 75 days,
if = selected. (2) Have a minimum of three draftpersons employees
on a full = time basis, who have a minimum of one-year experience
each, one of = which has a minimum of ten years experience.
(3) Have a land surveyor = registered in the State of Mississippi.
(4) Have a minimum of four = surveyors employed on a full time
basis, who have a minimum of one-year = experience each, one
of which has a minimum of ten years experience. = (5) Have
the capabilities in the technical areas required. Selection
= will be based on the following criteria: (1) Location in
the = geographic area and knowledge of the locality (30%).
Evaluation will = be based on proximity to Jackson, Mississippi,
and the extent of = previous work performed in the State of
Mississippi. (2) Specialized = experience (25%). Evaluation
will be based on the extent of directly = related experience
in boundary surveys and in the survey and design of = the types
or projects described. (3) Capacity to accomplish the work
= (20%). Evaluation will be based on the number of personnel
available = in the disciplines described above, the quantity
of existing work under = contract, and the schedules for completion
of existing work under = contract. (4) Past performance on
contracts with government agencies = and private industry (15%).
Evaluation will be based on the quality = and timeliness of
performance under previous contracts. (5) = Professional qualification
necessary for satisfactory performance = (10%). Evaluation
will be based on professional engineer, landscape = architecture
and land surveyor registrations and civil engineering = technician
certifications. Interest and qualified firms should submit
= a completed Standard Form 254 (SF 254), "Architect-Engineer
and Related = Services Questionnaire" and Standard Form 255
(SF 255), = "Architect-Engineer and Related Services Questionnaire
for Specific = Project" within 30 days of this advertisement.
Only those firms = responding by that date will be considered
for selection. Firms with a = current (one year or less) SF
254 on file need only to submit a SF 255. = Minimum total delivery
orders will be $10,000 per fiscal year. Work = will be ordered
on an "as needed" basis during Fiscal Year 02, October = 1,
2001 through September 30, 2002, with an option on the part
of the = goverment to renew for two additional one-year periods.=20
LINKURL: http://www.eps.gov/spg/USDA/NRCS/MSSO/RFP-1/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130B1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES FOR VARIOUS
IMPROVEMENTS AT THE CARGO INSPECTION FACILITY AT THE AMBASSADOR
BRIDGE CROSSING IN DETROIT, MICHIGAN.
SOL GS05P01GBC0063
DUE 121101
POC Samantha Mehal, Contracting Officer 312.353.1323
DESC: Upon recommendation of the General Services Administration
(GSA) Regional A/E Selection Panel, the following firms, in
no particular order, have been invited to participate in Stage
Two of the A/E selection process for this project: &#61623;
Smith Group, Detroit, MI &#61623; Ross Barney + Jankowski,
Chicago, IL &#61623; Harley Ellis, Southfield, MI &#61623;
Teng & Associates, Chicago, IL Additionally,proposals shall
be sent to the attention of Samantha Mehal, Contracting Officer
and the submittals must be received by the above address no
later than 4:00 pm (Central Standard Daylight Savings Time)
on 11 December 2001.
CITE: (W-318 SN5130B6)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--C -- C - ARCHITECTURAL-ENGINEERING DESIGN SERVICES
FOR NEW COURTHOUSE BUILDING IN MOBILE, AL
SOL GS-04P-01-EXC-0042
DUE 111401
POC D. Jean Clark, Contracting Officer, Phone (404) 331-5484,
Fax (404) 730-9643, Email jean.clark@gsa.gov - Denise Norton,
Contracting Officer, Phone (404) 331-4627, Fax (404) 730-2309,
Email denise.norton@gsa.gov
DESC: SHORT-LIST OF DESIGN FIRMS/LEAD DESIGNERS for THE MOBILE,
ALABAMA COURTHOUSE PROJECT: The National A/E Evaluation Board
convened in Atlanta, GA to evaluate the STAGE I Submittals
received on Oct 26, 2001, in response to GS-04P 01-EXC-0042.
The following Firms were successful and will proceed to STAGE
II for further evaluation. (1) Mr. Garrison Siegel-GARRISON
SIEGEL ARCHITECTS, 180 Varick Street New York, NY 10014; (2)
Mr. Warren J. Cox-HARTMAN COX ARCHITECTS, 1074 Thomas Jefferson
St. NW Washington, DC 20007; (3) Mr. Mack Scogin-MACK SCOGIN
MERRILL ELAM ARCHITECTS, 75 J.W. Dobbs Avenue, NE, Atlanta,
GA 30303; (4) Mr. Michael Dennis- MICHAEL DENNIS & ASSOCIATES,
36 Bromfield Street, Suite 305 Boston, MA 02108; (5) Mr. Moshe
Safdie-MOSHE SAFDIE AND ASSOCIATES INC., 100 Properzi Way Somerville,
MA 02143-3740; (6) Mr. Harry Wolf-WOLF ARCHITECTURE, 24955
Pacific Coast Highway, Suite C101 Malibu, CA 90265. NO RESPONSE
IS REQUIRED TO THIS NOTICE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-01-EXC-0042/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130B8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--UPGRADE MEDICAL CENTER FACILITIES
SOL 528-02-02
DUE 112801
POC Scott Fiscus 716-862-8907, Rosanne Raczkowski 716-862-6386
DESC: Announcement for RFP 528-02-02 for A/E Services to Upgrade
Medical Center Facilities is hereby amended as follows:
1)Delete the following sentence "Negotiations will be conducted
for hourly rates for; each discipline required, overhead, and
profit and other cost elements that are particular to the contract".
2)The minimum A/E fee for the base year and option year
is now $15,000 (in lieu of $5,000). Response date remains
at 4:30 pm on 11/28/01
EMAILADD: Scott.Fiscus@med.va.gov
EMAILDESC:
CITE: (W-319 SN5130P0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
A/E Branch, Code = AQ22D 1510 Gilbert Street, Norfolk, VA,
23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR WHOLE-HOUSE =
REVITALIZATION AT DAWS HILL AND WEST RUISLIP HOUSING COMPLEXES
IN = LONDON, UNITED KINGDOM
SOL N62470-02-R-7607
DUE 120501
POC Bayla Mack, Program Analyst, Phone 757-322-8271, Fax = 757-322-8285,
Email MackBL@efdlant.navfac.navy.mil - Joyce Chilton, = Contract
Specialist, Phone 757-322-8266, Fax 757-322-8264, Email = Chiltonjt@efdlant.navfac.navy.mil
DESC: This Command contemplates negotiations with the designer
of = record - Baker and Associates, Inc., 3601 Eisenhower Avenue,
Suite 601, = Alexandria, Virginia ? to complete the final design
and provide post = construction award services (PCAS). The
project will provide: Daws = Hill - Additional submittal copies
for distribution, convert existing = specifications to CSI
format, preparation of the kitchen cabinets = layout, and bill
of materials package so that the Activity can procure = them
through a separate contract. This is required so that the new
= cabinets are compatible with the existing layout provided
by our = design. West Ruislip - Provide a 90% resubmittal for
review, reformat = the current design package to match the
Daws Hill design package, = provide additional submittal copies
for distribution, and add a 90% = onboard review meeting. Final
designs will be prepared for both = locations. The estimated
start date is 15 December 2001 with = completion 90 days after
notice to proceed. The estimated fee is less = than $175,000.
The proposed contract action is for services for which = the
Government intends to solicit and negotiate with only one source
= under authority of FAR 6.302.1. Interested persons may identify
their = interest and capability to respond to the requirement
or submit = proposals. This notice of intent is not a request
for proposals. = However, all proposals received by 5 December
2001 will be considered = by the Government. A determination
by the Government not to compete = this proposed contract based
upon responses to this notice is solely = within the discretion
of the Government. Information received will = normally be
considered solely for the purpose of determining whether to
= conduct a competitive procurement. For additional submission
= requirements see Note 24. The standard industrial classification
code = for this procurement is NAICS 541310 ($4,000,000). This
notice may = represent the only official notice to such a solicitation.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470AE/N62470-02-R-7607/listing=
.html
LINKDESC:
notice
CITE: (D-319 SN513171)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS ARCHITECTURAL
PROJECTS IN THE TRI-COMMAND BEAUFORT, SC AREA
SOL N62467-02-R-9151`
DUE 010702
POC Robert Derr, Contract Specialist (843)228-3968
DESC: Work requires architectural and engineering services for
various commands located within the Tri-Command Beaufort, SC
area. Projects may include studies, preparation of plans, specifications
and cost estimates for repair, alteration and/or new construction
projects. Services to be provided will be performed in the
Tri-command Area at Marine Corps Air Station, Beaufort, Naval
Hospital, Beaufort, and Marine Corps Recruit Depot, Parris
Island, South Carolina. The contract inculdes a base period
of one year with the possibility of four (4) one-year option
periods if found to be in the Government's best interest. The
total contract value will not exceed $5,000,000. The contract
will guarantee a minimum fee of $10,000.00. The selected A?E
fiem for this contract will be required to provide overhead,
profit, and discipline hourly rates to the Contracting Officer
within 7 days after receiving the notice of selection. As part
of this contract, asbestos and lead assessments may be required
to determine the presence of asbestos or lead. When asbestos
or lead is found, the contract will be amended to require comprehensive
asbestos or lead survey to include sampling and testing, and
the preparation of plans and specificaitons showing the location
of asbestos or lead and specifying th eprocedure to be followed
during construction and/or demolition for removal or abatement.
Firms unable to accept work that involves asbestos or lead,
need not apply. Reviewing shop drawings, construction inspection,
and/or preparation of operation and maintenance manuals may
be required. Responses must be received not later than 4:00pm
on January 7, 2002. No facsimile (FAX) application will be
accepted. Any inquiries (including submission of SF255) should
mention and show title, location, and contract number of the
outside of the envelope. Architect_Engineer firms are invited
to submit: (1) a Standard Form 254, Architect-Engineer and
Related Services Questionnaire; (2) a Standard Form 255, Questionnaire
for Specific Project; and (3) any requested supplemental data
to the procurement office shown. Firms having a current Standard
Form 254 on file with the procurement office are not required
to resubmit this form. Firms responding to this announcement
before the closing date will be considered for selection, subject
to any limitations indicated with respect to size and geographic
location of firm, specialized technical expertise or other
requirements as listed. Following an initial evaluation of
the qualification and performance data submitted, three or
more firms considered to be the most highly qualified to provide
the services required will be chosen for interview. The Department
of Defense policy for selection of Architect-Engineer firms
is not based upon competitive bidding proecdures, but rather
upon the professional qualification necessary to the satisfactory
performance of the professional services required. Selection
evaluation criterial are as follows: (1). Qualifications: Technical
competence of the individual design team memebers to design
alteration, repair, and new construction projects. (2). Experience:
Recent experience of the individuals assigned to the design
team in; (a) architectural and engineering maintenance repair
and construction design skills, (b) design of repair, alteration
and new construction projects typical of a Marine Corps Air
Station, Naval Hospital, and Marice Corps Recruit Depot; (c)
projects involving asbestos or lead paint; and (d) capacity
of the form to complete the work in the time required. (3).
Quality assurance and coordination methods used during design.
(4) Awards from all DOD Agencies during the past three fiscal
years. (5). Firm's geographical location: firms will be evaluated
on their accessibility to the Tri_Command Area and to Southeastern
South Carolina and their demonstrated ability to respnd to
the demands of this contract in a timely manner, provided that
applicaiton of this factor leaves an appropriate number of
highly qualified firms. (6). The firm's and project team's
present workload. (7). Ability to accomplish various projects
concurrently. This is not a request for proposal. The project
is a 100% Small Business Set-Aside. The small business standard
is $4.0 Million.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: derrrd@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-319 SN5130P1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Alaska, P.O. Box B, Camp Denali, Fort Richardson,
AK 99505-2610
SUBJECT: C--STATEWIDE ARCHITECT-ENGINEER IDIQ CONTRACT FOR THE
ALASKA NATIONAL GUARD
SOL DAHA51-02-R-0004
DUE 122101
POC Connie Armstrong, (907) 428-6186, FAX (907) 428-6191
DESC: Professional Architectural/Engineering services are required
for an Indefinite Delivery Contract for the Alaska National
Guard. Architect/Engineer will furnish all professional services,
plant, labor, equipment, materials and travel required to complete
a ll required design work. Services may include producing complete
design bid documents (plans and specifications), design build
documents, and a final detailed cost estimate for each project.
Projects may include Civil, Mechanical, Electrical, Environment
al, Structural, Architectural design and Planning Studies.
When necessary to obtain data essential to the performance
of the design effort, the selected Architectural/Engineer (A/E)
firm will conduct field surveys and investigations such as
topographical surveys, soil evaluations, chemical and mechanical
surveys, investigation and technical studies. The successful
firm shall not be eligible to compete for any design contracts
for which they have developed the project book and/or statement
of work. Evalua tion factors to be reviewed by the pre-selection
and final selection boards in order of decreasing importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical compete nce in the type of work required, including,
where appropriate, experience in the energy conservation, pollution
prevention, waste reduction, and the use of recovered materials;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) The volume of work awarded
by Department of Defense during the previous 12 months. This
Indefinite Delivery contract will be awarded for a period of
one year with the possibility of four-one year extensions at
the option of the government. The total cum ulative dollar
value of the delivery orders issued under this Indefinite Delivery
contract will not exceed $2,000,000 per year. Delivery Orders
issued under this Indefinite Delivery contract will not normally
exceed $550,000; however, projects above this amount may be
offered at the discretion of the Contracting Officer. The minimum
amount for this contract will be $2,000. Use of the resulting
IDIQ contract shall be available for use by the Alaska Army
and Air National Guard at various locations in Alask a at the
discretion of the Contracting Officer. Firms desiring consideration
shall submit an SF254, SF255 and a Related Services Questionnaire.
If your firm has submitted a SF254 to this organization in
the past year, a new SF254 is not required. This p roject is
not set aside for small business. Submit responses to the USPFO
for Alaska Contracting Office, Attn: Connie Armstrong, P.O.
Box B, Camp Denali, Fort Richardson, Alaska 99505-2610. Physical
address is Building 49000, Room B216, Fort Richardson, Alaska.
Telephone (907) 428-6186. Firms that leave packages at other
locations or mail packages to other addresses do so at their
own risk. All submissions are due not later than 3:30 P.M.
on December 21, 2001. See Note(s) 24 and 25.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: connie.armstrong@ak.ngb.army.mil
EMAILDESC:
CITE: (D-319 SN5130Z8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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-319 SN5130N7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NSWC Crane, Code 1161, 300 HWY361
SUBJECT: D--ON-LINE INFORMATION TECHNOLOGY SERVICES
SOL N00164-02-Q-0030
DUE 112601
POC Gay Catt, telephone 812-854-3861
DESC: This announcement is amended as follows: The period for
submission of quotes has been extended until November 26, 2001,
2:00 P.M. EST. Pre-Award Demonstrations of system capabilities
are being scheduled for December 6, 2001. All interested parties
must call 812-854-3861 to schedule a time slot. Consideration
for award will be based on the results of the pre-award demonstration
(system capabilities) and price. All parties submitting a proposal
must participate in the pre-award demo to be considered for
award.
LINKURL: http://crane.navy.mil/supply/02q0030/02Q0030.htm
LINKDESC:
CITE: (D-319 SN5130Y2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: F--LANDSCAPE INSTALLATION AND MAINTENANCE, 230 S. DEARBORN
ST., 219 S. DEARBORN ST. AND 211 S. CLARK; CHICAGO, ILLINOIS
SOL GS05P01GAC0209
DUE 112001
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email patricia.britten@gsa.gov
DESC: SOLICITATION NUMBER, GS05P01GAC0209- LANDSCAPE INSTALLATION
AND MAINTENANCE - This presolicitation notice is in reference
to the above solicitation for the Landscape Installation and
Maintenance for The U.S. Federal buildings at 230 S. Dearborn
Street, 211 S. Clark and 219 S. Dearborn Street, Chicago, Illinois.
This is a commercial item and is open to all Business Concerns.
This procument is being reissued. The original was removed
from the system.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0209/listing.html
LINKDESC:
notice
CITE: (D-318 SN513083)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--J -- ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL F41612-02-T-0001
DUE 121401
POC Shon Johnson, Contract Specialist, Phone (940) 676-5702,
Fax = (940) 676-3784, Email Shon.Johnson@sheppard.af.mil
DESC: ELEVATOR MAINTENANCE AND REPAIR SERVICES F41612-02-T-0001
HAS = BEEN CHANGED TO F41612-02-R-0001 PROPOSALS ARE DUE 121401
POC Shon = Johnson, tel (940) 676-5702. Contracting Officer,
Shirley Story, (940) = 676-4440. Contractor is to provide all
personnel, equipment, tools, = materials and services to perform
maintenance and repair on 27 = (twenty-seven) elevators at
Sheppard AFB TX. Applicable SIC Code for = this solicitation
is 7349, Building Cleaning and Maintenance Services, = N.E.C.,
with size standard of $12 Million. Period of performance is
1 = January 2002 through 30 September 2002 with THREE ONE YEAR
OPTION = PERIODS. All responsible sources may submit offers
which shall be = considered by the agency. Paper copies will
not be provided. = Solicitation and any subsequent amendments
will be posted through the = electronic posting system (http://eps.gov).
Contractors will be solely = responsible for monitoring the
Internet and obtaining the solicitation = documents and any
amendments. Interested offerors must ensure they are = registered
with the Central Contractor Registration (CCR) in order to
= receive award of a contract. Information to register can
be found on = the Internet at http://www.ccr2000.com or telephone
(888) 227-2423. = Issue date is scheduled on or about 14 NOVEMBER
2001, proposals are due = 14 DECEMBER 2001 (NLT 4:30 pm CST).
SITE VISIT: 27 NOVEMBER 2001, = 0900, BLDG 1664 (136 K AVE,
SHEPPARD AFB TX).
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-02-T-0001/listing=
.html
LINKDESC:
notice
CITE: (D-318 SN5130B0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
SOL N0038302QA040
DUE 122601
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-030-1331-BC, Ref Nr PLEASE INPUT PT-NUM
ITEM 0012, Qty 6 EA, Delivery FOB Origin--Solicitation is for
teardown, evaluation, and repair of items to ready-for-issue
condition i.a.w. OEM specifications. Duration of repair coverage
to be through 31 march 2003. NAVICP does not have detailed
drawings or specifications for this service. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE,REGULATING,SY, IN REPAIR/MODIFICATION OF
SOL N0038302QA041
DUE 122601
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-99-968-1069-BC, Ref Nr PLEASE INPUT PT-NUM
ITEM 0008, Qty 7 EA, Delivery FOB Origin--This is a requirement
for teardown, evaluation, and repair services. Item, a mission-critical
component of the AV-8B Harrier Aircraft environental control
system is to be returned to ready-for-issue condition i.a.w.
the OEM's specifications and drawings. NAVICP-P does not have
complete drawings and specifications for this effort. Duration
of the order will be from date of award to 31 March 2003 unless
coverage is exhauseted prior to that date. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF
SOL N0038302QA042
DUE 010902
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-950-2687-BC, Ref Nr 4099B000-004 ITEM 0020,
Qty 10 EA, Delivery FOB Origin--This is a requirement for teardown,
evaluation, and repair services. Item, a mission critical component
of the AV-8B Harrier aircraft environmental control system,
isto be restored to ready-for-issue condition i.a.w. the OEM's
drawings and specifications. NAVICP-P does not have complete
drawings or specifiations for manufacturing or repair of this
item, OEM is Normalair-Garrett of Christchurch, Dorset, UK.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--VALVE SOLENOID, IN REPAIR/MODIFICATION OF
SOL N0038302QA043
DUE 010902
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-99-075-5464-BC, Ref Nr, Qty 10 EA, Delivery
FOB Origin--This requirement is for the teardown, evaluation,
and repair of a mission-critical component of the AV-8B Harrier
aircraft environmental control system. Item is to be returned
to ready-for-issue condition i.a.w. the OEM's drawings and
specifications. NAVICP-P does not have complete drawings or
specifications of this item. OEM is Normalair-Garrett, Christchurch,
Dorset, UK. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,25,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Strategic Systems Programs, SSP,
ATTN CODE SPN-01 Nebraska Avenue Complex, 287 Somers Court,
NW, Suite 10041, Washington, DC, 20393-5446
SUBJECT: J--J-BASIC ORDERING AGREEMENT FOR FY''02 AND BEYOND
TO MAINTAIN AND REPAIR U.S. AND U.K. OWNED FLEET BALLISTIC
MISSILE/STRATEGIC WEAPONS SYSTEMS (FBM/SWS) HARDWARE
SOL Reference-Number-C02Q02500DKV
DUE 123001
POC DANIEL VOLA, CONTRACT SPECIALIST, Phone 202-764-2140, Fax
202-764-2162, Email SPN24@SSP.SPHQ.NAVY.MIL
DESC: The Strategic Systems Programs intends to enter into this
agreement with Lockheed Martin Missiles and Space (LMMS). In
order to successfully execute this effort, the contractor must
have prior experience and expertise with the TRIDENT I and
TRIDENT II missile systems. For over 30 years, Lockheed has
been the designer, developer, and sole producer of multiple
generations of the FBM/SWS equipment and is considered the
only contractor properly suited to maintain and repair U.S.
and U.K. owned Fleet Ballistic Missile/Strategic Weapons
LINKURL: http://www.eps.gov/spg/USN/SSP/SSP/Reference-Number-C02Q02500DKV/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130K6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Great Lakes Health
Care System, Great Lakes Acquisition Center, 5000 West National
Avenue, Bldg. No. 5, Milwaukee, Wisconsin 53295-0005
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 69D-074-02
DUE 121701
POC Point of Contact - Scott B. Koerner, Lead Purchasing Agent,
(414) 902-5512, Contracting Officer - Scott B. Koerner, Lead
Purchasing Agent, (414) 902-5512
DESC: This is to modify the description, which was transmitted
on November 14, 2001. The following synopsis is the correct
description for RFQ 69D-074-02. The GLAC (Great Lakes Acquisition
Center) is soliciting quotations to provide all labor, materials,
equipment, travel, parts and supervision for full maintenance,
repairs and emergency service for 2 elevators located at VA
Hines Information Technology Center (ITC). Anticipated period
of performance is February 1,2002 through January 31 2003 with
four (4), one-year option renewal periods, at the Government's
discretion. A site inspection is scheduled for Wednesday, December
5th from 9:00 am to 11:00 am at the Hines Information Technology
Center. Contract type is firm-fixed price. Anticipated award
effective date is February 1, 2002. Electronic version and
hard copy of solicitation will be available on or about November
19, 2001. This solicitation is issued under the authority of
Public Law 104-262 and 38 USC 8153. This procurement is being
conducted under the Subpart 13.5 test program where simplified
acquisition procedures apply and the conduct of the procurement
will be in accordance with Parts 12, 13, or 15 of the FAR or
some combination thereof. Contract award is subject to availability
of funds. NAICS number is 235950. Size standard is $11.5 million.
Non-personal services. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
GLAC Contact Point and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-074-02
LINKDESC:
EMAILADD: scott.koerner@med.va.gov
EMAILDESC:
CITE: (D-319 SN5130R7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: J--PREVENTATIVE MAINTENANCE/REPAIR REFRIGERTION MACHINES
SOL USDC-02-R-0006
DUE 121801
POC Mr. Kevin G. Pryor ,CONTRACTING OFFICER, 305-523-5077
DESC: The contractor shall provide all management, supervision,
labor, transportation, materials, supplies, parts and equipment,
and shall plan, schedule coordinate, and assure effective completion
of all services described in the Statement of Work (SOW), titled
Chiller Preventative Maintenance. The contractor shall be provide
preventative maintenance, repair services and eddy current
testing but not limited to the aforementioned tasks for four
(4) refrigeration machined as follows; 1) One, York 250-ton
centrifugal chiller, Model YT C3 D3 B2-CGA, 2) One , York 250-Ton
centrifugal chiller, model TY C# D# B2-CGA, 3) One, Carrier
250-Ton centrifugal chiller, Model 19DH 7565CE and 4) one Carrier
150-Ton centrifugal chiller Model 19DH 4420AC. All work shall
take place on site at the United States District Court, Southern
District of Florida, 300 NE First Ave, Miami, FL 33132. The
contractor shall provide a 24-hour telephone line in order
for the Court to report unscheduled services calls to diagnose,
calibrate, or make required repairs and/or adjustments after
duty hours. The contractor is required to respond within 3
hours after initial notification. All contractors/technicians
must meet the qualification requirements dictated by EPA, state
and local regulations. Upon request, proof must be submitted
for review and approval. This solicitation provides for a base
performance period plus two (2) option periods. The base performance
period shall commencing February 1, 2002 to January 31, 2003.
The options are subject to FAR clause 52.232-19, Availability
of funds for the Next Fiscal Year (APR 1984).NAICS code is
81131. The solicitation is unrestricted. A Firm Fixed Price
Contract is contemplated. All contractor personnel assigned
under this contract shall be subject to a NCIC (background
investigation), performed by the United States Marshals Service.
Any contractor employee receiving an unfavorable investigation
will NOT be permitted access to the Courthouse complex. The
solicitation shall be available on or about November 21, 2001.
A limited number of solicitation packaged will be reproduced
therefore, copies will be provided on a first-come-first serve
basis until the supply is exhausted.. Telephone request for
solicitations will not be honored. All request must be in writing
to the U.S. District Court, Facilities Management, 300 NE First
Ave, Room 125, Miami, Fl 33132 or fax request to 305-523-5079,
Attention Kevin G. Pryor. PLEASE NO PHONE CALLS.
LINKURL: NONE
LINKDESC:
EMAILADD: kevin_pryor@flsd.uscourts.gov
EMAILDESC:
CITE: (W-319 SN5130V2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: J--DRYDOCK AND REPAIRS TO NOAA SHIP RONALD H. BROWN
SOL EA1330-02-RP-0001
DUE 012402
POC Linda Jacobs, Contract Specialist, Phone (757) 441-6563,
Fax = (757) 441-3786, Email linda.l.jacobs@noaa.gov - William
Privott, = Contracting Officer, Phone (757) 441-6561, Fax (757
441-3786, Email = william.d.privott@noaa.gov
DESC: Drydock and Repair of NOAA Ship RONALD H. BROWN, to be
performed = at the contractor's facility. Performance period
to commence = approximately April 1, 2002, and shall be completed
on or before May = 31, 2002 (61 calendar days). Drydock: Graving
or Single Section = Floating. Basic contract items will include
Hull Painting, Air = Compressor Installations, Propulsion Thruster
Inspections, Propeller = Seal Renewals, Anchor Chain Maintenance,
A-Frame Maintenance, Tank = Cleaning, and others. There will
also be option items. Vessels = current homeport is Charleston,
SC. Vessel will be available for = inspection January 3, 2002
in Charleston, SC. Characteristics of NOAA = Ship RONALD H.
BROWN: Length Overall - 274 feet - 0 inches; Beam = (Moulded)
- 52 feet - 6 inches; Draft (Navigational) - 19 feet - 0 =
inches; Displacement (FL) - 3250 LT; Displacement (LS) - 2100
LT; Gross = Tonnage - 3180 G.T.; Depth to Main Deck - 26 feet
- 6 inches; Machinery = Plant - Split Bus Diesel Electric.
Sustained Speed - 12 knots; Ship's = Propulsion Plant - 3,
Caterpillar 3516 diesel engines with Kato = A248440000 generators,
1,500 KW ea; Ship's Service Plant - 3, = Caterpillar 3508 diesel
engines with Kato A248410000 generators, 715 KW = ea; Main
Propulsion Motors - 2, General Electric 750 vdc @ 3,000 HP
ea, = fixed pitched, z-drive; Bow Thruster - 1, General Electric,
1117 HP dc = motor with Azimuthing Jet Drive. All responsible
sources may submit a = bid which shall be considered by the
agency. Copies of the = solicitation will be provided in response
to written or faxed requests = received directly from the requestor.
Telephone requests will not be = honored. Requests for copies
of this solicitation may be faxed to = (757) 441-3786.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EA1330-02-RP-0001/listing.html=
LINKDESC:
notice
CITE: (D-319 SN513114)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: J--PHOSPHATE FLOUORIDE COATING
SOL F42650-02-R-A007
DUE 010702
POC Diann Larsen, Contracting Officer, Phone 801-777-1330, Fax
= 801-777-0632, Email diann.larsen@hill.af.mil
DESC: This solicitation is for establishing a five-year IDIQ
contract = for phosphate fluoride coating of the following
components: B-2 Fittings, 8 ea; B-2 M Upper Drag Brace, 8 ea;
B-2 M Lower Drag = Brace, 8 ea; B-2 NLG Mount, 4 ea; B-2 Striker,
8 ea; B-2 Upper Torsion = Link, 4 ea; B-2 Lower Torsion Link,
4 ea. The contractor shall provide = phosphate fluoride coating
applied to titanium parts on the B-2 weapons = system in accordance
with the statement of work. Delivery Date or = Period of Performance:
Five year ordering period (IDIQ). The only = acceptable source
is Barns Aerosapce, 1483 West 2550 South, Ogden UT = 84401.
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 = =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-R-A007/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513130)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: K--ELEVATOR MAINTENANCE PERFORMANCE SERVICE CONTRACT
SOL GS-02P-02-PLC-0011
DUE 010902
POC Roxanne Gill (212) 264-0675, GSA, PBS, Property Mgmt Div,
Federal Plaza
DESC: Modification to previous announcement. Performance bsae
Elevator Maintenance Services for Jacob K. Javits FOB, 26 Federal
Plaza, 1 Federal Plaza and 209 Center St. The issuance date
is now December 11, 01 The procurement is still open to both
large and small business concerns.
CITE: (W-319 SN5130Y1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
DUE 120401
POC MSgt Rangel or Tomihira/011-81-611-734-5847/5834
DESC: The Government intends to solicit and awarad a Firm Fixed
Price contrct of 1 basic year and three (3) 1-year options
for the following: Field Service Representative (FSR) to provide
Intermediate Level and authorized depot-level support of ALQ-135
Band 3 production systems at an overseas site designated by
the Air Force (AF). The FSR shall be qualified to maintain
ALQ-135 prime and support equipment required for Intermediate
level maintenance of ALQ-135 Band 3 line-replaceable units.
FSR should have 3-5 years experience performing intermediate/depot
repair of ALQ-135 subassemblies and have access to ALQ-135
system engineering support. The contractor FSR should include
the following: 1) Perform intermediate and certain depot-type
repairs where the capability exists and is authorized. 2) Assist
in troubleshooting of on-aircraft ALQ-135 Band 3 system anomalies.
3) Function as advisor to the AF and access system manufacturer
channels to resolve any unique system problems. 4) Provide
maintenance and repair data consistent with Air Force procedures
and document AF databases. 5) use Government furnished equipment
(GFE) for maintenance test of non-serviceable items. The
workload, based on 3-year historical average, is estimated
at 125 units per year. Repaired items shall pass the applicable
performance test and inspection by AF quality control supervisors
before they are returned to the Government as serviceable items.
The Government will provide for shipment of assets (prime and
support equipment) and spare items between field support locations
and the contractor's facilities. The Government will provide
facilities to support flight line troubleshooting, unit repair,
and use of Precision Measurement Equipment Laboratory (PMEL)
equipment required for calibration of common equipment and
GFE. Calibration of peculiar contractor-funished equipment
considered beyond the scope of Government PMEL support shall
be the responsiblity of the contractor.
EMAILADD: kimiko.tomihira@kadena.af.mil
EMAILDESC:
CITE: (W-319 SN5130G8)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, = Bldg 7015, STE 2D 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: M--A-76 AIR TRAFFIC CONTROL SERVICE
SOL F04684-02-R-0004
DUE 113001
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax = (805) 606-5867, Email Donna.Chesher@vandenberg.af.mil
- Roberta Halls, = Contracting Officer, Phone (805)605-0488,
Fax (805) 922-1703, Email = Roberta.Halls@vandenberg.af.mil
DESC: The 30th Contracting Squadron is seeking potential sources
= capable of performing Air Traffic Control Service for Vandenberg
AFB = CA. The Government is currently performing this service,
and a cost = comparison under OMB Circular A-76 will be conducted.
A contract will = not result if Government performance is determined
to be more = advantageous. Small business firms capable of
performing the described = services are invited to submit a
Capability Statement describing their = capabilities and experience.
Submissions should be limited to 5 pages = and include evidence
of similar past and present performance, including = the following:
(a) brief overview of their technical capability; (b) = degree
of experience in providing same or similar services; and (c)
= evidence of financial capability and technical/management
resources to = support a requirement of this nature. Responses
must also identify the = business size and whether the business
is designated as a small = business, small disadvantaged business,
women-owned small business, or = hub-zone certified business.
The NAICS code is 488111, size standard = $5 million in annual
receipts. This synopsis does not constitute a = solicitation
for bids/proposals. Properly identified proprietary = information
will be protected from release outside the Government. The
= Government will not reimburse contractors for the cost of
submitting = information in response to this sources sought
announcement. The Air = Force may designate this acquisition
a small business set-aside = provided two or more small businesses
demonstrate a capability to = perform the stated requirements.
Capability statements are due on 30 = Nov 01 to 30 CONS/LGCB,
806 13th St., Bldg. 7015, Vandenberg AFB CA. = Fax (805)606-5867.
Statement of Need follows: 1. Scope: The scope = of this effort
includes tasks associated with providing Air Traffic = Control
Support Services for Vandenberg AFB (VAFB). This capability
= supports operational programs to include Expeditionary Aerospace
Force = (EAF), United States space lift programs, airfield
operations, and = future aerospace plane activities. Mission
support of test = aircraft/aerospace platforms are from any
United States or foreign = government agencies/military services
(NASA, DoD, NRO, NSA, etc), = individual corporate or civilian
contractors, all authorized mission = and program support requirements
for operations utilizing the Western = Range, Major Range Test
Facility Base (MRTFB) support, and Commercial = Space activities.
Air Traffic Control (ATC) services as specified in = the SOW.
Emergency Response Plans and Contingencies, Mobility = requirements,
Exercise support and participation, Open House, Air = Shows,
etc. 2. Summary of Tasks: Administer functions which include
= program management, materiel and property management, program
and = future planning, contract administration, performance
measurement, = mission setup, quality control, data management,
integrated logistics = support, safety, environmental management
(including industrial hygiene = and safety), security, Administrative
Information System (AIS), = transportation and traffic management,
LMR Network management, safety, = and employee training programs.
Provide ATC and = administrative/management services as specified
for VAFB. ATC services = shall be those of a Non-Approach Control
Tower IAW FAAO 7110.65, Air = Traffic Control, 7210.3, Facility
Operation and Administration, AFI = 13-203, Air Traffic Control,
and Local Operating Procedures (LOPs). = Administrative/management
services shall be provided IAW FAAO 7210.3, = AFI 13-203, and
AFI 13-204, Functional Management of Airfield = Operations.
Provide qualified and/or certified personnel in the = following
functional areas: Air Traffic Controllers that are = qualified/certified
under 14 CFR Sub-part B 65.31 through 65.50, = Aeronautics
and Space Federal Code of Regulations. Have current FAA = air
traffic control medical certification as required by FAAO 7210.3
= and Federal Aviation Regulation Part 65 and Part 65. Have
FAA Control = Tower Operator (CTO) Certificate from an air
traffic control facility = where a previous rating was held.
ATC Certifications shall be as = required by FAAO 7220.1, Air
Traffic Control Certification Procedures = and Federal Aviation
Regulation Part 67. Comply with FAAO 7210.3, = Facility Operation
and Administration medical requirements at all = times, and
develop and implement a drug identification and prevention
= program that adheres to FAA and commercial standards. Maintain
= training, weather certification, and FAA certification for
control = tower operators (CTOs). Establish and maintain a
comprehensive ATC = training program to FAA standards which
also fulfills all safety, = contract, and base installation
requirements. Meet USAF requirements = contained in AFI 13-203.
Operate the facility during the following = hours: Monday through
Friday, 0800L to 1700L. Additional hours to = include weekends
and holidays ,Emergency Services and Special Events. = Prepare
and forward the monthly Air Traffic Activity Report (ATAR)
and = a quarterly ATAR report IAW AFI 13-203. Develop procedures
for = notification, monitoring and accomplishment of all emergency
service = procedures and instructions, actual or exercise.
Survey the movement = area for unauthorized movement of aircraft.
Monitor performance of all = ATC systems and facilities. Support
special events to include Open = Houses, Guardian Challenge,
and Air Show/Aerospace events.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/30CONS/F04684-02-R-0004/listing.ht=
ml
LINKDESC:
notice
CITE: (D-318 SN5130C4)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: Q--CBOC
SOL 614-15-02
DUE 111470
POC Point of Contact - Florence Winfield, Chief, Purchase & Contract,
(901) 577-7227, Contracting Officer - Florence Winfield, Chief,
Purchase & Contract, (901) 577-7227
DESC: Provide Primary care in Jonesboro, Arkansas. The VAMC Memphis
is seeking ofers from medical care providers for primary health
care services for enrolled veterans. Payment for services will
be on a monthly capitated rate basis. The contract term will
be one base year with four-one year options for contract extensions.
The primary health care services will be provided in Jonesboro,
AR. Faciliites must be in compliance with the American Disabilities
Act requirement. The VA currently has 2118 veterans enrolled
in a clinic in Jonesboro that will be automatically enrolled
with the contractor. The Contractor will provide all personnel,
clinic facilites, equipment, supplies, and supervision for
the provison of primary health care services. The contrctor
will be responsible for the provision of all radiological and
laboratory servies associated with primary health care services.
The contractor must have a primary care provider on call 24
hours per day, 365 days a year to respond to enroll patient
telephone inquires. The VAMC will make an award to the offeror
which represents the best value to the VAMC. Contract award
will be based upon the evaluation of offers using selection
factors including cost as one selection factor. Solicitatiion
documents are expected to be available on or about 12/3/01.
Offer due date is expected to be on or about 1/3/02 MAICS Code
621111
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-15-02
LINKDESC:
EMAILADD: florence.winfield@med.va.gov
EMAILDESC:
CITE: (D-318 SN513098)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--REGISTERED DIETITIAN SERVICES
SOL 653-04-02
DUE 121801
POC Brian Thomas (541) 440-1331
DESC: Change the Solicitation number from 653-05-02 to now read
653-04-02.
CITE: (W-318 SN5130A1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: Q--CBOC
SOL 614-15-02
DUE 010302
POC Point of Contact - Florence Winfield, Chief, Purchase & Contract,
(901) 577-7227, Contracting Officer - Florence Winfield, Chief,
Purchase & Contract, (901) 577-7227
DESC: Modification required to correct anticipated date for receipt
of offers to read 01/03/2002.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-15-02
LINKDESC:
EMAILADD: florence.winfield@med.va.gov
EMAILDESC:
CITE: (D-319 SN5130R8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 30304-0003-2
DUE 123101
POC Marcus A. Powell, Regional Contracting Officer, (678) 686
-1412, Fax (678) 686-1448
DESC: 17. Dental Assistant. The Southeast Regional Office of
the Federal Bureau of Prisons 3800 Camp Creek Parkway, SW,
Building 2000, Atlanta, Georgia 30331-6226 is soliciting the
services of an individual or firm to provide the specialty
services in Dental Assisting for the inmates population incarcerated
at the Federal Correctional Institution and Satellite Prison
Camp located in Edgefiled, South Carolina. The function of
this position is to provide a wide range of dental procedures.
The performance period will include a base year with four (4)
one year options renewal periods. The services of the Dental
Assistant will be required six (6) hours per day, thirty (30
hours per week, Monday through Friday between the hours of
8:00 a.m. at 3:00 p.m., with a thirty-minute (30) unpaid lunch
period. The contract will not exceed thirty (30) hours per
week, excluding Federal Holidays. The work schedule will consist
of 251 sessions per contract period. A session is defined as
six (6) hours per day, thirty (30) hour per week. The place
of performance is the Federal Correction Institution/Satellite
Prison Camp located in Edgefield, South Carolina, at 400 Church
Street, South Carolina 29824. Requests for solicitation (RFQ
30304-0003-2) packages must be requested in writing, and contain
the solicitation number, the firms or individuals name, address,
telephone number, and business size. Telephone (678) 686-1412.
Facsimile requests will be accepted (678)686 -1448. The proposed
contract is 100% set-aside for small business concerns. All
responsible sources may submit an offer. The solicitation will
be available on or around 11/30/2001 with an anticipated due
date of 12/31/2001. ***** cc: O.S.D.B.U.
EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-319 SN513146)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--OPTOMETRIST
SOL RFQ 30304-0002-3
DUE 123101
POC Marcus A. Powell, Regional Contract Specialist, (678) 686
- 1412, Fax (678) 686-1448
DESC: 17. Optometrists. The Southeast Regional Office of the
Federal Bureau of Prisons 3800 Camp Creek Parkway, SW, Building
2000, Atlanta, Georgia 30331-6226 is soliciting the services
of an individual or firm to provide the services of an Optometrist
for the inmates population housed at the Federal Correctional
Institution/Satellite Prison Camp located in Edgefiled, South
Carolina. The contractor must be certified in Optometry and
possess a current license to practice in South Carolina. The
performance period will include a base year with four (4) one
year options renewal periods. The services of the Optometrist
will be required twice (2) a month, Monday through Friday between
the hours of 8:00 a.m. at 3:00 p.m., with a thirty-minute (30)
unpaid lunch period. The contract will not exceed thirty (30)
hours per week, excluding Federal Holidays. The work schedule
will consist of an Estimated 1000 Exams per contract period.
The place of performance is the Federal Correction Institution/Satellite
Prison Camp located in Edgefield, South Carolina, at 400 Church
Street, South Carolina 29824. Requests for solicitation (RFQ
30304-0002-2) packages must be requested in writing, and contain
the solicitation number, the firms or individuals name, address,
telephone number, and business size. Telephone No. (678) 686
- 1412. Facsimile requests will be accepted at, (678) 686 -
1448.. The proposed contract is 100% set-aside for small business
concerns. All responsible sources may submit an offer. The
solicitation will be available on or around 11/30/2001 with
an anticipated due date of 12/31/2001. ***** cc: O.S.D.B.U.

EMAILADD: mxpowell@bop.gov
EMAILDESC:
CITE: (W-319 SN513148)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: R--R -- INTELLIGENT TRANSPORTATION SYSTEM''S PUBLIC
SAFETY PROGRAM - FACILITATING STAKEHOLDER OUTREACH AND FEEDBACK
PROJECT
SOL DTFH61-02-X-00019
DUE 121401
POC Jill Johnson, Contract Specialist, Phone (202) 366-5734,
Fax (202) 366-3705, Email jil.johnson@fhwa.dot.gov
DESC: The subject solicitation is hereby amended to change the
intended vehicle from a cooperative agreement to a contract.
The Federal Highway Administration intends to negotiatiate
a SOLE-SOURCE contract with the International City/County Management
Association (ICMA) to facilitate stakeholder outreach and feedback
under the Intelligent Transportation System's Public Safety
Program. If any other party or organization believes that it
has the ability to perform this effort, please submit one original
and three complete copies of a thorough Statement of Qualifications
to the following addressee by 4:15 p.m. Eastern Standard Time
on December 14, 2001: Jill M. Johnson, Office of Acquisition
Management, HAAM-30D, Federal Highway Administration, 400 Seventh
Street, SW, Room 4410, Washington, D.C. 20590.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00019/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130A4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: R--SECURITY SERVICES AT SEMINOE AND KORTES POWERPLANTS,
WYOMING
SOL 02SQ6A0006
DUE 120401
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: This is a combined Synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.This solicitation #02SQ6A0006 is issued as a
Request for Quotations(RFQ) All quoters to reference this RFQ#
and shall be submitted by 4pm local time on 12-04-01. The
work involves security surveillance services for Seminoe and
Kortes Powerplants in Carbon County, Wyoming. The term of the
contract will be from date of award through June 16, 2002.
The solicitation document and incorported provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This acquisition is set aside for small businesses. The Naices
code for this solicitation is 561612 and the small business
size standard is 9.0 million. The following will be awarded
as line items and according to the statement of work: line
item (1) Security Surveillance Services 6-Hour night patrol
Monday-Friday not to exceed 125 days quantity 125 days line
item (2) Two 6-hour (day/night) patrols Sat-Sun not to exceed
52 days quantity 52 days line item (3) Two 6-hour (day/night)patrols
Holidays (Dec 25, 2001, Jan 1, Jan 21, Feb 19 and May 27 2002
quantity 5 days line item (4) Security Personnel Testimony
and Prosecution 5 days quantity 5 days No offer will be considered
for only a part of the schedule numbers bid(all or none). You
may fax a request to Gloria J Womack, Contracting Officer for
Statement of Work at 307-261-5691. Technical questions contact
Sandy Dyer 307-261-5961. Destination prices required. Basis
of award will be on price. The following Far Provisions apply
far 52.212-1 Instructions to Offerors, Comm Items; Far 52.212-4
Contract terms and Conditions, Comm Items,Far 52.212-5 Contract
Terms & Conditions Required to Implement Statues; Far 52.212-3
Offeror Reps and Certs, Comm Items.Additional clauses apply-52.222-42
Statement of Equiv Rates, 52.236-09 Protection of Existing
Veg, Structures, Equip, Util., Improvements, 52.222-41 Service
Contract Act of 1965, as amended, DOI 1452.228-70 Liability
Insur, with the following amounts - each person - $100,000,
each occurance $500,000, each property damage $300,000, and
GP-1 Non-Discrim Notice to US Depart of the Interior.The applicable
Service Wage Rate is 94-2587, Rev 18, dated 5-31-01. Offerors
can submit offers to BOR Atte: WY-5302, Gloria J Womack, PO
Box 1630, Mills Wy 82644 or fax to 307-261-5691 on or before
12-4-01, 4pm local time.Offerors are reminded to include a
complete copy of provision of FAR 52.212-3 - Offerors and Reps,
Comm Items with their offer.
CITE: (W-319 SN5130S1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--EMERGENCY ASSISTANCE TO THE WEST BANK AND GAZA
SOL RFP 294-02-004
POC Erin E. McKee, Contracting Officer, USAID/West Bank & Gaza,Telephone
972-3-511-4871 or Fax 972-3-511-4893
DESC: The U.S. Agency For International Development (USAID) Mission
to the West Bank and Gaza is hereby notifying all interested
parties that issuance of RFP No. 294-02-004 will be delayed
from the initial estimated date of November 20, 2001 to the
new estimated release of November 30, 2001. *****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: emckee@usaid.gov
EMAILDESC:
CITE: (W-319 SN5130U9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
= NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS
SPACE CENTER, = MS, 39522-5001
SUBJECT: R--TECHNICAL SERVICES IN SUPPORT OF THE NAVOCEANO SURVEY
= OPERATIONS CENTER SYSTEM
SOL N62306-02-R-B001
DUE 120101
POC Mona Fletcher, Contract Specialist, Phone 228-689-8369, Fax
= 228-689-8392, Email fletcherm@navo.navy.mil - Suzanne Keel,
Contract = Specialist, Phone 228-689-8368, Fax 228-689-8392,
Email = keels@navo.navy.mil
DESC: The Naval Oceanographic Office intends to negotiate and
award a = contract utilizing other than full and open competition
under FAR = 6.302-1, to OMNI Technologies, Inc., 7412 Lakeshore
Drive, New Orleans, = LA 70124, a small business concern, to
provide required systems = engineering, system installation
and custom GOTS GIS software = development in support of the
operational objectives of NAVOCEANO = Survey Operations Center
System (SOCS). This procurement is not for = commercial items
and will not be processed under FAR Part 12 = Identified system
objectives shall include, but are not limited to: (a) = enhancement
of the capabilities of the current system by continuing the
= development of the user interface for the SOC operator; (b)
= Incorporating additional survey data streams into the SOCS
(c) = Improving the survey systems monitoring capability of
the SOCS; (d) = improving the SOCS ability to manage the remote
IT resources; (e) = expansion of the implementation of the
SOCS in up to 2 additional ships = and demonstration of the
capability of monitoring and managing = simultaneous data streams
from multiple platforms; (f) migration of the = shipboard/shore-based
components of the SOCS to the LINUX operating = system; (g)
continuation of integration of the Survey Planner into = NAVOCEANO
Process (fault checking, interface to requirements database,
= shipping database, ship CASREP database, CONOPS document/survey
specs = generation);=20 (h) identification of rapid-response
products capable of being = generated from their data types
by the SOC; (i) implementation of = automated procedures within
the SOC for producing these rapid-response = products and making
these products available to the war fighter as = geospatial
layers, either through other NAVOCEANO systems; (j) = assisting
in the development of Standard Operating Procedures (SOP) of
= the SOC within NAVOCEANO and exploiting the technological
and = automation advances provided by the SOCS; (k)Development
and = implementation of procedures and techniques for rudimentary,
limited = data transfers via Inmarsat B e-mail of all other
ships in the = NAVOCEANO fleet for snapshot QC, model validation
and asset tracking; = (l) incorporation of existing NAVOCEANO
data QC and visualization tools = into the SOCS; and(m) enhancement
of web based components of the SOCS = for the NAVOCEANO Intranet.
It is anticipated for performance to begin = o/a 02 Jan 2002.
Performance of this work is anticipated to be = accomplished
primarily at the local contractor facility, however some =
effort may be required at various Government locations, includeing
at = NAVOCEANO, Stennis Space Center, Mississippi, at other
locations, within the U.S. and worldwide, or at other contractor
facilities. = Issuance of a Cost Plus Fixed Fee type contract
is anticipated. The = period of performance of the anticipated
contract shall be for a base, = plus three (3) one (1) year
option periods, with an total estimated = level of effort of
approximately 26,000 man-hours througout the life of = the
contract. The basis for this proposed non-competitive action
is = that there is only one responsible source (including subcontractor
= team) and no other supplies or services will satisfy the
requirements = of this Command. The intent of this synopsis
is for informational = purposes only, and is not a request
for competitive quotations; no = competitive solicitation will
be issued. Any inquiries concerning this = requirement are
to be submitted in writing, via e-mail or by FAX, to = M.M.
Fletcher, FAX 228-689-8392, e-mail fletcherm@navo.navy.mil.
See = Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-02-R-B001/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN5130W1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Attn: Department of Veterans Affairs, Acquisition Operations
= and Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
= District Of Columbia 20420
SUBJECT: R--LOAN GUARANTY FOR MULTIFAMILY TRANSITIONAL HOUSING
FOR = HOMELESS VETERANS
SOL 101-03-02
DUE 112101
POC Point of Contact - Marcia Rodrigues, Contract Specialist,
= (202) 273-8750, Contracting Officer - Marcia Rodrigues, Contract
= Specialist, (202) 273-8750
DESC: The Department of Veterans Affairs has a requirement to
obtain a consultant to advise and assist the Veterans Affairs
in assuring quality review and assurance in the development,
planning and implementation of a new pilot program to guarantee
loans for transitional housing for homeless veterans pursuant
to 38 USC subchapter VI, as added by Public Law 105 =A7 601.
The primary duties involved in this requirement are the consultant
shall evaluate deliverables and recommendations offered by
the current contractor and shall provide written opinion regarding
the soundness and appropriateness of such recommendations and
suggest alternative recommendations, if needed, based on current
housing and economic markets. The contract will provide a base
year with four 1-year options, not to exceed 5 years. The North
American Industrial Code is 611710. The solicitation will be
posted o/a November 21, 2001 on the VA website http://www.va.gov/oa&mm/busopp/sols.htm.
Any questions should be emailed to marcia.rodrigues@mail.va.gov.
It will be your responsibility to visit this website regularly
for the issuance of any further information or amendments to
the solicitation.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=3D101-03-02
LINKDESC:
EMAILADD: marcia.rodriges@mail.va.gov
EMAILDESC:
CITE: (D-319 SN5130K1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: S--HEADQUARTER SECURITY GUARD SUPPORT SERVICES
SOL DTTS59-01-R-00440
DUE 011402
POC Kevin Mooney, Contracting Officer, Phone 202-366-4975, Fax
= 202-366-9848, Email kevin.mooney@tasc.dot.gov
DESC: The Department of Transportation (DOT) Transportation =
Administration Service Center (TASC), plans to release a Request
for = Proposal (RFP) for security guard support services at
the DOT = headquarter buildings in Washington, DC. The procurement
will be = competitively set-aside for 8(a) contractors and
is anticipated to be = restricted to 8(a) concerns within the
Washington, DC, Richmond, VA, = and Baltimore, MD district
offices in accordance with FAR 52.219-18. = The applicable
NAICS code is 561612. Award of a firm-fixed-priced = contract
(commencing April 1, 2002) with a base and four option years
= is anticipated. Release of a draft solicitation for comment
is = planned for no later than the last week of November, 2001
and release = of the formal solicitation is planned for no
later than mid-December, = 2001. Both the draft and formal
solicitations will be distributed = electronically via the
Government's electronic posting Web site at = http://www.eps.gov
(reference solicitation DTTS59-01-R-00440 under the = Department
of Transportation, Transportation Administrative Service =
Center). Offeror questions/comments on the draft solicitation
will not = be answered but will be incorporated into the final
solicitation at the = sole discretion of the Government. THE
GOVERNMENT WILL NOT DISTRIBUTE = HARD COPIES OF THE SOLICITATION;
DISTRIBUTION WILL ONLY BE DONE VIA THE = AFOREMENTIONED METHOD
SO FIRMS SHOULD NOT RESPOND TO THIS NOTICE BY = REQUESTING
TO BE PLACED ON A SOLICITATION MAILING LIST. It is = anticipated
the solicitation and related documents will be provided in
= Microsoft Word format. The solicitation will have instructions
for = providing questions and comments. DOT anticipates that
all subsequent = solicitation documents (e.g., amendments to
the RFP and responses to = questions) will be disseminated
to offerors via the same method. = ATTENTION: Minority, Women-owned,
and Disadvantaged Business = Enterprises (DBEs)! The Department
of Transportation (DOT) Short-Term = Lending Program (STLP)
offers working capital financing in the form of = lines of
credit to finance accounts receivable for transportation =
related contracts. Maximum line of credit is $500,000 with
interest at = the prime rate. For further information, call
(800) 532-1169. = Internet address: http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/DTTS59-01-R-00440/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN5130W7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Agricultural Research Service,
Kika de la Garza Subtropical Agricultural Research Center,
2413 E. Hwy. 83, Building 200, Weslaco, TX, 78596
SUBJECT: S--GROUNDS MAINTENANCE
SOL 03-7D79-2
DUE 121701
POC Ramiro Balderas, Purchasing Agent, Phone (956) 447-6301,
Fax (956) 447-6345, Email rbalderas@weslaco.ars.usda.gov -
Ramiro Balderas, Purchasing Agent, Phone (956) 447-6301, Fax
(956) 447-6345, Email rbalderas@weslaco.ars.usda.gov
DESC: Provide all labor, supervision, equipment, and materials
necessary to provide grounds maintenance services at the USDA,ARS,KDLGSARC
facilities in Weslaco, TX. The grounds maintenance includes
mowing, edging, pruning, fertilizing, and weed control. Period
of performance will be from Januray 1, 2002 through December
31, 2002 PROSPECTIVE VENDOR SHALL HAVE AN OFFICE SPACE WHICH
IS LOCATED WITHIN A 50-MILE RADIUS OF THE ARS FACILITIES IN
WESLACO, TX. The proposed contract is a 100% Small Business
Se-Aside. Copy of the solicitation will only be provided in
response to written, e-mailed, or faxed requests received directly
from the requester. Telephone requests will not be honored.
The mailing address and fax number are listed above. The e-mail
address is rbalderas@ weslaco.ars.usda.gov. This is a new requirement
and there is no incumbent contractor.
LINKURL: http://www.eps.gov/spg/USDA/ARS/KGSARC/03-7D79-2/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130X1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Real Property Division, Contracts Section (9PMFC), 450
Golden Gate Avenue, 4th East, San Francisco, CA, 94102
SUBJECT: S--S-SECURITY GUARDS
SOL GS-09P-02-NZD-0002
DUE 121101
POC Dessie Nelson, Contract Specialist, Phone (415) 522-3464,
Fax (415) 522-3118, Email dessie.nelson@gsa.gov - Dessie Nelson,
Contract Specialist, Phone (415) 522-3464, Fax (415) 522-3118,
Email dessie.nelson@gsa.gov
DESC: Guard services at various locations within the States of
Hawaii and Guam, Northern Marianas Statewide. Government per
formance based requirement. The request is for one basic year
with four (4) one-year options. The Standard Industrial Clas
sification (SIC) code is 7381. The North America Industry Classification
System (NAICS) code is 561612. THIS PROCUREMENT I S 100% SMALL
BUSINESS SET-ASIDE. For prupose of this requirement, a small
business is a firm whose average annual receipts for the preceding
three years do not exceed $9.0 million. This acquisition is
a source selection with the following technic al evaluation
factors ranked in descending order of importance: (1) Past
Performance, (2) Management and Plan of Operation, (3) Financial
Resources and an Oral Presentation. BID AND PERFORMANCE BONDS
ARE REQUIRED. The successful offeror must be k nowledgeable
and have a proven track record of professional competency in
the security field. Offerors MUST HAVE SECURITY L ICENSES/PERMITS
TO OPERATE IN THE STATES OF HAWAII AND GUAM. Estimated issuance
date of solicitation is on or about November 8, 2001. Interested
parties should advise by e:mail (dessie.nelson@gsa.gov) if
they plan to attend the pre-proposal confer ence.
LINKURL: http://www.eps.gov/spg/GSA/PBS/9PMFC/GS-09P-02-NZD-0002/listing.html
LINKDESC:
notice
CITE: (A-319 SN5130Y6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Labor, Employment Training Administration,
Treasure Island Job Corps, 655 H Avenue, Bldg 442, San Francisco,
CA, 94130
SUBJECT: S--JANITORIAL SERVICES
SOL TISOL04
DUE 120701
POC Ezequiel Vega, Purchasing Supervisor, Phone 415-277-2400x2429,
Fax 415-705-1839, Email vegae@jcdc.jobcorps.org - Ezequiel
Vega, Purchasing Supervisor, Phone 415-277-2400x2429, Fax 415-705-1839,
Email vegae@jcdc.jobcorps.org
DESC: The Treasure Island Job Corps Center is requesting a proposal
for JANITORIAL SERVICES to be performed at 8 buildings. All
services provided will have to follow all the applicable Federal
Acquisition Regulations. All companies interested in submitting
a quotation will be invited to attend a walk through of the
buildings on Friday, December 7, 2001 that will begin at 10:00
AM and will end at 11:30 AM. The deadline for the submission
of a quotation after the walk-through is COB Friday, December
14, 2001. The quotation could be mailed to: ATTN. Ezequiel
Vega, Purchasing Supervisor Treasure Island Job Corps Center
655 H Avenue Building 442 San Francisco, CA 94130 or e-mail
to: vegae@jcdc.jobcorps.org
LINKURL: http://www.eps.gov/spg/DOL/ETA/TreasureIsland/TISOL04/listing.html
LINKDESC:
notice
CITE: (D-319 SN513131)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--S -- TRASH, DEBRIS AND RECYCLING REMOVAL SERVICES,
MIDDLE RIVER DEPOT, BALTIMORE, MD
SOL GS-03P-01-DXC-0012
DUE 010302
POC Desiree Blakey, Contract Specialist, Phone (215) 656-6137,
Fax (215) 656-5838, Email desiree.blakey@gsa.gov
DESC: CORRECTION: THE PRE-SOLICITATION NOTICE ORIGINALLY POSTED
MAY 24, 2001 IS HEREBY MODIFIED AS FOLLOWS: THE SOLICITATION
WILL BE ISSUED ON OR ABOUT NOVEMBER 30, 2001. THE SOLICITATION
WILL BE AVAILABLE OVER THE INTERNET IN PDF FORMAT, AND MAY
BE ACCESSED AT WWW.EPS.GOV. THIS SITE ALSO PROVIDES INSTRUCTIONS
FOR DOWNLOADING THE SOLICITATION FILE. POTENTIAL OFFERORS WILL
BE RESPONSIBLE FOR DOWNLOADING THEIR COPY OF THE SOLICITATION
AND ALSO FOR MONITORING THIS SITE FOR THE RELEASE OF THE SOLICITATION
AND AMENDMENTS, IF ANY. NOTE: THE DUE DATE FOR RECEIPT OF OFFERS
IS THURSDAY, JANUARY 3, 2002, 4:00 PM EASTERN STANDARD TIME.
THE NAICS CODE FOR THIS PROCUREMENT IS 562219.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PC/GS-03P-01-DXC-0012/listing.html
LINKDESC:
notice
CITE: (D-319 SN513132)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: S--CLEAN CENTRAL COURTYARD DAILY
SOL 10N3-10-02
DUE 121401
POC Point of Contact - Cynthia McClarin, Contract Specialist,
(718) 741-4323, Contracting Officer - Cynthia McClarin, Contract
Specialist, (718) 741-4323
DESC: Contractor to provide necessary manpower and equipment
to clean central receiving courtyard daily (M-F)in accordance
with specification of solicitation at the Veterans Affairs
New York Harbor Health Care System, 179th Street & Linden Blvd.,
St. Albans, NY 11425. Period of performance will be from January
1, 2002 through September 30, 2002 with four (1) year options
to extend the term of the contract. NAICS is 561720. Size standard
$12.0. Information submitted should be pertinent and specific
in the technical area under consideration, on each of the following
qualifications: (1) Experience: An outline of previous projects,
specific work previously performed;(2) Personnel: Name, professional
qualifications and specific experience of technical personnel
who may be assigned as a project officer; (3) A statement regarding
any other specific and pertinent information as pertains to
this particular area of procurement that would enhance our
consideration and evaluation of the information submitted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-10-02
LINKDESC:
EMAILADD: cynthia.mcclarin@med.va.gov
EMAILDESC:
CITE: (D-319 SN513147)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-5 Northern
Province Acquisitions, Eureka Office, 1330 Bayshore Way, Eureka,
CA, 95501
SUBJECT: S--S--JANITORIAL SERVICES
SOL RFQ-R5NP-10-02-011
DUE 121701
POC Sue Ray, Procurement Assistant, Phone 707 441-3668, Fax 707
445-8677, Email sray@fs.fed.us
DESC: S--Janitorial Services for four (4) office buildings on
the Gasquet Ranger District compound. Total area of the four
buildings is approximately 5000 square feet. Solicitation is
for base year with three (3) option years. The solicitation
should be available on or about December 3, 2001.
LINKURL: http://www.eps.gov/spg/USDA/FS/9A47/RFQ-R5NP-10-02-011/listing.html
LINKDESC:
notice
CITE: (D-319 SN513168)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC, SURVEYING,
AND MAPPING SERVICES TO SUPPORT THE MOBILE DISTRICT'S CIVIL
WORKS PROGRAM, OPERATIONS DIVISION, COASTAL SUPPORT BRANCH,
IRVINGTON SITE OFFICE AND PANAMA CITY SITE OFFICE
SOL DACW01-01-R-0022
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Sue L. Speights
DESC: This solicitation which was posted to the CBDNet on September
26, 2001 and modified on October 18, 2001 is modified again
as follows: Under Submission Requirements the date in the sentence
from The A-E Evaluation Board (Selection Board) is tentativley
scheduled to commence on 27 November 2001 has changed to 3
December 2001. All other information remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-318 SN513097)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MORBIDITY AND MORTALITY WEEKLY REPORTS
SOL Program 2462-S
DUE 121401
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the CDC in Atlanta, GA.
Beginning January 1, 2002, and ending December 31, 2002 with
possible option years. Quality Level II is required. These
specifications cover the production of self- and separate-cover
pamphlets requiring such operations as plate-making, printing,
binding, affixing labels, mailing, and delivery. Approximately
86 orders per year - weekly, plus miscellaneous other times
as needed. Quantity ranges from 12,000 to 33,000; page counts
range from 8 to 220. Trim size is 8-1/2 x 11". Proofs required
on some orders. Saddle-wire stitch or Perfect bind, as indicated.
Mail tabs required on self-mailers. Mail f.o.b. contractor's
city to various cities, deliver balance f.o.b. destination
for Atlanta, GA or the Washington, DC area, as indicated. Complete
production and delivery within 24 hours to ten workdays (weekly
pubs within 24 hours). Request for bid package may be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 2462-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-319 SN513151)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Sandstone,
2300 County Road 29 Box 999, Sandstone, MN, 55072
SUBJECT: U--VARIOUS BUSINESS EDUCATION COURSES
SOL 02-1
DUE 010202
POC Kevin Kroschel, Contract Specialist, Phone 320-245-6603,
Fax 320-245-6683, Email kkroschel@bop.gov - Mike Bjorklund,
Supervisory Contract Specialist, Phone 320-245-2262, ext. 427,
Fax 320-245-6683, Email mbjorklund@bop.gov
DESC: RFP 147-0026-02 will be issued approximately 12/14/01 for
the purpose of finding a contractor to provide college courses
to inmates housed at FCI Sandstone, in accordance with the
Statement of Work issued with the RFP. Requests must be in
writing to: Federal Correctional Institution, PO Box 999, Sandstone,
MN 55072, ATTN: Kevin Kroschel. This is a small business setaside.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41302/02-1/listing.html
LINKDESC:
notice
CITE: (D-318 SN513093)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--A COMMERICAL VEHICLE SAFETY PARTNERSHIP PROGRAM
SOL DTMC75-02-R-00021
DUE 123101
POC Thad Hecht, Contract Representative, Phone 202/366-5745,
Fax 202/366-3705, Email thad.hecht@fhwa.dot.gov - Rick Murray,
Contracting Officer, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The U.S. Department of Transportation, Federal Highway
Administration (FHWA) on behalf of the Federal Motor Carrier
Safety Administration (FMCSA) intends to enter into a 5 year
Sole Source award with The National Judicial College, based
on their unique expertise and capabilities. The purpose of
the award is to provide specialized training for judges to
improve highway safety and act as the information clearinghouse
for the Judicial Outreach Program. The training includes Commercial
Motor Vehicle (CMV) enforcement and adjudication and Commercial
Drivers License (CDL) laws. Note 22 applies.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTMC75-02-R-00021/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130A6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: U--FORKLIFT AND WEIGHT HANDLING TRAINING
SOL DTCGG8-02-Q-PBJ007
DUE 112801
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax = (202) 267-4727, Email mstorino@comdt.uscg.mil - Eric
Pagal, Contracting = Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email = epagal@comdt.uscg.mil
DESC: NAICS: 611519 SBA Size Standard: $5.0 DESCRIPTION: The
U.S. = Coast Guard intends to solicit vendors for Forklift
and Weight Handling = Training, see Statement of Work. 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(n) Small-Business Set-Aside basis.
= SCOPE: (See attached). HOW TO RESPOND: In order to compete
for this = project, interested parties must demonstrate that
they are qualified to = perform the work by providing a brief
(20 pages or less) Technical and = Cost Proposal by 4:00 PM,
ET, November 28, 2001. Technical proposals = must include:
(1) Specific approach in meeting requirements outlined in =
the Statement of Work and compatibility of system/process with
= existing agency configuration. (2) Past performance history
(current or = within the last 18 months) on projects similar
in scope and nature, = with specific references (including
project identifier/contract number = and description, period
of performance, dollar amount, client name and = current telephone
number). References will be checked to validate the = information
provided and to determine reliability/dependability. (3) =
Key personnel (those who would have the primary responsibility
for = performing and/or managing the project) with relevant
qualifications = and specific experience. Cost Proposal: provide
Firm Fixed-Price, = broken out by labor hours, labor category,
materials, and other direct = costs. Offerors must submit an
original and two copies of the proposal = to Ryan Storino,
USCG Headquarters Support Command, Code A-3, Room = B411, 2100
Second St. SW, Washington, DC 20593. Electronic = transmissions
to mstorino@comdt.uscg.mil are acceptable, but must be = timely.
Proposal Evaluation Criteria: (1) Price and price-related =
factors. (2) Technical. (3) Past performance of your organization,
= including adherence to schedules and budgets, the acceptability
of = previous products delivered, effectiveness of program
management, and = the offeror's willingness to cooperate with
the customer in both = routine matters and when confronted
by unexpected difficulties. This = will be a Best-Value award
determination. Price and Past Performance = will be a factor,
but technical factors are far more important. The = following
Federal Acquisition Regulations clauses are incorporated by
= reference: FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes of = Executive
Orders-Commercial Items (Aug 00). Offerors can retrieve these
= clauses on the INTERNET at www.arnet.gov. Questions about
this = requirement must be in writing and submitted by fax
or e-mail. = Telephone inquiries are strongly discouraged.
All inquiries must = include the solicitation number, your
full name, organization name, = address, phone and fax numbers,
and must be received by 12:00 (noon) = ET, November 19, 2001.
It is the responsibility of the Offeror to = ensure the proposal
is received by the date and time shown above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PBJ007/listing.=
html
LINKDESC:
notice
CITE: (D-319 SN5130S6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Office of the
= Secretary, Office of Acquisition Management, Contract Operations,
= Humphrey Building, Room 443H 200 Independence Avenue, SW,
Washington, = DC, 20201
SUBJECT: U--PROVIDE GRANTS MANAGEMENT TRAINING SERVICES
SOL RFP-2-02-HHS-OS
DUE 011002
POC Cheryl Howe, Contract Specialist, Phone (202) 690-5552, Fax
= (202) 690-5698, Email cheryl.howe@hhs.gov
DESC: The Office of Grants Management of the U.S. Department
of Health = and Human Services is seeking qualified offerors
to provide = Department-wide professional training to grants
management personnel = and program officials associated with
the management of grants in the = regulatory, policy and procedural
environment of DHHS OPDIV's and = STAFFDIV's. The annual load
of training is about 1000 classroom slots, = or individual
attendances at scheduled competency based courses = presented
in classroom settings, and about 100 enrollments in a = self-study
course. Currently seven different courses are offered and =
presented in Washington, D.C., Atlanta, GA, Baltimore, MD,
and various = other sites throughout the United States. The
period of performance = will be one basic year and four option
years. A task order type = contract is anticipated. The date
of issuance for this RFP will be = approximately 12/10/01.
Proposals will be due 30 days after issuance of = the RFP.
Requests for this RFP must be made in writing and sent by =
email or fax to the contact point given. There will not be
a bidder's = conference. Any questions on the RFP will be due
in writing = approximately 10 calendar days after issuance
of the RFP.
LINKURL: http://www.eps.gov/spg/HHS/OOS/OAM-CO/RFP-2-02-HHS-OS/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130U1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Western Administrative Support Center,
7600 Sand = Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: V--VESSEL CHARTER TO CONDUCT A MID-WATER TO NEAR-SURFACE
= TRAWL SURVEY OF JUVENILE SALMONIDS
SOL 52ABNA200004
DUE 030102
POC Kristina Rodabaugh, Contract Specialist, Phone (206) 526-6379,
= Fax (206) 526-6025, Email kristina.r.rodabaugh@noaa.gov -
Crystina = Elkins, Procurement Clerk, Phone (206) 526-4499,
Fax (206) 526-6025, = Email crystina.r.elkins@noaa.gov
DESC: Fishing vessel to conduct two mid-water to near-surface
trawl = surveys of juvenile salmonids and associated fishes,
neuston, plankton, = and other biological and physical measurements
off SW Washington, = Oregon, and Northern California. The Government
will supply the trawl = net and doors. The first cruise will
be for 18 days from 1 June to 19 = June and will be conducted
between Newport, OR and Eureka, CA. The = second sampling cruise
will be for 18 days between 1-19 August and be = conducted
between Newport, OR and Eureka, CA as well. Minimum overall
= vessel length, approximately 20m (85 ft); Minimum continuous
horsepower = output from main engine, approx. 500 hp; Vessel
must be able to tow = standard hake trawl gear at a continuous
speed of 7.5 km/hr (4 kts) = under normally expected fishing
conditions, however, NMFS will provide = a smaller surface
trawl gear and doors. Vessel should maintain a = minimum cruising
speed of at least 15 km/hr (8 kts) in low sea states; = vessel
should be completely rigged for mid-water trawling. For a copy
= of the solicitation, please contact Crystina Elkins at (206)
526-4499. = For further information, please contact Kristina
Rodabaugh at (206) = 526-6379. This is a 100% set-aside for
small business. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA200004/listing.html
LINKDESC:
notice
CITE: (D-318 SN513094)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: V--UNPACKING, UNCRATING, DELIVERY AND LOCAL DRAYAGE
OF PERSONAL PROPERTY FOR DEPARTMENT OF DEFENSE, FORT STEWART
AND HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-02-B-0003
DUE 011502
POC Richard Collins, 912-767-2433, FAX 912-767-2969
DESC: The Army requires a contract for UNPACKING, UNCRATING,
DELIVERY AND LOCAL DRAYAGE OF PERSONAL PROPERTY FOR DEPARTMENT
OF DEFENSE, FORT STEWART AND HUNTER ARMY AIRFIELD, GEORGIA.
The contractor shall furnish all personnel, equipment, facilities,
supplies, services and materials, except as specified herein
as Government-furnished, for the preparation of personal property
of military members and civilian employees for movement or
drayage and related services. Work to be performed shall be
those services in t he schedule awarded to the contractor.
Performance shall be according to the standards and directives
listed in this solicitation. All responsible small business
concerns may submit a bid that will be considered. The SIC
is 4212; the NAICS is 484210. S ervices shall start 1 April
2002 or within 10 calendar days after contract award, whichever
is later, and continue through 31 December 2002. This contract
contains options to extend the term of the contract for two
(2) additional one (1) year periods. Bi d opening time and
date will be established and placed on the solicitation at
time of issue. Paper copies of this solicitation will not be
available. Please do not send request for paper copies of this
solicitation to this office. A copy will be availab le for
downloading from the internet at: https://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (D-319 SN5130O3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 = Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: V--F32604-02-B0001, PACKING & CRATING SOLICITATION
SOL F32604-02-B0001
DUE 121701
POC Joesph Wingfield, Contract Admin, Phone 701-723-1293, Fax
= 701-723-4173, Email joesph.wingfield@minot.af.mil - Jack
Olinger, = Contract Admin, Phone 701-723-4189, Fax 701-723-4173,
Email = jack.olinger@minot.af.mil
DESC: Invitation for Bids: Furnish all personnel, equipment,
= facilities, supplies, services, and materials necessary for
the = preparation of personal property of military members
and civilian = employees for local movement or drayage and
related services. A = description of requirements for the packing
and crating services will = be provided in the Performance
Work Statement of the solicitation. = This contract will be
performed at Minot AFB, ND starting on 1 Jan, = 2002 until
31 Dec 2002. All applicable clauses and provisions will be
= incorporated in the solicitation package to include Offeror
= Representations and Certifications, Section K, which must
be completed = and included with bid. This solicitation will
be posted to the EPS = System, www.eps.gov. A written solicitation
will not be issued. The = solicitation to include contract
line items, Performance Work = Statement, provisions, and clauses
will be electronically posted on or = about 16 Nov 2001. Bids
will be required on or about 17 Dec 01. It = will be the bidder?s
responsibility to periodically check for any = solicitation
amendments and ensure all amendments are acknowledged with
= bid submittal. Faxed bids are not authorized and will not
be accepted. =
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F32604-02-B0001/listing.html
LINKDESC:
notice
CITE: (D-319 SN513140)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Attn: Department of Veterans Affairs Northern Indiana
Health Care System, Marion Campus, Contracting Officer (90C),
1700 East 38th Street, Marion, Indiana 46953-4589
SUBJECT: V--V--AMBULANCE SERVICES
SOL 610-01-02
DUE 010802
POC Point of Contact - Marcia Guenin, Contracting Officer, (765)
677-3177, Contracting Officer - Marcia Guenin, Contracting
Officer, (765) 677-3177
DESC: Provide Basic Life Support (BLS) Ambulance, Advanced Life
Support (ALS) Ambulance, Wheelchair Van and Able-Bodied Transport
Services to beneficiaries of the VA Northern Indiana Health
Care System, Marion and Fort Wayne campuses. Ambulance services
are to be provided on a twenty-four hour a day, seven-(7)-day
a week basis, including holidays. The contract period will
be for one year from the date of award, with the Government
having the option to extend the contract for four additional
one-year option periods. Copies of the solicitation will be
made available upon WRITTEN OR FAXED request. Fax number is
765-677-3106. No telephone requests will be honored. North
American Industry Classification System (NAICS) code is 621910
and the size standard is 621910 and the size standard is $5.0
million average annual receipts for the past three years. This
solicitation is set-aside for small business concerns only.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=610-01-02
LINKDESC:
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
CITE: (D-319 SN513144)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: W--FACILITY GENERATOR LEASE FOR EPA FACILITY, NARRAGANSETT
R.I.
SOL XPZ100
DUE 120301
POC matt ake (919) 541-3112 lenora hilliard (919) 541-4392
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XPZ100, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 335312 which has a size standard of 1000 employees to qualify
as a small business. This procurement is set aside for a small
business. The requirement is for the lease of a generator as
follows - Deliver, install and make fully functional one 600kwm277-480
volt, three phase diesel generator. This diesel generator shall
have the following minimum characteristics: 1) Trailer Mounted;
2) 1000 Gallon diesel fuel tank; 3) On board fuel gauge; 4)
The generator shall start automatically on loss of commercial
power to the main building; 5) Fuel consumption shall be no
greater than 60 Gallon per hour at full load. Installation
shall include all labor, equipment and materials necessary
to: 1) Deliver the generator to the AED; 2) Install the feeders
from the generator to the transfer switch (the AED electrician
will perform the final connection of the feeder to the transfer
switch; 3) Startup of the generator; 4) Connect the feeder
to the generator; 5) Remove the generator and all related cables
at the end of the contract period; 6) Include all required
cable installation and removal for the contract period; 7)
All movement of the generator to and from EPA property. The
generator shall be located on the side of the building about
150 ft away from the transfer switch 2) The contract period
shall be for five (5) months, with options for four (4) additional
months, (to be exercised in one month increments) if required;
3) Installation and wiring will be in accordance with NFPA
72 (1999). The proposed generator shall meet all of the salient
characteristics and specifications detailed above in the synopsis.
Any proposed generator that does not meet the above minimum
specifications shall be rejected. Award shall be made to the
offeror with the lowest price meeting the minimum specifications.
The following FAR clauses apply to this acquisition: 52.212-4
Contract Terms and Conditions - - Commercial Items. All offerors
shall include with their offers a completed copy of provision
52.213-3, Offeror Representation and Certifications - - Commercial
Items. The following additional FAR clauses which are cited
in Clause 52.212-5 are applicable to the acquisition: 52.203-6
Restrictions on subcontracting Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@epa.gov by November 23, 2001. Telephone inquiries
may be directed to the contract specialist at (919) 541-3112.
Quoters should review the Statement of Work for complete requirements
and additional information posted with this Request for Quotation
on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Representations and Certifications can be found on the EPA
Website under "Commercial Buy Clauses". Enter this page and
click on FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 2000). Interested parties should go to the website
and click on the RFQ to check the status of this procurement
and to ascertain when and if any amendments have been issued.
Please submit three client references capable of commenting
on your organization's past performance. Please submit two
(2) copies of the price proposal to; U.S. Environmental Protection
Agency (Attention Matt Ake) , POD MD-D143-01, Research Triangle
Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, (Attention Matt Ake) POD MD-D143-01, 4930
Old Page Road, Research Triangle Park, North Carolina 27709.
All offers are due by December 3, 2001 at 5:00 p.m. Please
allow sufficient time for your mailed quotation to arrive in
a timely manner.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-319 SN5130Y8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: X--X--SOLICITATION FOR PROPOSALS FOR WESTBROOK, CT 06498
SOL 082530-02-A-0011
DUE 121501
POC Barbara Ward, Facilities Specialist, Phone (860) 285-7231,
Fax (860) 285-1287, Email bward004@email.usps.gov - Eric Conroy,
Contracting Officer, Phone (860) 285-7186, Fax (860) 285-1287,
Email econroy@email.usps.gov
DESC: The United States Postal Service is soliciting for proposals
for a post office to be constructed on a postal owned site,
consisting of approximately 3.1 acres on Route 1 in Westbrook,
CT. The building will contain approximately 5,600 square feet
of net interior space. The Postal Service has completed a full
design and site adaptation for the proposed building. The successful
offeror will enter into a long term ground lease with the Postal
Service. Solicitation packages may be obtained by sending a
non-refundable cashier's check or money order for $25.00 made
payable to USPS Disbursing Officer to: Barbara A. Ward, USPS
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any technical questions should be directed to James
Hickey at (860) 285-7135. The closing date for this response
is December 15, 2001.
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO/082530-02-A-0011/listing.html
LINKDESC:
notice
CITE: (D-319 SN513112)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: Y--PORTABLE ENGINE BLAST DEFLECTORS
SOL F34650-02-T-0001
DUE 111401
POC Casey Cortese, Contract Negotiator, Phone 405-739-4189, Fax
= 405-739-7421, Email casey.cortese@tinker.af.mil
DESC: Services Non-Personal: The contractor shall provide all
labor, = material, parts, tools, equipment, and other incidentals
necessary to = travel to Tinker AFB OK, and construct two (2)
each Portable Engine = Blast Deflectors. Each structural frame
is to be built on an existing = tandem axle tanker trailer.
The Government will furnish two (2) each = tandem axle tanker
trailers. A service contract is contemplating. = This is a
small business set-aside subject to full and open = competition.
All services shall be started and completed as soon as = possible
after the contract award. Point of contact is Lt. Casey = Cortese
at (405)-739-3515, or email at casey.cortese@tinker.af.mil.
= The approximate issue date for this solicitation is 4 December
01. It = should be noted that all contractors are required
to be registered in = the DoD Central Contractor Registration
(CCR) Database prior to award. = Contractors can obtain additional
information by calling 1-888-227-2423 = or may register electronically
at http://www.ccr.gov /. North American = Industry Classification
System (SIC): 8711. Size Standard: $2.5M. The = approximate
response date will be 14 December 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5130A8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--NOME NAVIGATION, NOME, ALASKA
SOL DACW85-02-R-0003
POC Contact Gail West, Contract Specialist, US Army Corps of
Engineers, 907/753-2551//Fax 907/753-2544//E:mail gail.m.west@usace.army.mil
DESC: CORRECTION: This action was originally publicized in the
CBD dated October 3, 2001. This project has been CANCELLED
and will be re-advertised at a later date
CITE: (W-319 SN513104)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Military Works,
P.O. Box 889, Savannah, GA 31402-0889
SUBJECT: Y--FIRE TRAINING FACILITY - ROBINS AIR FORCE BASE, GEORGIA
SOL DACA21-02-R-0002
DUE 123101
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation must register
on our website at http://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from th e internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. Description of Work: This solicitation is for
the des ign, permitting, site preparation, and construction
of a fire training facility with aircraft mock-up and associated
environmental and safety systems. Project includes liquid propane
gas tank, pumps, piping, storage system for fuel and water,
lighting, fe ncing, access road and all necessary utilities
and site preparation. Project will demolish and remediate the
existing fire training facility. The project location is at
Robins Air Force Base, GA in the Flight Line Alert Area at
the existing fire trainin g facility (building #5). Procurement
will be through a single phase Request for Proposal. Factor
1, Past Performance, Technical Approach Narrative and Specialized
Experience is equal to Factor 2 Design Narrative/Technical
Solutions and Management Plan. Factor 1, Sub factor 1 Past
Performance, Sub factor 2 Technical Approach Narrative and
Sub factor 3 Specialized Experience are comparatively equal.
Factor 2, Sub factor 1 Design Narrative/Technical Solutions
is equal to Sub factor 2 Management Plan. Fac tor 2, Sub factor
1, Subpart 1 Site Development and Subpart 2 Materials of Construction
are equal. Factor 2, Sub factor 2, Management Plan, Subpart
1 Schedule is equal to Subpart 2 Organizational Chart and significantly
more important than Subpart 3 Subco ntracting Plan. Factor
2, Sub factor 2 Management Plan, Subpart 4 Quality Control
Plan and Subpart 5 Safety will be evaluated as pass or fail.
Failure to meet minimum requirements for Subpart 4 Quality
Control Plan or Subpart 5 Safety Plan may be cause for rejecting
an offer. Options may be included in the solicitation. The
estimated cost of the project is between 1,000,000.00 to $5,000,000.00.
Network Analysis will be required. This solicitation is issued
on an unrestricted basis pursuant to the Bus iness Opportunity
Development Reform Act of 1988. This solicitation will be issued
in electronic format only and will also be available on or
about November 30, 2001 on the internet at http://ebs.sas.usace.army.mil/
Notification of amendments will be throu gh use of the Internet.
No additional media (CD-ROM, floppy disks, faxes, etc.) will
be provided. It is the contractor s responsibility to check
the Internet address provided below as necessary for any posted
changes to this solicitation and all amendmen ts. For additional
information or assistance, please contact Ms Julie M. Oliver,
Contract Officer, 912-652-5899. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following Internet address: http://ebs.sa s.usace.army.mil/
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-319 SN513120)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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 259
555 Zang = Street, Lakewood, CO, 80228-1010
SUBJECT: Y--NM PRA-CAVO 10(1), ROUTE 10, CAPULIN VOLCANO NATIONAL
= MONUMENT, UNION, NEW MEXICO
SOL NM-PRA-CAVO-10(1)
DUE 010902
POC Brenda McGehee, Acquisition Program Specialist, Phone (303)
= 716-2080, Fax (303)969-5971, Email bmcgehee@road2.cflhd.gov
- Lori = Kliethermes, Acquisition Program Specialist, Phone
(303)716-2015, Fax = (303)969-5971, Email lori.kleithermes@fhwa.dot.gov
DESC: This project consists of drainage rehabilitation and site
repair = on 2.231 kilometers of roadway along Route 10 in Capulin
Volcano = National Monuments in Union County, New Mexico. Estimated
price range = is between $400,000.00 and $700,000.00. =20 Principal
work items include: Removal of inlets 23 each; 600 m3 = unclassified
borrow; 320 m2 uniaxial geogrid; 56 m3 placed riprap = (various
classes); 18 m3 gabions; 110 tons minor hot asphalt concrete;
= 60 m pipe culvert (various); 7 m trench drain; 25 each 1.2
m inlet, = frame, grate, and curb hood-double; 63 m3 lean concrete
backfill; 240 = hours rental equipment; 2,400 hours traffic
control; and 80 m temporary = concrete barrier. THIS ACTION
IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS = SET-ASIDE.
Prime Contractors who are HUBZone small businesses and who
= intend to submit a bid for this solicitation MUST submit
the following = by e-mail to contracts@road.cflhd.gov or by
telefax to 303-969-5971 for = receipt by close of business
(4:30 p.m. local Denver time) on November = 21, 2001: (1) a
positive statement of your intention to submit an bid = for
this solicitation as a Prime Contractor; (2) date of HUBZone
small = business certification; (3) statement of bonding capability,
to include = single and aggregate totals; and (4) listing of
experience in work = similar in type and scope to include contract
numbers, project titles, = dollar amounts, and points of contact
with their phone numbers. All of = the above must be submitted
in sufficient detail for a decision to be = made on availability
of interested HUBZone concerns. Failure to submit = all information
requested will result in a contractor being considered = "not
interested" in this solicitation. A decision on whether this
will = be pursued as a HUBZone small business set-aside or
on an unrestricted = basis will be posted as a modification
in the Commerce Business Daily, = including CBDNet on November
26, 2001. The Department of Transportation (DOT) Office of
Small and = Disadvantaged Business Utilization (OSDBU), has
programs to assist = 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 Bonding Assistance Program = enables firms
to apply for bid, performance and payment bonds up to = $1.0
million per contract. The DOT 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 = $500,000. For further information
and applicable forms concerning the = Bonding Assistance Program
and/or the STLP, please call (800) 532-1169.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/68/NM-PRA-CAVO-10(1)/listing.html
LINKDESC:
notice
CITE: (D-319 SN513179)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Headquarters, III Corps and Fort Hood Contracting Command,
761st Tank Battalion Avenue, Room W103, Fort Hood, TX 76544-5025
SUBJECT: Z--AMENDMENT OF SYNOPSIS NO. 5105L2
SOL DAKF48-01-B-0002
DUE 121501
POC Neta Singley, 254.287.3056, FAX 254.288.3999
DESC: The synopsis for providing interior and exterior electrical
services at Fort Hood, Texas, is modified to indicate a new
solicitation issue date of 16 November 2001. The corresponding
response due date is 15 Dec 01. The solicitation will be available
for in dustry review on or after 16 November 2001 at the IBOP
website at: https://abop.monmouth.army.mil. This is a change
in availability from the Fort Hood Contracting Command website
previously published in the initial synopsis. Additional information
regardin g the requirement: Offerors should know that there
is no design work involved in the requirement. Any plans or
shop drawings necessary to accomplish work under this contract
will be determined at the time individual projects are identified.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: NETA.SINGLEY@HOOD.ARMY.MIL
EMAILDESC:
Command
CITE: (D-318 SN513082)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northwest, ROICC Fallon,
Naval Air Station = Building 307, 2nd Floor, Fallon, NV, 89496-5000
SUBJECT: Z--INDEFINITE-QUANTITY ROOF REPAIRS, NAVAL AIR STATION,
= FALLON, NEVADA
SOL N44255-02-R-6000
DUE 011002
POC Belinda Bratcher, Contracting Officer, Phone 775-426-2926,
Fax = 775-426-3205, Email BratcherBL@efanw.navfac.navy.mil
- Elie Stowe, = Contracting Officer, Phone (775) 426-2665,
Fax (775) 426-3205, Email = stoweef@efanw.navfac.navy.mil
DESC: Furnish all labor, supervision, equipment, tools, materials,
= operations and all associated work required to perform Firm-Fixed
Price = Roof Repairs under indefinite-quantity task orders
for the Naval Air = Station, Fallon, Nevada in accordance with
contract specifications, = which include, but are not limited
to: Polyvinyl Chloride (PVC), = Ethylene Propylene Diene Monomer
(EDPM) and Metal Roofing Panel = systems. The contract guaranteed
minimum is $10,000.00. The NAICS Code = is 235610 with a size
standard of $11.5 Million. This solicitation is = open to all
business concerns. This acquisition will be competed under
= Source Selection procurement procedures in accordance with
FAR Subpart = 15.3. The contract resulting from this solicitation
will be awarded to = that responsible offeror whose offer,
conforming to the solicitation, = is determined to be the most
advantageous to the Government considering = price and technical
evaluation factors. The combined technical factors = of past
performance and experience are approximately equal to price.
= The entire solicitation will be released solely on the Internet
by = Electronic Solicitation at http://esol.navfac.navy.mil
(paper copies = will not be available). Request for Proposal
will be available on or = about 10 December 2001. On or after
10 December 2001, locate the = solicitation number N44255-02-R-6000
and follow the instructions for = downloading. Any prospective
offerors interested in proposing on this = solicitation MUST
register at the Esol web site to be placed on the = prospective
bidders list. Include your company name, address, = telephone
number, point of contact, fax number and e-mail address. =
This list is provided to facilitate subcontracting opportunities
only. = All prospective bidders are responsible to visit the
ESOL web site = frequently and obtain any amendments or other
information pertaining to = this solicitation. The solicitation,
attachments, specifications and = bidders list will only be
available by downloading the documents from = the ESOL web
site. Contractors must be registered in the Centralized = Contractor
Registration database to receive a contract award from any
= DOD activity. Contractors may access the CCR and register
at = http://ccr.edi.disa.mil. FAR Clause 52.232-33 and DFARS
Clause = 252.204-7004 are applicable to this procurement. Ensure
DUNS number is = provided with the proposal. To receive your
DUNS number, call = 1-800-333-0505. Contracting Officer may
be contacted at = bratcherBL@efanw.navfac.navy.mil and is also
indicated in the = solicitation package. Tentative proposal
due date will be 10 January = 2002. (Specific issue and opening
dates to be identified on = solicitation.) =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N44255F/N44255-02-R-6000/listing.=
html
LINKDESC:
notice
CITE: (D-318 SN5130A2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, = WA, 98370-7570
SUBJECT: Z--SYSTEM DESIGN AND REPLACEMENT OF EXISTING AIR = COMPRESSORS,
AIR DRYERS, AND COOLING WATER PUMPS
SOL N44255-02-R-0001
DUE 010402
POC Mark Snell, Contract Specialist, Phone (360)396-0273, Fax
= (360)396-0850, Email snellmw@efanw.navfac.navy.mil - Bonnie
Stouffer, = Contracting Officer, Phone 360-396-0266, Fax 360-396-0850,
Email = stoufferbe@efanw.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: This request for proposal (RFP)
includes = providing all labor, materials, and equipment for
the design and = replacement of existing air compressors, air
dryers, and cooling water = pumps at three air compressor generation
plants and incidental related = work. The work shall be located
at Naval Station Bremerton and Puget = Sound Naval Shipyard,
Bremerton, WA. This procurement is open to all business concerns.
The North American = Industry Classification Code is 234930.
The related small business = standard is $27.5 million. =20
This procurement will result in a firm-fixed price indefinite
quantity = indefinite delivery contract. The contract will
consist of the base = year and two option years. Each option
period will run 365 calendar = days. The Government may exercise
the options unilaterally. The = funding profile for the first
task order is $2,100,000. The estimated = construction cost
of the first task order is between $1,000,000 and = $5,000,000.
The anticipated duration for the first task order is = approximately
365 calendar days. The estimated construction cost for = each
of the additional task orders executed under this contract
is = between $1,000,000 and $5,000,000. Estimated start date
for this = contract is 7 March 2002. The minimum guarantee
is $5,000. The = maximum contract limit may not exceed $9,500,000.
This procurement = will be design build (FAR 36.102). The first
task order is comprised = of Design for the entire project,
Environmental Health & Safety Plans, = and Construction Work
in Building 900. Subsequent Construction Work in = Building
923 and 818 will be awarded via negotiated task orders. = Proposers
will be evaluated on the following factors: I Technical = Solutions,
II Past Performance, III Company Experience, IV Key Project
= Personnel, V Subcontracting Experience, Achievement, and
Goals, and VI = Price. The Government reserves the right to
reject any or all proposals at any = time prior to award; to
negotiate with any or all proposers; to award = the contract
to other than the proposer submitting the lowest total = price;
and to award to the proposer submitting the proposal determined
= by the Government to be the most advantageous to the Government.
= PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY = CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should = be submitted initially on the most favorable
terms. Proposers should = not assume that they would be contacted
or afforded an opportunity to = qualify, discuss, or revise
their proposals. FIRMS SUBMITTING = TECHNICAL AND PRICE PROPOSALS
WILL NOT BE COMPENSATED. The = solicitation will be provided
for down load free of charge via the = Internet World Wide
Web at http://esol.navfac.navy.mil/. Amendments = and notices
will be posted on the web site http://esol.navfac.navy.mil/
= for downloading. This will be the only method of distributing
the = solicitation. It is the offeror's responsibility to check
the web site = periodically for any amendments and notices
to this solicitation. The = official plan-holders list will
be maintained and can be printed from = the web site only.
All prospective offerors and plan centers are = encouraged
to register as plan holders on the web site. Location and =
points of contact for site visits are identified in the solicitation.
= All qualified responsible sources may submit an offer that
shall be = considered by the agency. Estimated closing for
Proposals is 4 January = 2002. Bidders, if a Large Business,
shall submit a subcontracting plan = in accordance with FAR
52.219-9, SMALL BUSINESS SUBCONTRACTING PLAN = (OCT 2000),
ALTERNATE I (OCT 2000).
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N44255/N44255-02-R-0001/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5130C3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--Z -- ROOF REPLACEMENT 8TH DISTRICT FLAG QUARTERS
SOL DTCG8202Q3WC049
DUE 121401
POC Billie Jo Cherico, Contracting Officer, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil
DESC: NOTE: THE RESPONSE DATE IS 14 DECEMBER 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG8202Q3WC049/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REHABILITATION OF ELECTRICAL SYSTEM OF FIELD ENGINEERING
= BUILDING 410 AT USCG AIR STATION BORINQUEN, AGUADILLA, PUERTO
RICO
SOL DTCG82-02-Q-3WC024
DUE 011402
POC Deborah Boydston, Contract Specialist, Phone 305-278-6718,
Fax = 305-278-6696, Email dboydston@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, materials, and equipment
to = replace the lighting, wiring, and power outlets at USCG
Borinquen, = Building 410, Aguadilla, Puerto Rico. Includes
removing wiring from = existing conduit, removing unused conduit,
installing wire in existing = conduit, installing new wireways,
and removing ceiling tiles out of = work way and reinstalling
the ceiling tile. The performance period is = forty-two (42)
calendar days from the notice to proceed date. The = estimated
price range is between $25,000 and $100,000. Award will be
= made to the lowest responsible quoter. The anticipated award
date is = Jan 28, 2002. This solicitation is being issued pursuant
to the Small = Business Competitive Demonstration Program and
is open to large and = small business participation. The North
American Industry = Classification System (NAICS) code is 235310,
with a size standard of = $11.5 million. All responsible sources
may submit a quotation, which = shall be considered by this
agency. No telephone requests for this = solicitation will
be accepted; all requests shall be in writing and may = be
faxed to (305) 278-6696, Attn: Deborah Boydston or mailed to
the = above address. 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC024/listing=
.html
LINKDESC:
notice
CITE: (D-319 SN5130Q1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--ROOF REPLACEMENT, U. S. COAST GUARD AVIATION TRAINING
= CENTER, MOBILE, ALABAMA
SOL DTCG82-02-B-3DWM05
DUE 010302
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: SYNOPSIS: The work consists of furnishing all necessary
labor, = tools, materials, and equipment for removal of existing
roofing system = which consist of an EPDM membrane over insulation;
over re-roof board; = on metal decking. Removal of existing
cants, base flashing, edge = flashing, gutter and flashing
at roof penetrations; and metal roofing. = Install modified
bitumen roofing system over new insulation on existing = steel
roof deck. Install new cants, edge flashing, coping gutter
and = flashing at roof penetrations, new metal roofing; and
new lighting = protecting system. The area of work in this
project is approximately = 35 squares 40 feet above grade and
65 squares 25 feet above grade, 100 = squares 15 feet above
grade. The work is located at U. S. Coast Guard = Aviation
Training Ceter, Mobile, Alabama. There is no charge for the
= bid package. All bid requests must be in writing. This acquisition
is = 100 percent set-aside for HUBZone Small Business concerns.
Offers = received that are not from qualified HUBZone Small
Business concerns = shall not be considered and shall be rejected.
HUBZone Small Business = concerns that replied to the pre-solicitation
notice publicized on 2 = November 2001, need not respond again.
All other interested HUBZone = Small Business concerns should
send a written or faxed request to = 305-278-6696. Any small
business concern stating that it is a = certified HUBZone Small
Business concern, shall be prepared to provide = a copy of
its HUBZone certificate issued by the SBA upon request. The
= applicable NAICS code for this project is 235610, with a
three-year = average annual receipts small business size standard
of $11.5 million. = Bid guarantee, payment, and performance
bonds are required. The = estimated dollar value of this project
is between $250,000.00 and = $500,000.00. The contract performance
time is 90 calendar days. = 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 $1,000,000.00. DOT?s =
Short-Term Lending Program (STLP) offers lines of credit to
finance = accounts receivable. Maximum line of credit is $500,000.00
with = interest at the prime rate. For further information,
call (800) = 532-1169. Internet address: http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3DWM05/listing=
.html
LINKDESC:
notice
CITE: (D-319 SN5130T3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: Z--REPAIRS TO AND REROOFING OF BUILDINGS LOCATED AT
ANNISTON ARMY DEPOT
SOL DAAE24-02-B-0001
DUE 010402
POC THERESA WOODARD, 256 235-4118, FAX 256 235-4618
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repairs
to and reroofing of buildings 128, 434, 21, 221, 410 and 100
at the Annis ton Army Depot. Work will include but not limited
to the following items: (a) Complete tearoff of existing roofing
at the buildings. Replacmeent of the roofing will consists
of an EPDM (fully adhered over mechanically fastened isocyanurate
insulation) roof systems on the roof of buliding 21, 221 and
new metal roofing on the roofs of buildings 434, 410 and 100
and portions of buidings 221. (b) In conjunction with replacment
of roof, new gutters downspouts, and flashing will also be
installed on all bu ldings as defined by these specifications
and drawings. (c) Building 128 roofing work will consist of
repairing or replacing protions of the existing roofing system
that may include guitter, metal roof panels, and or flashing
as defined in the contract d rawings applicable to this building.
This will also include cleaning out and repairing if needed
the existing gutter drainage system as defined on the drawings.
The North American Industry Classification System (NAICS) code
is: 23561 The size standard is $11.5 Million Estimated magnitude
of the project is between $250,000.00 and $500,000.00. One
Job. Completion time is 270 days after notice to proceed. THIS
PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE
8(a) FIRMS WITHIN THE STATE OF ALABAMA. Estim ated Request
for Quotation issue date is 27 NOV 01. This Solicitation will
be issued electronically in accordance with FAR 4.501, 5.102
(a)(7) and 14.205-1(c); therefore, hardcopies will not be provided.
Vendors wishing an electronic copy may download i t on or after
the issue date by accessing the following address via the Internet:
http: //www.anadprocnet.army.mil (Doing Business With Us).
Bids/quotes must be submitted electronically as indicated in
the solicitation. CAUTION: This Solicitation will be issued
electronically as will any amendments thereto. Because of this,
the Government is under no obligation and is, in fact, unable
to maintain a bidder's mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
Internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (D-319 SN5130V0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Indian Health
Service, = Dallas Office of Engineering Services, 1301 Young
Street Suite 1071, = Dallas, TX, 75202
SUBJECT: Z--TUCSON AREA COMPUTER TRAINING CENTER, SAN XAVIER
CAMPUS, = TUCSON, AZ
SOL 161-02-0020
DUE 012302
POC William Obershaw, Senior Contracting Officer-Chief of = Contracting
Office, Phone 214.767.3934, Fax 214.767.5194, Email = wobershaw@esd.ihs.dhhs.gov
- William Obershaw, Senior Contracting = Officer-Chief of Contracting
Office, Phone 214.767.3934, Fax = 214.767.5194, Email wobershaw@esd.ihs.dhhs.gov
DESC: WORK TO BE DONE: Renovation of the computer room consists
of = dividing the existing computer room (approximately 750
SF) located on = the second floor of Building SX-1, into a
smaller computer room = (approximately 375 SF) and a 10 station
computer training center = (approximately 375 SF) on the east
and west side of the building, = respectively. Intent of this
project is to provide a comfortable = training environment
suitable for teaching and learning; provide for = handicap
access; ensure the training and computer rooms are capable
of = maintaining a constant temperature and relative humidity;
have a = redundant cooling system for the computer room via
the training room = cooling system; minimize noise transfer
between the training room and = computer room; and the installation
of energy efficient systems = wherever possible. =20 The proposed
contract is set aside under the Buy Indian Act for 51 = percent
Indian-owned, controlled and operated firms. In accordance
= with the Health and Human Services Acquisition Regulation
paragraph = 370.503 (E), not more than 50 percent of the work
to be performed under = a prime contract awarded pursuant to
the Buy Indian Act shall be = subcontracted to other than Indian
firms. For this purpose, work to be = performed does not include
the provision of materials, supplies, or = equipment. In order
for Indian firms to prove they can meet the = qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. =
bidders who are currently certified by the Indian Health Service
or the = Bureau of Indian Affairs as an ?Indian Firm?, need
to submit this = certification (Tribal Affiliation and Degree
of Indian Blood) with = their offer. Bidders who are not currently
certified by IHS or BIA are = required to submit proof of ownership
and eligibility for Indian = preference under the Buy Indian
Act. Joint Ventures will be considered = as long as the Indian
firm is the managing entity. Estimated contract period is 90
calendar days. Estimated magnitude of = construction is $100,000
to $200,000. This will be a firm fixed price = contract. Award
will be based on the lowest bid price from a = responsive,
responsible contractor. Technical questions should be = addressed
to Bob Drummond, Project Manager, 520-295-2483. Contractual
= questions may be addressed to Nancy Carter, Contract Specialist,
= 214-767-8587. Plans and specifications will be available
on or about December 21, = 2001. Requests should be submitted
in writing to Kathy Brancato at = Indian Health Services/ Engineering
Services- Dallas, 1301 Young = Street, Room 1071, Dallas, TX
75202-5433. Requests for each set of = Plans and Specifications
must be accompanied by a NONREFUNDABLE fee = (Cashiers Check,
Certified Check, or Money Order) made payable to = Indian Health
Service in the amount of $ 25.00. =20 Bid opening date is scheduled
O/A January 23, 2002 at 2:00PM (CST). = All responsible sources
may submit a bid which shall be considered by = the agency.
Contractors shall insure that bonding capability for a = project
of this magnitude is available.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-Dallas/161-02-0020/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130W8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TACOM - Anniston, Directorate of Contracting, ATTN: AMSTA-AN-CT,
Building 221, 7 Frankford Avenue, Anniston, AL 36201-4199
SUBJECT: Z--REPAIRS TO AND REROOFING OF BLDG 131
SOL DAAE24-02-B-0002
DUE 010502
POC THERESA WOODARD, 256 235-4118, FAX 256 235-4618
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with these specifications,
schedules and drawings forming parts thereof, for the repairs
to and reroofing of building 131 at the Anniston Army Depot.
Work will i nclude but not limited to the following items:
(a) Removal of all asbestos-containing materials (ACM) in the
roofing. The locations of these items, which occur in the roofing
materials, are identified on the contract drawings. (b) Complete
tearoff of built-up (flat) and sloped (shingled) areas of roofing
at the building. Complete removal of existing wood decking
on mansards and installatin in tese areas of new 1/2 inch plywood
sheathing. Replacement of the roofing will consist of an EPDM
(fully adher ed over mechanically fastened isocyanurate insulation)
roof system on the upper (flat) part of the roof, and new metal
roofing on the sloped portions of the roof. (c) In conjunction
with replacment of roof, new gutters downspouts, and flashing
will also be installed. The North American Industry Classification
System (NAICS) code is: 23561 The size standard is $11.5 Million
Estimated magnitude of the project is between $250,000.00 and
$500,000.00. One Job. Completion time is 180 days after notice
to proceed. THIS PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION
ELIGIBLE 8(a) FIRMS WITHIN THE STATE OF ALABAMA. Estim ated
Request for Quotation issue date is 13 DEC 01. This Solicitation
will be issued electronically in accordance with FAR 4.501,
5.102 (a)(7) and 14.205-1(c); therefore, hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the Internet: http: //www.anadprocnet.army.mil (Doing Business
With Us). Bids/quotes must be submitted electronically as indicated
in the solicitation. CAUTION: This Solicitation w ill be issued
electronically as will any amendments thereto. Because of this,
the Government is under no obligation and is, in fact, unable
to maintain a bidder's mailing list. It is therefore incumbent
upon any interested parties to periodically access the above
Internet address in order to obtain any amendments which may
be issued. Failure to obtain any said amendments and to respond
to them prior to the date and time set for receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (D-319 SN5130Z0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Upstate Property Management Center (2PMC-U), James
M. Hanley = Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, = Syracuse, NY, 13261-7005
SUBJECT: Z--Z -- COOLING TOWER REPLACEMENT
SOL GS-02P-02-PWM-0007
DUE 112901
POC John Phelps, Contract Specialist, Phone (315) 448-0966, Fax
= (315) 448-0968, Email john.phelps@gsa.gov - Mitchell Gasbarra,
= Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, = Email mitchell.gasbarra@gsa.gov
DESC: Contractor shall furnish all labor, material, and supervision
= necessary to replace cooling tower and triple duty valves
at the M. = Dillon Federal Courthouse, Buffalo, NY in accordance
with drawings and = specifications. Work to include, but not
limited to, removal and = replacement of existing cooling tower,
demolition, electrical work, = mechanical piping and valves,
painting and crane operation. This = procurement is offered
as a HUB ZONE set aside for HUB ZONE certified = firms. The
magnitude of this project is between $25,000 and $100,000.
= The applicable NAICS code is 235110, size standard $11.5
Million. = Contract performance period is 120 calendar days.
Solicitation issue = date is on or about November 7, 2001 with
quotations due COB November = 29, 2001. The RFQ and specifications
will be available on CDROM only. = Those firms interested in
submitting a quotation must formally request = the CDROM by
letter, email to John Phelps at the address above or = facsimile.
Firms must indicate their street address (no PO boxes) and
= include telephone, fax and DUNS numbers. No telephonic requests
will = be accepted. See numbered note 27.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-02-PWM-0007/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513110)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Other Defense Agencies, Washington Headquarters Services,
Real Estate and Facilities Contracting Office, 1155 Defense
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--REPLACE SILLS/DOOR HARDWARE
SOL MDA946-02-R-0012
DUE 121801
POC Tina Jenkins, Contracting Specialist, Phone (703) 693-7797,
Fax (703) 614-4289, Email tjenkins@ref.whs.mil - Eva Judge,
Contracting Officer, Phone (703) 693-7797, Fax (703) 614-4289,
Email ejudge@ref.whs.mil
DESC: Remove thresholds and floor closer covers from twenty pair
of double doors. Furnish and install new bronze thresholds
and floor closer covers to twenty pairs of double doors. Furnish
and install new brass offset pivot door hinges. Magnitude of
Project between $25,000 - $100,000.
LINKURL: http://www.eps.gov/spg/ODA/WHS/REF/MDA946-02-R-0012/listing.html
LINKDESC:
notice
CITE: (D-319 SN513129)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- BALTIMORE, MD - RAIL NETWORK EXTENSION @ USCG
YARD BALTIMORE, MD
SOL DTCG83-02-B-3YD001
DUE 120401
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: The Bid Opening date is extended to 4 December 2001, 1:30
PM, at the place of Bid Opening (Cleveland, OH). An amendment
will be issued within the next few days to incorporate changes
to the specs and drawings.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-B-3YD001/listing.html
LINKDESC:
notice
CITE: (D-319 SN513174)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 10--10--ALIGNMENT ADAPTERS
SOL DAAE20-02-T-0000
DUE 113001
POC Phyllis Lingafelter, (309)782-3625, FAX (309)782-6346
DESC: Requirement is for 10 each, Alignment Adapters, P/N: 406-092-001-101,
End Use: OH-58D Kiowa Warrior. Item is sole source to Bell
Helicopter Textron, Inc., Ft. Worth, TX. This notice is published
for subcontracting purposes only. Notes 22 and 26 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lingafelterp@ria.army.mil
EMAILDESC:
CITE: (D-319 SN5130K8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 10--CUSHIONING PAD, NSN 5340-01-336-9214BL, P/N 9032001-10,
= APPLICABLE TO AMRAAM LAUNCHER LAU-106A/A
SOL F09603-02-R-40401
DUE 010302
POC Charles Wilson, Contracting Officer, Phone 478-926-0871,
Fax = 478-926-5407, Email Charles.Wilson3@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: DESC: Synopsis: This is an insurance policy acquisition.
We = anticipate a Firm Fixed Price type contract for CUSHIONING
PADS, NSN: = 5340-01-336-9214BL, P/N: 9032002-10, applicable
to the LAU-106A/A = AMRAAM launcher. There is a Mission Essential
(MEQ) quantity of = seventy (70) each, a Production quantity
of twenty-three (23) each with = one (1) First Article expended
in testing. There are four (4) out-year = option periods with
ranges of 1-50 each. Material: Aluminum Alloy = with .064 thickness
of flexane 80 coating on the interface. Function: = Cushioning
pad works as interface spacer on the launcher's forward foot
= to accommodate the AMRAAM missile. Dimensions: .324" thick
Aluminum = Alloy 2" X 12" bent to 180 degree curve to 2" X
4" X 8". NOTE: = Insurance policy procedures provide the Government
the means of = competing the maximum practical quantity of
a requirement while = acquiring an MEQ from a proven source
to ensure continued mission = support during the production
capability validation from an unproven = source. This critical
cushioning pad is determined to be of such = complexity that
first article testing measures are required for all = unproven
sources. Additionally, a break in the supply of this item =
(that is, failure to deliver due to timeliness and/or conformance)
= would seriously impact the mission capability or cause serious
damage = or harm. This cushioning pad is required when loading
AIM-120 missiles = on the LAU-106A/A eject launchers. Due to
urgency and need for = expeditious delivery of these pads,
if delivery is not from a qualified = source that can provide
a timely delivery, missile support could be = severely jeopardized
affecting the Air Force's ability to support a = national emergency
or wartime need. The approximate solicitation issue = date
will be 04 Dec 2001 with the approximate response date of 03
Jan = 2002. No hard copies of solicitation will be issued.
The solicitation = can be viewed at the following WEB address:
http://www.fedbizopps.gov/. = Buyer information: Charles L.
Wilson, WR-ALC/LKKA, 460 Richard Ray = Blvd, Suite 221, Robins,
AFB GA 31098-1640. Telephone 478-926-0871, = FAX 478-926-5407,
e-mail: Charles.Wilson3@robins.af.mil. Only a = written or
faxed request, received directly from the requester, is = acceptable.
The request for solicitation should contain the Company = Name,
Address, Point of Contact (POC), CAGE Code Number, and Size
of = Business pursuant to North American Industry Classification
System = (NAICS). All potential Offerors should contact the
Buyer and/or = Procuring Contracting Officer (PCO) identified
above for additional = information and/or to communicate concerns,
if any, in reference to = this acquisition. MEQ SOLE SOURCE:
REMARQUE MANUFACTURING CORPORATION = (CAGE Code: 1DW95). Authority:
10 U.S.C. 2304(c)(1), Justification: = Supplies or Services
required are available from only one (1) or a = limited number
of responsible source(s) and no other type of supplies = or
services will satisfy agency requirements. For assistance in
= interpreting the CBD announcements, please see the CBD Reader
Guide. = See CBD Note(s) 1, 22 and 26 located at: = http://cbdnet.gpo.gov/num-note.html
and local CBD Notes B, D, F, and G = located at: http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-40401/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5130R0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 12--ADV CONV REMOTE INTFACE UNIT
SOL F42620-02-Q-0009
DUE 121401
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-02-64120 Item 0001 NSN 1290-01-463-3594WF
P/N: = 16E10100-839, Provides interface for the CIU to the
missile stores, = launchers and racks. Di m: 14.2" x 2.9".
WT: 8.9 lbs. 2ea. Applicable = to: F16 C/D. Destn: FMS Countries.
Delivery: 30 APR 2003 2 ea Item 0002 = NSN 1290-01-463-3594WF
Adv Conv Remote Interface Unit P/N: = 16E10100-839, Provides
interface for the CIU to the missile stores, = launchers and
racks. Di m: 14.2" x 2.9". WT: 8.9 lbs. 1ea. Applicable = to:
F16 C/D. Destn: FMS Countries. Delivery: 30 APR 2003 1 ea Item
= requires Special Test and/or inspection facilities to maintain
quality. = The anticipated award date will be 14 DEC 2002.
Electronic procedure = will be used for this solicitation.
See our Web page. To: E F W = Incorporated, Fort Worth Tx 76136
6969. Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
Manufacture of this part requires special test = and/or inspection
facilities to determine and maintain ultra-precision = quality
for its function or system integrity. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0009/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5130C1)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CARTRIDGE MORTAR
SOL F42630-02-R-0056
DUE 010202
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60399 Item 0001 NSN 1377-01-052-8207ES
P/N: = 6067100, P/N 1005-3 Acft ejection sys (life support)
Ballistic device. = Predominant matl aluminum case covering
ele squib and explosive = material with explosive charge of.
0140 lbs, length 3.08", dia 1.08" = and is electrically initiated.
P/O ACES II ejection seat exp = components. 1188ea. Applicable
to: Common. Destn: FV2172 AMMO AREA. = Delivery: 28 NOV 2002
1188 ea Item 0002 NSN 1377-01-052-8207ES = Cartridge Mortar
P/N: 6067100, P/N 1005-3 Acft ejection sys (life = support)
Ballistic device. Predominant matl aluminum case covering ele
= squib and explosive material with explosive charge of. 0140
lbs, length = 3.08", dia 1.08" and is electrically initiated.
P/O ACES II ejection = seat exp components. 20ea. Applicable
to: Common. Destn: FMS Countries. = Delivery: 29 NOV 2002 20
ea Item 0003 NSN 1377-01-052-8207ES Cartridge = Mortar P/N:
6067100, P/N 1005-3 Acft ejection sys (life support) = Ballistic
device. Predominant matl aluminum case covering ele squib and
= explosive material with explosive charge of. 0140 lbs, length
3.08", = dia 1.08" and is electrically initiated. P/O ACES
II ejection seat exp = components. 540ea. Applicable to: Common.
Destn: FMS Countries. = Delivery: 31 DEC 2003 540 ea Item 0004
NSN 1377-01-052-8207ES Cartridge = Mortar P/N: 6067100, P/N
1005-3 Acft ejection sys (life support) = Ballistic device.
Predominant matl aluminum case covering ele squib and = explosive
material with explosive charge of. 0140 lbs, length 3.08",
= dia 1.08" and is electrically initiated. P/O ACES II ejection
seat exp = components. 20ea. Applicable to: Common. Destn:
FMS Countries. = Delivery: 31 DEC 2002 20 ea Item 0005 NSN
1377-01-052-8207ES Cartridge = Mortar P/N: 6067100, P/N 1005-3
Acft ejection sys (life support) = Ballistic device. Predominant
matl aluminum case covering ele squib and = explosive material
with explosive charge of. 0140 lbs, length 3.08", = dia 1.08"
and is electrically initiated. P/O ACES II ejection seat exp
= components. 62ea. Applicable to: Common. Destn: FMS Countries.
= Delivery: 31 DEC 2002 62 ea Item 0006 NSN 1377-01-052-8207ES
Cartridge = Mortar P/N: 6067100, P/N 1005-3 Acft ejection sys
(life support) = Ballistic device. Predominant matl aluminum
case covering ele squib and = explosive material with explosive
charge of. 0140 lbs, length 3.08", = dia 1.08" and is electrically
initiated. P/O ACES II ejection seat exp = components. 10ea.
Applicable to: Common. Destn: FMS Countries. = Delivery: 31
DEC 2003 10 ea Qualification requirements: Sources must be
= qualified prior to being considered for award. The solicitation
will = contain instructions for obtaining further information
on this = requirement. The requirements of FAR 9.202(A) have
been completed and = copies of the qualification requirements
and standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001-0013
There are 7 additional items(s) in = FSC(s) 1377 Electronic
procedure will be used for this solicitation. = See our Web
page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899. =
To: Scot Inc, Downers Grove Il 60515-0705. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0056/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN513089)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- ACTUATOR KIT DEPLOYMENT
SOL Reference-Number-FD2020-02-60334
DUE 121901
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Fax = null, Email linda.woodall@hill.af.mil
DESC: This amendment is to add solicitation number F42630-02-R-0021.
= Item 0001 NSN 1377-01-299-9862ES P/N: 6014100-01, Acft ejection
system = (life support) ballistic device. Predominant matl:
aluminum with = explosive charge of. 005 lbs, length 2.50",
diameter. 50" and is = ballistically initiated. 52ea. Applicable
to: Acft Ejection Sys. Destn: = DGRR00. Delivery: 30 AUG 2002
52 ea Item 0002 NSN 1377-01-299-9862ES = Actuator Kit Deployment
P/N: 6014100-01, Acft ejection system (life = support) ballistic
device. Predominant matl: aluminum with explosive = charge
of. 005 lbs, length 2.50", diameter. 50" and is ballistically
= initiated. 145ea. Applicable to: Acft Ejection Sys. Destn:
DIS002. = Delivery: 30 AUG 2002 145 ea Item 0003 NSN 1377-01-299-9862ES
Actuator = Kit Deployment P/N: 6014100-01, Acft ejection system
(life support) = ballistic device. Predominant matl: aluminum
with explosive charge of. = 005 lbs, length 2.50", diameter.
50" and is ballistically initiated. = 100ea. Applicable to:
Acft Ejection Sys. Destn: DTKC00. Delivery: 30 = AUG 2002 100
ea Item 0004 NSN 1377-01-299-9862ES Actuator Kit = Deployment
P/N: 6014100-01, Acft ejection system (life support) = ballistic
device. Predominant matl: aluminum with explosive charge of.
= 005 lbs, length 2.50", diameter. 50" and is ballistically
initiated. = 56ea. Applicable to: Acft Ejection Sys. Destn:
DKSH00. Delivery: 30 AUG = 2002 56 ea Item 0005 NSN 1377-01-299-9862ES
Actuator Kit Deployment = P/N: 6014100-01, Acft ejection system
(life support) ballistic device. = Predominant matl: aluminum
with explosive charge of. 005 lbs, length = 2.50", diameter.
50" and is ballistically initiated. 10ea. Applicable = to:
Acft Ejection Sys. Destn: DTH400. Delivery: 30 AUG 2002 10
ea Item = 0006 NSN 1377-01-299-9862ES Actuator Kit Deployment
P/N: 6014100-01, = Acft ejection system (life support) ballistic
device. Predominant matl: = aluminum with explosive charge
of. 005 lbs, length 2.50", diameter. 50" = and is ballistically
initiated. 30ea. Applicable to: Acft Ejection Sys. = Destn:
DTW004. Delivery: 30 AUG 2002 30 ea There are 4 additional
= items(s) in FSC(s) 1377 Electronic procedure will be used
for this = solicitation. See our Web page. To: Scot Inc, Downers
Grove Il = 60515-0705. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies = (or Services) required are available from only one
or a limited number = of responsible source(s) and no other
type of supplies or services will = satisfy agency requirements.
It is suggested that small business firms = or others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. = Specifications,
plans, or drawings relating to the procurement = described
are incomplete or not available and cannot be furnished by
= the Government. An Ombudsman has been appointed to hear concerns
from = offerors or potential offerors during the proposal development
phase of = this acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
0334/listing.html
LINKDESC:
notice
CITE: (D-319 SN513138)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RETROFIT OF THE AGM-114K HELLFIRE LASER GUIDED MISSILE
WITH MODIFIED ROCKET MOTOR
SOL DAAH01-02-R-0025
DUE 122801
POC Lana Decker, (256)876-6616, FAX (256)955-6328
DESC: The US Army Aviation and Missile Command has a requirement
for the Retrofit of the AGM-114K HELLFIRE Laser Guided Missiles
with Modified Rocket Motors. The procurement will be conducted
using other than full and open competition pursuant to 10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The contractor
for this requirement is the HELLFIRE Systems Limited Liability
Company (LLC), 5798 South Semoran Boulevard, Orlando, FL 32822.
The HEL LFIRE Systems LLC was formed by Martin Marietta Technologies,
Inc. (now Lockheed Martin Millimeter Technology, Inc.) and
Boeing North American (formerly Rockwell International Corporation).
The requirement consists of the following: Basic FY02: Retrofit
of 1,760 each (Army) and 504 each (FMS) HELLFIRE Missiles with
Modified Rocket Motors. Option FY03: Retrofit of 2,100 each
(Army), 600 each (FMS), and 600 each (FMS/Army/Navy) HELLFIRE
Missiles with Modified Rocket Motors. Option FY04: Retrofit
of 1,3 09 each (Army), 600 each (FMS), and 600 each (FMS/Army/Navy)
HELLFIRE Missiles with Modified Rocket Motors.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lana.decker@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5130U6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RETROFIT OF LONGBOW HELLFIRE MODULAR MISSILE (LBHMM)
WITH MODIFIED ROCKET MOTOR
SOL DAAH01-02-R-0026
DUE 122801
POC Lana Decker, (256)876-6616, FAX (256)955-6328
DESC: The US Army Aviation and Missile Command has a requirement
for the Retrofit of the Longbow HELLFIRE Modular Missile (LBHMM)
with Modified Rocket Motor. The procurement will be conducted
using other than full and open competition pursuant to 10 U.S.C.
2304 (c)(1), only one responsible source and no other supplies
or services will satisfy agency requirements. The contractor
for this requirement is the Longbow Limited Liability Company
(LLC), 5798 South Semoran Boulevard, Orlando, FL 32822. The
Longbow LLC members are subsidiaries of Lockheed Martin Corporation,
Orlando, Florida, and Northrop Grumman Corporation, Baltimore,
Maryland. Lockheed Martin Millimeter Technologies, Incorporated
and Northrop Grumman Tactical Systems are the subsidiaries,
which toge ther form the Longbow LLC. The requirement consists
of the following: Basic FY02: Retrofit quantity of 2,340 each.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lana.decker@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5130V4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--TACTICAL TOMAHAWK, TORPEDO TUBE LAUNCH
SOL N00019-01-PR8ZCAR
DUE 113001
POC Jennifer Shymansky, Contract Specialist, Phone 301-757-5943,
= Fax 301-757-5946, Email shymanskyjl@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
and = award a 30 month, incrementally funded cost reimbursable
contract for = all modifications to the Tactical Tomahawk (Block
IV) vertical launch = missile to achieve torpedo tube launch
capabilities in the Block IV = missile. This new capability
will equip submarine fleets in both the = United States and
the United Kingdom with this torpedo tube launch = capability.
This program will extend the capabilities of the Tactical =
Tomahawk Weapon System (TTWS) currently being developed under
AP = (AIR)-28-085-005 (REV 7). NAVAIR intends to award this
effort to = Raytheon Company, P.O. Box 11337, Tucson, AZ 85734
-1337. Since 1994, = Raytheon Missile Systems (RMS) has been
the sole developer, designer, = and manufacturer for the Tomahawk
Weapons System (TWS). RMS solely = possesses the current configuration
and manufacturing data for the = Block IV missile. Because
a detailed knowledge and expertise of the = Block IV missile
is required to conduct tasking under this contract, = the government
believes RMS is the only source capable of accomplishing =
this requirement in the required timeframe and without duplication
of = costs. However, all responsible sources may submit a bid,
proposal, or = quotation, which shall be considered by the
agency. Numbered Note 22 = applies.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-PR8ZCAR/listin=
g.html
LINKDESC:
notice
CITE: (D-319 SN513137)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MOTOR
SOL DAAH01-02-T-0077
DUE 121701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: **ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO PATTI PAGE, AMSAM-AC-LS-H, CONTRACTING
OFFICER, 256-955-9197. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING OFFICER, FAX 256-955-7737.
EMAIL: (patti.page@redstone.army.mil). TELEPHONE REQUEST WILL
NOT BE HONORED. PRON: D1285061, Nomenclature: Motor, NSN: 1430-00-056-4705,
PN: 9167664-9 for a quantity of 13 each. Destination to be
furnished. Delivery schedule 100 days after contract award.
Offerors must be approved and qualified. The closing date annotated
is an est imated date and may be adjusted dependent upon the
date of release of solicitation; however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their r espective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed cont ract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFQ will be issued to The McKechnie
Group, DBA Electromech Technologies, 2600 S. Custer, Wichita,
KS 67217. All responsible sources may submit a bid or quotation,
which shall be considered by this agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. The most
recent representative unit price and quantity relative t o
this acquisition is: NSN 1430-00-056-4705, Award date 25 Aug
99, Qty: 18 each, Unit price: $3,386. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The pri ce history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. See
Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN513188)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--CONTAINER ASSY, LITTER
SOL SP0470-02-R-1043
DUE 011102
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796482, Email mmason@dscr.dla.mil
DESC: NSN: 1560-00-670-9251; Nomenclature: Container Assy, Litter;
= Configuration Control Applies; Export Control Applies; Manufacturer:
= Lockheed Martin Corp., Cage 98897; in accordance with drawing
number = 346214 REV "J", Part Number: 346214; Unit of Issue:
Each; Delivery = will be cited on each individual delivery
order; Requested Delivery: = 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Small = Business Set-Aside. This is a solicitation
for an Indefinite Quantity = Contract for one base year and
four option years. Estimated annual = quantity is 275 each
for the base year and 144 each for the option = years. Based
upon market research, the Government is not using the = policies
contained in Part 12, Acquisition of Commercial Items, in its
= solicitation for the described supplies or services. However,
= interested persons may identify to the Contracting Officer
their = interest and capability to satisfy the Government?s
requirement with a = commercial item within 15 days of this
notice. All responsible sources = may submit a bid, proposal,
or quotation which shall be considered by = the agency. This
is a request for a written offer; please submit = offers to
the Bid Custodian, Sybil Foxworth, fax # (804) 279-4165, =
Buyer: McKenley Mason, BM862. The solicitation issue date is
= 12/07//01. Technical Data Package Availability: Technical
data will = only be released to contractors authorized/certified
by Defense = Logistics Service Center. The final contract award
decision may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
Solicitation = Close Date is 01/11/02. A copy of the solicitation
will be available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1043/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130G7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--WINDSHIELD PANEL,AI
SOL N0038302RA025
DUE 122601
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-1560-01-054-9513-CS, Ref Nr 1215766-102, Qty 58
EA, Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--WINDSHIELD PANEL,AIRCRAFT
SOL SP0470-02-R-0475
DUE 011102
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil - Anthony Anders, Supervisory = Contract
Specialist, Phone 8042793920, Fax 8042796443, Email = aanders@dscr.dla.mil
DESC: 1560-00-066-2901;YPG01260000814;Northrop Grumman Corp.,Cage
= 26512,P/N 123B10466-501 Rev "P". This requirement is for
an Indefinite = Quantity Contract with an estimated annual
quantity of 16 each with a = guaranteed minimum of 8 and maximum
annual contract quantity of 24 = each. The guaranteed minimum
per delivery order is 4 each and maximum = is 16 each. The
requirement will be for a base and four option years. = DSCR
does not currently have an approved technical data package
for = this NSN. DO NOT call DSCR-VABA for drawing information.
If you are = not currently in the item description, you must
provide a complete = technical data package for review and
approval. Final contract = decision will be based on price,
past performance, and other factors as = so stated in the solicitation.
A copy of the solicitation will be = available via the DLA
procurement Gateway homepage, select ?Search = RFPs? from the
left-hand sidebar. Then choose the RFP you wish to down = load.
RFPs are in portable document form at (PDF). To download and
= view these documents you will need the latest version of
Adobe Acrobat = Reader. This software is available free at
http://www.adobe.com. A = paper copy of this solicitation will
not be available to requestors. = The solicitation issue date
is ________=20 Notes 9 and 26 apply.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0475/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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 -- WINDSHIELD PANEL,AIRCRAFT
SOL SP0470-02-R-0475
DUE 011102
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax = 8042796445,
Email rmason@dscr.dla.mil
DESC: 1560-00-066-2901;YPG01260000814;Northrop Grumman Corp.,Cage
= 26512,P/N 123B10466-501 Rev "P". SOURCES: PPG INDUSTRIES
INC.;CAGE = 2H823 AND SIERRACIN-SYLMAR; CAGE 12035. This requirement
is for an = Indefinite Quantity Contract with an estimated
annual quantity of 16 = each with a guaranteed minimum of 8
and maximum annual contract = quantity of 24 each. The guaranteed
minimum per delivery order is 4 = each and maximum is 16 each.
The requirement will be for a base and = four option years.
DSCR does not currently have an approved technical = data package
for this NSN. DO NOT call DSCR-VABA for drawing = information.
If you are not currently in the item description, you = must
provide a complete technical data package for review and approval.
= Final contract decision will be based on price, past performance,
and = other factors as so stated in the solicitation. A copy
of the = solicitation will be available via the DLA procurement
Gateway = homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose = the RFP you wish to down load. RFPs
are in portable document form at = (PDF). To download and view
these documents you will need the latest = version of Adobe
Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requestors. The solicitation issue date is ________=20 Notes
9 and 26 apply.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0475/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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 -- PURCHASE DUCT ASSEMBLY, HOT AIR SUPPLY CARGO
FLOOR = HEATING
SOL SP0470-02-R-0155
DUE 011402
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: POC, Issue, Closing and Award Dates are changed.=20 PR
No: FPG01229000958. This solicitation will contain 1 NSN for
a = C-130 Aircraft Duct Assy, Hot Air. This solicitation will
be = solicited for award of an indefinite quantity contract.
The award will = be for a base year and four option years.
There are two approved = sources of supply: Arrowhead Products,
Cage 70628 and Senior Aerospace, = cage 98769. The NSN, Part
Number, and Annual Estimated Quantity (AEQ) = are as follows:
NSN 1560-00-871-0674; P/N: 375755-11, Rev F; Base = Year AEQ:
16 each, Option Year AEQ: 12 each. Delivery: FOB/Acceptance
= at Origin, 130 days ARO. Specifications, plans or drawings
related to = the procurement described are not available and
cannot be furnished by = the Government. The final contract
award decision may be based upon a = combination of price,
past performance, and other evaluation factors as = described
in the solicitation. The solicitation issue date is on or =
about 13 Dec 01. The anticipated award date is 14 Mar 02. In
= accordance with 10 U. S. C. 2304 (c) (1), other than full
and open = competition applies. Reference notes 22, 23 and
26. A copy of the solicitation will be available via the DLA
Procurement = Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on = the issue date cited in the RFP. From the Gateway homepage,
select = Search RFPs from the left-hand sidebar. Then choose
the RFP you wish = to download. RFPs are in portable document
format (PDF). To download = and view these documents you will
need the latest version of Adobe = Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requesters. The
solicitation issue date is on or around 13 = Dec 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0155/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Q2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 15--MANUFACTURED STOCK
SOL F42620-02-Q-0012
DUE 121701
POC Amy Petersen, Contract Negotiator, Phone 801-777-2159, Email
= amy.petersen@hill.af.mil
DESC: PR number: FD2020-02-63554 Item 0001 NSN 1560-K0-180-442PWF
= Request the purchase of kits to support Korean Air Force
F-16C/D Acft. = IAW TCTO KS1F-16-1832, ECP1910. Korea has requested
these parts be = procured. 1ea. Applicable to: F-16c/D Acft.
Destn: FMS Countries. = Delivery: 15 FEB 2002 1 ea Item 0002
NSN 1560-K0-180-442QWF Mk4263q = Hardware IAW ECP 1910, TCTO
KS1F-16-1832. 1ea. Applicable to: F-16c/D = Acft. Destn: FMS
COUNTRIES. Delivery: 15 FEB 2002 1 ea Item 0003 NSN = 1560-K0-180-442RWF
Mk 4263r Plate Kit IAW ECP 1910, TCTO KS1F-16-1832. = 1ea.
Applicable to: F-16c/D Acft. Destn: FMS Countries. Delivery:
15 = FEB 2002 1 ea The anticipated award date will be 17 DEC
2001. = Electronic procedure will be used for this solicitation.
See our Web = page. An Ombudsman has been appointed to hear
concerns from offerors or = potential offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor,
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to the = source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call Roger Porter if your concerns
are not = satisfied by the contracting officer (801)777-6991.
ATTENTION: = Contractor must be registered with Central Contractor
Registration to = be eligible for contact award or payment
from any DOD activity. = Information on registration and annual
confirmation requirements may be = obtained by calling 1-888-227-2423,
or via the Internet at = http://www.ccr2000.com See Note (s)
26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-Q-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130W5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--PANEL, COVER
SOL DAAH23-02-Q-0017
DUE 123001
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1560-01-138-7187, PN: 70302-10018-045, Quantity:
100 each applicable to the UH-60 Airframe. F.O.B. Destination
with delivery to New Cumberland PA.. The required delivery
is 100 each 120 days after contract award (DACA). 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, 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. This part requires engineering source approval by
the design control activity in order to maintain the quality
of this part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR inf ormation. Adequate technical data
is not available for these acquisition. 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 co nsidered by the Agency. THIS ACQUISITION
CONTAINS DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS
BEEN RESTRICTED FOR RELEASE OUTSIDE THE UNITED STATES. THIS
INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT
PRIOR APPROVAL OF THE GOVERNMENT. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Castene Basham, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 AND 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN513123)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--INDEFINITE QUANTITY CONTRACT FOR A C-130 AIRCRAFT
= IMPELLER, WHEEL. COOLING TURBINE
SOL SP0470-02-R-0152
DUE 121001
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
= (804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01226000559. This solicitation will contain 1
NSN for = a C-130 Aircraft Impeller, Wheel, Cooling Turbine.
This solicitation = will be solicited for award of an indefinite
quantity contract. The = award will be for a base year and
four option years. There is one = approved sources of supply:
Honeywell, Cage 70210. The NSN, Part = Number, and Annual Estimated
Quantity (AEQ) are as follows: NSN = 1660-00-367-3359; P/N:
571298-1; Base Year AEQ: 76 each, Option Year = AEQ: 32 each.
Delivery: FOB/Acceptance at Origin, 160 days ARO. = Specifications,
plans or drawings related to the procurement described = are
not available and cannot be furnished by the Government. The
final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. The solicitation issue
date is on or about 10 December = 01. The anticipated award
date is 10 January 02. In accordance with = 10 U. S. C. 2304
(c) (1), other than full and open competition = applies. Reference
notes 22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement = Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on = the issue date cited in the
RFP. From the Gateway homepage, select = ?Search RFPs? from
the left-hand sidebar. Then choose the RFP you wish = to download.
RFPs are in portable document format (PDF). To download = and
view these documents you will need the latest version of Adobe
= Acrobat Reader. This software is available free at = http://www.adobe.com.
A paper copy of this solicitation will not be = available to
requesters. The solicitation issue date is on or around 10
= December 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0152/listing.html
LINKDESC:
notice
CITE: (D-318 SN513084)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON, HYDRAULIC BR
SOL F42630-02-R-0057
DUE 010202
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61716 Item 0001 NSN 5840-01-032-7159
P/N: = 583Z1319-1, This item is in support of the AN/MPS-T1.
The E.S. is Terry = Clinton/LHR/586-373 2. 5ea. Applicable
to: An/Mps-T1. Destn: Hill Air = Force Base, Ut 84056-5825.
Delivery: 31 MAY 2002 5 ea Qualification = requirements: Sources
must be qualified prior to being considered for = award. The
solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 The anticipated = award date will be 14
DEC 2002. Electronic procedure will be used for = this solicitation.
See our Web page. To: Zeta Laboratories, Santa Clara = CA.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
= Services) required are available from only one or a limited
number of = responsible source(s) and no other type of supplies
or services will = satisfy agency requirements. Award will
be made only if the offeror, = the product/service, or the
manufacturer meets qualification = requirements at the time
of award in accordance with FAR clause = 52.209-1. The solicitation
identifies the office where additional = information can be
obtained concerning qualification requirements is = cited in
each individual solicitation. 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
This part must be acquired = from a manufacturing sources(s)
specified on a source control or = selected item drawing as
defined by the current version of DoD-STD-100. = Suitable technical
data, government data rights, or manufacturing = knowledge
are not available to permit acquisition from other sources,
= nor qualification testing of another part, nor use of a second
source = part in the intended application. Although, by DoD-STD-100
definition, = altered and selected items shall have an adequate
technical data = package, data review discloses that required
data or data rights are = not in Government possession and
cannot be economically obtained. This = acquisition involves
data that are subject to export control laws and = regulations.
Only contractors who are registered and certified with the
= Defense Logistics Services Center (DLSC) shall be provided
copies of = the solicitation or other data subject to foreign
disclosure = restrictions. Contact the Defense Logistics Services
Center, 74 = Washington Avenue N., Battle Creek, Michigan 40917-3084
= (1-800-352-3572) for further information on the certification
process. = You must submit a copy of your approved DD Form
2345, Military Critical = Technical Data Agreement, with your
request for the solicitation. See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0057/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN5130B5)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--DIFFUSER, AIR, AIRCRAFT HEATING AND VENTILATING
SOL SP0470-02-R-1046
DUE 011102
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
= 8042796482, Email mmason@dscr.dla.mil
DESC: NSN: 1660-00-545-6963; Nomenclature: Diffuser, Air, Aircraft
= Heating and Ventilating; Configuration Control Applies; Manufacturer:
= Lockheed Martin Corp., Cage 98897; Part Number: 352150-3L;
Unit of = Issue: Each; Delivery will be cited on each individual
delivery order; = Requested Delivery: 120 days ARO; FOB: Origin,
= Inspection/Acceptance: Origin; Unrestricted. This is a solicitation
= for an Indefinite Quantity Contract for one base year and
four option = years. Estimated annual quantity is 26 each for
the base year and 16 = each for the option years. Based upon
market research, the Government = is not using the policies
contained in Part 12, Acquisition of = Commercial Items, in
its solicitation for the described supplies or = services.
However, interested persons may identify to the Contracting
= Officer their interest and capability to satisfy the Government's
= requirement with a commercial item within 15 days of this
notice. All = responsible sources may submit a bid, proposal,
or quotation which = shall be considered by the agency. This
is a request for a written = offer; please submit offers to
the Bid Custodian, Sybil Foxworth, fax # = (804) 279-4165,
Buyer: McKenley Mason, BM862. The solicitation issue = date
is 12/07//01. Technical Data Package Availability: = Specifications,
plans or drawings relating to the procurement described = are
not available and cannot be furnished by the Government. The
final = contract award decision may be based upon a combination
of price, past = performance and other evaluation factors as
described in the = solicitation. Solicitation Close Date is
01/11/02. A copy of the = solicitation will be available via
the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to = download.
RFPs are in portable document format (PDF). To download and
= view these documents you will need the latest version of
Adobe Acrobat = Reader. This software is available free at
http://www.adobe.com. A = paper copy of this solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1046/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130D1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--RADIATOR
SOL N0038302RN110
DUE 122601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-290-3175-HT, Ref Nr 70361-03004-104, Qty
8 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130I8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--TANK ASSEMBLY, OIL
SOL SP047002-R-0281
DUE 122801
POC Trish McMahon/BM844/JRPC/ph-804-279-4578/fax-4493
DESC: YPG01036000855, NSN 1560-00-629-7926, Tank Assembly, Oil.
This is IAW Lockheed Martin p/n 375823-1 Rev "F." Origin Inspection
I/A/W QAP 007 Required. Delivery at Origin. Requested delivery
is 365 days AFAA for production units, 90 days for FAT delivery,
and 150 days for testing and evaluaton; therefore the total
delivery is 605 days ARO. Critical Application Item. This solicitation
will include an option to increase the quantity by 100%. Government
First Article Testing is required on 2 units. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Trish McMahon,
BM844. The solicitation issue date is 11/28/01. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: DSCR homepage
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-319 SN5130L0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0460-02-R-1341
DUE 121001
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042796172, Email mshort@dscr.dla.mil
DESC: YPG01309001040, NSN 1560009097048, Panel Assembly, Flo.
IAW Bell = Helicopter Textron Inc. DWG 205-031-257 Rev "AA"
& AMCOM DWG P/N = 205-031-257-3 Rev "J". Specifications, plans,
or drawings relating to = the procurement described are not
available and cannot be furnished by = the Government. 000100,
33 ea, 330 DARO, Dest, New Cumberland, PA; = 000200, 13 ea,
330 DARO, Tracy, CA; 5001, 33 ea, 330 DARO, New = Cumberland,
PA; 5002, 13 ea, 330 DARO, Tracy, CA. Option to increase =
quantity 100%. Other than full and open. More than one source,
= intended sources are H.A.C. Corp, Cage 1N454; Nordam, Cage
29957. Note = 26 applies. Unrestricted. First Article Test
Required. The final = contract award decision may be based
upon a combination of price, past = performance, and other
evaluation factors as described in the = solicitation. A copy
of the solicitation will be available via the DLA = Procurement
Gateway at http://prograte.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then = choose
the RFP you wish to download. RFPs are in portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available free = at http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is 15 Nov 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-1341/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130N1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--ARM ASSEMBLY, ETC. =20
SOL EA91019C024
DUE 121001
POC Point of Contact - Mr. Yun-Cheng Wang, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: arm assembly, etc. Copies of the bidder's package for this
procurement may be directly downloaded from our website at
tecrodpd.com, or obtained from Mr. Wang, Taipei Economic and
Cultural Representative Office in The United States, Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 12/10/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-319 SN5130O5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--CENTERING SOCKET, ETC. =20
SOL PB90230C034
DUE 112801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: centering socket, etc. Copies of the bidder's package for
this procurement may = be directly downloaded from our website
at tecrodpd.com, or obtained from Mr. Yu, Hou-Jiun, Taipei
Economic and Cultural Representative Office in The United States,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 11/28/2001.
EMAILADD: rayhuang@tecrodpd.com
EMAILDESC:
in The United States, Defense Procurement Division
CITE: (D-319 SN5130O6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- SCREWJACK, ACME
SOL SP0470-02-R-1048
DUE 010302
POC McKenley Mason, Contract Specialist, Phone 8042795458, Fax
8042796482, Email mmason@dscr.dla.mil
DESC: THIS SOLICITATION IS HEREBY CANCELLED IN ITS ENTIRETY.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1048/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130P4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRACKET, DOOR OPERAT
SOL F42630-02-Q-0060
DUE 121701
POC Michele Jorgensen, Contracting Officer, Phone 801-777-6992,
= Email michele.jorgensen@hill.af.mil
DESC: PR Number: FD2020-02-61659 Item 0001 NSN 1620-00-602-0298
P/N: = 69-1173-2, Bracket main landing gear door operating
C/KC135. Length = 3.41", width 3.56". 7075-T6 aluminum. 65ea.
Alt qty A, 164ea Alt qty B, = 262ea Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 28 JUN
2002 65 ea Alternate delivery quantities: Alt A 28 JUN = 2002
164 ea Alt B 28 JUN 2002 262 ea Item 0002 data, 1 lot = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The anticipated award date will be 17
DEC 2002. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Omars Machine, . To: Earl Adams Co,
Johnston RI. To: Hydromach Inc, = Chatsworth Ca 91311-0000.
To: International Precision Inc, Chatsworth = Ca 91313-0000.
First article test required. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0060/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130T1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CYLINDER ASSY, OUTER
SOL F42630-02-R-0066
DUE 010702
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61414 4208 Item 0001 NSN 1620-01-252-4035
= P/N: 2007107-1, APPROX. 5.50 X 5.80 MADE OF 300M STEEL. NHA
NSN = 1620012521051 NHA NOUN MLG SH OCK STRUT NHA P/N 2007100-103
T.O. = 4S1-115-4 66ea. Alt qty A, 125ea Alt qty B, 166ea Applicable
to: F-16 = Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 MAR 2003 = 66 ea Alternate delivery quantities:
Alt A 31 MAR 2003 125 ea Alt B 31 = MAR 2003 166 ea Item 0002
data, 1 lot Qualification requirements: = Sources must be qualified
prior to being considered for award. The = solicitation will
contain instructions for obtaining further = information on
this requirement. The requirements of FAR 9.202(A) have = been
completed and copies of the qualification requirements and
= standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001
Electronic = procedure will be used for this solicitation.
See our Web page. To: Sp = Aerospace & Vehicle Systems B.V.,
Geldrop Nl. To: B F Goodrich, = Cleveland Oh 44105-2054. To:
Yeager Mfg Co Inc, Anaheim Ca 92806-1229. = To: Special Projects
Mfg Co, Fort Worth TX. First article test = required. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or = Services)
required are available from only one or a limited number of
= responsible source(s) and no other type of supplies or services
will = satisfy agency requirements. Award will be made only
if the offeror, = the product/service, or the manufacturer
meets qualification = requirements at the time of award in
accordance with FAR clause = 52.209-1. The solicitation identifies
the office where additional = information can be obtained concerning
qualification requirements is = cited in each individual solicitation.
It is suggested that small = business firms or others interested
in subcontracting opportunities in = connection with the described
procurement make contact with the firm(s) = listed. An Ombudsman
has been appointed to hear concerns from offerors = or potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-R-0066/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130U3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 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--RECEIVER/TRANSMITTER
SOL DTCG38-02-R-J00002
DUE 121501
POC Sherri Roche, H60J Contract Specialist, Phone 252-335-6791,
= Fax 252-335-6790, Email SRoche@arsc.uscg.mil - Curt Gruver,
H60J = Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email = cgruver@arsc.uscg.mil
DESC: BASE PERIOD NSN 5841-01-251-0696 P/N 1042A0001-G3 RECEIVER/TRANSMITTER,
=20 0001A REWORK , 5 EACH 0001B RETROFIT 1 EACH =20 0001C NO
FAULT FOUND 1 EACH =20 0002 1st OPTION YEAR NSN 5841-01-251-0696
P/N 1042A0001-G3 RECEIVER/TRANSMITTER 0002A REWORK , 5 EACH
0002B RETROFIT 1 EACH =20 0002C NO FAULT FOUND 1 EACH 0003
2nd OPTION YEAR=20 NSN 5841-01-251-0696 NSN 5841-01-251-0696
P/N 1042A0001-G3 RECEIVER/TRANSMITTER 0003A REWORK , 5 EACH
0003B RETROFIT 1 EACH =20 0003C NO FAULT FOUND 1 EACH 0004
3rd OPTION YEAR NSN 5841-01-251-0696 P/N 1042A0001-G3 RECEIVER/TRANSMITTER
0004A REWORK , 5 EACH 0004B RETROFIT 1 EACH =20 0004C NO FAULT
FOUND 1 EACH 0005 5th OPTION YEAR NSN 5841-01-251-0696 P/N
1042A0001-G3 RECEIVER/TRANSMITTER 0005A REWORK , 5 EACH 0005B
RETROFIT 1 EACH =20 0005C NO FAULT FOUND 1 EACH=09 =20 SECTION
C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT C-1. SCOPE OF
WORK. On an as needed basis the contractor shall = provide
all parts, materials, labor, tooling, test equipment and =
facilities required to rework and/or modify the avionic components
= identified in Schedule B. The contractor shall provide the
data and = documentation requirements specified as a part of
this statement of = work. =20 C-2. DEFINITIONS. For the purposes
of this solicitation/contract, the = following definitions
apply: C-2.1. REWORK. - To tear down, carefully inspect, clean,
replace time = limit components, and components out of the
OEM's current = specifications and restore to manufacturer's
performance specifications = by reassembling and testing in
accordance with the OEM's current = specifications and procedures.
C-2.2. MODIFICATION. - To make basic changes, alterations,
and = adjustments on a component or its sub-assemblies when
required by OEM = service bulletins or USCG engineering design
changes. C-2.3. AIRCRAFT ON THE GROUND (AOG). - An aircraft,
which cannot = perform its mission because an essential piece
of equipment is not = available. This condition requires that
the component be handled as a = high priority, and that the
return be expedited. C-2.4. CANNIBALIZE. - Items covered in
this contract in which = repairable assemblies such as circuit
cards have been removed. Items = covered in this contract that
are received by the contractor missing = consumable components
are not considered to be cannibalized. C-2.5. NO FAULT FOUND.
- An item which meets minimum performance = specifications
set forth in this contract during, and after the time an =
item has been brought up to full operating temperature, and
requires no = parts or labor other than that which is necessary
to perform this = testing. C-3. APPLICABLE SPECIFICATIONS.
The information contained in this = scope of work is not intended
to be all-inclusive nor to detract from = procedures outlined
in the original equipment manufacturer's (OEM) = specifications
except where noted herein. The Contractor shall have = access
to all necessary maintenance, rework and overhaul manuals and
= performance/test/acceptance criteria and data to ensure that
equipment = is reworked/modified, calibrated, and operating
in accordance with the = OEM's current specifications and procedures.
C-3.1. PRECEDENCE. - In the event of conflict or ambiguity,
the = following order of precedence among documents shall govern
(1) this = statement of work, (2) referenced documents, and
(3) OEM = specifications. The contractor shall notify the Contracting
Officer of = each instance of conflicting requirements. C-4.
REQUIRED REWORK SERVICES. C-4.1. Equipment shall be reworked
to meet current minimum functional = performance and test specifications
as designated by the OEM. C-4.2. The contractor shall perform
a visual inspection of the = equipment and correct deficiencies
found. This shall include = replacement of broken parts and
the removal of any foreign matter or = corrosion. Parts of
a component found to be in a serviceable condition = as a result
of inspection and functional testing shall be reused. = Parts
found to be defective shall be replace with parts that meet
the = OEM's current specifications and drawings. C-4.3. Coast
Guard aircraft operate primarily in a saltwater = environment
and are subject to corrosion. Contractors are advised to =
expect corrosion on equipment to be reworked under this contract.
= During inspection and functional test, the presence of corrosion
in an = assembly or component or part thereof shall constitute
reason for a = more thorough disassembly and inspection. Should
corrosion be found, = disassembly shall be made only to the
extent necessary to remove = corrosion or replace the part(s)
affected. Corroded parts shall be = replaced except in those
cases where removal of corrosion from a part = will not impair
efficiency or safe operation of the part. Corrosion = removal
and treatment of affected areas shall be accomplished in =
accordance with the OEM's current specifications and drawings,
or shall = meet the Contracting Officer's approval when OEM
specifications do not = exist or are not clear. C-4.4. If after
visual and functional inspection and testing, an item = is
found to be a "no fault found" component, the contractor shall
= notify the Contracting Officer of this situation in writing
within 15 = working days, and provide an itemized cost for
such inspection and = testing. After, a discussions between
the Contracting officer and = Contractor representatives on
No Fault Found items, and mutual = agreement of costs, the
Contracting Officer will issue a modification = to the contract
incorporating this new "no fault found" price in lieu = of
the original rework price stated in Schedule B. No Fault Found
= components shall be thoroughly checked to ensure they meet
current = minimum functional performance and test specifications
as designated by = the OEM. The "no fault found" condition
will be entered on the = component tracking form described
in paragraph C-9.1. C-4.5. The contractor shall notify the
Contracting Officer within five = (5) working days when Class
I , changes are made to the OEM's = specifications or drawings
applicable to equipment to be reworked under = this contract.
Such notification shall include the nature of the = change
and details sufficient for the Coast Guard to evaluate the
scope = and impact of the change. Prior approval to perform
in accordance with = revised specifications/drawings must be
obtained from the Contracting = Officer. The Coast Guard reserves
the right to waive any = specification. C-4.6. The contractor
shall remove the unserviceable tag, DD Form = 1577-2, from
the components. The Coast Guard metallic bar code shall = remain
attached, unobscured, with the applicable component. The Coast
= Guard Significant Component History Report shall remain with
the = component it is assigned with. C-4.7. The prices and
repair turn around times contained in this = contract are predicated
on the standard repair having no more than two = modules, and
no more than three components per module, requiring = replacement.
C-5. SERVICE BULLETINS. The contractor shall be required to
= incorporate service bulletins as directed by the Contracting
Officer. = "No Cost" service bulletins shall be incorporated
into components being = reworked at no cost to the Coast Guard
when directed by the Contracting = Officer. Firm Fixed rework
prices established in Schedule B shall not = be considered
to include the incorporation of required service = bulletins.
C-5.1. Upon receipt of notification from the Contracting Officer
that = a service bulletin is required, the Contractor shall
submit, with = thirty (30) calendar days after receipt of the
notification, a firm = fixed price proposal for an incremental
charge to be assessed against = each component that will have
the service bulletin incorporated into = it. The charge will
(if applicable) include software maintenance for = the service
bulletin. The proposal shall contain a breakdown of = material
and labor costs. Upon completion of negotiations and = agreement
of an incremental charge and issuance of a contract = modification
to reflect this change; the service bulletin shall be = incorporated
into each applicable component. C-6. OBSOLETE PARTS OR PROCESSES.
In the event certain parts or = processes become obsolete,
the Contractor shall, within fifteen (15) = calendar days after
receipt of the assembly or component, notify the = Contracting
Officer in writing and submit (1) rationale and = verification
of any obsolete part or process, and (2) a written = estimate
of the effort required to accomplish the rework. Such = estimates
shall include nomenclature, part number, cost and quantity
of = replacement parts, and total labor hours charged and the
applied labor = rate. Contractor shall verify cost of parts
with invoices or catalogs. = The contractor's delivery obligation
for the component(s) identified = shall be suspended as of
the date of notice to the Contracting Officer. = The Contracting
Officer will (within thirty (30) calendar days after = receipt
of the contractors written estimate) schedule negotiations
with = the Contractor to establish a new rework charge applicable
to the = affected item incorporating the revised effort made
necessary by the = obsolete parts or processes. After/if the
Contracting Officer issues a = contract modification establishing
a new rework charge for the affected = item, the Contractor
shall have thirty (30) calendar days (or such = other time
period as the parties shall mutually agree) from the date of
= the modification to accomplish delivery. C-7. UNUSUAL DAMAGE
ITEM. =20 C-7.1. Firm fixed prices proposed in Schedule B for
rework shall not = include assemblies and components that have
been cannibalized of = repairable parts or severely damaged
due to mishandling, crash damage, = or acts of God. These items
shall be evaluated and an itemized list of = costs involved
in this evaluation submitted to the Contracting Officer = for
negotiations and approval. Upon completion of negotiations,
the = Contracting Officer shall issue a modification to the
contract = authorizing payment for the unusual damage evaluation.
C-7.2. When components are received for rework, but upon inspection,
= obvious misuse, cannibalizing, or severe damage due to mishandling
or = crash damage is found, the Contractor shall within fifteen
(15) = calendar days of discovery of the damage, notify the
Contracting = Officer in writing that the item is considered
unusually damaged and = requires an Unusual Damage Evaluation.
=20 C-7.3. When a component is processed for Unusual Damage
Evaluation, = the Contractor shall within thirty (30) calendar
days of induction of = the item, or within sixty (60) calendar
days for vendor repair items, = consult with the DCMC inspector
on the extent of repairs necessary and = submit an inspection
condition report and rework price proposal = (witnessed by
the DCMC inspector), covering all parts and repairs = needed
to return the unit to satisfactory condition which meets the
= OEM's minimum performance specification. The proposal shall
contain = the National Stock Number (NSN), part number (P/N),
nomenclature, and = serial number of the component, a listing
of replacement parts and/or = material required, the time needed
to effect the repair, and a cost = breakdown including the
cost of each required part and the number of = labor hours
and the labor rate. The proposal shall not include the = work
involved in the teardown and inspection which will have already
= occurred, as this is covered by the charge that would have
been = negotiated under paragraph C-7.1 for the Unusual Damage
Evaluation. = Within thirty (30) calendar days of receipt of
the inspection condition = report and rework price proposal,
the Contracting Officer shall either = deny authorization for
the rework or initiate negotiations for a firm = fixed price
with the Contractor, based on the information in the report
= and any other information which may be available. The contractor
will = stop work until the repair action is resolved. Upon
mutual agreement = to price, a modification will be issued
to require rework at the agreed = upon terms. If rework is
not desired, the Contracting Officer shall = provide the Contractor
with disposition instructions for the = un-reworked item, and
the Contractor shall be entitled only to = appropriate compensation
for Unusual Damage Evaluation as previously = stated. C-7.4.
Subject to the Disputes Clause, the Government reserves the
= unilateral right to establish the price for unusual damages
or to = unilaterally determine whether a component falls into
this category. C-7.5. In addition to "Unusual Damage" conditions,
the following = additional repair charges will be applied when
needed. The contractor = is responsible for notifying the Contracting
Officer when such = additional charges are needed, and will
not proceed with such repair = until a priced modification
has been issued authorizing the additional = funding. =20 C-8.
CONDEMNED PARTS AND MATERIAL. All non-reworkable/scrap parts
= replaced during rework/modification shall be scrapped at
the = contractor's facility in the presence of a Defense Contract
Management = Command (DCMC) representative, utilizing Litton?s
established scrap = procedure process. C-9. REPORTING REQUIREMENTS.
C-9.1. AVIONICS TRACKING SYSTEM REQUIREMENT (ATS). The contractor
= shall maintain a legible component tracking form for each
item = reworked/modified. The tracking form shall show the
component's part = number, nomenclature, serial number and
specific rework performed = including man-hours and materials.
Replaced electronic components = shall be identified by the
electronic components schematic component = designation. In
addition, the contractor shall review all = manufactures' service
bulletins, service information, letters and = equipment revisions
for applicability against the reworked item's part = number.
The contractor shall indicate on the tracking form those that
= are applicable and whether or not they have been installed
on the = serial number item being reworked. =20 The specific
form (i. e. contractors existing form) to be used shall be
= submitted with five calendar days after rework completion
with three = legible copies of the tracking form distributed
as follows: A. 1 copy shall be attached to the original invoice.
B. 1 copy shall be placed inside of the shipping container
with the = reworked component. C. 1 copy shall be mailed to
the following address: Commanding Officer U. S. Coast Guard
Aircraft Repair and Supply Center Attn: Code 3200 (Tracking
Data Entry) Elizabeth City, NC 27909-5001 C-9.2. CONDITION
REPORT FOR EXCLUSIONS. The Contractor shall submit a = Condition
Report in accordance with paragraph C-7.4 for unusually = damaged
assemblies and components received which indicate obvious =
misuse, cannibalizing or severe damage due to mishandling or
crash = damage. (See paragraph C-7 above for Unusual Damage
Item description). = This report shall be sent to the Contracting
Officer, USCG Aircraft = Repair & Supply Center, HH-60J Supply
Cell, Hangar 79, Elizabeth City, = NC 27909-5001; plus a copy
must accompany the Contractor's invoice. C-10. GOVERNMENT PROPERTY
REPORTS. The contractor shall prepare an = annual report of
Government property in its possession and the = possession
of its subcontractors. C-10.1. The report shall be submitted
to the Contracting Officer not = later than September 15 of
each calendar year on DOT F4220.43 (See = Attachment 1, Section
J).=20 Items are to be delivered to USCG, ARSC Receiving Section,
Bldg 63, = Elizabeth City, North Carolina, 27909-5001. Final
acceptance shall be = at destination. The Coast Guard does
not own, nor can it provide = drawings or specifications for
this item. There is no formal = solicitation document. Closing
date and time for receipt of offers is = Dec 15, 2001, 3:00p.m.
Eastern Standard Time. Facsimile Offers are = acceptable and
may be forwarded via Fax Number: (252) 335-6790.=20 The Coast
Guard intends to negotiate with the Original Equipment = Manufacturer
(OEM), Litton Integrated Systems, as the only know = NAVICP-PICA
certified source of supply. Offerors, other than the OEM, =
must posses NAVICP-PICA certification as a certified source
of supply = and must provide proof of such prior to contract
award. Information = regarding NAVICP-PICA certification may
be obtained from NAVICP (CODE = 073), 7300 Robbins Blvd., Philadelphia,
PA, (215) 697-1236). FAR = Provision 52.212-2 does not apply
in that award will be made to the = offeror who submits the
lowest price. Offers may be submitted on = company letterhead
stationery indicating nomenclature, part number, = unit price,
and extended price for the items offered; plus the FOB = point,
any discounts for prompt payment and business size standards
and = any minority classification. A Company representative
authorized to = commit the company must sign this offer. See
Numbered Note 22 and 26. = Attention: Minority, Women-owned,
and Disadvantage Business Enterprises = (DBEs)! The Department
of Transportation (DOT), Short-Term Lending = Program (STLP)
offers working capital financing in the form of lines of =
credit to finance accounts receivable for transportation related
= contracts. Maximum line of credit is $500,000 with interest
at the = prime rate. For further information, call (800) 532-1169.
Internet = address: http://osdbuweb.dot/gov. Items are to be
delivered to USCG, ARSC Receiving Section, Bldg 63, = Elizabeth
City, North Carolina, 27909-5001. Final acceptance shall be
= at destination. The Coast Guard does not own, nor can it
provide = drawings or specifications for this item. There is
no formal = solicitation document. Closing date and time for
receipt of offers is = Dec 16, 2001, 3:00p.m. Eastern Standard
Time. Facsimile Offers are = acceptable and may be forwarded
via Fax Number: (252) 335-6790. The = Coast Guard intends to
negotiate with the Original Equipment = Manufacturer (OEM),
Sikorsky Aircraft Corp, as the only know = NAVICP-PICA certified
source of supply. Offerors, other than the OEM, = must posses
NAVICP-PICA certification as a certified source of supply =
and must provide proof of such prior to contract award. Information
= regarding NAVICP-PICA certification may be obtained from
NAVICP (CODE = 073), 7300 Robbins Blvd., Philadelphia, PA,
(215) 697-1236). FAR = Provision 52.212-2 does not apply in
that award will be made to the = offeror who submits the lowest
price. Offers may be submitted on = company letterhead stationery
indicating nomenclature, part number, = unit price, and extended
price for the items offered; plus the FOB = point, any discounts
for prompt payment and business size standards and = any minority
classification. A Company representative authorized to = commit
the company must sign this offer. See Numbered Note 22 and
26. = Attention: Minority, Women-owned, and Disadvantage Business
Enterprises = (DBEs)! The Department of Transportation (DOT),
Short-Term Lending = Program (STLP) offers working capital
financing in the form of lines of = credit to finance accounts
receivable for transportation related = contracts. Maximum
line of credit is $500,000 with interest at the = prime rate.
For further information, call (800) 532-1169. Internet = address:
http://osdbuweb.dot/gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-R-J00002/listing=
.html
LINKDESC:
notice
CITE: (D-319 SN5130U4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 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--CONTRACTING OFFICER: DEBRA SCRUGGS FAX 256-955-9237
CONTRACT SPECIALIST: EMILY ABSHER TEL 256-842-7070
SOL DAAH23-02-T-0126
DUE 121501
POC Emily Absher, 256-842-7070, FAX 256-842-7638
DESC: NSN: 1680-01-158-5722, PN: 70400-02204-042, Solicitation
Number: DAAH23-02-T-0126, Quantity: 106 each, applicable to
the UH-60 Helicopter. F.O.B. Destination with deliveries to
New Cumberland, PA. The closing 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 in Block 10. Required delivery with First Article
Testing (FAT) is 106 each, 315 days after contract award(DACA).
First Article Test Rep ort is due 198 DACA. Required delivery
without FAT is 106 each, 210 DACA. 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 submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL.
35898-5000. The Government has rights to the technical data,
the data package is complet e, and there are no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. This Acquisition contains
data which is considered critical technology and has been restricted
for release outside the United States. This information cannot
be released outside the United States without prior approval
of the government. Award will be withheld pending receipt of
sufficient funds. Foreig n firms are reminded that all requests
for solicitation must be processed through their respective
embassies. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-AL-C, Emily Absher, Contract
Specialist, on FAX number 2 56-955-7737. NOTES: 1, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Emily.Absher@Redstone.Army.Mil
EMAILDESC:
CITE: (D-319 SN5130U7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--16 -- BRACKET, DOOR OPERAT
SOL F42630-02-Q-0060
DUE 121701
POC Michele Jorgensen, Contracting Officer, Phone 801-777-6992,
= Fax null, Email michele.jorgensen@hill.af.mil
DESC: PR Number: FD2020-02-61659 Item 0001 NSN 1620-00-602-0298
P/N: = 69-1173-2, Bracket main landing gear door operating
C/KC135. Length = 3.41", width 3.56". 7075-T6 aluminum. 65ea.
Alt qty A, 164ea Alt qty B, = 262ea Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 28 JUN
2002 65 ea Alternate delivery quantities: Alt A 28 JUN = 2002
164 ea Alt B 28 JUN 2002 262 ea Item 0002 data, 1 lot = Qualification
requirements: Sources must be qualified prior to being = considered
for award. The solicitation will contain instructions for =
obtaining further information on this requirement. The requirements
of = FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The anticipated award date will be 17
DEC 2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Omars Machine, . To: Earl Adams Co,
Johnston RI. To: Hydromach Inc, = Chatsworth Ca 91311-0000.
To: International Precision Inc, Chatsworth = Ca 91313-0000.
First article test required. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements is cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0060/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130X4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--16 -- RUDDER PEDAL STEERING DISCONNECT ASSEMBLY
FOR C-5 = ACFT=20
SOL F09603-01-R-35102
DUE 121901
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax = (478)926-7649, Email Sherie.Hooper@robins.af.mil
DESC: This synopsis is modified to increase the requirement quantity
= from 9 each to 15 each and note solicitation amendment issue
and = response dates. This is a SOLE SOURCE firm fixed-price
requirement for = fifteen (15) each Rudder Pedal Steering Disconnect
Assemblies, NSN = 1680-00-824-2874UC, P/N: 4C92003-101C or
5C5779-1. Applicable to C-5 = aircraft. DIM: Approximately
7.5 inches x 5.0 inches. MATL: = Aluminum with steel sub-components.
FUNC: Disables rudder pedal = steering during operation of
the nose steering wheel. DEL: 31 = December 2002. The approximate
RFP amendment issue date will be 7 = December 2001 with the
approximate response date of 19 December 2001. = RFP will be
available for viewing or downloading from the web site = www.FedBizOpps.gov
only. Restricted to Kaiser Fluid Technologies, Inc. = (CAGE
99215), Charlotte, NC. Authority: 10 U.S.C. 2304(c)(1); = Justification:
Supplies (or services) required are available from only = one
or a limited number of responsible sources and no other type
of = supplies or services will satisfy agency requirements.
For assistance = in interpreting the CBD announcements, please
see the CBD Reader?s = guide. See Notes 22 and 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-35102/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5130Z2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 20, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--COMPUTER, AIRCRAFT, LOAD BALANCING
SOL SP0470-02-R-1091
DUE 010702
POC Terri Gruber, Contract Specialist, Phone 8042793288, Fax
= 8042796482, Email tegruber@dscr.dla.mil - Anthony Anders,
Supervisory = Contract Specialist, Phone 8042793920, Fax 8042796443,
Email = aanders@dscr.dla.mil
DESC: YPG01295001835, NSN 1680-00-176-3284, Computer Aircraft,
Load = Balancing. I/A/W Revere Transducers Inc., cage 23796,
P/N 160527-00. = This RFP will result in an Indefinite Quantity
Contract (One Base Year = and Four Option Years). Annual Estimated
Demand (Base Year =3D 242 = each & Option Years =3D 108 each).
Origin Inspection I/A/W QAP 001 = Required. Delivery at Origin.
Deliver within 90 days ARO. This NSN = has been identified
as a Surge and Sustainment Item. Contractors are = required
to submit a surge plan detailing intentions on the expedited
= delivery schedule and quantities. This is a request for a
written = offer; please submit offers to the Bid Custodian,
fax # (804) 279-4165, = Buyer: Terri Gruber, BU718. The solicitation
issue date is Dec. 07, = 2001. A copy of the solicitation will
be available via the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway homepage, select ?Search RFPs? from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters. Anticipated Award = Date: Apr.
07, 2002. Technical Data Package Availability: DSCR does =
NOT have an approved technical data package available for this
NSN. = Please do NOT submit request to DSCR-VABA. All responsible
sources may = submit an offer which will be considered. Notes
9 and 26 apply to this = procurement.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-1091/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Z3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 19--RFP FOR DD (X)
SOL N00024-02-R-2301
DUE 121501
POC MR. LEON S. GODFREY 202-781-2871
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
for the completion of the DD(X) Systems Design including the
design, development, fabrication and testing of Engineering
Development Models. This contract will be the continuation
of the DD 21 Phase I and II efforts which were performed by
the Competing Teams under Agreement N00024-98-9-2300. The Offeror
that is awarded this contract will design, manufacture and
test various engineering development models in support of a
DD(X) Critical Design Review. It is anticipated that the Request
For Proposal (RFP) will be issued on 30 November 2001. The
unclassified portions of the DD(X) RFP will be available via
the NAVSEA web page at http://www.contracts.hq.navsea.navy.mil.
*****
CITE: (D-319 SN5130R3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 19--RFP FOR DD (X)
SOL N00024-02-R-2302
DUE 121501
POC MR. LEON S. GODFREY 202-781-2871
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
for the completion of the DD(X) Systems Design including the
design, development, fabrication and testing of Engineering
Development Models. This contract will be the continuation
of the DD 21 Phase I and II efforts which were performed by
the Competing Teams under Agreement N00024-98-9-2300. The Offeror
that is awarded this contract will design, manufacture and
test various engineering development models in support of a
DD(X) Critical Design Review. It is anticipated that the Request
For Proposal (RFP) will be issued on 30 November 2001. The
unclassified portions of the DD(X) RFP will be available via
the NAVSEA web page at http://www.contracts.hq.navsea.navy.mil.

CITE: (D-319 SN5130V9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 19--RFP FOR DD (X)
SOL N00024-02-R-2301
DUE 121501
POC MR. LEON S. GODFREY 202-781-2871
DESC: The Naval Sea Systems Command (NAVSEA) intends to contract
for the completion of the DD(X) Systems Design including the
design, development, fabrication and testing of Engineering
Development Models. This contract will be the continuation
of the DD 21 Phase I and II efforts which were performed by
the Competing Teams under Agreement N00024-98-9-2300. The Offeror
that is awarded this contract will design, manufacture and
test various engineering development models in support of a
DD(X) Critical Design Review. It is anticipated that the Request
For Proposal (RFP) will be issued on 30 November 2001. The
unclassified portions of the DD(X) RFP will be available via
the NAVSEA web page at http://www.contracts.hq.navsea.navy.mil.

CITE: (D-319 SN513101)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA 23705-0215
SUBJECT: 19--CAISSON # 4, SSP-707-02, ROH
SOL N62678-02-R-0023
DUE 010302
POC Phillip R. Fields, 757-396-5041 ext 433
DESC: The work includes blasting and painting exteriors, ballast
tanks, and miscellaneous repairs. Drydocking is required. To
qualify for an award under this solicitation, the offeror must
execute a current NAVSEA Agreement for Boat Repair (ABR). If
not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractor's inspection
will take place at Norfolk Naval Shipyard, Portsmouth, VA.
Work is to take place at the contractor's plant. The place
of performance is restricted. This is a Best Value solicitation.
Contractors are encouraged to submit past performance data
with their proposals.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (D-319 SN513152)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PAD ASSEMBLY
SOL spo760-01R3239
DUE 010202
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: This solicitation is an Rfp and will be available on the
Internet at http:/dibbs, dsccols.com/Rfp on its issue date
of 11/30/01 Hard copies of this solicitation are not available.
Date changed from to Jan 02,02.Thanks any questions call Denise
Mayo.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search, html
LINKDESC:
CITE: (W-319 SN5130L6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 23--UTILITY VEHICLE
SOL F34650-02-T-0040
DUE 121401
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Kawasaki; 550 mule, various accessories, installed.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0040/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130T8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Military Traffic Management Command, PARC, ATTN: MTAQ,
200 Stovall Street, Alexandra, VA 22332-5000
SUBJECT: 24--LEASE SIX YARD TRACTORS (HUSTLERS) FOR ONE YEAR
SOL DAMT01-02-R-0023
DUE 112301
POC Ronnie Shepard, (910) 341-8205, FAX (910) 341-8595
DESC: LEASE SIX (6) EACH YARD TRACTORS (HUSTLERS) WITH A CARRYING
CAPACITY OF 70K ON 5TH WHEEL FOR A PERIOD OF ONE YEAR. VENDOR
MUST DELIVER AT START OF CONTRACT AND PICK UP AT END OF CONTRACT.
MUST COME WITH ONE-YEAR WARRANTY, BUMPER TO BUMPER, EXCLUDING
FILT ERS, TIRES, FLUIDS, AND FIRE EXTINGUISHERS.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: shepardron@mtmc.army.mil
EMAILDESC:
CITE: (D-319 SN513124)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
SOL DAAE07-02-Q-S045
POC Stan Harms (586) 574-7508
DESC: Item: Brake Shoe. NSN: 2530-01-257-6443. Manufacturer's
Part Number: M16MW121-1X, CAGE: 62707. Quantity: 1,345 each.
Option: 100%. FOB point: Origin. See Note 22. The offer due
date is on or about 18 December 2001 (see solicitation for
actual due date). To view more of TACOM's acquisitions and
awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-319 SN5130N8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COMPRESSOR VANE
SOL N0038302YLT09
DUE 123101
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-139-7329, Qty 502 EA, Delivery FOB Origin--
. Drawings are not available. Since these are "source 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". control" items,
competition shall be limited to GE-Lynn. This synopsis is for
the issuance of a 5 year Requirements contract (1 base year,
4 option periods) for eight line items used on the F404 engine.
The year 1 requirements are as follows: 1. Compessor Vane,
2840-01-139-7329, 502 ea., 2. Compressor Vane, 2840-01-139-7330,
210 ea., 3. Compressor Vane, 2840-01-139-7331, 2840-01-139-7331,
4. Compressor Vane, 2840-01-139-7332, 1,203 ea., 5. Compressor
Vane, 2840-01-139-7333, 0 ea., 6. Compressor Vane, 2840-01-144-4283,
208 ea., 7. Turbine Shaft, 2840-01-396-8512, 275 ea., 8. Forward
Seal, 2840-01-417-7385, 50 ea., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130J0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28--INDEFINITE QUANTITY CAONTRACT FOR A FLAMEHOLDER,
= AFTERBURNER.
SOL SP0480-02-R-0925
DUE 011702
POC Sherry Graham-Teal, Contract Specialist (Contractor), Phone
= 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil
- = Sherry Graham-Teal, Contract Specialist (Contractor), Phone
= 804-279-3069, Fax 804-279-4722, Email sgraham-teal@dscr.dla.mil
DESC: NSN: 2840-01-250-5549, P/N 6041T52G08, REV ?AJ?, PR No:
= ARG01295CH0140, total quantity 40 (AEQ). Solicitation will
include a = quantity option for increase up to 100%. Origin
inspection required. = Critical application item. Quantity
variance is plus or minus 0%. = There are four approved sources
of supply: General Electric, Cage = 99207, Tri-Industries,
Cage 16126, Electro-Methods, Cage 33617 and = Bristol Aerospace
Ltd, Canada, Cage 35951. Solicitation will be issued = on a
restricted basis, under full and open competition procedures
after = exclusion of sources. The Government's required delivery
schedule is = 287 DARO for Stock and 30 DARO for DVD. Specifications,
Plans or = Drawings related to the procurement described are
not available and = cannot be furnished by the Government on
the NSN. Effective June 1, = 1998, in order to receive an award,
regardless of dollar value, you = must be registered in the
Central Contractor Registration (CCR). = Annual updates to
your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20 LINKURL: http://www.dscr.dla.mil
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0925/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130K3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--PART KIT, VALVE ,CUR
SOL SP0480-02-R-0425
DUE 011802
POC Ken Tabor, Contract Specialist (Contractor), Phone = (804)279-5944,
Fax (804)279-4722, Email ktabor@dscr.dla.mil - Ken = Tabor,
Contract Specialist (Contractor), Phone (804)279-5944, Fax
= (804)279-4722, Email ktabor@dscr.dla.mil
DESC: NSN:2915-00-822-3555, P/N 6-548-502 Rev "F?, dtd 5 OCT
81 = ARG011290088, Maximum Quantity of 392 each, Annual Estimated
Quantity = (AEQ) of 196 each and a Guaranteed Minimum Quantity
of 98 each. = Solicitation will include a quantity option for
increase up to 100%. = Option to extend term of contract 60
months. Duration of contract = period 60 months. Origin inspection
required. Critical application = item. Approved sources of
supply: PARKER-HANNIFIN CORP, Cage 992003, = UNITED VALVE CO
, Cage 0TR84, KITCO INC, Cage 34087. Solicitation = will be
issued on an small business set aside basis, under full and
= open competition after exclusions of sources procedures.
The = Government?s required delivery schedule is 90 DARO stock.
= Specifications, Plans or Drawings related to the procurement
described = are not available and cannot be furnished by the
Government. To = request a copy of an RFP solicitation, send
a request by FAX to = 804-279-4165, mail a request to: DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 = JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860. Effective 1 June 1998, = in order to receive
an award, regardless of dollar value, you must be = registered
in the Central Contractor Registration (CCR). Annual = updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0425/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130K4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--28 -- IGNITER ,SPARK=20
SOL F3460101Q50071
DUE 120601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
= null, Email karen.davis@tinker.af.mil
DESC: The puprose of this modification is to increase the quantity
= From: 3,523 Ea. To: 7566 Ea. The Response date is extended
to 06 Dec 2001. The solicitaion/reference number is changed
as follows=20 F34601-02-R-0057 Presolicitation Notice=20 Date
Submitted: 12 Jul 2001 OC-ALC/LPDPA DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 2AG1/106C = TINKER AIR FORCE BASE OK 73145-3032=20
28?IGNITER, SPARK GAS SOL F34601-01-Q-50071 OC-ALC/PKXDA TINKER
AFB OK = 73145-3015, For additional information contact Karen
= Davis/Lpdba/[405]734-8764 Item 0001 NSN 292500393467NZ P/N:
4038430, = 3,523EA Size: length 7.002 INCHES NOMINAL, outside
diameter 1.252 = INCHES NOMINAL, Function: IGNITER. Applicable
to: F100/200/220/229 = EngineS. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 30 Nov = 2001 68 ea.=20 The approximate
solicitation issue date will be 30 Jul 01. The = anticipated
award date will be 30 SEP 2001. written procedure will be =
used for this solicitation. To: Unison Industries,Pratt & Whitney
and = Champion Avionics. Responsible sources solicited may
submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. The proposed
contract action is for supplies and services = for which the
Government intends to solicit and negotiate with only = one,
or a limited number of sources under the authority of FAR 6.302.
= Interested persons may identify their interest and capability
to = respond to the requirement or submit proposals. This notice
of intent = is not a request for competitive proposals. While
price will be a = significant factor in the evaluation of offers,
the final contract = award decision may be based upon a combination
of price and past = performance factors as detailed in the
solicitation. Note: An Ombudsman = has been appointed to hear
concerns from offerors or potential Offerors = during the proposal
development phase of this acquisition. The purpose = of the
Ombudsman is not to diminish the authority of the program =
director or contracting officer, but to communicate contractor
= concerns, issues, disagreements, and recommendations to the
appropriate = government personnel. When requested, the Ombudsman
will maintain = strict confidentiality as to source of the
concern. The Ombudsman does = not participate in the evaluation
of proposals or in the source = selection process. Interested
parties are invited to call the Ombudsman = at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. = Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
= Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) = 26,23,22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F3460101Q50071/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130Q3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--HOUSING ASSY
SOL F34601-02-Q-48769
DUE 123101
POC Joleeta McClish, Contract Negotiator, Phone 405-734-8091,
Fax = 405-739-4237, Email joleeta.mcclish@tinker.af.mil - Mike
Shirley, = Contract Negotiator, Phone 405-734-8092, Fax 405-739-4237,
Email = michael.shirley@tinker.af.mil
DESC: 28--Housing Assy SOL F34601-02-Q-48769 DUE 31DEC01 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Joleeta = Mcclish/Lpdpa/[405]734-8091 Item 0001 NSN 2945-00-757-8264RV
P/N: = 498114, Function: Housing-Oil Filter. Magnesium alloy
material. Approx = sixe 10 long by 8 wide inches.high. Functions
as a housing for main oil = screen and oil pressure relief
valve. Hollow with various thread ed and = plain openings.
20EA. Applicable to: Tf003303/11A Engine. Destn: Tinker = Air
Force Base Ok 73145-3032. Delivery: 31 Dec 02. Qualification
= requirements: Sources must be qualified prior to being considered
for = award. The solicitation will contain instructions for
obtaining further = information on this requirement. The qualification
requirements for = this item were established prior to 19 Oct
1984 and the requirements of = FAR 9.202(A) do not apply. These
qualification requirements apply to = line item(s) 0001, IAW
761 New/Unused government or commercial surplus = is acceptable.
The approximate issue/response date will be 27 Nov 2001. =
The anticipated award date will be 30 Jan 2002. Written procedure
will = be used for this solicitation. To: Continental Machine
Tool, New = Britain Ct 06051 To: electro-Methods Inc. South
Windsor CT 06074 TO: = Birken MFG Co, Bloomfield CT 06002 TO:
The Purdy Corp, Manchester CT = 06045. First Article contractors
test required on new material. No = telephone requests. Only
written or faxed requests received directly = from the requestor
are acceptable. All responsible sources solicited = may submit
a bid, proposal, or quotation which shall be considered. See
= Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48769/listing.=
html
LINKDESC:
notice
CITE: (D-319 SN5130Q9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--AIR INLET AND SLEEVE
SOL F42630-02-Q-0061
DUE 121701
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR Number: FD2020-02-62283 Item 0001 NSN 2835-00-939-8387RP
P/N: = 38896-0, Size/Dim: 12.209 In min and 12.229 In. max
OD. Matl: Housing = Anodized Per Mil- A-8625 TYFE, Zinc Chromate
Primer on Rosand Helic = oils. 9ea. Applicable to: T62-T27
Apu H-53. Destn: FMS Countries. = Delivery: 28 FEB 2002 9 ea
The anticipated award date will be 17 DEC = 2002. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Solar Turbines Intl, San Diego CA. Authority: 10
U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0061/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130T4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--COMPRESSOR (10TH-12TH STATOR)
SOL F34601-02-Q-54041
DUE 121401
POC Christy Lam, Contract Negotiator, Phone 405-734-8762, Email
= christy.lam@tinker.af.mil - Rhonda Trent, buyer, Phone 405-734-8772,
= Fax 405-734-8776, Email rhonda.trent@tinker.af.mil
DESC: DESC: OC-ALC/LPDBA DIR CONTRACTING/PROPULSION 3001 STAFF
DR STE = 1AC1112A TINKER AIR FORCE BASE OK 73145-3032. For
additional = information, contact Christy Lam/LPDBA/(405) 734-8762.
COMPRESSOR = (10th ?12th stator) Item 0001 NSN: 2840-01-369-6008NZ
P/N: 4083880-01, = 82 EA. Size/Dimension: 8 x 10 x 4.5 inches.
Material of Manufacture: = Nickel Alloy. Form, Fit and Function:
One of 12 segments which = comprise a ring that contains three
stages of stationary airfoils that = aid in compression of
gas on the F100-229 aircraft engine. Destn: = Tinker AFB OK
73145-3032. Delivery: 19 EA 31 MAY 2002. This = requirement
is SOLE SOURCE TO PRATT & WHITNEY. THE GOVERNMENT IS NOT =
REQUIRED TO DELAY AWARD PENDING APPROVAL. Qualification requirements:
= Sources must be qualified prior to being considered for award.
To = request a copy of qualification requirements please contact
Source = Development Office at (405) 739-7243. The approximate
issue/response = date will be 14 December 2001. The anticipated
award date is 21 = December 2001. Written procedure will not
be used for this = solicitation. This notice of intent is not
a request for competitive = proposals. Award will be made only
if the offeror, the product, or the = manufacturer meets qualification
requirements at the time of award IAW = Far clause 52.209-1.
Note: An 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 selection process. Interested parties are invited to
call the = Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION = REQUESTS. Note: Faxed solicitation requests
can be submitted to = OC-ALC/LPDBA, Tinker AFB OK 73145-3032,
FAX NUMBER (405) 734-8776. See = Note(s): 26=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-54041/listing.=
html
LINKDESC:
notice
CITE: (D-319 SN5130T5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 28--28 -- AIR INLET AND SLEEVE
SOL F42630-02-Q-0061
DUE 121701
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Fax
null, = Email Steve.Wall@hill.af.mil
DESC: PR Number: FD2020-02-62283 Item 0001 NSN 2835-00-939-8387RP
P/N: = 38896-0, Size/Dim: 12.209 In min and 12.229 In. max
OD. Matl: Housing = Anodized Per Mil- A-8625 TYFE, Zinc Chromate
Primer on Rosand Helic = oils. 9ea. Applicable to: T62-T27
Apu H-53. Destn: FMS Countries. = Delivery: 28 FEB 2002 9 ea
The anticipated award date will be 17 DEC = 2001. Electronic
procedure will be used for this solicitation. See our = Web
page. To: Solar Turbines Intl, San Diego CA. Authority: 10
U.S.C. = 2304(C)(1), Justification: Supplies (or Services)
required are = available from only one or a limited number
of responsible source(s) = and no other type of supplies or
services will satisfy agency = requirements. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 26.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0061/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130X5)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--VANE
SOL F34601-02-R-53960
DUE 010502
POC Stephen Yates, Contract Negotiator, Phone 405 734 8769, Fax
= 405 734 8776, Email stephen.yates@tinker.af.mil - George
Garten, = Contracting Officer, Phone 405 734-8781, Fax 405
734-8776, Email = george.garten@tinker.af.mil
DESC: DR STE 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20
29?VANE SOL F34601-02-R-53960 DUE 05 JAN 2002 OC-ALC/PKXDA
TINKER AFB = OK 73145-3015, For additional information contact
Stephen Yates/LPDBA/ = [405] 734-8769 Item 0001 NSN 2840?1-442-7527NZ
P/N: 4083213. 305EA. = Applicable to: F100 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. = Delivery: 91 EA Jun 2002, 204
EA Feb 03. This is a SOLE SOURCE item = procured from the actual
manufacturer. The approximate issue date will = be 05 DEC 2001.
Written procedure will be used for this solicitation. = To:
United Technologies, Pratt and Whitney, East Hartford CT 06108.
No = telephone requests. Only written or faxed requests received
directly = from the requestor are acceptable. All responsible
sources solicited = may submit a bid, proposal, or quotation,
which shall be considered. = The proposed contract action is
for supplies or services for which the = Government intends
to solicit and negotiate with only one, or a limited = number
of sources under the authority of FAR 6.302. Interested persons
= may identify their interest and capability to respond to
the = requirement or submit proposals. Specifications, plans,
or drawings = relating to the procurement described are incomplete
or not available = and cannot be furnished by the Government.
Note: An Ombudsman has been = appointed to hear concerns from
offerors or potential Offerors during = the proposal development
phase of this acquisition. The purpose of the = Ombudsman is
not to diminish the authority of the program director or =
contracting officer, but to communicate contractor concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call the Ombudsman at (405) = 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: = Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker = AFB OK
73145-3015, FAX NUMBER (405) 739-3656. See Note (s) 22,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53960/listing.=
html
LINKDESC:
notice
CITE: (D-318 SN5130A9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--CLUTCH, FAN, ENGINE
SOL DAAE07-01-R-S217
POC Karen L. Forsgren
DESC: ITEM: Clutch, Fan, Engine. NSN: 2930-01-331-6660 Military
Part Number: (19207)12421971; Vendor Part Number: (51377)1090-08000-01.
Quantity: 455 estimated each year for five year contract. Option:
None. FOB Point: Origin See Notes 22 & 26. The offer due date
is on or about 7 Jan 02. (See solicitation for actual due date).
The solicitation may be released within a week or two. To view
more of TACOM's acquisitions and awards, visit website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-319 SN5130K0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-02-R-1370
DUE 010702
POC Diane Kinker, Buyer, 804-279-4305, Debra M. Call, Contracting
Officer, 804-279-4368
DESC: This acquisition is for a noncommercial item. NOTE 26 applies.
NSN 3120-00-434-1178, YPG01171000980, Bearing, Plain, Rod End,
Flight Safety Critical Part, COQC is required, sole source
to Parker Hannifin, Cage 93835, P/N 3831256-9 Rev. AG, FOB
Dest, Inspection/acceptance origin, NO technical data package
is available from DSCR, Qty 89 each, Firm fixed price with
100% option. This requirement was previously solicited under
small purchase procedures under solicitation number SP0441-01-Q-VR47
for a quantity of 3 each. The quantity has been increased to
89 each and is now being solicited under large purchase procedures
under solicitation number SP0441-02-R-1370. To request a copy
of an RFP/IFB solicitation, 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.
CITE: (W-319 SN513153)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-02-R-1371
DUE 010702
POC Diane Kinker, Buyer, 804-279-4305, Debra M. Call, Contracting
Officer, 804-279-4368
DESC: This acquisition is for a noncommercial item. NOTE 26 applies.
NSN 3120-01-181-4131, ARG01072046521, Bearing, Sleeve, Export
Control Technical Data Package exists for this NSN, General
Electric, CAGE 07482, DWG NR 9944M44, REV. D, TDPL011814131-99027,
FOB Dest, Inspection/acceptance origin, Indefinite Quantity
Contract, Base Year plus 4 option years, Estimated Annual Qty
41,000 EA, Unrestricted. To request a copy of an RFP/IFB solicitation,
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.
CITE: (W-319 SN513162)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-02-R-1372
DUE 010702
POC Diane Kinker, Buyer, 804-279-4305, Debra M. Call, Contracting
Officer, 804-279-4368
DESC: This acquisition is for a noncommercial item. NOTE 26 applies.
NSN 3120-01-244-3874, ARG01151046501, Bearing, Sleeve, Configuration
Control Item, Pratt & Whitney, Cage 77445, Procurement DWG
4062272, Rev. B, Acceptable Sources and their P/Ns, P/N4062272
Pratt & Whitney Cage 77445, P/N 4062268 RBC Transport Dynamics
Cage 09455, 4062269 REV C New Hampshire Ball Bearings Cage
15860, P/N 4065586 Kamatics Corp. Cage 50632, P/N 4065588 Dupont
Tribon Cage 55231, No Technical Data Package exists for this
NSN at DSCR, FOB Dest, Inspection/acceptance origin, Indefinite
Quantity Contract, Base Year plus 4 option years, Estimated
Annual Qty 30,500 EA, Unrestricted. To request a copy of an
RFP/IFB solicitation, 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.
CITE: (W-319 SN513166)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--INDUSTRIAL MACHINERY
SOL M00146-01-Q-L011
DUE 123001
POC Linda Small, Contracting Specialist/ 252-466-3417/Fax 252-466-8492

DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a procurement request for one (1) Glass Bead Blast Cabinet.
The system will use MIL-G-9954, size 13# or equivalent glass
bead media to clean and prepare various landing gear components
prior to being reworked at the Depot. Please request the RFQ
(Request for Quote) to receive the specifications. Delivery
will be made to NADEP Receiving Officer, Cherry Point, NC .This
acquisition is 100% set-aside for Small Business and is under
the North American Industry Classification System code 333298,
with a small business size standard of 500. No phone request,
only written or faxed request will be acceptable .Fax request
to 252-466-8492. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 31 May 1999, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.See note 1 &
26.
CITE: (W-319 SN5130Y9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--CONTRACTOR TO PROVIDE 102 EACH 24 VOLT DC PANELBOARDS
= AND 102 EACH 120 VOLT AC PANEL BOARDS FOR 41'' UTILITY BOATS24
SOL DTCG40-02-R-40011
DUE 121701
POC Sandra Miller, Contract Specialist, Phone 410-762-6452, Fax
= 410-762-6056, Email smiller@elcbalt.uscg.mil - Linda Mannion,
Contract = Specialist, Phone 410-762-6475, Fax 410-762-6056,
Email = lmannion@elcbalt.uscg.mil
DESC: 17. This synopsis is for a contractor to provide the following
= Brand name or equal panel boards to be used on 41' UTILITY
BOATS. CLIN = 0001, International Marine Products P/N PS-DC-32-41,
description: 24 = VDC, 24 circuits, 22 single pole breakers
and 1 double pole main = disconnect breaker, 250 amp bus, with
main lugs, hinged door with glass = front NEMA 12 enclosure,
surface mount. CLIN 0002. International = Products part number
PS, AC-8-41, description: 120 VAC, 60 Hertz, 6 = circuit on
the bottom of the panel and 1 circuit in the top of the = panel
and seven 2 pole circuit breakers, 200 amp bus, with main lugs,
= hinged door with glass front NEMA 12 enclosure, surface mount.
This is = a one-time buy of 102 of each CLIN. The salient characteristics
will be = listed in the Request for Proposal. The above CLINS
are a commercial = buy and the offeror is responsible for providing
all information and/or = descriptive literature (such as cuts,
illustrations, drawing s and/or = other information necessary
for the Contracting officer to determine = whether the product
meets the salient characteristics of the bid. If a = bidder
must modify a product so as to make it conform to the = requirements
of the solicitation it shall include in its bid a clear = description
of such proposed modifications and clearly mark any = descriptive
literature to show the proposed modification. If the = bidder
proposes to offer an equal product, the brand name, if any,
of = the product to be offered shall be clearly identified
in the bid. The = evaluation of the proposal and the determination
as to the equality of = the product shall be the responsibility
of the Government and will be = based solely on the information
furnished by the offeror in its offer. = Delivery will be F.O.B.
destination to the U.S.C.G. Engineering = Logistics Center,
Receiving Room, Bldg. 86, 2401 Hawkins Point Road, = Baltimore,
MD 21226. The contract is considered to be a 100% small = business
set-aside. The NAICS code for this requirement is 335313. The
= Coast Guard anticipates issuing the solicitation approximately
12 days = after the date of this publication, with a closing
date approximately = 12 days from the issuance date. These
dates are for informational = purposes only. All responsible
sources are encouraged to submit a = proposal, which will be
considered. Proposals may be submitted in a = facsimile (410)
762-6056/6008, attention of Sandy Miller. When calling = be
prepared to state name, address, and quote number. ATTENTION:
= Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! = The Department of Transportation (DOT), short-term
Lending Program = (STLP) offers working capital financing in
the form of lines of credit = to finance accounts receivable
for transportation related contracts. = Maximum line of credit
is $500,000 with interest at the prime rate. = For further
information call the OSBDU at (800) 532-1169. Internet = address:
http://osdbuweb.dot.gov.***** See Numbered Note 1. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-R-40011/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN513133)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 38--38 -- LEASE OF HEAVY CONSTRUCTION EQUIPMENT
SOL F65501-02-R-0002
DUE 121401
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil
DESC: IMPORTANT NOTICE: Solicitation has not been posted. Solicitation
is in review. Closing date has not been established, but a
new date will be established when solicitation is posted.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Z7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--AIR CONDITIONER
SOL DAAH01-02-T-0089
DUE 121701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: **ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING
OFFICER, 256-955-9197. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, FAX NUMBER(256)955-7737. EMAIL
(patti.page@redstone.army.mil). ***TELEPHONE REQUEST WILL NOT
BE ACCEPTED*** PRON: D1284995, Nomenclature: Air Conditioner,
NSN: 4120-01-483-2822, PN: 13502542, for a quantity of 6 each.
Destination to be furnished. Delivery schedule, 100 days after
contract award. Offerors must be approved and qualified. The
closing date annota ted is an estimated date and may be adjusted
dependent upon the date of release of solicitation; however,
solicitation will not close prior to the closing date stated
above. Foreign Firms are reminded that all requests for solicitation
must be processed th rough their respective embassies. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. A technical
data package, which defines all engineering and quality requirements,
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connect ion with this procurement, make contact
with the firm(s) listed. RFQ will be issued to Marvin Land
Systems Inc., 12637 Beatrice St, Los Angles, CA 90066-0999.
All responsible sources may submit a bid/proposal, or quotation,
which shall be considered by thi s agency, request solicitation
package from address above, Attn: AMSAM-AC-LS-H, FAX Number
256-955-7737. Drawings, specifications, or other technical
data are not available and will not be furnished. See Numbered
Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN513159)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 43--ROTARY COMPRESSOR
SOL F09603-02-Q-70531
DUE 120701
POC John Talvan, Jr., Contract Specialist, Phone (478)926-7851
ext 158, Fax (478)926-7801, Email John.Talvan@robins.af.mil
DESC: NSN: 4310-01-369-6103QP, P/N: 35099597, Qty: 2, U/I: ea,
Noun: Compressor, Rotary. This is a sole source purchase from
Cage: 67631. There is no data available.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70531/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PUMPS & COMPRESSORS
SOL spo760-02-R3432
DUE 010902
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Description: Parts Kit, Rotary Pump. 88032 P/N JPG-0483-2,FOB
Destination For Delivery of 17 Kits to Fleet and Industrial
Supply Center, San Diego, Ca 92132;in 120 Days. All responsible
sources may submit an offer/quote which shall be considered.
See Note 26. This solicitation is an RFP and will be available
on the Internet at http:/dibbs.dsccols.com/Rfp on its issue
date of -11/30/01. Hard copies of this solicitation are not
available . The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% opt6ion for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search, html
LINKDESC:
CITE: (W-319 SN5130O4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--VARIOUS ITEMS MANUFACTURED IN ACCORDANCE WITH CRANE
PUMP SYSTEMS
SOL SP0760-02-R-3408
DUE 010702
POC For Information Only, Point of Contact - Thomas Bunnell,
Telephone Number - (614) 692-4726
DESC: Camshaft, Engine, impellers, parts kits, seat valves, hose
assemblies, deflectors, and other pump related spare parts.
The Defense Supply Center Columbus, is pursuing a five year
an indefinite quantity contract for the acquisition of approximately
200 various pump related spare parts, code and part numbered
items, that are sole source to Crane Pump Systems (cage 96046).
This procurement is primarily designed to support the stock/depot
replenishment system. However, direct vendor delivery (DVD)
and foreign military same (FMS) support is also required. The
required delivery is 60 days (solicitation contains the required
delivery for each NSN). All responsible sources may submit
an offer/quote which shall be considered. Note 12 applies.
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 06 Dec 2001. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition. This proposed procurement includes a family group
of items within the Federal Supply Class 2805, 2815, 2910,
2990, 3020, 3040, 4320, 4710, 4720, 4730, 4820, 5910, 5930,
5945, and 6625.
EMAILADD: thomas.bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-319 SN5130O8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 43--PUMP, RECIPROCATING
SOL DAAE20-02-T-0019
DUE 122801
POC Dee Ann DeWinter, (309) 782-3801, FAX (309) 782-2301
DESC: DESC: 4320-00-930-7862, Part Number 10955154. The item
to procure is a Pump, Reciprocating used for hydrocarbon fuels
and oils. Pumping element type is piston; operating speed at
rated capacity is 1800 strokes per minute; reciprocating stroke
type is fixed . Requirements are 209 each Reciprocating pumps.
FOB is Destination. For use on the M109 Self Propelled Howitzer.
Estimated issue date is 30 Nov 2001. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1( c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
https://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access th e 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. The proposed contract will include a 100 percent option.
Proposed contract is 100% small business set-aside. All or
part of this action is an unfunded FY02 requirement. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. POC is D ee Ann DeWinter/AMSTA-LC-CFA-B/(309)782-3801/email:
dewinterd@ria.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (D-319 SN513118)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--CIRCUIT CARD ASSEMBLY, VIDEO I
SOL DAAH01-02-Q-0004
DUE 121701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: **ATTENTION***ALL FORMAL REQUEST FOR SOLICITATION SHOULD
BE FAXED OR MAILED TO: ATTN: AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING
OFFICER, 256-842-6525, FAX 256-955-7737. EMAIL (patti.page@redstone.army.mil).
***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** System: HAWK,
Nomenclature: Circuit Card Assembly, NSN: 4310-00-167-8970,
P/N: 13234522, and Quantity: (2) Two. This requirement will
be placed as an order against Basic Ordering Agreement DAAH01-99-G-0009.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. Destination to be furnished. Delivery schedule,
110 days after contract award. Offerors must be approved a
nd qualified. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess sufficient documentation
to acquire this item from other than the qualified sources.
A techni cal data package, which defines all engineering and
quality requirements are not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. S uggest, that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with the firm(s) listed. Restricted
Source is Raytheon Systems Co, 350 Lowell St, Andover, MA 01810.
All responsible sources may submit a quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-LS-H, FAX Number 256-955-7737.
Adequate drawings, specifications, or other technical data
are not available and will not be furnished. See Numbered Note(s):
22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN513189)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL spo760-02-R3431
DUE 010902
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Description: Hose Assembly, Nonmetalli, 89588 I/A/W M28210-200-MF-25;B/sB
4720-01-194-5159, FOB Destination For Delivery of 162 Each
to DEF DIST DEPOT San Joaquin, Tracy, Ca 95376;in 300 Days
with First Article Test 120 Day Delivery for 1 Each. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 9 & 26. This solicitation is an RFP and will be available
on the Internet at http:/dibbs.dsccols.com/Rfp on its issue
date of -11/30/01. Hard copies of this solicitation are not
available . The Small Business size standard is 500 employees.
Drawings are posted with the solicitation on the DSCC solitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07-Availability of Drawings for information on
how to obtain the drawings. Federal, Military and Commercial
Specifications cannot be provided by DSCC. Proposed procurement
contains a 100% opt6ion for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://ww.dscc.dla.mil/b/rfg--search, html
LINKDESC:
CITE: (W-319 SN5130O9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 47--OIL TUBE AND SHAFT ASSEMBLY
SOL 2H59SCIP001
DUE 112901
POC Mary Lou Tiznado, (520) 723-6210 / Fax (520) 723-9044
DESC: The Bureau of Indian Affairs, San Carlos Irrigation Project,
is soliciting quotations for the purchase of oil tube and shaft
assembly. San Carlos Irrigation Project is located at 13805
North Arizona Boulevard, Coolidge, Arizona 85228. The oil tube
and shaft assembly is to consist of line shaft coupling, oil
tube and line shaft bearing every five (5) feet and assembled
in twenty (20) foot length. Line shaft specifications for turbine
pump, SISI No. 1045 steel shaft, turned and grounded, both
ends ten (10) threads per inch, left hand thread, one end fitted
with strong steel coupling, machined from solid bar stock,
wall thickness of not less than 3/8", "all peerless" type threads,
in the following sizes: Sixty joints, 3" X 1-11/16" X 20';
Fifty joints, 3" X 1-15/16" X 20'. Tube and shaft are to be
delivered to the San Carlos Irrigation Project, Coolidge, Arizona.
Coolidge is located in Pinal County in Central Arizona. Partial
shipments are acceptable. Please provide estimated ship date(s).
INTERESTED PARTIES MUST RESPOND WITH THEIR QUOTATIONS, NO HARD
COPIES OF THIS REQUEST FOR QUOTATION WILL BE MAILED/FAXED.
TO SUBMIT BY EMAIL, THE ADDRESS IS MaryLTiznado@bia.gov. THE
FAX NUMBER IS (520) 723-9044. THE MAILING ADDRESS IS BIA -
San Carlos Irrigation Project, 13805 North Aizona Boulevard,
Coolidge, AZ 85228. ALL QUOTATIONS MUST BE RECEIVED BY 2:00PM
(MOUNTAIN STANDARD TIME) ON 11/29/01.
EMAILADD: MaryLTiznado@bia.gov
EMAILDESC:
CITE: (W-319 SN5130V7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL Spo760-01-R-3240
DUE 011012
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Changed Response Date From 10/26/01 to 12/10/01 everything
else same. Any questions call Denise A. Mayo.
LINKURL: http;//www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-319 SN5130L4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVES
SOL spo760-02-R3446
DUE 010202
POC Denise A. Mayo, 614-692-2504 Fax # 641-692-4387
DESC: Description: Valve, Regulating, Fluid, ODT23 P/N 44646-55,
FOB Destination for Delivery to, Fleet Support Center, Albany
, GA 31704 in 150 Days. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. This
solicitation is an RFP and will be available on the Internet
at http:/dibbs.dsccols.com/Rfp on its issue date of -11/30/01.
Hard copies of this solicitation are not available . The Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. Wile price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://ww.dscc.dla.mil/b/rfg--search, html
LINKDESC:
CITE: (W-319 SN5130O0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 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--SEAL ASSEMBLY
SOL F42630-02-Q-0005
DUE 121401
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax = 801-777-5805, Email Janet.Carlisle@hill.af.mil
DESC: PR Number: FD2020-02-61776 Item 0001 NSN 5330-01-316-7657LE
P/N: = 7451FT-160-P3, Seal assy, radiused, gland width 0.579",
depth 10.997", = height 11.474". Mtl: rubber compound & teflon.
Function: seals inner = diameter of lower bearing to MLG piston.
Lower bearing inner diameter. = spare position 442ea. Alt qty
A, 672ea Alt qty B, 905ea Applicable to: = C5 Mlg. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 NOV = 2001 45 ea
28 FEB 2002 135 ea 30 SEP 2002 262 e Alternate delivery = quantities:
Alt A 30 NOV 2001 45 ea 28 FEB 2002 135 ea 30 SEP 2002 492
= ea Alt B 30 NOV 2001 45 ea 28 FEB 2002 135 ea 30 SEP 2002
725 ea The = anticipated award date will be 14 DEC 2002. Electronic
procedure will = be used for this solicitation. See our Web
page. To: Greene Tweed & Co = Inc, Kulpsville Pa 19443-0305.
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/F42630-02-Q-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-318 SN513095)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--COVER, ACCESS
SOL DAAH23-02-R-0051
DUE 120901
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: . *****ATTENTION***** FORMAL COMMUNICATION RELATED TO
THIS ACQUISITION SHOULD BE DIRECTED TO ROBERTA B. BODINE. You
may FAX or mail your request ATTN: AMSAM-AC-LS, Roberta B.
Bodine, Contracting Officer, telephone number 256-955-9283,
FAX 256-955-9220. P RON: AX1C9111AX, NSN: 5340-01-424-1794,
PN: 13076090-019, Quantity 22 each applicable to TADS/PNVS.
F.O. B.Origin with deliveries to Orlando, FL. This is a restricted
requirement to, Lockheed Martin Corp. (04939). The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source. The required delivery is 4 each 420 Days After Contract
Award and 4 each month thereafter until complete. The closing
date annota ted is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. 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 encour aged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No tele phone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220, telephone number 256-955-9283
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5130L2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--53 -- SPRING, HELICAL, DOWNLOCK
SOL Reference-Number-FD2020-02-61731
DUE 120401
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax = 801-777-5805, Email Janet.Carlisle@hill.af.mil
DESC: The purpose of this amendment is to add solicitation number
= F42630-02-R-61731. Item 0001 NSN 5360-01-250-7458LE P/N:
= 68A412754-2003, Mtl- ph13-8mo steel per ams 5629 Dim- 4.75
in dia x = 1.25 in. 30ea. Alt qty A, 44ea Alt qty B, 57ea Applicable
to: F-15. = Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
28 JUN 2002 21 ea = 30 SEP 2002 5 ea 31 DEC 2002 4 e Alternate
delivery quantities: Alt A = 28 JUN 2002 21 ea 30 SEP 2002
5 ea 31 DEC 2002 18 ea Alt B 28 JUN 2002 = 21 ea 30 SEP 2002
5 ea 31 DEC 2002 31 ea Qualification requirements: = Sources
must be qualified prior to being considered for award. The
= solicitation will contain instructions for obtaining further
= information on this requirement. The requirements of FAR
9.202(A) have = been completed and copies of the qualification
requirements and = standards may be obtained as described in
the solicitation. These = qualification requirements apply
to line item(s) 0001 Electronic = procedure will be used for
this solicitation. See our Web page. To: B F = Goodrich, Cleveland
Oh 44105-2054. To: All Tools Inc, Cleveland Oh = 44144-1105.
To: Honeywell International Inc, South Bend In 46628-1373.
= To: Mcdonnell Douglas Corporation, Saint Louis Mo 63103-0000.
= Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) = required are available from only one or a limited
number of responsible = source(s) and no other type of supplies
or services will satisfy agency = requirements. An Ombudsman
has been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1731/listing.html
LINKDESC:
notice
CITE: (D-319 SN513169)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), = General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, = TX, 76102
SUBJECT: 56--BARBED TAPE, NON-REINFORCED
SOL 7FXMC-P6-5660-01
DUE 112601
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
= 817-978-2041, Email joann.tinkle@gsa.gov
DESC: 113 ROLLS TO BE DELIVERED TO NEW CUMBERLAND, PA 17070 5660-01-320-7956,BARBED
TAPE, NON-REINFORCED: Non-reinforced barbed = tape shall have
the following characteristics:Barbed coils shall be 30 = inches
in packaged diameter. Tape shall be fabricated of 430 or 301
= series austenitic stainless steel conforming to ASTM A666
and shall be = hardened to Rockwell (30N) 40 minimum. Stainless
steel shall be 0.025 = inches thick and 1.250 inch wide before
fabrication. Clusters of 4 = barbs having a maximum tip radius
of 0.005 inches shall be punched 4 = inches on center. Barb
cluster width shall be 1.200 inches. Barbs = shall have a minimum
length of 1.200 inches. Barbs shall be = alternately offset
from the tape centerline 0.15 - 0.45 inches. = Adjacent coiled
loops shall be alternately clipped together or spot = welded
at 5 points of approximately equal spacing about the coil loop
= perimeter. Clips shall be capable of withstanding a minimum
pure = tensile load of 200 pounds. Welded attachments shall
withstand a = minimum pure tensile load of 400 pounds. Clips
or welds shall be = placed around the circumference of the
tape such that adjacent loops = are rigidly fixed, preventing
any slipping of one past another at the = point of attachment.
Clips shall be fabricated from 0.065 inch by = 0.375 inch stainless
steel. Each roll of material shall contain 101 = coil loops
which shall be installed using a maximum spacing of 12 = inches,
plus or minus 2 inches, between coil loops with a 50 foot,
plus = or minus 2 foot, maximum coil length. PREPARATION FOR
DELIVERY: The = barbed tape shall be packaged and packed to
afford adequate protection = against physical damage during
shipment from supplier to the first = receiving activity providing
it complies with the rules and regulations = applicable to
the mode of transportation. The package and quantity = shall
be the same as that normally used by the supplier. In the event
= a pallet or skid is used for shipping the item(s), the following
notice = shall apply.=20 NOTICE: Due to the spread of "Oak
wilt disease" all lumber used inside or outside a shipment
must be BARK FREE. MARKING: Unit and intermediate packages
shall include normal = commercial marking. The shipping container
shall be marked with the = National Stock Number (NSN) and
the Purchase Order number in addition = to any normal commercial
markings present.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXMC-P6-5660-01/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130L9)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 58--COMMUNICATION PERFORMANCE ANALYZER
SOL Reference-Number-FE526012880055
DUE 112601
POC Tammie Askew, Contract Specialist, Phone (808) 449-6860 X414,
Fax (808) 449-7026, Email tammie.askew@hickam.af.mil
DESC: This is a request for quote for Three (3) Communication
Performance Analyzers that provides the ability to analyze
and test SDH/SONET signals up to STM-16c/OC-48c. Mainframe
includes 52Mb/s and 155Mb/s electrical interfaces. Manufactured
by Agilent Technologies, Part- 37718. Quote should include
shipping to Hickam AFB, HI 96853. Please send all quotes by
email: tammie.askew@hickam.af.mil fax: (808)449-7026 or regular
mail to: 15 CONS/LGCB ATTN: Lt. Tammie Askew 90 G. St, Bldg
1201 Hickam AFB, HI 96853 Please email me with any questions
that you have.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/Reference-Number-FE526012880055/listing.html
LINKDESC:
notice
CITE: (D-318 SN513091)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--RADAR SET SUBASSEMB
SOL N0038302QH029
DUE 122601
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5841-01-406-2241-SF, Ref Nr 8655305, Qty 4 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE FROM GOVERNMENT The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130J1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--ELECTRONIC UNIT,INF
SOL N0038302RN109
DUE 122601
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5855-01-435-1580-LU, Ref Nr 6280600-101, Qty 7 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130J2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--R/T1505D, APPL: ARC-164
SOL F09603-01-R-81763
DUE 010602
POC Julie Freeman, Contract Specialist, Phone (478)926-7088,
Fax = (478)926-7545, Email Julie.Freeman@robins.af.mil - Julie
Freeman, = Contract Specialist, Phone (478)926-7088, Fax (478)926-7545,
Email = Julie.Freeman@robins.af.mil
DESC: This is a fixed-price contract for RECEIVER TRANSMITTER
1505D, applicable to ARC-164, NSN = 5821-01-488-4222XZ, P/N:
902716-807, 43 EA. Delivery: Jul 2002. The = approximate issue
date will be 6 Dec 2001 with the approximate = response date
of 6 Jan 2002. Request solicitation from our web site = http://pkec.robins.af.mil.
The buyer is JULIE FREEMAN, WR-ALC/LYKB, = 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone = 478-926-7088,
FAX 478-926-7545, e-mail: Julie.Freeman@robins.af.mil. Only
written or faxed requests received directly from the requesters
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial = Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: = RAYTHEON
SYSTEMS CO. All potential offerors should contact the = buyer/PCO
identified above for additional information and/or to = communicate
concerns, if any, concerning this acquisition. If the = Contracting
Officer does not satisfy your concerns, an Ombudsman has =
been appointed to hear serious concerns that are not resolved
through = established channels. The purpose of the Ombudsman
is not to diminish = the authority of the program Director
or Contracting Officer, but to = communicate serious contractor
concerns, issues,disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. When = appropriate,
potential offerors may contact Ombudsman Kim McDonald, = Acting
Chief, Contract Policy Division, at 478-926-2604. Please be
= prepared to identify previous contacts made by you in an
attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81763/listing.ht=
ml
LINKDESC:
notice
CITE: (D-319 SN5130M8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 58--CONTROL, MODULATOR
SOL DAAE07-02-Q-N038
POC Marlene Scheele (586) 574-7161
DESC: Item: Control, Modulator, NSN: 5895-01-317-7620, PN: 622592
(Honeywell PN). Qty: 19 each, Option 150%, FOB: Origin. See
Note 22. This item is source controlled to Honeywell International,
Inc. The offer due date is one or about 10 Jan 02. See our
webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation or email amsta-idq@tacom.army.mil.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-319 SN5130N5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--RT-1168J; APPL TO ARC-164
SOL F09603-01-R-81766
DUE 010602
POC Julie Freeman, Contract Specialist, Phone (478)926-7088,
Fax (478)926-7545, Email Julie.Freeman@robins.af.mil - Julie
Freeman, Contract Specialist, Phone (478)926-7088, Fax (478)926-7545,
Email Julie.Freeman@robins.af.mil
DESC: Synopsis: This is a fixed-price contract for RECEIVER
TRANSMITTER 1168J, applicable to ARC-164, NSN 5821-NC-C62-3023XZ,
P/N: 902718-807, 42 EA. Delivery: Sep 2002. The approximate
issue date will be 6 Dec 2001 with the approximate response
date of 6 Jan 2002. Request solicitation from our web site
http://pkec.robins.af.mil. The buyer is JULIE FREEMAN, WR-ALC/LYKB,
380 Richard Ray, Suite 104, Robins AFB GA 31098-1638. Telephone
478-926-7088, FAX 478-926-7545, e-mail: Julie.Freeman@robins.af.mil.
Only written or faxed requests received directly from the requesters
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON SYSTEMS
CO. All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting Officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
Kim McDonald, Acting Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-81766/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Q4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--CAMERA, TV
SOL f42600-02-R-0005
DUE 121701
POC Connie Paquette, Procurement Tech, Phone 801-586-3451, Email
= connie.paquette@hill.af.mil
DESC: PR Number: FD2020-02-60886 Item 0001 NSN 5998-01-465-4426WF
P/N: = 5369000-004, Memory Module. Interface unit. 16E1535-835/837
Advanced = Central Interface Unit. Jan 2002-Mar 2002 10 each
per month. April 2002 = 5 each. LMC Spec. Control Drawi ng:
16VE905-1. This item is = unclassified. It becomes classified
when programmed for specific = applications or is installed
in a classified Next Higher Assy. At such = time as this unit
becomes Classified, it's part nr and stock nr will be = ch
anged to 5369000-005 and will be rolled to NSN 5998-01-465-4437WF.
= 35ea. Applicable to: F16 Block 25/30/32. Destn: Hill Air
Force Base, Ut = 84056-5820. Electronic procedure will be used
for this solicitation. = See our Web page. To: Sci Technology
Inc/Dba Sci Systems, Huntsville Al = 35807-0000. To: EFW Inc,
Fort Worth TX. Authority: 10 U.S.C. = 2304(C)(1), Justification:
Supplies (or Services) required are = available from only one
or a limited number of responsible source(s) = and no other
type of supplies or services will satisfy agency = requirements.
It is suggested that small business firms or others = interested
in subcontracting opportunities in connection with the = described
procurement make contact with the firm(s) listed. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. This acquisition involves
data that are = subject to export control laws and regulations.
Only contractors who = are registered and certified with the
Defense Logistics Services Center = (DLSC) shall be provided
copies of the solicitation or other data = subject to foreign
disclosure restrictions. Contact the Defense = Logistics Services
Center, 74 Washington Avenue N., Battle Creek, = Michigan 40917-3084
(1-800-352-3572) for further information on the = certification
process. You must submit a copy of your approved DD Form =
2345, Military Critical Technical Data Agreement, with your
request for = the solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/f42600-02-R-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN5130W4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, Acquisition Management
Albuquerque (AMA), 1680 Texas Street SE, Kirtland AF, NM 87117-5669
SUBJECT: 58--TURNKEY RF CONTROL SYSTEM
SOL DTRA02-02-Q-0002
DUE 112901
POC Elemita Woods, 505-853-0865, FAX 505-846-4246
DESC: The Government intends to solicit only one source under
the authority of FAR 6.302. Black Box Network Services - San
Antonio, 1550 N.E. Loop 410, San Antonio, TX 78209 for the
turnkey RF control system integrating the Remote Robot Vehicle
Transmission Sy stem into the Micorwave Data Acquisition Network.
This system shall maintain a high fidelity controlling signal,
provide a compatible controlling communications protocol over
an ATM communication backbone and provide a analog to digital
and digital to ana log conversaion as required over the network.
The contractor shall provide installation, setup, technical
guidance, support and operational/troubleshooting training.
Delivery and installation shall be FOB Destination not later
than 3 December 2001. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). Interested firms
have 15 days from the publication of this synopsis to identify
their capabilities to respond to this requirement. This notice
of intent is NOT a request f or quotes. Qualification and capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the fifteen days or without the required
information will be consider ed nonresponsive to the synopsis.
A determination by the Government to not compete this proposed
effort on a full and open competitive basis is soley within
the discretion of the Government. Oral communications are not
acceptable in response to this ntoi ce. Fax responses to fax
number (505) 846-4246. POC is Shirley Bauer, Contracting Officer,
(505) 846-8799.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elemita.woods@ao.dtra.mil
EMAILDESC:
Albuquerque (AMA)
CITE: (D-319 SN5130X8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 58--58 -- RADAR SET SUBASSEMB
SOL F42630-02-Q-0057
DUE 121401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5840-01-032-7159 P/N: 583Z1319-1, This item
is in = support of the AN/MPS-T1. The E.S. is Terry Clinton/LHR/586-373
2. 5ea. = Applicable to: An/Mps-T1. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 31 MAY 2002 5 ea Qualification requirements:
Sources must be = qualified prior to being considered for award.
The solicitation will = contain instructions for obtaining
further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 Electronic procedure will be used for
this = solicitation. See our Web page. To: Zeta Laboratories,
Santa Clara CA. = Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) = required are available from only one
or a limited number of responsible = source(s) and no other
type of supplies or services will satisfy agency = requirements.
Award will be made only if the offeror, the = product/service,
or the manufacturer meets qualification requirements = at the
time of award in accordance with FAR clause 52.209-1. The =
solicitation identifies the office where additional information
can be = obtained concerning qualification requirements is
cited in each = individual solicitation. 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 This part must be acquired from a
= manufacturing sources(s) specified on a source control or
selected item = drawing as defined by the current version of
DoD-STD-100. Suitable = technical data, government data rights,
or manufacturing knowledge are = not available to permit acquisition
from other sources, nor = qualification testing of another
part, nor use of a second source part = in the intended application.
Although, by DoD-STD-100 definition, = altered and selected
items shall have an adequate technical data = package, data
review discloses that required data or data rights are = not
in Government possession and cannot be economically obtained.
This = acquisition involves data that are subject to export
control laws and = regulations. Only contractors who are registered
and certified with the = Defense Logistics Services Center
(DLSC) shall be provided copies of = the solicitation or other
data subject to foreign disclosure = restrictions. Contact
the Defense Logistics Services Center, 74 = Washington Avenue
N., Battle Creek, Michigan 40917-3084 = (1-800-352-3572) for
further information on the certification process. = You must
submit a copy of your approved DD Form 2345, Military Critical
= Technical Data Agreement, with your request for the solicitation.
See = Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0057/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513111)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY FOR THE TTC-39A/TTC46/47
SOL DAAB07-01-R-C004
DUE 123101
POC Linda Lefker, 732-427-1636, FAX 732-532-2739
DESC: The US Army Communications-Electronics Command (CECOM)
proposes to acquire 50 each, AXSND Circuit Card Assembly, Part
of the AN/TTC-46 Large Extension Node Swithch and AN/TTC-47
Node Center Switch (MSE equipment), NSN: 5998-01-120-3084.
The requirement w ill be solicited as a Sole Source, Negotiated,
Firm Fixed Price acquisition to General Dynamics Corp. The
U.S Army Communications-Electronics Command (CECOM)has established
an Interactive Business Opportunity Page (ABOP) website as
part of the Army's Singl e Face to Industry to allow electronic
posting of Requests for Proposals (RFPs) and Sealed Bids from
CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the ABOP at (http ://abop.monmouth.army.mil).
You may access potential CECOM Business Opportunities by simply
selecting CECOM Comm. & Elec. Comm. under the heading View
by Contracting Activity and then click GO. Registration for
a user ID and password will only be necess ary when you are
considering the submission of proposals to CECOM through the
ABOP. To be a registered user of the ABOP, please click on
Industry Registration under the heading Secure Service. For
CD-ROM drawings or other data when called out, contact th e
identified Contracting Officer via their email. Offers and
Bids shall be submitted electronically at the time and date
specified in the solicitation. No proposals or bids shall be
submitted directly to the Contracting Officer. The solicitation
will b e posted O/A 02 Dec 2001. Receipt of proposal will be
due on 31 December 2001. Any questions relating to the solicitation
should be emailed to Linda Lefker (Sr. Contract Specialist).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.lefker@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-319 SN513157)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-02-R-0007
DUE 010702
POC Angela Pollock, Contract Negotiator, Phone 801-775-2291,
Fax = 801-777-0389, Email Angela.Pollock@hill.af.mil
DESC: PR Number: FD2020-02-64125 Item 0001 NSN 5998-01-418-7640WF
P/N: = 16E10606-3, The Memory CCA contains random access memory(RAM)and
read = only memory(ROM).Both use electrically erasable programmable
read only = memory(EEPOM)circuits. Dim: 9.0 L x 7.2W x 0.5H
inches 12ea. Applicable = to: F-16 A/B. Destn: FMS Countries.
Delivery: 30 JUN 2003 12 ea Item = requires special test and/or
inspection facilities to maintain quality. = Electronic procedure
will be used for this solicitation. See our Web = page. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. = Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
= required are available from only one or a limited number
of responsible = source(s) and no other type of supplies or
services will satisfy agency = requirements. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
Manufacture of this part requires special test = and/or inspection
facilities to determine and maintain ultra-precision = quality
for its function or system integrity. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-02-R-0007/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513180)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 59--INTERCONNECTING BOX
SOL SPO430-02-R-0996
DUE 010902
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax = (804)279-3058, Email jwillcox@dscr.dla.mil - James Willcox,
Contract = Specialist, Phone (804)279-5368, Fax (804)279-3058,
Email = jwillcox@dscr.dla.mil
DESC: NSN 5975-00-919-3715, PR No. YPG01141000921, Interconnecting
= Box, NO Vendor Stated on PID. Revised to Drawing. Solicitation
will = include a quantity option for increase up to 100%. Specification,
plans = or drawings relating to the procurement described are
available and can = be furnished by the Govt. Total Quantity
12 EA. Delivery 120 days. FOB = Destination. Dest: Tracy, Ca.
(FAR 6302) An Unrestricted tech data = package is available
at DSCR for this NSN. To obtain a copy, submit = request to
DSCR-VABA via internet, mail FAX, or telephone. Internet =
address is: www.dscr.dla.mil/tdmd (all lower case, please).
Mailing = address is:Defense Supply Center, Richmond, Attn:
DSCR-VABA, Richmond, = VA 23297-5615; FAX 804-279-4946; Telephone
Number 804-279-3356. The = final contract award decision may
be based upon a combination of price, = past performance, and
other evaluation factors as described in the = solicitation.
A copy of this solicitation will be available on the DLA =
Procurement Gateway at http://progate.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = gateway Homepage
select Search RFPs from the left sidebar. Then choose = the
RFP to download. RFPs are in the portable document format (PDF).
To = download and view these documents you will need the latest
version of = Adobe Acrobat Reader. This software is available
free at = http://www.adobe.com.. A paper copy of this solicitation
will NOT be = available. The solicitation issue date is December
7, 2001 and the = closing date is Jan. 9, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0996/listing.html
LINKDESC:
notice
CITE: (D-319 SN513183)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--EQUALIZER RECEIVER
SOL F09603-02-Q-50303
DUE 123001
POC Jacquelyn Howard, Contract Specialist, Phone (478)926-1748,
Fax (478)926-7214, Email Jacquelyn.Howard@robins.af.mil
DESC: NOUN: EQUALIZER, NSN: 5985012128995EW, P/N: 037-003095-001,
BASIC QTY: 28, OPTION I: 1-30, OPTION II: 1-15, DIM: 1.00"
X 1.950" X.50", MAT: SOLID STATE DEVICE, FUNC: COMPENSATES
FOR INSERTION LOSS AT VARIOUS FREQUENCIES. LIMITED SOURCES
TO CAGE CODES (26916) AND (34078). SEE NOTE 26. Note: "B" OMBUDSMAN
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman Maj. Chris Harrington, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50303/listing.html
LINKDESC:
notice
CITE: (D-319 SN513184)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SOLENOID ASSEMBLY
SOL DAAH01-02-T-0088
DUE 121701
POC Eddie Mays, (256)842-7600, FAX (256)842-6320
DESC: **ATTENTION***FORMAL COMMUNICATION RELATED TO THIS ACQUISITION
SHOULD BE DIRECTED TO AMSAM-AC-LS-H, PATTI PAGE, CONTRACTING
OFFICER, 256-876-3184. YOU MAY FAX OR MAIL YOUR REQUEST TO
ATTN: AMSAM-AC-LS-H, PATTI PAGE, (256)955-7737. EMAIL (patti.page@redstone.army.mil).
***TELEPHONE REQUEST WILL NOT BE ACCEPTED*** PRON: D1185006,
Nomenclature: Solenoid Assembly, NSN: 5945-13-116-2037, PN:
3522800012, for a quantity of 31each. Destination to be furnished.
Delivery schedule 100 days after contract award. Offerors must
be approved and qualified. The closing date annot ated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation; however, solicitation will not
close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
t hrough their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
those small business firms or others interested in subcontracting
opportunities in connec tion with this procurement, make contact
with the firm(s) listed. RFQ will be issued to FN Herstal SA,
VOIE DE LIEGE 33, HERSTAL, BELGIUM. All responsible sources
may submit a bid/proposal, or quotation, which shall be considered
by this agency, request so licitation package from address
above, Attn: AMSAM-AC-LS-H, FAX Number 256-955-7737. Drawings,
specifications, or other technical data are not available and
will not be furnished. The most recent representative unit
price and quantity relative to this acqu isition is: NSN 5945-13-116-2037,
Award date 24 Sep 01, Qty: 14 each, Unit price: $1,617.03.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price hist ory is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. See Numbered Note(s): 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.mays@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN513187)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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,SPEC
SOL N0038302RH028
DUE 122601
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6150-01-371-7695-GF, Ref Nr 8655366, Qty 3 EA, Delivery
FOB Origin--DRAWINGS NOT AVAILABLE FROM GOVERNMENT The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". SEE note 26, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130J3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO43002R1230
DUE 011402
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
8042793058, Email bcoleman@dscr.dla.mil
DESC: NSN 6140-01-417-3244 Battery,Storage, FPG01235000893. More
than one Source, Intended Source Hawker Energy Products LTD,P/N
9750S0775 & Concord Battery Corp P/N B-B1. Specifications,
plans, or drawings relating to the procurement described are
not availiable and connot be furnished by the Government. Other
than full and Open (10 U.S.C. 2304 (0)(1) FAR 6.32-1), Unrestricted
, Trade Agreements Act. Option To Increase Quantity-100%, Del
180 daro Tracy, Ca. 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 solicitation issue date is12Dec. 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO43002R1230/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Q6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 61--BATTERY CHARGER, P/O AN/PRD-12, POSTED JUNE 29,
2001
SOL DAAB07-01-B-A833
DUE 111501
POC Alan McCarty, (732) 532-4932, FAX (732) 532-2739
DESC: reference:CBD announcements on June 29 and July 20, 2001;
The solicitation DAAB07-01-B-A833 for Battery Charger NSN 6130-01-304-3025,
P/O AN/PRD-12, Qty 17 each, that had been set aside for an
8 (a) firm, Precision Inc. at the Small Business Administration
's request, has now been cancelled in its entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-319 SN5130S0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH01-02-R-0013
DUE 112001
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO JAMES LANG. You may FAX or
mail your request ATTN: AMSAM-AC-LS, James Lang, Contracting
Officer, telephone number 256-955-9226, FAX 256-955-9220. This
action was or iginally publicized in the CBD dated 11 October
2001. This amended synopsis has been issued to add MPC Products
Corporation, 7426 N. Linder Ave., Skokie, IL 60077-3219, as
a restricted source for this item. Note 22 is deleted. All
other information publish ed in the original synopsis and the
amended synopsis is correct. See Notes 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5130V8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--MOTOR, CONTROL
SOL SP0430-02-R-0773
DUE 010902
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Vonda Melton, Contract
= Specialist, Phone 8042795969, Fax 8042794264, Email = vmelton@dscr.dla.mil
DESC: NSN 6105-01-039-0961, PR No. YPG01271000686, MOTOR, CONTROL,
= Telair Intl. Corp., Cage 98889, P/N 15SP4-9. Solicitation
will = include a quantity option for increase up to 100%. Specification,
plans = or drawings relating to the procurement described are
not available and = cannot be furnished by the Govt. Total
Quantity 49 EA. Delivery 120 = days. FOB Origin. Dest: Norfolk,
Va. Other than full and open 10 U.S.C. = 2304(c)(1) (FAR6.302-1).
Only one source (Note 22). Intended source: = Telair Intl.
Corp. (FAR6.302) Unrestricted. The final contract award = decision
may be based upon a combination of price, past performance,
= and other evaluation factors as described in the solicitation.
A copy = of this solicitation will be available on the DLA
Procurement Gateway = at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the gateway Homepage
select Search RFPs = from the left sidebar. Then choose the
RFP to download. RFPs are in the = portable document format
(PDF). To download and view these documents = you will need
the latest version of Adobe Acrobat Reader. This software =
is available free at http://www.adobe.com.. A paper copy of
this = solicitation will NOT be available. The solicitation
issue date is = December 7, 2001 and the closing date is Jan.
9, 2002. NOTE 22 APPLIES. =
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0773/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Z4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Medical, 700 Robbins Avenue, Philadelphia,
PA, 19111-5096
SUBJECT: 65--BLANKET, CASUALTY
SOL SP0200-02-Q-5105
DUE 120601
POC Rebie Lott, Contract Specialist, Phone 215-737-7368, Fax
215-737-3120, Email rlott@dscp.dla.mil - Larry Walsh, Contracting
Officer, Phone 215-737-2299, Fax 215-737-3120, Email lwalsh@dscp.dla.mil
DESC: NOM: BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF, ALUMINIZED
PLASTIC, OLIVE DRAB AND SILVER, WITH METAL EYELET LOCATED AT
EACH CORNER 84 INCHES BY 56 INCHES NSN: 7210-00-935-6665 SPEC:
MIL-B-36964B DTD 17 AUG 1973 QTY: 9,400 EA.TO: DD SAN JOAQUIN,
TRACY, CA., AND 9,604 EA. TO:DD NEW CUMBERLAND, NEW CUMBERLAND,
PA. (TOTAL: 19,004)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-M/SP0200-02-Q-5105/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--INSEPCTION AND REPAIR OF TACHOGRAPHS
SOL DAAE07-01-R-S175
DUE 011102
POC Arlene Chlopick, (586) 574-7624
DESC: Solicitation is for a 5 year IDIQ. Item: Inspection
and repair of tachographs. NSN: 6680-01-096-3299. Mfg. Part
Numbers: TC015-7 or 1 711 007 021 (Cages 34623, 59197 or 61712).
Min. 5 Year Qty. 168 each. Max. 5 Year Qty 2100 each. FOB:
Destination. See Note 22. The proposal due date is on or about
11 Jan 02. (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: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-318 SN513096)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--TRANSDUCER, MAGNETIC
SOL SP0440-02-R-1170
DUE 010202
POC Terri Knight, Contract Specialist (Contractor), Phone = (804)279-3448,
Fax (804)279-3881, Email tknight@dscr.dla.mil
DESC: PR No. YPG01290001235: This solicitation will contain 1
NSN for = a Transducer, Magnetic. This award will be solicited
for an Indefinite = Quantity Contract (IQC). The solicitation
will consist of one base = year and four option years. Destination
inspection required. Critical = application item. Quantity
variance is plus or minus 0%. Solicitation = will be issued
under other than full and open competition procedures. = The
NSN and Annual Estimated Quantities (AEQ) are as follows: =
6615-01-185-8950, AEQ =3D 48 base year, 28 each option year.
Delivery: = FOB Destination, 180 days ARO. Specifications,
Plans or Drawings = related to the procurement described are
not available and cannot be = furnished by the Government on
the NSN. The final contract award = decision may be based upon
a combination of price, past performance and = other evaluation
factors as described in the solicitation. A copy of = the solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select ?Search RFPs? = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adove.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 12 October 2001. Effective June 1, 1998, in = order to receive
an award, regardless of dollar value, you must be = registered
in the Central Contractor Registration (CCR). Annual = updates
to your registration will be required. For registration = procedures
and information, please call 1-888-227-2423 or visit the =
World Wide Web at http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-1170/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Z6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--ANALYZER, SPECTRUM
SOL F42600-02-Q-0005
DUE 121701
POC Kathy Zamudio, Procurement Technician, Phone 801-586-1262,
= Email kathy.zamudio@hill.af.mil
DESC: PR Number: FD2020-02-60874 Item 0001 NSN 6625-01-326-1508FU
The = purpose of this PR is to obtain a repair contract for
listed items. = Delivery: 60 days ARO or whichever is later.
4ea. Applicable to: = An/Mst-T1a. Destn: Hill Air Force Base,
Ut 84056-5820. The anticipated = award date will be 17 DEC
2001. Electronic procedure will be used for = this solicitation.
See our Web page. To: Avalon Equipment Corporation, = San Diego
Ca 92121 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.
The estimated = quantities are not the total requirements of
the government, but are an = estimate of quantities that may
exceed what the government activity may = furnish within its
own capabilities. An Ombudsman has been appointed to = hear
concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-Q-0005/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513113)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--GENERAL PURPOSES LABORATORY EQUIPMENT AND SERVICES
SOL FCGS-W3-98-0316-N
DUE 113002
POC Gwendolyn Dixon, Contract Specialist, Phone (703) 305-5285,
= Fax (703) 305-5537, Email gwen.dixon@gsa.gov
DESC: This announcement is notification of the refreshing standing
= Solicitation Number FCGS-W3-98-0316-N covering Federal Supply
Schedule = 66, Part II, Section C ?General Purpose Laboratory
Equipment. The = following categories are solicited: Class
3770 ? Animal Caging = Equipment and Accessories, Class 4110
? Refrigeration Equipment and = Accessories, Class 6630 ? Chemical
Analysis Instruments and = Accessories, Class 6636 ? Environmental
Chambers and Accessories, Class = 6640 ? Laboratory Equipment
and Supplies/Laboratory Furniture, Class = 6650 ? Optical Instruments
and Accessories, Class 6670 ? Scales, = Balances and Accessories,
and Class 6685 ? Temperature Measuring = Devices. This standing
solicitation allows vendors to submit offers at = anytime.
There shall be no closing date for receipt of offers under
= this solicitation. This Solicitation is being refreshed to
include new = and updated clauses pertaining to the Multiple
Schedule Program. The = Solicitation can be downloaded from
the Internet at = http://www.eps.gov. The new term ?Evergreen
Contracting? option = periods has been added to this Solicitation.
Evergreen contracts = provides new policies and procedures
to expand the multiyear contracts = for all Multiple Award
Schedules (MAS) Federal Supply Schedules to one = 5 year basic
contract period and three separate 5 year option periods. =
The Contracting Officer may exercise the option to extend the
contract = for an additional three five (5) years, by providing
a written notice = to the contractor at least 150 days in advance
prior to the expiration = of the contract period. When the
Government exercises its option to = extend the term of this
contract, option prices must be determined fair = and reasonable
at the time the option is exercised. The Contracting = Officer
will obtain a contractor statement that the basis of award
= customer/Most Favored Customer (MFC) has remained the same
and that = pricing information provided to negotiate the contract,
as updated = through any modifications, has not changed unless
an adjustment is made = in accordance with another contract
clause (e.g., Economic Price = Adjustment Clause or Price Reduction
Clause). Current contractors are = not required to submit an
offer under this solicitation issuance. = Contracts awarded
under this solicitation will have a contract period = beginning
on the date of award and will last for a five (5) year = period,
unless extended under the Evergreen option period, canceled
or = terminated. All vendors and/current contractors should
be aware that the Evergreen = Contracting option period can
not be exercised if your items offered = are not on the GSA
Advantage Electronic Pricelist. This solicitation = has been
prepared in accordance with FAR Part 12, Acquisition of = Commercial
Items, which implement Title VIII of the Federal Acquisition
= Streamlining Act (FASA) of 1994 (Public Law 103-355), the
Clinger-Cohen = Act of 1996 (Public Law 104-106), and the final
rule, published as = General Services Administration Acquisition
Regulation (GSAR) Change = 76, regarding commercial item acquisitions
under the Multiple Award = Schedule Program. The contract format
and data requirements in this = solicitation differ from previous
solicitations. Offerors are strongly = encouraged to carefully
review the entire solicitation package before = submission
to ensure compliance with commercial item provisions. = Contractors
are now required to accept the Government purchase card for
= payments equal to or less than the micro-purchase threshold
for oral = and written delivery orders. Contractors are encouraged
to accept the = Government purchase card for payment for orders
above the = micro-purchase threshold. See GSAR Clause 552.232.77,
entitled = ?Purchase by Credit Card?. This solicitation contains
the new clause = ?Contractor?s Report of Sales? (552.238-74),
which requires the = submission of sales on electronic GSA
Form 72A via the Internet and = ?Industrial Funding Fee? (IFF)
(552.238-76) which requires a 1% payment = due on a calendar
quarter schedule. Offerors must include the IFF in = their
prices. The fee is included in the award price(s) and reflected
= in the total amount charged to ordering activities. GSA has
= established a contract sales criterion for all Multiple Award
= Schedules. Clause I-FSS-639, entitled ?Contract Sales Criteria?,
= states that a contract will not be awarded if the anticipated
sales are = not expected to exceed $25,000. Contracts will
also be canceled unless = reported sales for each 12-month
period from date of award are $25,000 = or above. This Federal
Supply Schedule will no longer have a = prescribed beginning
and ending date. The schedule period will be = continuous,
and will contain contracts with contract periods that = commence
on the date of award (DOA) and expire five years (exclusion
of = any options) from the DOA. Unless otherwise noted in the
solicitation, = new offers may be forwarded at any time. All
requests for a diskette = or hard copy of the solicitation
should be faxed to (703) 305-5537, = attention: Gwendolyn Dixon.
LINKURL: http://www.eps.gov/spg/GSA/FSS/FCG/FCGS-W3-98-0316-N/listing.html
LINKDESC:
notice
CITE: (D-319 SN513163)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 66--GYROSCOPE, SUBASSEMB
SOL F42630-02-Q-0062
DUE 121701
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR number: FD2020-02-62286 Item 0001 NSN 6615-01-462-9042PK
P/N: = 1407AB5202, 1ea. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: = 30 JUL 2002 1 ea The anticipated award date will
be 17 DEC 2001. = Electronic procedure will be used for this
solicitation. See our Web = page. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or = Services) required are available
from only one or a limited number of = responsible source(s)
and no other type of supplies or services will = satisfy agency
requirements. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government physically does not = have in its possession
sufficient, accurate, or legible data to = purchase this part
from other than the current source(s). See Note (s) = 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-02-Q-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-319 SN513178)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, Yuma Contracting
Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street,
Yuma, AZ 85365-9106
SUBJECT: 67--BALLISTIC CAMERA EQUIPMENT AND SOFTWARE UPGRADES
SOL DATM07-02-R-0002
DUE 112901
POC Cesar Reta, 928-328-6172, FAX 928-328-6849
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to award a fixed price three-year
requirements contract on a sole source basis with DRS Hadland,
Inc., 20480 Pacifica Drive, Suite D, Cupertino, CA 95014. This
contract w ill be for the following 4 items pertaining to ballistic
cameras: 1) SVR3 Electronic Ballistic Range Camera consisting
of: High Resolution 2048 x 2048 x 12 bit CCD Sensor, Drive
Circuitry, 40mm MCP intensifier, f/o coupled to CCD, Exposure
Times of 20 n s to 1 millisecond, Built-in Delay Generator,
100 Meters f/o Cable, Zoom Lens, Lens Support, Through the
lens focus, Flash Drive Pulse, Fitted Transit Case, and Operation
Manual, Desk Top Control Computer, estimated quantity 10 each.
2) SVR3 Software upgr ade (proprietary) for existing SVR2 camera
users, estimated quantity 10 each. 3) Flight Follower System
to include: Servo Motor Driven Mirror, Mirror Control Unit,
2 Sky Screen Units, Control Computer, Control Software Environmental
Housing Unit with Fan and Heater, latest software for acceleration
and drag, estimated quantity 10 each. 4) High Power Flash Lamp
RF250 with the following capability: 250 joules, 25 usec.;
adjustable beam diameter, inclusive of power supply, water
resistant and ruggedized, e stimated quantity 10 each. The
above items are commercial off the shelf items that are compatible
with the form, fit and function of existing Hadland Ballistic
Cameras currently in use at USAYPG and other military installations.
Award of this requirement will be in accordance with Federal
Acquisition Regulation (FAR) Part 12 Acquisition of COMMERCIAL
items. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a reque st for competitive proposals. If you
feel your firm possesses the ability to provide this product,
then you must respond by 29 November 2001, 2 p.m. MST. Email
your response to Cesar Reta at Cesar.Reta@yuma.army.mil The
response must demonstrate that you r firm possesses the experience
and capability to provide the required equipment and historical
experience.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Cesar.Reta@yuma.army.mil
EMAILDESC:
Division
CITE: (D-318 SN5130C5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 68--ALUMINUM POWDER, SPHERICAL
SOL DAAA09-02-B-3000
DUE 122801
POC Alberta Simmons, 309 782-8562, FAX 309 782-4955
DESC: Stock Number 681000X871708, HQ, Operations Support Command
intends to award a Requirements Type Contract for Aluminum
Powder, Spherical, Type IV, in accordance with MIL-PRF-23950B(AS),
dated 30 September 1997. Quantity: A minimum quantity of 0
Pounds and a maximum quantity of 1,120,691 Pounds. Delivery
is required within 30 days after issuance of a delivery order.
FOB is destination, McAlester Army Ammunition Plant, McAlester,
OK. Approximate issue date for the solicitation is 27 Nov 2001.
Closing date will be 30 days from the date of issuance. Copies
of the solicitation may be downloaded from the following websites:
http://www4.osc.army.mil/padds_web/open.asp or at the Army
Single Face to Industry website at: http://acquisition.army.mil.
It will be the responsibility of the contractors to check these
websites for the issuing and any changes to the solicitation.
Hard copies of the solicitation will not be distributed. Copies
of the military specification may be obtained from the ASSIST
website at ht tp://assist.daps.mil. The proposed procurement
listed here is unrestricted. CBD Numbered Notes 9 and 12 apply.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
CITE: (D-319 SN5130O7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: 69--F/A-18 DISTRIBUTIVE MISSION TRAINING (DMT)
SOL N61339-02-R-0011
DUE 120701
POC Timothy Cichon, Contract Specialist, Phone 407-208-4083,
Fax = 407-380-4164, Email CichonTP@navair.navy.mil - Patricia
Schaub, = Contract Specialist, Phone 407-208-8065, Fax 407-380-4164,
Email = SchaubPE@navair.navy.mil
DESC: The Naval Air Warfare Center Training Systems Division
intends to = negotiate on a sole source basis an Indefinite
Delivery/Indefinite = Quantity Contact with L3 Communications
Corporation Link Simulation & = Training Division (L3), Arlington,
TX under authority of Federal = Acquisition Regulation 6.302-1,
"Only One Responsible Source and No = Other Supplies or Services
Will Satisfy Agency Requirements". Using = the current design
and assorted hardware, software and interconnections = previously
procured for the program, the contractor shall be = responsible
for providing updates to F/A-18 Aircrew Training Devices. =
The contractor shall be responsible for design, fabrication,
= integration, documentation, shipping, installation and testing
of the = updates to specific devices. The training devices
shall be located at = NAS Lemoore, CA; NAS Oceana, VA; MCAS
Miramar, CA; and MCAS Beaufort, = SC. While delivering highly
complex F/A-18 training devices to the = Government since 1983,L3
Communications has gained intimate and unique = knowledge of
the current design, the future requirements and technology
= aspects of the F/A-18 Aircrew Trainer Program. Because the
contract = requires in-depth knowledge of the current design,
award through = competition would require substantial duplication
of cost that the = Government would not recover through competition
and would create = unacceptable delays in fulfilling the F/A-18's
mission requirements. = In addition, key elements of the F/A-18
Aircrew Training Devices (e.g., = host computer software, Instructor
Operator Station, and others) were = developed and delivered
by L3. Any other contractor would have to = start over with
a new design, which would require as much as an = additional
18 months of development time to reach the same stage of =
completion that L3 is now in. To meet timeframes, milestones,
and = schedules, L3 has established relationships with key
personnel, who = were instrumental in the design of the trainer,
have successfully = designed, fabricated, integrated, and delivered
F/A-18 Aircrew Training = Devices for the past 18 years and
have demonstrated capability to = perform the required contract.
Any response to this notice must show = clear and convincing
evidence that competition would be advantageous to = the Government.
In doing so, interested sources must submit detailed = technical
capabilities, pricing, and any other information, which = demonstrates
their ability to meet the needs of the Government. = Detailed
capabilities must be submitted to the above address (Attn:
Tim = Cichon) by DECEMBER 7, 2001. All information shall be
furnished at no = cost or obligation to the Government. Responses
shall be limited to no = more than FIVE pages. This synopsis
is not to be considered a request = for quotations or proposals.
No solicitation document is available and = telephone requests
will not be honored. No contract will be awarded on = the basis
of offers received in response to this notice, but will be
= used to determine if a comparable source is available and
more = advantageous to the Government. If no affirmative written
response is = received, the contract will be awarded without
further notice.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0011/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN5130S7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 70--VIDEO SIGNAL MIXER
SOL SP0560-02-Q-BW64
DUE 121001
POC Steve Davis, Contract Specialist, Phone 215-737-4382, Fax
215-737-0396, Email sdavis@dscp.dla.mil
DESC: Video Signal Mixer, Kaiser P/N 200-1728 & P/N 200-1729
NSN - 5836-01-334-6939, QTY - 30EA
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-BW64/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130P8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--RTEMS GDB SUPPORT
SOL RFQ5-33638-994
DUE 112301
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-33638-994
for: 1) RTEMS GDB support for NASA MONGOOSE V Target - Product
number: CDS-001D, 2) C RTEMS Standard Support Plan With 3 seat
minimum - Annual subscription. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from On-Line Applications Research
Corporation, they are the proprieters and sole distributors
of these products. 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 11-21-2001. 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=51#99410
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-319 SN5130V6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--COREFIRE(TM) DESIGN SUITE SOFTWARE
SOL RFQ2-38139
DUE 112901
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
one (1) CoreFire(TM) Design Suite software. This compiler software
suite will be used for programming gate array (FPGA) microchips.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/ARC intends to purchase the items from
Annapolis MicroSystems, Inc., Annapolis, MD 21401. The CoreFire(TM)
suite software includes an application builder, application
debugger, libraries, and a single user node locked. The CoreFire(TM)
suite software is designed specifically to interface with the
Annapolis MicroSystems Firebird boards currently being used.
The authority is only one source, 10 U.S.C. 2304(c)(1). The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 3:00 p.m. local
time on November 29, 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=21#99396
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-319 SN513119)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 70--70 - ELYSIUM SOFTWARE
SOL DAAD17-02-T-0047
DUE 113001
POC Brenda Fletcher, 410-278-8675, FAX 410-278-6522
DESC: The contractor shall provide Elysium Netural File Facets
Translator E-Readern Product ID 103041 E-R, ENF Translator
E-Writer Prod ID 103042 E-W, Translator Annual Maintenance,
Daily On-Site Consulting, CADDoctor Software Product ID CADDR,
and CADDoctor Sof tware Maintenance. It is the intent of the
Government to award a contract on a sole source basis to Elysium
Inc., pursuant to FAR 6.302-1. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. T his notice of intent is not a request
for competitive proposals. However, all proposals received
within fifteen (15) days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete thi s proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410) 278-6522.
All responsible sources may bid or proposal which will be considered
by the Agency. No telephone request will be honor. *****
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: fletcher@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-319 SN513121)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--EMULEX LP 800-N1
SOL SSA-RFQ-02-0027
DUE 112601
POC Stacey Walker, Contract Specialist, Phone 410-965-6269, Fax
= 410-965-9560, Email stacey.walker@ssa.gov
DESC: This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
solicitation; quotations = are being requested and a written
solicitation will not be issued. = This is a simplified acquisition
being issued as a request for = quotation (RFQ), number SSA-RFQ-02-0027.
This is a simplified = acquisition 100% small business set-aside.
The North American Industry = Classification System (NAICS)
code for this acquisition is 421430. = This request for quotation
and incorporated provisions and clauses are = those in effect
through Federal Acquisition Circular 2001-01. Quoters = shall
provide pricing for the purchase of the following: (30) Emulex
LP = 8000-N1 64 Bit/66MHZ/1GB FC Host Bus Adapter. Delivery
shall be made = to the Social Security Administration, Baltimore,
Maryland 21235-0001. = Offeror is requested to quote F.O.B.
destination pricing. The = provisions at FAR Part 52.212-1,
Instructions to Offerors Commercial = Items apply to this acquisition.
There are no addendums to these = provisions. FAR Part 52.212-2,
Evaluation-Commercial Items apply to = this acquisition. The
Government will award a Purchase Order resulting = from this
request for quotation to the responsible offeror whose offer
= conforming to the solicitation will be most advantageous
to the = Government based on price. Offeror is advised to include
a completed = copy of the provision at FAR Part 52.212-3 Offeror
Representations and = Certification-Commercial Items, with
their quote. Please send email to = stacey.walker@ssa.gov for
an electronic template of the Representations = and Certification
if needed. The provisions at FAR Part 52.212-4, = Contract
Terms and Conditions-Commercial Items apply to this = acquisition.
The following provisions at FAR Part 52.212-5 Contract = Terms
and Conditions Required to Implement Statutes or Executive
= Orders, Commercial Items apply to this acquisition: 2 (b)
(11 through = 16); (b)(19); (b)(21); and (b)(25). Offers in
response to this RFQ = shall be submitted by November 26, 2001
at 1:00 P.M. Eastern Standard = Time, addressed to the Social
Security Administration, Office of = Acquisition and Grants,
Attn: Stacey Walker, 1710 Gwynn Oak Avenue, = Baltimore, Maryland
21207, fax number 410-965-9560. Electronic quotes = shall be
submitted to Stacey.Walker@SSA.GOV.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-02-0027/listing.html
LINKDESC:
notice
CITE: (D-319 SN513182)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: 76--PUBLICATIONS FITNESS AND HEALTH
SOL N0063901Q0033
DUE 121501
POC Evelyn Johnson 901-874-5273
DESC: This is a combined Synopsis/Solicitation for Fitness and
Health Books/Safe Exercise Handbooks, 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/Proposal being requested and a written
solicitation will not be issued. Solicitation Number N0063901Q0033
is issued as a request for Quotations. Solicitation Document
and Incorporated Provisions and Clauses are in effect through
Federal Acquisition Circular 97-17. This Solicitation is 100%
set aside for Small Business. NAICS CODE:511130, Size Standard:500
Employees. Item 0001: ISBN 0873228782, Fitness and Health,
by Brain Sharkey, 1990, Published by: Human Kinetics, (1080
each) . Item 0002: ISBN 0787226955, Safe Exercise Handbook,
By Toni Tickel Branner, 4TH Edition, Published By:Kendall/Hunt
Publishing Company, (1080 each). The following Far Clauses
applies to this Acquisition: 52.212.1, Instructions to offerors-commercial
items. 52.212-5--Contract terms and conditions required to
implement statues or executive orders-commercial items (May
1999) 52.222-26 Equal opportunity (E.O. 11246) 52.222.35 Affirmative
action for disabled veterans and veterans of the vietnam era
(38 U.S.C. 4212) 52.225-3 Buy American Act-Supplies (41 U.S.C.
10) 52.232.33 Payment by Electronic Funds Transfer--Central
Contractor Registration. (31 U.S.C.3332)**Offerors to include
a completed copy of Provisions at 52.212.3, Offeror Representations
and Certifications--Commercial Items. **The following DFARS
Clauses applies to this Acquisition: 252.204-7004 Required
Central Contractor Registration (Mar 1998), Offers are due
Back 12/15/01 @ 4:00 P.M. To Contracting Officer, Code 091
Bldg 456, 5722 Integrity Drive, Millington, TN 38054. Contact:
Evelyn Johnson, 901-874-5273 for further Information regarding
this Solicitation. Please Note: Faxed copies will not be accepted.
For Clauses/Provisions go to www.arnet.gov. Numbered Note 1
applies to this solicitation.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-319 SN5130P2)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 80--SKYFLEX SEALANT TAPE- SOLE SOURCE: W.L.GORE AND
= ASSOCIATES
SOL FB206713119001
DUE 112101
POC Randy Miller, Contract Negotiator, Phone (478)926-9287, Fax
= (478)926-3569, Email Randy.Miller@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulation (FAR) sub part 12.6., as supplemented with additional
= information included in this notice. This announcement constitutes
the = only solicitation; a proposal is requested and a written
solicitation = will not be issued. This combined synopsis/solicitation
is issued as a = Request for Quote (RFQ) FB206713119001. Warner
Robins Air Logistics = Center, Robins AFB, GA contemplates
negotiation on a sole source basis = with W.L. Gore and Associates,
Newark, DE, to procure for purchase the = following item. SkyFlex
Sealant Tape, Quantity 25 Rolls, Roll Size: = 100 Feet. Under
the authority of FAR 6.302-1, Only One Responsible = Source
and No Other supplies or Services Will Satisfy Agency = Requirements,
the Government intends to solicit and negotiate with only =
this source. The resulting contract will be Firm Fixed Price.
= Solicitation documents and incorporated provisions and clauses
are = those in effect through Federal Acquisition Circular
2001-01. NAICS is = 322222 and small business size is 500.
Assets shall be shipped FOB = Destination within 15 calendar
days after receipt of delivery order to = SBSS Operations,
BLDG 351 SE COR, 775 Peacekeeper Way, Robins AFB, GA = 31098.
The following incorporated provisions and clauses are those
in = effect through FAC 2001-01 and are applicable to this
solicitation: FAR = 52.212-1, Instructions to Offerors Commercial
Items; FAR 52.212-4, = Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders--Commercial Items;
Offerors must include (1) a completed copy of = the provision
at FAR 52.212-3, Offeror Representations and = Certifications--Commercial
Items, (2) Commercial and Government Entity = (CAGE) code,
Contractor Establishment Code (DUNS number), and Tax = Identification
number; 52.211-15 Defense Priority and Allocation = Requirements;
52.232-33 Payment by Electronic Funds Transfer -- = Central
Contractor Registration; 52.247-1, Commercial Bill of Lading
= Notations; 252.204-7004, Required Central Contractor Registration.
All = FAR provisions and clauses may be reviewed and/or obtained
from the = General Service Internet address http://www.gov/far.
This notice of = intent is not a request for competitive proposals.
A determination by = the Government not to compete this proposed
contract, based upon = responses to this notice, is solely
within the discretion of the = Government. Information received
will be considered solely for the = purpose of determining
whether to conduct a competitive procurement. = All responses
must be submitted no later than November 21, 2001 at 2pm. =
Questions concerning this acquisition may be directed to Randy
Miller = at 478-926-9287.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FB206713119001/listing.html
LINKDESC:
notice
CITE: (D-318 SN513090)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: 81--PACKAGING, PACKING AND CRATING SERVICES
SOL S-LMAQM-02-R-0013
DUE 121501
POC Veronique Clark, Contract Specialist, Phone 7038754263, Fax
= 7038756006, Email clarkcp@state.gov
DESC: This announcement is for a small business set-aside (Size
= standard: $18.5 M annual average gross revenue for the last
three = fiscal years.) The U.S. Department of State (DOS),
Office of = Acquisition Management is seeking a qualified small
business to provide = secure packaging, packing and crating
services to support shipments of = building materials, communications
and surveillance equipment and = security sensitive items to
diplomatic posts throughout the world. The = proposed award
will be a Firm-Fixed Price,Indefinite Delivery = Indefinite
Quantity (IDIQ) contract with duration of one base year plus
= four option years. Packing services will be at various DOS
facilities = in the metropolitan Virginia and Washington, D.
C. areas. Crate = manufacturing will be at contractor's facility.
Line items include = staggered response times and varying degrees
of Government furnished = material. Packing procedures will
be in accordance with Mil-P-116, = Mil-E-1755, DOT and IATA
regulations. Services will include both air = and surface shipments
and some hazardous materials packing. All = contractor personnel
must have a secret security clearance. The = solicitation will
be available electronically on the Department of = State Website
on or about November 30, 2001. Requests for solicitation =
will not be accepted. Proposals will be due approximately 15
days = after issuance of solicitation. The NAICS for this award
is 488991. = All questions pertaining to this solicitation
must be in writing to = Veronique Clark and may be submitted
by email to clarkcp@state.gov. = The solicitation will be issued
via Internet on www.fedbizopps.gov; no = hard copies will be
issued. It is the firm's responsibility to monitor = the Internet
site for the release of the solicitation and amendments. =
Potential offerors will be responsible for downloading their
own copy = of the solicitation and amendments. Proposals must
be received no = later than 2:00 P.M. EST on the date proposals
are due per the SF 1449 = (block 8). U.S. Postal mailing address:
Department of State, Attn: = Veronique Clark, A/LM/AQM/WWD/DS,
Room 200, P.O. Box 9115, Rosslyn = Station, Arlington, VA 22219.
Delivery address for Express Mail or = Courier: Department
of State, Attn: Veronique Clark, A/LM/AQM/WWD/DS, = Room 200,
1701 N. Ft Myer Dr., 17th Street entrance, Arlington, VA =
22219. (The U.S. Postal Service does not deliver to the 1701
N. Ft = Myer address). Please contact Veronique Clark prior
to submitting a = courier or express mail package.=20
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-02-R-0013/li=
sting.html
LINKDESC:
notice
CITE: (D-319 SN513185)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--FABRIC, POLY/COTTON
SOL TX00095-01
DUE 120301
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
= 202-305-7344, Email jbarnes@central.unicor.gov
DESC: UNICOR, FPI intends enter into a Firm Fixed Price Indefinite
= Delivery/Indefinite Quantity type contract for Line Item
0001 - Fabric = (FAB1394), 100% Poly/cotton or poly/rayon,
color: white-woven, weight: = 3.6 minimum, tested to (ASTM-D-3776)
Opt.c. breaking strength: minimum = 75 on warp and minimum
55 on fill. Tested to (ASTM-D-5034), IAW = A-A-55232 dated
October 10, 1995.. The period of performance shall be = for
three (3) years. The guaranteed minimum is: 10,000 yards, =
Delivery Order Minimum: 2,000 Yards (FCI Tucson, AZ), 5,000
Yards (FCI = Alderson, WV) Delivery Order Maximum: 10,000 Yards
(FCI Tucson and FCI = Alderson, WV), Delivery is FOB Destination
FCI Tucson, AZ and FCI = Alderson, WV. The Total Estimated
Quantity is: 390,000 Yards. = Delivery acceptance is 60 days
after receipt of each delivery order. = This requirement is
domestic only, and is all or none. Source = Inspection is required.
The award will be based on the Best Value to = the Government.
The Evaluation Factors are: Past Performance, Price, = and
Specifications. Additional information will be provided in
the = solicitation which is due to be issued on or about November
16, 2001. = Please do not access UNICOR?s website for this
solicitation until = November 16, 2001 as it will not be available
for download until that = date. No telephone requests for copies
of solicitations will be = honored. All interested parties
shall retrieve a copy of the = solicitation from UNICOR?s website
at www.unicor.gov. All responsible = sources may submit an
offer which shall be considered. One original = signed copy
of the solicitation is to be completed in its entirety and
= mailed to UNICOR, FPI, Clothing & Textiles - 6th Floor, 400
First = Street, NW, Washington, DC 20534, ATTN: Joscie L. Barnes
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00095-01/listing.html
LINKDESC:
notice
CITE: (D-318 SN513086)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 83--83--FABRIC, POLY/COTTON
SOL TX00095-01
DUE 120301
POC Joscie Barnes, Contracting Officer, Phone 202-305-7268, Fax
202-305-7344, Email jbarnes@central.unicor.gov
DESC: Solicitation # TX00095-01 originally posted in the Commerce
Business Daily on November 14, 2001 is hereby amended to make
a correction on the Solicitation number. The solicitation number
should be TX00095-02 in lieu of TX00095-01. All other terms
and conditions of this solicitation shall remain unchanged.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/TX00095-01/listing.html
LINKDESC:
notice
CITE: (D-319 SN513134)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--84--GLOVES, CLOTH, VINYL COATED
SOL SP0100-02-Q-4042
DUE 122101
POC Heidi Haya, Contract Specialist, Phone 215-737-3087, Fax
= 215-737-8143, Email hhaya@dscp.dla.mil - Dave Johns, Contracting
= Officer, Phone 215-737-2854, Fax 215-737-8143, Email = djohns@dscp.dla.mil
DESC: NSN: 8415-01-148-9120 Size: Large Quantity: 18,1864 PR
NSN: 8415-01-148-9122 Size: Small Quantity: 1,584 PR=09 Gloves,
Cloth, Vinyl Coated, Men's & Women's. In accordance with =
Commercial Item Description A-A-50355B dated 17 July 1992.
Total = Quantity of 20,448 PR to be delivered 150 days after
date of award to = New Cumberland, PA and Tracy, CA Depots.
FOB Destination. Inspection = and Acceptance at Destination.
First Article Requirement: One (1) = sample of each size to
be delivered to DSCP for visual and dimensional = examination
90 days AFTER DATE OF AWARD. Only DOMESTIC offers will be =
considered for award. All contractors MUST be registered in
the CCR in = order to be eligible for award.=20 Availability
of solicitations, FAR 5.102(a)(7) applies, as our office =
no longer issues solicitations in paper form. Offeror should
register = to receive notification of this solicitation. Copies
of this = solicitation can be found on the DLA Procurement
Gateway (Gateway) at = https://progate.daps.mil/home after
(21 November 2001). From the = Gateway home page, select "Search
RFQs" from the left-hand sidebar. = Then choose the RFQ you
wish to view. In addition, you can enter DSCP = C&T FSCs and
NSNs to receive notification of RFQs. The Gateway will = send
all registered users an e-mail notification of RFQ solicitations
= based on your FSC and NSN profile. The FSC and NSN notifications
will = also contain a link that can connect users directly
to a digital copy = of the solicitation on the Internet. The
solicitations will be in a = downloadable, printable format
when viewed with an Adobe Acrobat = Reader. Free software is
available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway technical = assistance is available at admin_support@pgmail.daps.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4042/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130X7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 85--RENTAL OF PORTABLE TOILETS
SOL N00389-02-Q-0038
DUE 113001
POC Miguel Rivera 787-865-4349
DESC: Rental of Portable Toilets including cleaning services
for Vieques, PR, as follows: Service for 5 portable toilets
with 3 cleaning services per week from 01Dec01 to 30Sep02.
Service for 14 portable toilets with 3 cleaning services
per week for an estimated period of 90 days or less during
the timeframe of 01Dec01 to 30Sep02. These units will only
be requested as necessary depending on the lenght and time
of planned exercises. Contractor will be given advance notification
of dates from the government.
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-319 SN5130L1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF PREMIUM UNLEADED GASOLINE TO LAJES FIELD,
AZORES
SOL SP0600-02-R-0017
DUE 010702
POC Lyn Bozeman (703)767-9505 or Mark Jones (703)767-9520
DESC: Gasoline, Premium Unleaded (MUP) NSN 9130-00-148-7104,
ASTM 4814. Barge delivery of 1,200,000 gallons to U.S. Air
Force at Lajes Field, Azores. Ordering Period 01 July 2002
through 30 June 2005. See Note 12
LINKURL: http://www.desc.dla.mil/publicpages/p/grfuels/azores.cfm
LINKDESC:
EMAILADD: lbozeman@desc.dla.mil
EMAILDESC:
CITE: (W-319 SN5130L3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: 91--PURCHASE WOOD FUEL, FORT STEWART, GA
SOL DAKF10-02-B-0004
DUE 123001
POC Willie Barnett, 912-767-1272, FAX 912-767-2969
DESC: The Army requires a requirements type contract for Purchase
of Wood Fuel consisting of sawdust, bark, varying quantities
of hardwood and/or softwood. Estimated 64,000 tons to be delivered
to Fort Stewart, Georgia. The proposed contract shall start
June 1 , 2002 or within 10 calendar days after receipt of award,
whichever, is later, and shall continue through May 31, 2003
with options to extend the term of the contract for two additional
one year periods. NAICS CODE IS 321113/SIC 2421. All responsible
bu siness concerns may submit an offer, which will be considered.
No hard copies will be available. the web site where the solictation
will be available is http://acquistition.army.mil. Questions
should be email to carolyn.barney@stewart.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: willie.barnett@stewart.army.mil
EMAILDESC:
CITE: (D-319 SN513107)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 99--99 -- SOLICITATION ISSUANCE FOR GAS, ELECTRICITY,
PRIVATIZATION, & OTHER SERVICES @ FT HOOD, TX
SOL SP0600-01-R-0084
DUE 041902
POC Shirley Bergman, Contract Specialist, Phone 703 767-9411,
Fax 703 767-8757, Email sbergman@desc.dla.mil - Catherine Draper,
Contracting Officer, Phone 703 767-9404, Fax 703 767-8757,
Email cdraper@desc.dla.mil
DESC: Amendment 0002 to SP0600-01-R-0084: Ft Hood, TX Utility
Partnering Concept (UPC) The Defense Energy Support Center
will issue Amendment 0002 to SP0600-01-R-0084, Utility Partnering
Concept at Fort Hood, TX during the week of November 11-17,
2001. It will be available at the Fort Hood UPC website listed
below. Amendment 0002 hereby corrects the "Offer Due Date"
in Block 8 of both the SF 1449 for Module I, Direct Supply
Natural Gas for Ft. Hood and the SF 1449 for Module II, Electricity
(kWh) and Capacity (kW) for Ft. Hood from 19 April 2001 to
19 April 2002. For informational purposes, posting of Section
"J" of Module III, Privatization is currently delayed. In addition,
posting of Module IV, Integrator Services is delayed, pending
Army approval. Notification will be generated as these sections
are incorporated by amendment into SP0600-01-R-0084. Solicitation
closing date will be 19 April 2002. The solicitation may result
in multiple awards. Offers may be made on individual modules
or all modules. If a company offers on multiple modules, as
an "all-or-nothing award," that information must be stated
in the initial offer. Anticipated award date is 11 September
2002. The UPC solicitation is available at http://www.desc.dla.mil/publicpages/a/espc/forthood.cfm.
POINTS OF CONTACT: Shirley Bergman, Contract Specialist, Email
sbergman@desc.dla.mil; or Catherine Draper, Contracting Officer,
Email cdraper@desc.dla.mil. No telephone requests for this
solicitation package will be accepted.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0084/listing.html
LINKDESC:
notice
CITE: (D-318 SN513085)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = Pearl Harbor, Bldg. 475-2, Code 200 1942 Gaffney Street,
Suite 100, = Pearl Harbor, HI, 96860-4549
SUBJECT: 99--LONGSTEER VIDEOPROBE
SOL N00604-02-T-A111
DUE 112001
POC Nadia Chiang, Contracting Intern, Phone 808-473-7508, Fax
= 808-473-5750, Email nadia_chiang@pearl.fisc.navy.mil
DESC: LONGSTEER VIDEOPROBE N00604-02-T-A111 The Regional Contracting
Department, Fleet & Industrial Supply Center, = Pearl Harbor,
Hawaii intends on negotiating a Firm-Fixed Price, Sole = Source
contract with Intek Systems for Everest VIT, Inc. LongSteer
= VideoProbe XL Pro Visual Inspection and Remote Measurement
System in = support of the Pearl Harbor Naval Shipyard. FOB
Destination is Pearl = Harbor, Hawaii. The required delivery
date is 4-6 weeks ARO. Specific = requirements are provided
in the solicitation, which will be available = on or around
November 15, 2001. The anticipated closing date for = proposals
is 5 calendar days after issuance of the solicitation. You
= may obtain this solicitation by downloading the solicitation
from the = Fleet and Industrial Supply Center Web Page at =
http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
= This is an Internet only solicitation and hard copies will
not be = available. Phone requests will not be accepted. The
proposed contract = action is for supplies or services for
which the Government intends to = solicit and negotiate with
only one source under the authority of Far = 6.302. Interested
persons may identify their interest and capability = to respond
to the requirement or submit proposals. This notice of = intent
is not a request for competitive proposals. However, all =
proposals received within forty-five days after date of publication
of = this synopsis will be considered by the Government. A
determination by = the Government not to compete with this
proposed contract based upon = responses to this notice is
solely within the discretion of the = Government. Information
received will normally be considered solely = for the purpose
of determining whether to conduct a competitive = procurement.
The applicable NAICS code and size standard is 335999 and =
500 employees, respectively. IMPORTANT NOTICE: Far 52.232-33
(Payment = by) Electronic Funds Transfer (Central Contract
Registration) requires = registration in the CCR database and
payment made by electronic funds = transfer. Contractors may
register on line at http://www.ccr2000.com. = It is mandatory
to obtain a DUNS number prior to registering. Call DUN = and
BRADSTREET (1-800-333-0505) to obtain. An award cannot be made
= unless registered. Numbered note 22 applies. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00604/N00604-02-T-A111/listing.h=
tml
LINKDESC:
notice
CITE: (D-318 SN5130B2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 99--CHAPEL YOUTH PROGRAM MANAGER
SOL N00189-02-T-0073
DUE 113001
POC Lyssa Matthews, Contract Specialist Intern, Phone = 757-443-2684,
Fax 757-443-2666, Email = lyssa_r_matthews@nor.fisc.navy.mil
- Marlene Chambley, Supervisory = Contract Specialist, Phone
757-443-1362, Fax 757-443-1424, Email = marlene_k_chambley@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
quotations are being requested and a = written solicitation
will not be issued. Quotations are hereby = received under
RFQ N00189-02-T-0073. All provisions and clauses = incorporated
in the solicitation are those in effect through FAC 01-01.
= FISC Acquisition Department Norfolk intends to Purchase on
a full and = open competitive, firm-fixed price basis for the
following = item/services: Chapel Youth Program Director for
the Command Religious = Youth Program, Keflavik Iceland. The
contractor shall propose for one = base year and two option
years. Contract line items include: Line Item = 1001 Chapel
Youth Program Director in accordance with Statement of = Work,
period of performance, 06DEC01 - 30SEP02. Line Item 2001 Chapel
= Youth Program Director in accordance with Statement of Work,
period of = performance, 01OCT02 - 30SEP03. Line Item 3001
Chapel Youth Program = Director in accordance with Statement
of Work, period of performance, = 01OCT03 - 30SEP04. The Statement
of Work in its entirety reads as = follows: I. The contract
needs of the Command Religious Program Youth Program = are
unique in that; 1. It is specifically geared to 7-12th grade
= students 2. It is a Christian religious program 3. It requires
= continuing supervision unique to a military community environment,
= remote location, and ecumenical nature of a military chapel.
II. A. = Qualifications: 1. Degree in Religious Education,
Recreation, or Youth = Services preferred or no less than three
years documented experience = teaching/working in a military/civilian
religious youth program. 2. = Local installation records check
completed prior to working with teens. = State and national
background checks initiated within 30 days of = employment.
3. Shall be able to successfully complete CPR and First = Aid
Training classes within first three months of employment and
keep = current (Total of 12 hours per year). 4. Successfully
complete 4 hours = of food handlers training. 5. Have current
immunizations. 6. = Government will provide MWR orientation
training on policies and = procedures for working with teens
(8 hours). 7. Be an active member of = the Chapel of Light
worshiping community. B. Chain of Command: = Directly responsible
to the Command Chaplain to provide a total = Christian Religious
Youth Program. Works under the immediate = supervision of the
Chaplain responsible for the Chapel Youth Program C. = Chapel
of Light Youth Program. 1. Scope of Program: The Chapel Youth
= Program is intended to provide a positive, safe, environment
for youth = 7th - 12th grades to facilitate and encourage spiritual
growth, and = Christian fellowship. All youth are welcome.
The program is to be broad = based and inclusive of both Catholic
and Protestant branches of the = church. 2. Major Program Requirements;
a) Weekly Chapel Youth Program = meetings throughout the school
year, b) At least one Fall and one = Spring weekend retreats.
c) 2 Lock-Ins, d) Coordination with Military = Community Youth
Ministries for a Spring Service Project and the Summer = Junior
and Senior youth camps. e) Organizes and coordinates Summer
= Knights program: Wednesday night events and Friday Knight
Movies, f) = Meets with and co-chairs the Chapel Youth Advisory
Council when = scheduled. 3. Responsibilities; a) Advises the
Command Chaplain via = the Youth Chaplain on resources for
the chapel youth related libraries = including, books videos,
magazines, etc; b) Conceives, plans, organizes = and executes
the Chapel Youth Program, to include; A) Planning of = annual
Chapel Youth Program schedule with Youth Chaplain, B) = Advertises/recruits
participants, leaders, assistants and support = personnel;
C) Conducts or organizes orientation workshops for leaders;
= D) Conducts leader staff meetings; E) Inventories, assesses,
orders and = distributes curriculum supplies for the Chapel
Youth Program. c) = Maintains contact lists of youth, parents,
and leaders; d) Supervises = physical maintenance of the Meeting
Place, Building 735, and chapel = spaces utilized by the Chapel
Youth Program to include; (1) Schedules = usage of chapel controlled
spaces and any other base facilities needed = for the program,
(2) Obtains keys from chapel staff, (3) Secures any = spaces
used and returns temporary loan keys to chapel staff, (4) =
Maintains building security, (5) Reports to the chaplain any
= discrepancies or safety problems; (6) Schedules activities
for the = Chapel Annex (Bldg 758) not only for Chapel Youth
Activities but also = for the entire Naval Air Station Keflavik
community who desire to use = space for unit functions. (7)
Maintains physical security of Annex = during non-use and attends
to the general appearance of the space = during times when
contracted maintenance is not present. e) Maintains = Chapel
Youth Director turnover files; f) Attends the monthly meeting
of = the Chapel Council; g) Prepares informational letters
and publicity for = approval by the Youth Chaplain; h) Prepares
an annual Chapel Youth = Program budget for the Youth Chaplain's
approval/submission; i) = Schedules a monthly meeting with
the Youth Chaplain. Planned Absences: = 1. Vacation; two (2)
Weeks per year of paid vacation will be included = in this
contract. 2. Training; Director will receive continuing = training
not to exceed 3 weeks per year from parent organization. 3.
= Notifies the Youth Chaplain at least seven days prior to
any planned = departure from NAS Keflavik. E. Contracted Services:
1. In accordance = with the responsibilities listed above,
contractor agrees to provide = services for 40 hours per week.
2. Additional funding for moving = expenses in the first quarter
not to exceed $5,000.00 . 3. NAS Keflavik = will make housing
available for rent for contracted personnel and = family. Amount
of Rent will be based on fair market value rate = determined
by Base Housing. 4. All other benefits will be the = responsibility
of the contractor. 5. Health coverage will be available = through
the Naval Hospital Keflavik on a pay for services rendered
= basis. 6. Navy Exchange, Commissary, and Military Space Available
= privileges will be available. 7. Personnel supplied by contractor
will = abide by US agreements and with the Government of Iceland
governing US = personnel officially attached to NAS Keflavik.
The following FAR = provisions and clauses apply to this solicitation
and are incorporated = by reference; FAR 52.212-1, Instructions
to Offerors - Commercial = Items (Oct 2000), apply the following:
a price proposal on letterhead = or a proposal cover sheet
signed and dated that contains the requested = items with unit
prices/extended unit prices, payment terms, remittance = address,
solicitation number, time specified for receipt of offers,
= name/address/telephone number of offeror and any other documentation
= specified herein; FAR 52.212-2, Evaluation - Commercial Items
(Jan = 1999), the following factors will be used to evaluate
offers: (i) = price, (ii) past performance (see FAR 15.304),
past performance is = approximately equal to price. Past performance
shall be determined = through submission of the following:
List the five most recently = completed Government (Federal,
State and Local) contracts completed = during the past five
years which are in any way relevant to the effort = required
in this solicitation. Also include the following for each =
contract: contract number, contract period of performance,
contract = type, dollar value of the contract, detailed description
of the work = performed, name, position title, and phone number
of a point of = contract; FAR 52.212-3, Offeror Representations
and Certifications - = Commercial Items (Jan 2001);please provide
completed copy with offer; = FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (May = 2001) and any addenda
that apply to this acquisition; FAR 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes of = Executive
Orders - Commercial items (May 2001), subparagraphs = (b)(1)(3)/(5)/(11)/(12)/(13)/(14)/(15)(22)
(24) and any additional FAR = clauses cited in the clause that
are applicable to this acquisition; = FAR 52.215-5, Facsimile
Proposals (Oct 1997); FAR 52.217-8, Option to = Extend Services
(Nov 1999); FAR 52.217-9, Option to Extend the Term of = This
Contract (March 2000), subparts (a) 30 Days, 60 Days (c) 36
= Months; FAR 52.232-18, Availability of Funds (Apr 1984);
FAR = 52.233-1, Disputes (Dec 1998); FAR 52.233-2, Service
of Protest (Aug = 1996); (a) Fleet Industrial Supply Center
1968 Gilbert St. STE 600 = Norfolk, VA 23511 Attn: Marlene
K Chambley FAR 52.233-3, Protest After = Award (Aug 1996);
FAR 52.246-25 Limitation of Liability - Services = (Feb 1997).
The following DFAR provisions and clauses apply to this = solicitation
and are incorporated by reference and or full text: DFAR =
252.212-7000, Offeror Representations and Certifications -
Commercial = Items (Nov 1995), a copy may be provided by the
Contract Specialist if = requested; DFAR 252.212-7001, Contract
Terms and Conditions to Defense = Acquisitions of Commercial
Items (Nov 2001); DFAR 252.204-7004, (Nov = 2001), Required
Central Contractor Registration, (a) Definitions. As = used
in this clause - (1) "Central Contractor Registration (CCR)
= database" means the primary DOD repository for contractor
information = required for the conduct of business with DOD.
(2) "Data Universal = Numbering System (DUNS) number" means
the 9-digit number assigned by = Dun and Bradstreet Information
Services to identify unique business = entities. (3) "Data
Universal Numbering System +4 (Duns+4) number" = means the
Duns number assigned by Dun and Bradstreet plus a 4-digit =
suffix that may be assigned by a parent (controlling) business
concern. = This 4 digit suffix may be assigned at the discretion
of the parent = business concern for such purposes as identifying
sub-units or = affiliates of the parent business concern. (4)
"Registered in the CCR = database" means that all mandatory
information, including the DUNS = number or the Duns +4 number,
if applicable, and the corresponding = Commercial and Government
Entity (CAGE) code, is in the CCR database; = the DUNS number
and the CAGE code have been validated; and all edits = have
been successfully completed. (b) (1) By submission of an offer,
= the offeror acknowledges the requirement that a prospective
awardee = must be registered in the CCR database prior to award,
during = performance, and through final payment of any contract
resulting from = this solicitation, except for awards to foreign
vendors for work to be = performed outside the United States.(5)
The offeror shall provide its = DUNS or, if applicable, its
DUNS +4 number with its offer, which will = be used by the
Contracting Officer to verify that the offeror is = registered
in the CCR database. (6) Lack of registration in the CCR =
database will make an offeror ineligible for award. (7) DOD
has = established a goal of registering an applicant in the
CCR database = within 48 hours after receipt of a complete
and accurate application = via the Internet. However, registration
of an applicant submitting an = application through a method
other than the Internet may take up to 30 = days. Therefore,
offerors that are not registered should consider = applying
for registration immediately upon receipt of this = solicitation.
(c) The contractor is responsible for the accuracy and = completeness
of the data within the CCR, and for any liability = resulting
from the Government's reliance on inaccurate or incomplete
= data. To remain registered in the CCR database after the
initial = registration, the contractor is required to confirm
on an annual basis = that its information in the CCR database
is accurate and complete. (d) = Offerors and contractors may
obtain information on registration and = annual confirmation
requirements by calling 1-888-227-2423, or via the = Internet
at http://ccr.edi.disa.mil.; The following NAVSUP clause =
applies to this solicitation: SUP 5252.243-9400, Authorized
Changes = Only By The Contracting Officer (Jan 1992), (a) Except
as specified in = paragraph (b) below, no order, statement,
or conduct of Government = personnel who visit the Contractor's
facilities or in any other manner = communicates with Contractor
personnel during the performance of this = contract shall constitute
a change under the "Changes" clause of this = contract, (b)
The Contractor shall not comply with any order, direction =
or request of Government personnel unless it is issued in writing
and = signed by the Contracting Officer, or is pursuant to
specific authority = otherwise included as a part of this contract,
(c) The Contracting = Officer is the only person authorized
to approve changes in any of the = requirements of this contract
and notwithstanding provisions contained = elsewhere in this
contract, the said authority remains solely the = Contracting
Officer's. In the event the contractor effects any change =
at the direction of any person other than the Contracting Officer,
the = change will be considered to have been made without authority
and no = adjustment will be made in the contract price to cover
any increase in = charges incurred as a result thereof. The
address and telephone number = of the Contracting Officer is:
Marlene K. Chambley, Code 202B, Fleet = Industrial Supply Center,
Acquisition Department, 1968 Gilbert Street = Suite 600, Norfolk
VA 23511-3392, phone 757/443-1362, fax 757/443-1424 = (end
of clause); The following FISC Norfolk provision applies to
this = solicitation: Prospective Contractor Responsibility
(1 Aug 2001) (FISC = Norfolk) In accordance with Federal Acquisition
Regulation (FAR) Part = 9.1, the Contracting Officer shall
award contracts only to responsible = offerors. No purchase
or award shall be made unless the contracting = officer makes
an affirmative determination of responsibility. To be = determined
responsible, a prospective contractor must have adequate =
financial resources to perform the contract, or the ability
to obtain = them. The contracting officer shall require acceptable
evidence of the = prospective contractor's current sound financial
status, as well as the = ability to obtain required resources
if the need arises. In regard to = resources, the contractor
must be prepared to present acceptable = evidence of subcontracts,
commitments or explicit arrangement that will = be in existence
at the time of contract award, to rent, purchase, or = otherwise
acquire the needed facilities, equipment, services, = materials,
other resources, or personnel. Consideration of a prime = contractor's
compliance with limitations on subcontracting shall be = taken
into account for the time period covered by the contract base
= period or quantities, plus option periods or quantities,
if such = options are considered when evaluating offers for
award. Pursuant to = FAR 9.104-4, the Contracting Officer reserves
the right to request = adequate evidence of responsibility
on the part of any prospective = subcontractor(s). In the absence
of information clearly indicating that = the prospective contractor
is responsible, the contracting officer = shall make a determination
of non-responsibility. As a minimum = requirement, all offerors
must submit, as part of the original = proposal, the following:
(1) Company's Financial Statement which = includes Balance
Sheet and Income Statement; and (2) Point of Contact = from
their Bank or any financial institution with which they transact
= business.(End of provision) Offerors shall not be currently
debarred, suspended, and must be = otherwise eligible to receive
contracts from any Federal Agency. As a = minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested items, with = monthly unit prices,
extended prices, prompt payment terms, remittance = address,
Tax I.D. #, Duns #, Cage code, and a completed copy of FAR
= 52.212-3. Responses to this solicitation are due by 1600
EST, 30 NOV = 2001. Offers can be faxed to (757-443-1424/1337)
or mailed to; = Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert = St., Suite 600, Attn: Lyssa R.
Matthews, Code 202B6, Norfolk, VA = 23511-3392. Reference RFQ
N00189-02-T-0073, on your quote. This is a = synopsis/solicitation
in one, no solicitation will be issued.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0073/listing.h=
tml
LINKDESC:
notice
CITE: (D-319 SN5130K7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--SOFTSWITCH CENTRAL SOFTWARE MAINTENANCE
SOL 2002-20841
DUE 112001
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE TO LOTUS DEVELOPMENT
CORPORATION TO PROVIDE SOFTSWITCH CENTRAL SOFTWARE MAINTENANCE
RENEWAL INCLUDING THE MVS-BASED PRODUCTS, EXTENDED SUPPORT
OPTION, AND THE AU COMPONENTS. THE MAINTENANCE WILL BE PERFORMED
AT THE CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD, VA
22153
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/2002-20841/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130L7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--SOFTWARE MAINTENANCE
SOL 2002-20957
DUE 112001
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE TO INNOVATION
DATA PROCESSING FOR THE FDR/COMPAKTOR (559 MSUS), ABR (559
MSUS), & INSTANT BACKUP-HDS (559 MSUS. THE SERVICE PERIOD WILL
BE AS FOLLOWS: 10/01/01 THRU 09/30/02. THE MAINTENANCE WILL
BE PERFORMED AT THE CUSTOMS FACILITY THE FOLLOWING ADDRESS:
7681 BOSTON BLVD, SPRINGFIELD, VA 22153.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/2002-20957/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130P6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), = Corporate Contracts, FSS Acquisition Management Center
(FCO), = Washington, DC, 20406
SUBJECT: 99--CORPORATE CONTRACTS
SOL FCO-00-CORP-0000C
DUE 093020
POC Mary Meredith, Procurement Analyst, Phone (703)305-3324,
Fax = (703)305-6594, Email mary.meredith@gsa.gov
DESC: The Corporate Contracts solicitation (ccfinal.doc) has
been = refreshed to update current clauses; add new clauses
and to delete = obsolete clauses. Ex1.doc -- Schedule of Items
has been refreshed to = rename Schedule 36 IV, Schedule 36;
Schedules 58 VA and Schedule 75 III = A have been deleted and
the Special Item Numbers (SINs) merged into = Schedule 75 II
A. Corporate SINs have been modified, added and = deleted.
Ex2.doc -- Service/Commodity Assignments and Points of = Contact
have been refreshed to delete SINs; update point of contact
= names; telephone numbers; and e-mail addresses. Ex3.doc -
Pricing = Formats has been refreshed to update the solicitation
refreshment date. = Ex4.doc - Services Descriptions, have been
refreshed as follows: = Ex4alarmsecurity.doc; Ex4auditfms.doc;
Ex4energy.doc; = Ex4engineering.doc; Ex4environmental.doc;
Ex4furniture.doc; Ex4IT.doc; = Ex4Logistics.doc; Ex4MOBIS.doc;
Ex4oidproducts.doc; Ex4paintdept.doc; = Ex4rentlease.doc; Ex4servicesdept.doc;
Ex4wood&metalmachdept.doc. = Ex5.doc - Past Performance Evaluation
Request has been refreshed to = reflect the change from Dun
and Bradstreet as the source to complete = Past Performance
Evaluation Requests to Open Ratings, Inc. Ex6.doc - = Small
Business Subcontracting Plan has been refreshed to include
= solicitation refreshment date. Ex7.doc - Checklist has been
refreshed = to merge, add and delete SINs and Schedules. Ex8.doc
- Commercial = Sales Practices Format (CSP) has been refreshed
to include solicitation = refreshment date. Ex9.doc - Letter
of Invitation has been refreshed to = modify point of contact
names, telephone numbers, e-mail addresses and = to add and/or
delete schedules and SINS. Ex10.doc - Typical Contractor =
Performance Report has been refreshed to update the solicitation
= refreshment date. Ex11.doc - List of Excluded Services has
been = refreshed to update the solicitation refreshment date.
Ex12.doc - List = of Excluded Products has been refreshed to
update the solicitation = refreshment date. Ex13.doc - FAR
Clauses Incorporated by Reference has = been refreshed to update,
add or delete clauses incorporated by = reference. This is
a standing solicitation, which allows offerors to submit offers
= at any time. You may review the Solicitation and Exhibits
at = www.fedbizops.gov. In the search feature type FCO-00-CORP-0000C
and = click "Start Search". Click Solicitation, click Solicitation
again to = review a listing of the files. To download the Solicitation
and all = Exhibits Click All Files.=20 If you are an existing
Federal Supply Schedule contractor and are = interested in
participating in the Corporate Contract, please review = Exhibit
9 (Ex9.doc) of the solicitation carefully for detailed = instructions
on how to participate. Should you have questions about = this
procurement, please contact Mary Meredith on (703) 305-3324
or = e-mail Mary.Meredith@GSA.GOV.*****
LINKURL: http://www.eps.gov/spg/GSA/FSS/CC/FCO-00-CORP-0000C/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130T7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--PROVIDE FACILITIES, EQUIPMENT, LABOR AND MATERIALS
TO CARRY OUT TEST FIRING
SOL DAAE30-02-R-0205
DUE 120701
POC Ruthann Schultz, Contract Specialist, 973 724-5357
DESC: The Government intends to award this contract on a sole
source basis to Wright Malta Corporation, Malta Test Station,
Plains Road, Ballston Spa, NY. This requirement is for conducting
test firing of prototype large caliber cannon and other developmental
weapons systems. The contractor will furnish all facilities,
equipment. labor and materials (except equipment and materials
the Government may elect to furnish) and incidental services
necessary to carry out instrumented test programs. The facilities
required must be capable to handle cylinders 24 inches in diameter
and breach rings 30 inches on a cubical side, structural steel,
stainless steel and aluminum in lengths up to 20 feet and thickness
up to 4 inches. They must possess indoor cannon storage and
assembly areas and explosive buildings for test firing and
storage of large quantities of ammunition or explosives. Note
22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0205/02R0205.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-319 SN5130V5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, 937 N. Harbor Drive,
San Diego, CA 92132
SUBJECT: 99--REMOVAL AND INSTALLATION OF DECKING ABOARD U.S.
SHIPS
SOL N00244-02-R-0011
DUE 120802
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: The FISC San Diego has a requirement for the removal and
installation of interior decking aboard U.S. Naval ships, submarines
and other government crafts and vessels. Work may be required
within a 50-mile radius of San Diego, CA. The estimated period
of performance shall begin 1 April 2002 for a base year and
two option years. Interested parties may obtain a copy of solicitation
N00244-02-R-0011 via Navy Commerce Online, Business Opportunities,
at www.neco.navy.mil. Issuance date of the solicitation is
estimated as 3 Dec 01. No hard copies will be issued. See Numbered
Notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-319 SN5130Y0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 99--USDA FOREST SERVICE TIMBER SALE CONTRACTS INDICES
SOL WO-02-01
DUE 121801
POC Yolanda Chambers 703-605-4548
DESC: The above mentioned solicitation due date is extended until
December 18, 2001. For additional information or request copies
of solicitaiton package you may contact Yolanda Chambers on
703-605-4548 or at ychambers@fs.fed.us.
CITE: (W-319 SN513108)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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:01-567
DUE 112701
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish Naval Forces Command will purchase 39 line items
ENGINEERING SPARE PARTS Solicitation for 01-567 is issued as
a request for quotation at our web address www.dzkk.tsk.mil.tr
You are kindly requested to submit your proposal to the indicated
address below by NOVEMBER 27, 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-319 SN513160)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: C--IDAE CONTRACT FOR COST ESTIMATING AND RELATED SERVICES,
PRIMARILY VARIOUS LOCATIONS, ALASKA
POC Ms. Gail West, 907/753-2551/ Contracting Officer, Corps of
Engineers
CNT DACA85-02-D-0001
AMT NTE $250,000.00/year
DTD 111401
TO HMS Inc.; 4103 Minnesota Drive; Anchorage, AK 99501-6448
CITE: (W-318 SN5130C2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DSC - CS - Contracting Services Group National Park Service,
P.O. Box 25287 12795 W. Alameda Parkway, Attn: Walter Schmidt
Denver CO 80225
SUBJECT: C--TOPOGRAPHIC SURVEY / MAPPING
SOL N2000020500
POC Brenda Wishart Contract Specialist 3039876747;
CNT C2000020500
AMT $25082
DTD 110901
TO MELCHERT WALKKY INC.,367 EAST KELLOGG BLVD 102 2ND STREET
HUDSON, WISCONSIN,SAINT PAUL MN 55101 1411
LINKURL: http://ideasec.nbc.gov/ecprod/owa/ec$cbd.sypfirstcount?P_SERVER_ID3=NP144302&P_OBJ_ID1=599014
LINKDESC:
EMAILADD: IDEAS_EC@NBC.GOV
EMAILDESC:
CITE: (D-319 SN5130U8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER, TAMPA,
FLORIDA
POC Sheila J. Thompson, (202) 307-3070
CNT J200c-570
AMT $2,956,500.00
DTD 111501
TO Goodwill Industries - Suncoast, Inc., 10596 Gandy Blvd., St.
Petersburg, FL 33702
CITE: (W-319 SN513122)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
POC Verna D. Teat, (202) 307-3070
CNT J200c-577
AMT $1,563,600.00
DTD 111501
TO Keeton Corrections, Inc., 401 West 14th Street, Lynn Haven,
FL 32444
CITE: (W-319 SN513149)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--B-2 ATE MAINTENANCE
POC Fiona Christianson, Contracting Officer, Phone (405)739-5582,
Fax (405)739-2220, Email fiona.christianson@b2mx.tinker.af.mil
CNT F34601-02-D-0004
AMT not to exceed $21,237,511.00
DTD 110901
TO Sole Source Teradyne Inc. 600 Riverpark Dr. North Reading
MA 01864
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-318 SN5130A3)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 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--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015314, NIIN 013735817
AMT $50,000
LINE 0001
DTD 112401
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-318 SN5130C8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM3
AMT $420,000.00
LINE 0001
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130S4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM4
AMT $420,000.00
LINE 0001
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130S5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM5
AMT $420,000.00
LINE 0001
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130S8)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM6
AMT $200,000.00
LINE 0001
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130S9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM7
AMT $39,200.00
LINE 0001,0002
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130T0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N00383-98-G-004N-LFM8
AMT $90,000.00
LINE 0001
DTD 011114
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-319 SN5130U0)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--TEMPORARY NURSES
POC Gloria Cahill (206) 764-2206
CNT V663P-5527
AMT $56.95
LINE 1
DTD 110901
TO Starmed Health Personnel, Inc., 500 NE Multnomah Blvd. #420,
Portland, OR 97232
CITE: (W-318 SN5130B7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--Q -- MEDICAL SERVICES
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
(301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
CNT 263-MQ-202471
AMT $60,000.00
DTD 110801
TO Steven A. Bielamowicz M.D, 1500 Twisting Tree Lane, Mclean,
Va. 22101
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20012-NQ/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130K5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Otisville,
PO Box 600 Two Mile Drive, Otisville, NY, 10963
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES - FEDERAL CORRECTIONAL
INSTITUTION; FAIRTON, NJ
POC Robert Young, Regional Contract Specialist, Phone (845)386-5855,
ext. 143, Fax (845)386-5055, Email otv4067@bop.gov
CNT J20403c-014
AMT $780,000.00
LINE All
DTD 110901
TO Medical Development International 19450 Deerfield Avenue,
Suite 400 Lansdowne, VA 20176
LINKURL: http://www.eps.gov/spg/DOJ/BPR/21103//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M7)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--PROVIDE AIRFIELD MANAGEMENT SERVICES
POC Brenda Wehmeier, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Brenda.Wehmeier@sheppard.af.mil -
Colleen Phipps, Contracting Officer, Phone (940) 676-5180,
Fax (940) 676-7652, Email Colleen.Phipps@sheppard.af.mil
CNT F41612-02-C-0001
AMT $320210.80
LINE 0001
DTD 111401
TO Midwest Management Technology Inc. 112 East Congress Belton,
MO 64012
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0113/listing.html
LINKDESC:
notice
CITE: (D-318 SN5130A5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia,
Pa., 19112
SUBJECT: R--DDG-51 SIMULATOR/STIMULATOR SYSTEM SPECIFICATION
SOL N6550-02-Q-0012
POC David l. Dennison Contract Specialist 215-897-1494
CNT N65540-02-M-0040
AMT $95716.55
LINE 0001 through 0017
DTD 111401
TO VMIC Inc 12090 South Memorial Parkway Huntsville, AL 35803-3308
CITE: (D-319 SN5130N9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Robbi Gregg, Contract Specialist, Phone 202-283-1197, Fax
202-283-1511, Email robbi.s.gregg@irs.gov
CNT TIRNO-02-C-00005 - 8(a) Sole Source
AMT $1,967,473.28
LINE 0001 - 0004
DTD 111301
TO Vador Ventures Inc, T/A Total Quality 3619 14th Street, NW
Washington, DC 20010
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130Z5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
New Orleans, 4640 Urquhart Street, New Orleans, LA, 70117-4698
SUBJECT: S--S -- JANITORIAL SERVICE
POC Barbara Dejoie, Lead Purchasing Agent, Phone 504-942-4024,
Fax 504-942-4095, Email bdejoie@iscnola.uscg.mil
CNT DTCG29-02-P-8N2108
AMT $49,164
LINE 1
DTD 111301
TO MR CLEAN FLOOR CARE & JANITORIAL SERVICE POC: JERRY L. NEWTON,
SR 1101 LONDONBERRY COURT SLIDELL, LA 70461
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCNO/DTCG29-02-Q-8N2108/listing.html
LINKDESC:
notice
CITE: (D-319 SN513136)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--NOTICE OF ANNUITY ADJUSTMENTS (HB NOTICE) FOR CSA
AND CSF ANNUITANTS
POC Mr. Jon Carr, 202-512-0307
CNT 483-208
AMT $104,200.00
DTD 111401
TO Freedom Graphic Systems, Inc. 1101 S. Janesville, Milton,
WI 53563
CITE: (W-319 SN5130K2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--YEAR 2002 ANG PLANNING GUIDE
POC Mr. Jon Carr, 202-512-0307
CNT 484-253
AMT $91,200.00
DTD 111401
TO White Tiger Graphics, Inc., 351-G Electronics Blvd., Huntsville,
AL 35824
CITE: (W-319 SN5130U5)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: Y--Y-DESIGN-BUILD OF A UNITED STATES PENITENTIARY II
LOCATED IN COLEMAN, FLORIDA
POC Laurie Williams, Contracting Officer, Phone 202-307-0954,
Fax 202-616-6055, Email llwilliams@bop.gov - Richard Formella,
Contracting Officer, Phone 202-307-0954, Fax 202-616-6055,
Email rformella@bop.gov
CNT JX00c-422
AMT $7,903,000.00
DTD 111401
TO Clark Construction Group, Inc. 3917 Riga Boulevard Tampa,
Florida 33619 (813) 630-4422
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130X3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: Y--POLLUTION PREVENTION AND RECYCLING CENTER ADDITION
AT FAIRCHILD AFB, WA
POC David Hagler, Contract Specialist, Phone 509-247-5767, Fax
null, Email david.hagler@fairchild.af.mil - Grant Furulie,
Contracting Officer, Phone (509)247-4868, Fax (509)247-8685,
Email grant.furulie@fairchild.af.mil
CNT F45613-02-C-B002
AMT $458,000
LINE 0001
DTD 111501
TO Phillips National, Incorporated PO Box 5000 Solana Beach,
CA 92075
LINKURL: http://www.eps.gov/spg/USAF/AMC/92CONS/F45613-01-R-B008/listing.html
LINKDESC:
notice
CITE: (D-319 SN5130X6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--TOWER ROCK RECREATION SITE-PHASE I
CNT NDC020006
AMT $146,678.63
DTD 102601
TO Kramer & Sons Construction, Inc., PO Box 150, Carmen, ID 83462
CITE: (W-319 SN513125)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Indian Health
Service, Phoenix Area Office, 40 N Central Avenue, Phoenix,
AZ, 85004-4424
SUBJECT: Z--INSTALLATION OF RAIN GUTTERS AT THE KEAMS CANYON
HEALTH CARE CENTER, KEAMS CANYON, AZ
POC Judith Begay, Contract Specialist, Phone 602.364.5012, Fax
602.364.5030, Email judy.begay@mail.ihs.gov - Rudolph Buckman,
Contracting Officer, Phone 602.364.5015, Fax 602.364.5030,
Email rudy.buckman@mail.ihs.gov
CNT 247-02-0009
AMT $20,200.00
DTD 110901
TO A-Z Building Materials, Inc. 37451 So. Stoney Cliff Drive
Tucson, AZ 85739-1404
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-PHOENIX//listing.html
LINKDESC:
notice
CITE: (D-318 SN5130B9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--CONSTRUCTION OF STANDBY AND MAINLINE ROADS, PHASE
I
POC Jason Edge, Contract Specialist, Phone (228) 688-2346, Fax
(228) 688-1141, Email Jason.Edge@ssc.nasa.gov - James D. Huk,
Contracting Officer, Phone (228) 688-1045, Fax (228) 688-1852,
Email james.huk@ssc.nasa.gov
CNT NAS13-02016
AMT $776,422.75
LINE 001
DTD 111401
TO Fore Construction, Inc. P.O. Box 2324 Gulfport, MS 39505-2324
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=64#99406
LINKDESC:
Awards Page
CITE: (D-319 SN5130K9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--TUNICA CUTOFF LAKE WEIR, LEE COUNTY, ARKANSAS
POC N/A
CNT DACW66-02-C-0002
AMT $993,200.76
DTD 111501
TO Souter Construction Co., Inc., P.O. Box 876, Conway, AR 72033
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-319 SN513161)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--LOCKSMITH SERVICES
POC Eric Mead, Lead Purchasing Agent, Phone 907-487-5180x127,
Fax 907-487-5891, Email emead@cgalaska.uscg.mil - Jerry Soper,
Contracting Officer, Phone 907-487-5180 x122, Fax 907-487-5191,
Email jsoper@cgalaska.uscg.mil
CNT DTCG45-02-A-6WK001
AMT $48,420.00
DTD 100101
TO Diane Doucette-Cooney COONEY SAFE & LOCK P.O. Box 3746 Kodiak,
Alaska 99615
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGISCK//listing.html
LINKDESC:
notice
CITE: (D-319 SN513165)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: 10--WEAPON SYSTEM
POC DCMA GDDS, BURLINGTON, VT, 413-494-4001
CNT N0038396G025GYT20
AMT $539,298.72
LINE 0001
DTD 101101
TO General Dynamics Armament Systems, Lakeside Ave., Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: BGU4963@DCMDE.DCMA.MIL
EMAILDESC:
e-mail.
CITE: (W-319 SN5130S2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCM, GDDS, 128 Lakeside Avenue, Burlington, VT 05401-4985
SUBJECT: 10--WEAPONS SYSTEMS
POC DCMA GDDS BURLINGTON, VT, 413-494-4001
CNT N0038396G025GYT21
AMT $539,298.72
LINE 0001
DTD 102201
TO TO General Dynamics Armament Systems, Lakeside Ave., Burlington,
VT 05401
LINKURL: NA
LINKDESC:
EMAILADD: BGU4963@DCMDE.DCMA.MIL
EMAILDESC:
e-mail.
CITE: (W-319 SN5130S3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
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--AWARD FOR HARPOON MISSILES FOR FOREIGN MILITARY
SALES
POC Tracy Medford, Contract Specialist, Phone 301-757-5944, Fax
301-757-5946, Email medfordta@navair.navy.mil
CNT N00019-01-C-0040
AMT $98,267,909
DTD 111401
TO McDonnell Douglas Corporation A wholly owned subsidiary of
the Boeing Company P.O. Box 516 St. Louis, MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130T2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--SHROUD ASSY
SOL SP0470-01-Q-BA49
CNT F34601-01-G-0011-TY54
AMT $49,912.65
LINE 0001
DTD 111401
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-319 SN5130G0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5027, NIIN 012038910
AMT $246,453
LINE 0001
DTD 111401
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130G9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER,ACTUATING,
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G001A5034, Sol Nr N00383-02-T-0053, NIIN 011723651
AMT $73,698
LINE 0001
DTD 111401
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130H0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--ACTUATOR,ELECTRO-ME
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038302CA002, Sol Nr N00383-01-R-A254, NIIN 010175376
AMT $434,200
LINE 0001
DTD 111401
TO Teleflex Control Systems , Oxnard ,CA 93030-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130H1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--VALVE,PARKING BRAKE
POC Contact Point, Bernadette Palmarini, 0233.10, (215)697-1185,
Fax, (215)697-2536, Twx, Not-avail
CNT SP070099G00145011, Sol Nr N00383-02-T-0073, NIIN 013061790
AMT $30,860
LINE 0001
DTD 111401
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130H2)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--F-15E RUDDER ACTUATOR
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Fax
null, Email denise.howard@tinker.af.mil
CNT F34601-01-C-0268-PZ0002
AMT $.00
LINE 0001
DTD 111401
TO HYDRAULIC UNITS INC DBA DOWTY AEROSPACE LOS ANGELES 1700 BUSINESS
CENTER DRIVE DUARTE CA 91010-2859
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M6)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--25 EACH LINKAGE ASSEMBLY
POC Matt Copeland, 256-955-8438, FAX 256-842-6108
CNT N00383-99-G-016H/D.O. BS3Q
AMT $41977
LINE 0001AA
DTD 111401
TO Parker-Hannifin, Aerospace Group, Control Systems Division,
14300 Alton Parkway, Irvine, CA 92718
EMAILADD: matthew.copeland@redstone.army.mil
EMAILDESC:
CITE: (D-319 SN5130O1)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, 937 N. Harbor Drive,
San Diego, CA 92132
SUBJECT: 16--CABLE ASSEMBLIES FOR F-18 LANDING GEAR.
SOL N00244-02-R-0003
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-02-C-0005
AMT $828,461
LINE N/A
DTD 111501
TO Thermal Electronics, Inc. 403 Minthron Street, Lake Elsinore,
CA 92531
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-319 SN5130Y3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OXYGEN REGULATOR
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-02-C-0052
AMT $314,925.00
LINE 0001
DTD 111501
TO LITTON SYSTEMS INC LIFE SUPPORT LIFE SUPPORT DIVISION 2734
HICKORY GROVE ROAD DAVENPORT IA 52804
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-319 SN513172)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 16--HEAT SINK ASSEMBLY
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42600-00-G-0002-0076
AMT $8,356,635.00
DTD 111301
TO GOODRICH CORPORATION DBA AIRCRAFT WHEELS AND BRAKES 101 WACO
STREET PO BOX 340 TROY OH 45373-3872
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-319 SN513173)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, 4101 Washington Ave. - Building
2, Newport News, VA 23607-2787
SUBJECT: 19--DRY DECK SHELTER PROGRAM SUBMARINES
SOL N62793-01-R-0005
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT N00024-98-G-6200-4T50
AMT $50000
LINE 0001
DTD 111301
TO Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, VA 23607-2787
EMAILADD: barrowaw@supship.navy.mil
EMAILDESC:
e-mail
CITE: (D-319 SN513106)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--19 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Dolores Cabrera, Contract Specialist, Phone 817-978-8386,
Fax 817-978-8672, Email dolores.cabrera@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0069M
AMT $125,000
LINE 260-12, 260-99
DTD 110101
TO WORTHINGTON PRODUCTS, LLC 252 23RD STREET NW CANTON, OH 44709
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG19/listing.html
LINKDESC:
notice
CITE: (D-319 SN513176)

[Commerce Business Daily: Posted in CBDNet on November 14, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CLUTCH DISK.
SOL 02T292-42-P-0700
CNT SP0750-02-M-A200
AMT $26,096.70
LINE 0001 THROUGH 0002
DTD 111401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-318 SN5130C7)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--HOUSING, STEERING COLUMN (COMPLETE STEERING
SOL SP0750-02-Q-G519
CNT SP0750-02-M-2070
AMT $33,988.35
LINE 0001 THROUGH 0002
DTD 111401
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-319 SN5130E0)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--COLLAR, FLAMEHOLDER, GUTTER
SOL SP0480-01-R-4156
CNT F34601-00-G-0006-TY7E
AMT $441,149.60
LINE 0001AA THROUGH 0001AN
DTD 111401
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-319 SN5130E9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 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--SEAL, AUGMENTOR NOZZLE SUPPORT
SOL SP0480-01-R-3662
CNT SP0480-02-C-1020
AMT $146,772.00
LINE 0001
DTD 111401
TO Dynamic Gunver Technologies LLC 967 Parker St Manchester CT
06040
CITE: (I-319 SN5130F3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SEAL RING ASSEMBLY,
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010230, Sol Nr N00383-01-Q-M421, NIIN 014177385
AMT $1,119,154
LINE 0001
DTD 111401
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130H3)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--RING,PISTON
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP189, Sol Nr N00383-02-Q-P110, NIIN 001068440
AMT $99,522
LINE 0001
DTD 111401
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-319 SN5130H4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ENGINE SUPPORT BRACKET
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email linda.richardson@tinker.af.mil
CNT F34601-02-M-0025
AMT $25,650.00
LINE 0001AA,0001AB
DTD 111301
TO Aerometals 3920 Sandstone DR El Dorado Hills CA 95762 PR#FD2030-02-48536
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130M9)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REAR MOUNT
POC Tony Veal, Contract Negotiator, Phone (405) 734-8111, Fax
(405) 734-8129, Email frederic.veal@tinker.af.mil
CNT F34601-01-G-0003-0029
AMT $391,839.56
LINE 0001,0002
DTD 102601
TO General Electric Company Aircraft Engine Group 1000 Western
Ave Lynn MA 01910 0445 PR#FD2050-00-49023
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130N4)

[Commerce Business Daily: Posted in CBDNet on November 15, 2001]
[Printed Issue Date: November 19, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VARIABLE INLET VANE
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-01-G-0006-0201
AMT $616,429.48
LINE 0001,0001AA,0001AB
DTD 111401
TO Pratt & Whitney 400 Main Street Mail Stop 182-14 East Hartford
CT 06108 PR#FD2030-02-53999
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-319 SN5130P9)