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 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INTELLIGENT COMBAT OUTPOST RAPTOR
SOL DAAE30-02-Q-0104
DUE 111901
POC Dianna McGinley Contract Specialist 973-724-4423
DESC: This is the second modification to a prior notice posted
on 7 Nov. 2001. The DD Form 2345 on the US Army TACOM-ARDEC
Procurement Website has been revised. To find the form, go
to www.dlis.dla.mil/jcp. At the top of that page open Documents
on the blue bar. There is a revised DD Form 2345. If you don't
have a DOD Certification/Registration Number send the DD Form
2345 to the US/Canada joint Certification Office address on
the form. A COPY OF THE COMPANY'S STATE/PROVINCIAL LICENSE,
INCORPORATION CERTIFICATE, SALES TAX IDENTIFICATION FORM OR
OTHER DOCUMENTATION WHICH VERIFIES THE LEGITIMACY OF THE COMPANY
MUST ACCOMPANY ALL DD FORMS 2345. These documents are listed
in the NOTE below the form. There is also a pamphlet on that
website providing guidance on the US/Canada Joint Certification
Program. Respondents are advised that an employee identified
below of the Mitre Corp., 7515 Colshire Dr., McClain, VA 22102
a Federally Funded Research and Development Center, may serve
as a technical advisor in the source selection process. This
individual will be authorized access to only those portions
of the White Paper data and discussions that are necessary
to enable them to perform their respective duties. This firm
is expressly prohibited from competing on the subject acquisition
and from scoring or ranking of White Papers or recommending
the selection of a source. James Horn, Telephone 860-342-3317
In accomplishing their duties related to the source selection
process, the aforementioned firm may require access to proprietary
information contained in the respondent's White Paper. Therefore,
pursuant to FAR 9.505-4, this firm must execute an agreement
with each respondent that states that they will (1) protect
the respondent's information from unauthorized use or disclosure
for as long as it remains proprietary and (2) refrain from
using the information for any purpose other than that for which
it was furnished. To expedite the evaluation process, each
respondent must contact the above company, ATTN: Ms. Joan Konz
to effect execution of such an agreement prior to submission
of proposals. Each respondent shall submit copies of the agreement
with their White Paper.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02Q0104/02Q01042.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-323 SN5133K3)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--RFP RELEASE F41624-02-R-1000
SOL F41624-02-R-1000
DUE 122101
POC 2Lt Dennis Clements
DESC: F41624-02-R-1000 RFP RELEASE AND ASSOCIATED DOCUMENTS
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=MCU_2AP
LINKDESC:
EMAILADD: dennis.clements@brooks.af.mil
EMAILDESC:
CITE: (D-323 SN5133M0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 937 N. HARBOR DR. SAN DIEGO, CA 92132
SUBJECT: A--FABRICATE AND INSTALL SILICONIZED INSULATION ON EXHAUST
LINES OF TEN LCM-8 BOATS
SOL N00244-02-T-0163
DUE 112901
POC POC:FRANCES L. CARDOZO, CONTRACT SPECIALIST 619-532-4769
FAX-619-532-2347 EMAIL frances _l_cardozo@sd.fisc.navy.mil

DESC: FABRICATE AND INSTALL SILICONIZED INSULATION ON EXHAUST
LINES ON 10 LCM-8 BOATS
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-323 SN5133N3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--WINNING NASA CONTRACTS
DUE 021302
POC Jacqueline Benjamin, Administrative Assistant, Phone (202)
358-2088, Fax (202) 358-3261, Email jbenjami@hq.nasa.gov
DESC: NASA has designed a course focusing on areas of business
management that are critical for success in competing for NASA
contracts and subcontracts. The NASA course is known as Training
and Development of Small Businesses in Advanced Technologies
(TADSBAT). The Internet Home Page for the NASA Office of Small
and Disadvantaged Business Utilization contains additional
information on this program at: www.hq.nasa.gov/office/cokek
or http://www.mta-inc.com . BACKGROUND: Nearly one-third of
NASA's approximate $11 billion annual contracting budget is
spent on prime and subcontracts to small businesses. More than
$2 billion is awarded to small disadvantaged businesses, women-owned
firms and minority educational institutions. Yet there are
still small business out there that are intimidated at going
after NASA contracts and subcontracts because they erroneously
believe that it is overly complex and cumbersome. The TADSBAT
course was created to show small businesses how to market to
NASA, how to compete for NASA contracts and subcontracts, how
to perform contracts for NASA, and how to close out contracts
for NASA. Since 1994, NASA has provided this training to over
1200 small businesses owners and executives with overwhelming
success. The course is offered FREE (no registration fee).
ELIGIBILITY REQUIREMENTS: All small businesses are eligible
for this course, along with Small Disadvantaged Businesses
(including women-owned), Historically Black College and Universities
and Minority Institutions that possess technical capabilities
related to NASA's mission and the five strategic enterprises
as discussed in NASA's strategic plan at: http://www.hq.nasa.gov/office/nsp/cover.html.
. BASIC COURSE: ADVANCED COURSE: January 16-18, 2002 February
12-14, 2002 Ala Moana Hotel Radisson Hotel Honolulu, Hawaii
Hampton, VA Course # MTA0202 Course #MTA0203 All classes are
limited to 50 participants. SDBs, SBs, or HBCUs interested
in "Winning NASA Contracts" should contact Gloria Smith, Workshop
Coordinator, at 688 Discovery Drive, Huntsville, Alabama 35806.
Telephone: 1-800-933-8483, 256/ 922-1110, ext. 13 or email:
TADSBAT@mta-inc.com. Point of Contact: Anita Samples at (256)
922-1110 x13
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#99429
LINKDESC:
EMAILADD: jbenjami@hq.nasa.gov
EMAILDESC:
CITE: (D-324 SN513442)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 AUTOMATED DYNAMICS ANALYSIS OF MECANICAL SYSTEMS
(ADAMS) SOFTWARE
SOL N6554002Q0043
DUE 121901
POC Stacey Thompson, Contract Specialist (215) 897-7160(V) (215)
897-7059(F)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure on a Sole Source Basis Automated Dynamics
Analysis of Mechanical Systems (ADAMS) Software. Procurement
is limited to Mechanical Dynamics, Inc. Any questions regarding
this solicitation should be in writing and faxed to (215) 897-7059.
See Numbered Note 22.
CITE: (W-324 SN513450)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Vicksburg Consolidated Contracts Office-Military, Champaign,
P O Box 9005, Champaign, IL 61826-9005
SUBJECT: A--DEVELOPMENT OF HABITAT-BASED ESTIMATES OF GOPHER
TORTOISE POPULATION VIABILITY BY IDENTIFYING RELATIONSHIPS
BETWEEN HABITAT CHARACTERISTICS AND REPRODUCTIVE PARAMETERS.
SOL DACA42-02-T-0013
DUE 122001
POC Diane Biggs, 217-352-6511 ext 7575, FAX 217-373-6773
DESC: USACE, Engineering Research and Development Center (ERDC)
requires development of habitat-based estimates of gopher tortoise
population viability by identifying relationships between habitat
characteristics and reproductive parameters. Period of service
w ill be no later than 31 December 2002. This is a sole source
follow-on project to prior work with the Biology Department
at Georgia Southern University and will result in a firm fixed-price
purchase order. Request for DACA42-02-T-0013 will be issued
on o r about 6 December 2001 with a closing date of 20 December
2001. Requests for copies of the quote shall be made in writing
addressed to: Vburg Consolidated Contracting, Champaign Field
Office, Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005.
Requ ests may be submitted via facsimile at (217) 373-6773
or e-mail to d-biggs@cecer.army.mil. No telephone requests
will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
Champaign
CITE: (D-324 SN5134B0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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: "ASF documentation can be obtained at: https://extranet.if.afrl.af.mil/tut/
Users are required to enter a Username and Password. Go to
'Request Access', complete and return the registration form
to obtain the Username and Password. The site will be activated
by 23 Nov 01."
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-02-IFKPA/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--MOBILE TACTICAL HIGH ENERGY LASER (MTHEL) SYSTEM
ENGINEERING TRADE STUDY (SETS)
SOL DASG60-NOT APPLICABLE
DUE 121901
POC O Wayne Koger, 256-955-3947, FAX 256-955-4240
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC
s) Directed Energy Technology Program Office has a requirement
to conduct Mobile Tactical High Energy Laser (MTHEL) System
Engineering Trade Study in conjunction with ongoing THEL Advanced
Concept Technology Demonstration (ACTD) testing (which will
provide a basis for MTHEL design validation decisions). The
MTHEL SETS activities are a follow-on to the development test
and evaluation (DT&E) of the THEL Demonstrator. The THEL Demonstrator
is a one-of-a-kind system developed by TRW, Incorporated, under
a US/Israeli cooperative research program pursued as an Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(c)(1) and FAR 6.302-1(a)(2)(ii), USASMDC plans
to award a modification to the existing THEL ACTD contract
on a sole source basis to TRW, Incorporated, of Redondo Beach,
California. The proposed MTHEL SETS effort will investigate
design trades that could allow a follow-on development to the
THEL ACTD Demonstrator on a truck-mounted system with performance
similar to that of the THEL ACTD Demonstrator. In parallel
under the existing contract, TRW will conduct synergistic testing
that will be designed to benefit decision makers with regard
to deployment of the system to Israel, and to aid the design
trade process for MTHEL. This is the next step in a phased
program to evaluate the effectiveness of a THEL in negating
the threat poised by Katyusha and other short-range artillery
rockets. These efforts are integral to and are so closely intertwined
with the development of the Demonstrator to date as to be essentially
non-severable. These efforts build on the prior work of TRW
and it has been determined that award to any other source would
result in a substantial duplication of cost to the Government
not expected to be recovered by competition. Award to any other
source would also involve a significant likelihood that the
objectives of the Memorandum of Agreement between Israel and
the U.S. upon which the THEL Program is founded will not be
timely achieved. This three week MTHEL SETS effort is anticipated
to be awarded as soon as possible and performed prior to the
end of 2001. A SECRET facility clearance is required for this
effort. Written responses must cite this notice and be submitted
to the U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-AK/Mr.
O. Wayne Koger, P.O. Box 1500, Huntsville, AL 35807-3801. See
note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wayne.koger@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-324 SN5134G1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BIO-SURVEILLANCE SYSTEM
SOL BAA01-17
DUE 053002
POC Alan Frederick, Contracting Officer, Phone (703) 696-0047,
Fax (703) 696-2208, Email afrederick@darpa.mil
DESC: This is a MODIFICATION to BAA01-17, originally published
in the Commerce Business Daily on December 27, 2000. This MODIFICATION
extends the receipt and evaluation of proposals from November
30, 2001, to May 30, 2002. The Proposer Information Pamphlet
and original CBD reference for BAA01-17 may be retrieved via
the WWW at URL http://www.darpa.mil/ in the solicitations area,
Information Technology Office.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-17/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134G8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--TACTICAL HIGH ENERGY LASER (THEL) COMPLETE THE DEMONSTRATOR
ACTIVITIES
SOL DASG60-NOT APPLICABLE
DUE 121901
POC O Wayne Koger, 256-955-3947, FAX 256-955-4240
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Directed Energy Technology Program Office has a requirement
for additional effort to develop, implement and test modifications
that will provide the THEL Demonstrator with a limited operational
capability (LOC). These efforts are collectively referred to
as Complete the Demonstrator (CTD) activities. The CTD activities
are a follow-on to a contract for development test and evaluation
(DT&E) of the THEL Demonstrator. The THEL Demonstrator is a
one-of-a-kind system developed by TRW, Incorporated, under
a US/Israeli cooperative research program pursued as an Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(d)(1)(B) and FAR 6.302-1(a)(2)(ii), USASMDC plans
to aw ard a modification to an existing contract on a sole
source basis to TRW, Incorporated, of Redondo Beach , California.
The proposed CTD activities will be the next step in a phased
program to evaluate the effectiveness of a THEL in negating
the threat poi sed by Katyusha and other short-range artillery
rockets . These efforts are integral to and are so closely
intertwined with the development of the Demonstrator to date
as to be essentially non-severable. These efforts build on
the prior work of TRW and i t has been determined that award
to any other source would result in a substantial duplication
of cost to the Government not expected to be recovered by competition.
The three-week effort is anticipated to be awarded and performed
as soon as possible. A S ECRET facility clearance is required
for this effort. Written responses must cite this notice and
be submitted to the U.S. Army Space and Missile Defense Command,
ATTN: SMDC-CM-AK/Mr. O. Wayne Koger, P.O. Box 1500, Huntsville,
AL 35807-3801. See note 22.! !
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wayne.koger@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-324 SN5134I1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--TACTICAL HIGH ENERGY LASER (THEL) COMPLETE THE DEMONSTRATOR
ACTIVITIES
SOL DASG60-N/A
DUE 121901
POC O Wayne Koger, 256-955-3947, FAX 256-955-4240
DESC: The U.S. Army Space and Missile Defense Command's (USASMDC's)
Directed Energy Technology Program Office has a requirement
for additional effort to develop, implement and test modifications
that will provide the THEL Demonstrator with a limited operational
capability (LOC). These efforts are collectively referred to
as Complete the Demonstrator (CTD) activities. The CTD activities
are a follow-on to a contract for development test and evaluation
(DT&E) of the THEL Demonstrator. The THEL Demonstrator is a
one-of-a-kind system developed by TRW, Incorporated, under
a US/Israeli cooperative research program pursued as an Advanced
Concept Technology Demonstration (ACTD) program. Pursuant to
10 USC 2304(d)(1)(B) and FAR 6.302-1(a)(2)(ii), USASMDC plans
to aw ard a modification to an existing contract on a sole
source basis to TRW, Incorporated, of Redondo Beach , California.
The proposed CTD activities will be the next step in a phased
program to evaluate the effectiveness of a THEL in negating
the threat poi sed by Katyusha and other short-range artillery
rockets . These efforts are integral to and are so closely
intertwined with the development of the Demonstrator to date
as to be essentially non-severable. These efforts build on
the prior work of TRW and i t has been determined that award
to any other source would result in a substantial duplication
of cost to the Government not expected to be recovered by competition.
The three-week effort is anticipated to be awarded and performed
as soon as possible. A S ECRET facility clearance is required
for this effort. Written responses must cite this notice and
be submitted to the U.S. Army Space and Missile Defense Command,
ATTN: SMDC-CM-AK/Mr. O. Wayne Koger, P.O. Box 1500, Huntsville,
AL 35807-3801. See note 22.! !
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wayne.koger@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-324 SN5134I9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTEGRATED FLIGHT MANAGEMENT (IFM) ADVANCED TECHNOLOGY
= DEMONSTRATION (ATD)
SOL Reference-Number-PRDA-02-04-IFKA
DUE 061504
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
= Fax (315) 330-7790, Email Joetta.Bernhard@rl.af.mil
DESC: Joetta A. Bernhard, Contracting Officer, (315) 330-2308,
email: = Joetta.Bernhard@rl.af.mil; Mr.Edward DePalma, Program
Manager, (315) = 330-3069, email: depalmae@rl.af.mil. The Information
Directorate of = the Air Force Research Laboratory (AFRL) is
soliciting white papers for = new concepts, tactics and tools
to support the mobility operations at = Scott AFB. The technology
developed under this effort will feed into = an integrated
flight management capability for Air Mobility Command = (AMC)
and/or the Agile Transportation initiative (AT21) for US =
Transportation Command (USTRANSCOM) at Scott AFB. The scope
of this = announcement is to acquire necessary technologies
and their integration = to support the Integrated Flight Management
(IFM) Advanced Technology = Demonstration (ATD) and the AT21
Advanced Concept Technology = Demonstration (ACTD). The goal
for the IFM effort is to advance the = search, retrieval, handling,
use and dissemination of raw resource data = and refined information
that is required by AMC as it pertains to their = mission planning
and the optimal use of the available mobility = resources.
Specific areas within AMC addressed by this PRDA are: NOTAM
= (Notice to Airmen) Data Search and Retrieval; Flight Plan
Processing; = Diplomatic Clearance information from the U S
State Department Foreign = Clearance Guide to Mission Planning;
Automated Data Search and = Retrieval; Dynamic Planning and
Scheduling. The goal for the AT21 = effort is to develop decision
support tools to better manage the = Defense Transportation
System (DTS) usage under all levels of = operations so as to
increase efficiency, lower costs to the CINCs = (Commanders
in Chief), and improve QOS (Quality of Service) for = mobility
customers. Specific areas within TRANSCOM addressed by this
= PRDA are: Improved Mode Determination and Asset Scheduling;
Asset = Visibility; Situational Awareness. Technologies to
be considered for = all of the above will include, but are
not limited to, software agent = development, mark-up language
application, knowledge base design, = natural language recognition
technology and enterprise = publish/subscribe functions. To
test and evaluate this technology, the = AFRL/Rome Research
Site is host to a Virtual TACC (Tanker Airlift = Command Center)
that replicates the data systems of the AMC mission = planners.
Using the VTACC will streamline the Test and Evaluation = process
and aid the developer by providing the timely feedback of real
= customer data that is required to ensure a successful product.
IFM = NOTAMs. NOTAMs are warnings that apply to the flight
of aircraft and = the operations of airfields. NOTAMs can identify
a restricted area of = airspace, the closure of a runway, the
limitations of an airport's = ability to accept or handle aircraft,
and a variety of other air = traffic concerns. The FAA and
DOD have an operational relationship in = the assembly, storage
and access to these notices. Though the data are = stored and
available within a database, mission planners have a need =
for an intelligent retrieval of these NOTAMs that can be tailored
to = their mission needs. AFRL has produced an in-house capability
(IDiON - = Intelligent Distribution of NOTAMs) that uses a
publish/subscribe (P/S) = function to keep planners current
on changes as they affect selected = ICAO (International Civil
Aviation Organization) codes that designate = airports within
their mission profile. This PRDA effort would follow up = and
further develop the AFRL work to produce and field an intelligent
= search feature to the IDiON P/S service. This search would
refine the = retrieval function by scanning and recognizing
the textual content = within the notices that state the purpose
and application of the = individual NOTAMs. In addition, this
scanning and recognition = functionality should be augmented
with spatial and temporal = relationships derived from sortie
data, to include waypoint data, = diversion data, dynamic flight
planning data, and other related = factors. Post processing
of this information should be targeted toward = interactive
warning/notification of controllers, aircrews, and ATC = agencies,
plus publication or dissemination of this information for =
preflight/in-flight use. Solutions should be constructed in
open = systems architecture and scaleable to support AF, national,
and = international use of these products. An inherent difficulty
in dealing = with these NOTAMs that the offeror must be made
aware of is NOTAM = ownership. Neither the FAA nor the DOD
"owns" these notices, it is the = issuing agency (whether domestic
or international), that own and are = the only ones authorized
to change their content. Alterations to the = NOTAM content
is not permitted, however if there is a way to = automatically
assess the NOTAM content for ambiguities or other flaws, =
the owner could be queried to clarify or correct their content.
This = capability of course leads back to the scanning and
recognition = functions that are to be developed. Flight Plans.
Contemporary flight planning requires consideration of a rapidly
= growing, extremely dynamic (near real-time) set of constraints
to = produce a viable route of flight. This dynamic information
is = received/derived from a wide range of sources, but most
commonly is = derived from Air Traffic Control or Command and
Controls systems = connected to the national and international
airspace control networks. = Many of these constraints are
obtained via cyclic publications of paper = documents, charts,
or electronic representations of that data (such as = DAFIF/AFIF
publications). However, a growing number of these = constraints
are dynamically produced and disseminated via electronic =
messaging or distributions systems. In addition, the frequency
and = duration of these constraints is becoming shorter and
more dynamic as = the saturation and complexity of the international
airspace system = grows. It is essential to receive, store,
and process these = constraints as dynamic inputs to real-time
(or near real-time) flight = planning environment. This flight
planning tool/environment should = accommodate production of
flight plans, in tradition formats (like = paper output) and
in electronic format(s) suitable for data link to = aircraft
and air traffic control networks. Electronic transmission =
must be consistent with protocols and business rules for international
= filing of flight plans, upload of flight plans to aircraft,
and = exchange of information with other ATC and C2 systems.
In addition, = the environment should support dynamic interaction/feedback
to the = users, which allows comparative analysis, collaboration
of course of = actions, and interactive optimization of the
plan without "batch = processing" type operations. Diplomatic
Clearances. There is a growing = burden that is being imposed
on the relationship between foreign = clearance officials who
process and approve diplomatic clearances and = the mission
planners that make use of those clearances. The State = Department
maintains the standards and rules for diplomatic clearances
= through their Foreign Clearance Guide (FCG). Though the FCG
is not, = and cannot be, a static document due to the constant
changes that = impact it from the diplomatic world, there is
very little that is not = maintained through the old fashioned
paper-based books, notes, and = records method. In order to
be more responsive to the mission planner, = the FCG must be
converted to a more useable online format. State = Department
officials have recently provided the foreign clearance guide
= in an on-line (web-accessible) format and have begun marking
up the = various pages with SGML at a coarse level of granularity.
Automated = Data Search and Retrieval. Raw data is the basis
for generating the = knowledge from which mission planners
make decisions and commit to = courses of action (COAs). The
gathering of the data in a complete, = accurate, and efficient
way becomes ever more challenging as data = sources and their
content continue to multiply. The application of new = data
search and retrieval technology would relieve much of the =
uncertainty in the collection of raw data. Technology developed
to = search for and retrieve only those data that are relevant
to a given = mission would vastly increase the efficiency and
effectiveness of the = mission planner. Researchers that design
and develop this technology = will be using field data from
the VTACC to test against actual AF = mission data which will
demonstrate effectiveness in real world = applications and
shorten the lab to customer transition time = dramatically.
Dynamic Planning and Scheduling. Using data = characteristics,
real world variables, past experiences and a variety = of other
parameters it is possible to project confidence levels that
a = given COA will succeed or fail within a calculated margin
of error. = The projection length and confidence levels would
be directly dependent = on the accuracy of the data, the dependencies
within and without the = situation and the overall complexity
of the environment. To the extent = these can be measured and
accounted for, it is this capability that is = needed by the
mission planners and the higher decision-makers to = confidently
assess and act to achieve an objective with minimal = weakness,
conflict, and risk. DARPA/AFRL research in the planning and
= scheduling field needs to be applied to a dynamic and active
= environment such as the TACC that has the raw data and the
mission = requirements to build and populate the framework
for this new way of = intelligently assessing and selecting
a COA. The process for = development, testing and insertion
of new technology into the current = AMC systems under this
PRDA must follow a sequential path to assess = effectiveness,
compatibility, and relevance. Critical points in this = process
are listed below: a) Develop tools for modeling the existing
= processes within AMC against which the impact of improvements
can be = assessed; b) Provide tools and techniques to support
the warfighter in = the development, execution and assessment
of mission plans; c) = Integrate the tools and techniques that
are developed into the AMC = operational environment (VTACC);
d) Assess the effectiveness and = operation of the tools and
techniques through a series of measured = experiments and exercises.
AT21. Improved Mode Determination and = Asset Scheduling. The
modes of transportation available to USTRANSCOM = are broadly
defined as land, sea and air. Each has advantages and = disadvantages
for a given situation. The key to making the correct = choice
is in applying only those parameters that are essential and
= fundamental to mode selection. Rather than rely on a customer's
= preference, the decision must be made based on the most efficient
use = of all DOD and commercial contract transportation options.
A = consistent and applicable criterion in determining how
the DOD = transportation assets are employed must be part of
any technical = solutions. USTRANSCOM will use this assessment
capability to accurately = determine the operational, economic
and military factors that apply to = a mode selection decision
and then use them to optimize and rank both = the multimodal
and intermodal transportation choices available. Asset = Visibility.
To function optimally, USTRANSCOM must continuously update
= the type, location and status of DOD transportation assets
to = effectively plan their movement in support of DOD missions.
This = involves presenting the user with data from both stable
statistical = quantities such as cargo ship hold dimensions
or aircraft runway = requirements and data that is dynamically
changing such as vehicle = repair status or the space left
for cargo on a soon to be departing = barge. This asset data
must be gathered, validated and presented to = the transportation
planner in a format that allows for a quick and = accurate
assessment of the asset status and how it can influence their
= transportation plans. Situational Awareness. Looking beyond
the = transportation asset itself, there are outside forces
that influence = the operational conditions. Knowing the operational
environment that = the transportation assets use is essential
to transportation = management. Rerouting aircraft to avoid
designated no fly zones, = THREATCON warnings or a natural
disaster will all cause plan = disruptions which impact transportation.
This environmental data must = be gathered, validated and presented
to the transportation planner in a = format that allows for
a quick and accurate assessment of the = environmental status
and how it influences their transportation plans. = There are
obvious synergies between the IFM and AT21 components and the
= proposers are encouraged to use them to show how the technology
= developed for one can be leveraged to benefit the other and
provide the = government with a comprehensive application that
benefits the total = mobility operation. Deliverables will
be technical reports, robust = software prototypes and demonstrations.
For additional information = concerning this Advanced Technology
Demonstration (ATD) Program please = contact: Edward DePalma,
AFRL/IFTB, Phone: (315) 330-3069. Email: = depalmae@rl.af.mil.
It is intended that multiple awards be made under = this PRDA.
Principal funding of the PRDA and the anticipated award of
= contract will start in FY02. Individual awards will not normally
= exceed 36 months in duration with dollar amounts normally
ranging = between $250K to $2M. Total funding for the PRDA
is $4.9M. THIS = ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
DO NOT SUBMIT A FORMAL = PROPOSAL AT THIS TIME. An informational
brief will be held at Air Force Research Laboratory = for all
interested U.S. organizations and personnel on 11 Dec 2001
in = the auditorium of Building 106, 26 Electronic Parkway,
Rome, NY at 9:00 = AM. Pre-registration is required by 7 Dec
2001 and attendance will be = subject to the display of a photo
ID and being a US citizen. = Participants who do not register
will not be allowed into the briefing. = Please register at:
https://extranet.if.afrl.af.mil/prda/index.html. The briefing(s)
and = attendance roster will be posted at: http://www.if.afrl.af.mil/div/IFK/prda/prda0204/briefing.ppt
(briefing) = http://www.if.afrl.af.mil/div/IFK/prda/prda0204/roster.pdf
(attendance = roster). Questions should be e-mailed directly
to the Contracting = Officer, Joetta A. Bernhard, at: Joetta.Bernhard@rl.af.mil
with a copy = to Edward DePalma at: depalmae@rl.af.mil. Questions
and answers will be posted to = http://www.if.afrl.af.mil/div/IFK/prda/prda0204/questions.pdf
within 48 = hours after collection, thereby providing adequate
time for the = response. This allows for anonymous questions.
Questions will be = accepted for five (5) business days after
the Pre-proposal Briefing. = Offerors are required to submit
(5) copies of a 15 page (or less) white = paper with a cover
letter indicating whether the offeror is a large, = small,
woman-owned small or small disadvantaged business, or = historically
black college, university, or minority institution. Small =
Business only should send one (1) copy of the cover letter
only (1st = Class Mail, Unclassified Only) to ATTN: Ms Janis
Norelli, Director of = Small Business, AFRL/IFB, 26 Electronic
Parkway, Rome NY 13441-4514. = The white paper will be formatted
as follows: Section A: Title. = Period of Performance, Cost,
Name of Company, White paper category; = Section B: Effort
objective; and Section C: Technical Summary. = Offerors must
mark their white papers with the restrictive language = stated
in FAR 15.609. Multiple white papers within the purview of
this = announcement may be submitted by each offeror. The purpose
of the = white paper is to preclude unwarranted effort on the
part of an offeror = whose proposed work is not of interest
to the Government. Those white = papers found to be consistent
with the intent of the PRDA may be = invited to submit a technical
and cost proposal. Such invitation does = not assure that the
submitting organization will be awarded a contract. = Complete
instructions for proposal preparation will be forwarded with
= the invitation for proposal submission. Evaluation of the
proposals = will be performed using the following criteria,
which are listed in = descending order of relative importance:
1) Overall scientific and = technical merit including how the
proposed technology addresses the = needs of the mission planning
process at AMC, the approach for the = development and/or enhancement
of the proposed technology and its = evaluation 2) Related
Experience - the extent to which the offeror demonstrates =
technology and domain knowledge 3) The extent to which existing
= capabilities and standards are leveraged and the relative
maturity of = the proposed technology in terms of reliability
and robustness 4) = Reasonableness and realism of proposed
costs and fees (if any). Also, = consideration will be given
to other factors such as past and present = performance on
recent Government contracts and the capacity and = capability
to achieve the objectives of this PRDA will be used. = Criteria
1-3 will be used to determine whether white papers submitted
= are consistent with the intent of this PRDA and of interest
to the = Government. White papers will be evaluated as they
are received. = Individual white paper/proposal evaluations
will be based on = acceptability or nonacceptability without
regard to other white = papers/proposals that are submitted
under this announcement. All = responses to this announcement
must be addressed to ATTN: Edward = DePalma, Reference PRDA-02-04-IFKA,
AFRL/IFTB, 525 Brooks Road, Rome, = NY 13441-4505. Options
are discouraged and unpriced options will not = be considered
for award. The cost of preparing white papers/proposals = in
response to this announcement is not considered an allowable
direct = charge to any resulting contract or any other contract,
but may be an = allowable expense to the normal bid and proposal
indirect cost = specified in FAR 1.205-18. Foreign-owned offerors
are advised that = their participation is excluded at the prime
contract level. The work = to be performed may require a SECRET/NOFORN
facility clearance and = safeguarding capability; therefore,
personnel identified for assignment = to a classified effort
must be cleared for access to SECRET/NOFORN = information at
the time of award. Data subject to export control = constraints
may be involved and only firms on the Certified Contractor
= Access List (CCAL) will be allowed access to such data. For
further = information on CCAL, contact the Defense Logistics
Service Center at = 1-800-352-3572. Awards of efforts as a
result of this PRDA will be in = the form of contracts, grants,
cooperative agreements or other = transactions depending upon
the nature of the work proposed. The cutoff = date for submission
of white papers is 15 Jun 02 for FY02, 15 Jun 03 = for FY03
and15 Jun 04 for FY04. White papers submitted after these =
dates will also be considered but funding may be limited. This
PRDA is = open and effective until cancelled. An Ombudsman
has been appointed to = hear significant concerns from offerors
or potential offerors for this = announcement. Routine questions
are not considered to be "significant = concerns" and should
be communicated directly to the Contracting = Officer, Joetta
A. Bernhard, (315) 330-2308. The purpose of the = Ombudsman
is not to diminish the authority of the Contracting Officer
= or Program Manager, but to communicate contractor concerns,
issues, = disagreement and recommendations to the appropriate
Government = personnel. The Ombudsman for this acquisition
is Linda Reed, Deputy = Chief, Contracting Division, (315)
330-7748. W
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/Reference-Number-PRDA-02-0=
4-IFKA/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134K2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 UPGRADES FOR EXISTING AUTOMATED DYNAMICS ANAYLSIS
OF MECHANICAL SYSTEMS
SOL N6554002Q0043
DUE 121901
POC Stacey Thompson, Contract Speciaist (215) 897-7160(v) (215)
897-7059 (f)
DESC: The Naval Surface Warfare Center, Carderock Division Philadelphia
intends to procure on a Sole Source Basis upgrades for existing
Automated Dynamics Analysis of Mechanical Systems (ADAMS)Software.
Procurement is limited to Mechanical Dynamics, Inc. Any questions
regarding this solicitation should be in writing and faxed
to (215) 897-7059. See Numbered Note 22.
CITE: (W-324 SN5134N3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: A--30 .50 CALIBER AMMUNITION LOCKERS
SOL N6554002Q0044
DUE 121901
POC Stacey Thompson, Contract Specialist, (215) 897-7160(v) (215)
897-7059(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure Six (6) .50 Caliber Ammunition Lockers.
Any interested party may submit a request to obtain a solicitation
package. All requests must be in writing and faxed to (215)
897-7059.
CITE: (W-324 SN5134N7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--SERVICE OF FECA MISSION
SOL N/A
DUE 120601
POC Ms Dawn Crane, AMSTA-AR-DBC, Picatinny Arsenal, NJ 07806-5000
DESC: Potential sources are being sought to provide services
in support of TACOM-ARDEC's Federal Employee's Compensation
Act (FECA) mission (workman's compensation claims). Contractor
services include the processing of FECA claim information (in
accordance with 5 USC and 20 CFR) for approximately 100 cases
annually, as follows: -review new compensation claims for completeness
and forward to the appropriate organization/agency. -Complete
proper codes on new compensation claim foms. -Request and forward
supporting compensation documents and medical information to
appropriate organization/agency. -Review and forward medical
bills to appropriate organization/agency. Interested parties
should submit their qualifications within 15 days from the
date of this publication to Civilian Personnel Advisory Center,
ATTN: AMSTA-AR-DBC, Ms. Dawn Crane, Building 1, Picatinny Arsenal,
NJ 07806-5000, or by email to dcrane@pica.army.mil or by fax
to 973-724-3436.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112020010/112020010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-324 SN5134M9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--FABRICATION OF C/SIC FLAPERON TEST COMPONENT
SOL 1-109-RCE.1286
DUE 120701
POC Betty B. Mayhew, Contract Specialist, Phone (757) 864-2530,
Fax (757) 864-7709, Email B.B.MAYHEW@larc.nasa.gov - James
W Sawyer, Research Engineer, Phone (757) 864-5432, Fax (757)
864-7709, Email j.w.sawyer@larc.nasa.gov
DESC: NASA, Boeing, and AFRL entered into a cooperative agreement
to develop the X-37, an experimental reentry vehicle that can
be used as a test bed to validate advanced technologies applicable
to reusable launch vehicles. The X-37 can be carried into orbit
in the bay of the Space Shuttle or launched as a final stage
from an expendable launch vehicle. NASA, Langley Research Center
(LaRC) led an integrated product development team composed
of LaRC, Boeing, B. F. Goodrich, Albany International Techniweave
(AIT), Materials Research and Design, and the Air Force Research
Laboratory (AFRL) to develop ceramic matrix composite (CMC)
control surfaces for the X-37. The team worked closely together
to developed C/SiC designs for both the flaperons and ruddervators
for theX-37 vehicle. The designs were optimized to minimize
the risk for fabrication of the components based on the capabilities
of AIT to fabricate the preforms and B. F. Goodrich to densify
the preforms with silicon carbide. Detail designs and finite
element thermal/stress analysis models were developed for each
of the components. However, before full-scale C/SiC test articles
could be fabricated, the X-37 program was put on hold for at
least one year and work on the C/SiC components terminated.
LaRC is proposing to continue the C/SiC development by fabrication
of a full-scale C/SiC flaperon using the team design. The component
will be used as a test article to verify the design, fabrication
and analysis procedure used by the team. Adherence to the team
design is necessary so that the large amount of test and analysis
work that has been completed can be used in evaluating the
structural component. LaRC is seeking contractors that are
interested in and capable of fabricating a full-scale C/SiC
flaperon test component using the LaRC supplied design. The
test component has a maximum span of approximately 60 inches,
a maximum chord of approximately 18.5 inches and a maximum
thickness of approximately 5 inches. The outer mold lines for
the component surfaces have double curvature and will be supplied
electronically to the contractor for use in fabricating the
component. Data supplied by LaRC and/or generated by the contractor
may be ITAR restricted. An electronic copy of the component
detailed drawings for use in determining your interest in the
program can be obtained by calling James Wayne Sawyer at 757-864-5432
or by e-mail at j.w.sawyer@larc.nasa.gov. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of 10 pages
or less indicating the ability to perform all aspects of the
effort described herein. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, small, small disadvantaged, 8(a), HUBZone,
and/or woman-owned; number of years in business; affiliate
information: parent company, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); list of customers covering the past five
years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Technical questions
should be directed to: James W. Sawyer at (757) 864-5432. Procurement
related questions should be directed to: Betty B. Mayhew at
(757) 864-2530. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to James W. Sawyer no later than December 7, 2001. In responding
reference 1-109-RCE.1286. 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=23#99438
LINKDESC:
EMAILADD: B.B.MAYHEW@larc.nasa.gov
EMAILDESC:
CITE: (D-324 SN5134P6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: B--B -- MISSION SOLUTION ANALYSIS KICK-OFF MEETING TO
COMPLETE MID-FAR-TERM CONCEPTS IN DETAIL TO SATISFY DEFICIENCIES
IDENTIFIED BY US AIR FORCE SPACE COMMAND (AFSPC)
SOL Reference-Number-1
DUE 113001
POC Capt Robert Carlisle, Project Officer, Phone (310) 363-0819,
Fax (310) 363-2511, Email robert.carlisle@losangeles.af.mil
- Capt Roben David, Project Officer, Phone (310) 363-2316,
Fax (310) 363-2511, Email roben.david@losangeles.af.mil
DESC: The Concept Development Kick-off Meeting originally scheduled
for 03 Dec 01 to support planning and decision making during
the CY02-23 USAF Modernization Planning Process cycle is postponed
until January 02. A new announcement announcing the new date
will be released in December 2001. Information packages will
be sent via email to all interested parties at that time. Interested
parties should contact Capt Robert Carlisle at the telephone
number, e-mail address or Fax given below.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/Reference-Number-1/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134J8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Naval Sea Systems Command, NUWC
= Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
SUBJECT: B--STRATEGIC AND TECHNOLOGY PROJECT PLANNING AND = ORGANIZATIONAL
ANALYSIS
SOL N66604-02-Q-0280
DUE 112801
POC Constance Garand, Contract Negotiator, Phone 401-832-1486,
Fax = 401-832-4820, Email garandcw@npt.nuwc.navy.mil - Constance
Garand, = Contract Negotiator, Phone 401-832-1486, Fax 401-832-4820,
Email = garandcw@npt.nuwc.navy.mil
DESC: This is a combined synopsis and solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6 as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. Request For = Quotation (RFQ) number is
N66604-02-Q-0280. Incorporated provisions and = clauses are
those in effect through Federal Acquisition Circular 97-17.
= This is 100% set-aside for small business. NAICS Code is
541330; size = standard is $20million. NUWC Division Newport
intends to purchase the = following items: As a follow-on to
Phase I, during Phase II the = contractor will provide review
and assessment of the preliminary = Department strategic initiatives
(provided as GFI) which were = established during Combat Systems
Department and Missile and Platform = Systems Department strategic
planning meetings to provide engineering, = analytic, technical
and scientific services, to perform special = analyses, evaluation
and assessments, to conceptualize and recommend = specific
areas of interest and future directions for NUWC in the = following
areas: Shallow Water/Littoral Warfare Strategy, Submarine and
= Surface Environments, Advanced Undersea Warfare Systems Requirements,
= Combat and Weapon System Requirements, Dual-use Technologies
- Programs = and Strategies, Development of Navy Trends - Investment
Strategy, = System Effectiveness Requirements and Metrics,
Operational = Effectiveness Measures, Science and Technology
Programs. Assessments = shall also take into account continued
force reductions, budgetary = constraints and organizational
changes necessitated by Administration, = Congressional, DOD,
DON, ASN, and NAVSEA policy decisions. = Additionally, the
contractor shall investigate joint allied Undersea = Warfare
programs for suitability to NUWCDIVNPT. As the planning process
= is further implemented during phase II, the contractor will
assess the = adequacy of the new planning process and develop
refinements required. = The process will also be modified to
accommodate the new terrorist = threat and the non-typical
customers that this opportunity presents. = Performance will
be at the contractor's facility. The Government = intends to
award a sole source, firm fixed price purchase order to ELM
= Consulting (ELMC). Required delivery is one (1) year after
award, = F.O.B. Destination Naval Station Newport; Newport,
RI. ELMC is the only = qualified vendor at this time to perform
these studies because the = skills in which ELMC has expertise
include executive management, = strategic planning, technology
assessments, program management, and = undersea warfare. Including:
undersea weapons systems, system = engineering, automatic control,
computer based systems, modeling and = simulation, systems
analysis, undersea warfare, and broadly based = research and
development. As a follow on to phase I, it is critical = that
ELMC continues to perform this effort during phase II in order
to = provide continuity to assess the adequacy of the new strategic
planning = processes and analysis methodologies developed during
phase I. This = notice of intent is not a request for competitive
proposals. All other = timely offers will be considered. A
determination by the Government not = to compete with this
proposed purchase order based on responses to this = notice
is solely within the discretion of the Government. Offers for
= other products must contain complete product information
and prices. = FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. = Evaluation will be in accordance with FAR
52.212-2 = Evaluation--Commercial Items. Evaluation factors
are technical = capability, price and past performance. Each
is equally important. A = completed copy of FAR 52.212-3 Offeror
Representations and = Certifications -- Commercial Items must
be submitted with quote. FAR = 52.212-4, Contract Terms and
Conditions--Commercial Items and 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Orders--Commercial Items, and DFARS 52.212-7001, Contract =
Terms and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items
apply. The = following addenda or additional terms and conditions
apply: none. = Offers should include price and delivery terms
and the following = additional information: none required.
Defense Priorities and = Allocations System (DPAS) rating of
DO-05 applies. Offers must be = submitted to Commercial Acquisition
Department, Building 11, Naval = Undersea Warfare Center Division
Newport, Code 5911E, Simonpietri = Drive, Newport, Rhode Island
02841-1708 or may be faxed to = 401-832-4820. Offers must be
received by 2:00 p.m. on 28 NOV 01. For = information on this
acquisition contact Ms. C.W. Garand at = 401-832-1486. For
further information about all NUWC Division Newport = acquisitions
visit our web site at = http://www.npt.nuwc.navy.mil/contract/.
LINKURL: http://www.eps.gov/spg/USN/NAVSEA/N66604/N66604-02-Q-0280/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134R9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
= Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler = AFB, MS, 39534-2147
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL F22600-02-R0002
DUE 121901
POC Tracy O'Connor, Contract Specialist, Phone (228) 377-1823,
Fax = (228) 377-3298, Email tracy.o'connor@keesler.af.mil -
Robert Winland, = Team Leader, Flight A, Phone (228) 377-1837,
Fax (228) 337-3298, Email = robert.winland@keesler.af.mil
DESC: INDEFINITE DELIVERY CONTRACT FOR A-E SERVICES TO SUPPORT
THE BASE = CIVIL ENGINEER FOR U.S.A.F. PROJECTS AT KEESLER
AFB MS, one (1) basic = year, with a one (1) year option, solicitation
number: F22600-02-R0002 = due 19 DEC 01. Contracting Contact
Point: Ms. Margaret Tracy O'Connor, = (228) 377-1823. 81 CONS/LGCA,
310 "M" Street, Room 102, Keesler AFB, = MS 39534-2147. The
81st Civil Engineer Squadron, 508 "L" Street, = Keesler AFB,
MS 39534, requires Architect and Engineering (A-E) = services
for design of minor construction, revitalization, repair, lead
= and asbestos abatement and maintenance on facilities considered
to be = either industrial, commercial, institutional or residential
type. = Services will include but not be limited to: Title
I (1) Type A, = consisting of (a) performing field and building
surveys, = investigations, inspections, data collection and
life cycle cost = analysis as necessary to support the design
phase and (b) developing = alternative concepts for design;
and (2) Type B, consisting of = accomplishing a complete design
based on the Government Statement of = Work (SOW) and investigation
results for all projects including = engineering calculations
and design analysis, technical specifications = produced in
MS Word (doc) format, detailed drawings produced in Autocad
= Architectural Desktop R2 drawing (dwg) format and utilizing
the AIA = Standard Layer Structure, and cost estimates for
use in competitive = bidding and/or negotiations by contractors,
bid/proposal analysis. = Prospective A-E firms will be evaluated
in accordance with the = following criteria, which are listed
in descending order of importance. = Selected A-E will best
meet these qualifications: (1) professional = qualifications
and experience necessary for satisfactory performance of =
required A-E services with in-house asbestos, and lead abatement
design = capability; (2) specialized experience and technical
competence in the = design of projects in the range of $300,000.00
to $25,000,000.00 for = minor construction, revitalization,
repair, lead and asbestos = abatement, and maintenance on facilities
considered to be either = industrial, commercial, institutional,
or residential type, and use of = recovered materials; (3)
location of the firm's permanent office within = the geographical
area (within 100 miles) of the base and knowledge of = the
locality of the base; (4) capacity of the firm to accomplish
the = work in the required time; (5) past performance on all
projects in = terms of cost control, quality of work and compliance
with performance = schedules; (6) volume of work previously
awarded to firms by DOD with = the objective of effecting equitable
distribution of A-E contracts = among qualified A-E firms that
have not had prior DOD contracts during = the previous 12 months.
(7) participation of small businesses (e.g., = Woman Owned
Small Business, HubZone Small Business, Veteran Owned Small
= Business), small disadvantaged businesses, and historically
black = colleges and universities, or other minority institutions,
in the = proposed contract team, measured as a percentage of
the estimated = effort. The Offeror must provide adequate documentation
in blocks 7g, = and 10 of the Standard Form 255, Architect-Engineer
and Related = Services Questionnaire for Specific Project,
to illustrate the extent = of participation of the above-mentioned
groups in terms of the = percentage of the total anticipated
contract effort. Participation in = performance of the contract
includes joint ventures, teaming = arrangement, and subcontracts.
[NOTE: Small Business Prime Offerors = Only: The Small Business
offeror will be evaluated to determine the = extent of participation
of Small Disadvantaged Businesses utilizing the = documentation
provided in Blocks 7g and 10, of the Standard Form 255. = Requirements
to utilize all other Small Business types (e.g., Woman = Owned
Small Business, HubZone Small Business, and Veteran Owned Small
= Business), included in this criteria is not applicable to
Small = Business offerors.] Firms responding to this announcement
must submit a = current Standard Form (SF) 254 and SF 255.
Firms must also submit a SF = 254 for each and all consultants
scheduled for participation. Firms = failing to submit any
of the aforementioned documents will not be given = further
consideration. The duration of the contract will be for one
= (1) year from the date of an initial contract award. The
proposed = contract also includes a one (1) year government
option for the same = basic professional skills, contract terms
and conditions. A minimum of = $5,000 in delivery order (DO)
fees will be guaranteed for the life of = the contract. A maximum
of $750,000.00 in DO fees is possible for the = basic period
and $750,000.00 for the one (1) option year, not to exceed
= $1,500,000.00 for the life of the contract. No single DO
will exceed = $299,000 in total fee except that the initial
DO for the basic year. = Up to three (3) contract awards are
anticipated from this announcement. = Type of Contract: Firm
Fixed Price. Estimated start date is March = 2002. One copy
of all of the SF 254s and SF 255 is to be received in = this
office no later than the 30th day after the date of appearance
of = this announcement in the CBD, and Federal Business Opportunities
web = site. Late responses will be handled in accordance with
FAR 52.215-10. = Facsimile responses will not be accepted.
Should the due date fall on = a weekend or holiday, the SF's
will be due the first working day = thereafter.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-02-R0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-323 SN5133M8)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drive, Honolulu, HI,
96818-3296
SUBJECT: C--INDEFINITE QUANTITY A-E SERVICES FOR DESIGN, = ENGINEERING,S
PCIFICATION WRITING,C OST ESTIMATING AND RELATED = SERVICES,
VARIOUS PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING = COMMAND
AREA
SOL N62742-02-R-0001
DUE 122601
POC Melvin Yoshimura, Contracting Officer, Phone (808) 474-5406,
= Fax (808) 474-8908, Email yoshimurams@efdpac.navfac.navy.mil
DESC: Architect-Engineer services to include but are not limited
to = design and engineering services for preparation of plans,
= specifications, cost estimates, and Parametric Cost Estimate
(PCE) = documents utilizing Naval Facilities Engineering Command
(NAVFAC) SGML = (Standard Generalized Markup Language)/SPECSINTACT
(Program/Format of = Navy's Specifications) and SUCCESS program
(Program/Format of Navy's = Cost Estimates) for various Pacific
Division, Naval Facilities = Engineering Command locations.
If asbestos or hazardous materials = exist, the Architect-Engineer
(A-E) contractor shall identify and = provide for their disposal
in the required documents in accordance with = applicable rules
and regulations pertaining to such hazardous = materials. The
selected A-E may be required to participate in a = pre-fee
meeting within seven days of notification and provide a fee
= proposal within ten days of the meeting. The contract will
be of the = Indefinite Quantity type where the work will be
required on an = as-needed basis during the life of the contract
providing the = government and contractor agree on the amount.
Each project contract = will be a firm fixed price A-E Contract.
The Government will determine = the delivery order amount by
using rates negotiated and negotiate the = effort required
to perform the particular project. The contract shall = not
exceed twelve months or $1,500,000 total fee; whichever comes
= first. The A-E fee per project shall not exceed $600,000.
The = Government guarantees a minimum of $10,000. The Government
reserves = the option to extend the contract for 2 additional
years for a total of = 3 years. There will be no future synopsis
in the event the options = included in the contract are exercised.
Estimated construction cost of = project is $50,000 to $25,000,000.
Estimated date of contract award is = February 2002. Proposals
may be subject to an advisory audit performed = by the Defense
Contract Audit Agency. The following selection = evaluation
criteria, in relative order of importance, will be used in
= the evaluation of A-E firms: (1) Professional qualifications
of firm = and staff proposed for preparation of plans, specifications,
cost = estimates, and Parametric Cost Estimate (PCE) documents
utilizing Naval = Facilities Engineering Command (NAVFAC) SGML/SPECSINTACT
SUCCESS = program. (2) Specialized recent experience and technical
competence of = firm or particular staff members in preparation
of plans, = specifications, cost estimates, and Parametric
Cost Estimate (PCE) = documents utilizing Naval Facilities
Engineering Command (NAVFAC) = SGML/SPECSINTACT SUCCESS program.
(3) Past performance on contracts = with Government agencies
and private industry in terms of cost control, = quality of
work, and compliance with performance schedules; (4) = Capacity
to accomplish the work in the required time; (5) Knowledge
and = demonstrated experience in applying sustainability concepts
and = principles to facilities and infrastructure problems
through an = integrated design approach. A-E?s quality control
program experience; = (6) Location in the general geographical
area of the project and = knowledge of the locality of the
project; provided, that application of = this criterion leaves
an appropriate number of qualified firms, given = the nature
and size of the project; (7) Volume of work previously = awarded
to the firm by the Department of Defense shall also be = considered,
with the object of effecting an equitable distribution of =
Department of Defense A-E contracts among qualified A-E firms
and firms = that have not had Department of Defense contracts;
(8) Extent to which = firms identify and commit to small business
(SB), small disadvantaged = business (SDB), women-owned small
business (WOSB), historically = underutilized business zone
small business (HUBZoneSB), historically = black college or
university and minority institution (HBCU/MI) and = veteran-owned
small business (VOSB), and service disabled veteran-owned =
small business (SDVOSB) in performance of this contract, whether
as a = joint venture, teaming arrangement, or subcontractor.
IN BLOCK 10 OF = THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION = ADDRSSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF = NECESSARY, CONTINUE ON PLAIN BODN
PAPER. For selection criteria "(3)" = the government will also
evaluate each firm's past performance and = performance rating(s)
from the Architect-Engineer Contract = Administration Support
System (ACASS) during the evaluation process, = which can affect
the selection outcome. For selection criteria "(8)", = the
Government will evaluate firms by the government wide goals,
= therefore, offeror should identify each firm (prime and subs)
by name, = discipline and size status. In addition, the offeror
should provide = information on past performance on SB, SDB,
etc. and/or any awards = received for outstanding support of
SB, SDB, WOSB, HUBZoneSB, and = HBCU/MI or other documentation.
Documentation may include SBA awards, = final Subcontracting
Reports for Individual Contracts (SF294), copies = of performance
evaluations on the implementation of subcontracting = plans
or periodic compliance reviews, and/or information on existing
or = pending mentor-protege agreements. The statutory Government
wide goals = for the total value of all prime contract awards
per fiscal year are = 23% to SB, 5% to SDB, 5% to WOSB, 5%
to HBCU/MI, 2% to HUBZoneSB and 3% = to VOSB & SDVOSB. Naval
Facilities Engineering Command (NAVFAC) = subcontracting goals
are 65% to SB, 12% to SDB, 5% to WOSB, 3% to VOSB = and 2%
to HUBZoneSB. Small Disadvantaged Businesses must obtain formal
= certification from the Small Business Administration to receive
= contract evaluation benefits reserved for Small Disadvantaged
= Businesses. This includes receiving benefit as a prime contractor
or = subconsultant under a Subcontracting Plan for subcontracting
to Small = Disadvantaged Businesses. Small Disadvantaged Businesses:
Contact your = local Small Business Administration (SBA) representative
for = information on the certification program or visit the
SBA agency's web = site at http://www.sba.gov./sdb. Prime Contractors:
To determine = whether a prospective subcontractor is a certified
small disadvantaged = business, access SBA agency's database,
PRO-Net website at = http://www.pro-net.sba.gov. The selected
firm, its subsidiaries or = affiliates which design or prepare
specifications for a construction = contract cannot provide
the construction services for the same = contract. This includes
concept design, which includes preparation of = project programming
documents (DD1391), facility siting studies, = environmental
assessments, or other activities that result in = identification
of project scope and cost. The A-E firm and consultants = selected
for this contract will be required to perform throughout the
= contract term. This solicitation requires all interested
firms to have = on-line access to email via the Internet. Notifications
will be via = email, therefore, email address must be shown
in block 3 of the SF 255. = Large Business firms who are short-listed
will be required to submit a = subcontracting plan before negotiation
begin for contract award. A-E = firms meeting the requirements
described in this announcement are = invited to submit complete,
updated Standard Forms 254, Architect = Engineer and Related
Services Questionnaire, and 255, = Architect-Engineer and Related
Services Questionnaire for Specific = Project. The submittal/delivery
address is COMMANDER, Code ACQ 0242, = Attn: Mr. Melvin Yoshimura,
PACNAVFACENGCOM, 258 Makalapa Drive, Suite = 100, Pearl Harbor,
HI 96860-3134. This address is for all deliveries, = including
US Mail, courier service and/or personal delivery services;
= no other address is acceptable. The delivery address is inside
a = military installation, therefore, strict securities measures
are in = force; anticipate delays. Interested firms must allow
sufficient time = for receipt of submission. A-E firms utilized
by the prime A-E must = also submit completed Standard Forms
254 and 255. Only one copy of = each form is required. Firms
responding to this announcement by = Wednesday, December 26,
2001 will be considered. Firms must submit = forms by 2:00
p.m. HST. Firms having a current SF 254 on file with = this
office may also be considered. This is not a request for a
= proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-02-R-0001/listing.=
html
LINKDESC:
notice
CITE: (D-323 SN5133N2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--CANCELLATION OF DESIGN AND CONSTRUCTION MANAGEMENT
SERVICES REQUIRED UNDER USAID/ EGYPT RFP NO. 263-02-001
SOL RFP No. 263-02-001
POC Amani Said, Contracts Specialist, Tel 011-(20-2)-522-6906,
Fax 011-(20-2)-516-4739
DESC: USAID/Egypt is cancelling RFP no. 263-02-001 as this procurement
will be competed under FAR Part 36. A new CBD notice is being
issued simultaneously under RFP no. 263-02-009.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: asaid@usaid.gov
EMAILDESC:
CITE: (W-324 SN5134B6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL ENGINEERING AND PLANNING FOR CIVIL WORKS PROJECTS
FOR THE LOS ANGELES DISTRICT
SOL DACW09-02-R-0003
POC Sandra Oliver-Hall, (213) 452-3243; Technical Information,
Stephen Fine (213) 452-3820
DESC: This announcement, published on November 21, 2001, is amended
as follows: The correct ACASS Center phone number is (503)
808-4590.
CITE: (W-324 SN5134G3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Attn: Department of Veterans Affairs, VISN 3 Network
Acquisition Program, (00BSC), 130 West Kingsbridge Road, Bronx,
New York 10468-3992
SUBJECT: C--HEMODIALYSIS RENOVATION
SOL 10N3-32-02
DUE 122001
POC Point of Contact - Wanda Duprey, Contracting Officer, (718)
741-4353, Contracting Officer - Wanda Duprey, Contracting Officer,
(718) 741-4353
DESC: Provide all necessary Architectural and Engineering Services
for the development of conceptual drawings, design, development
drawings, and construction documents for the above project.
A/E shall assist in the evaluation of the existing hemodialysis
functional operation plans located on 9 West in Bldg. 1, New
York Harbor Healthcare System, Brooklyn Campus. Specifics:
A) Complete renovation of future hemodialysis space will be
located on either 6 West or 6 East. Work will involve architectural
alterations to create a functional area and will include the
upgrading of the plumbing, electrical, and HVAC system. The
nurse station and ancilliary support areas will be reconfigured
to provide a more efficient working environment. All work must
comply with VA design critera, patient privacy standards and
ADA requirements. Develop construction documents for the balance
of the vacated space on the 6th floor as determined by VA personnel.
The design shall incorporate the necessary relocation of existing
functions as required to implement the construction of hemodialysis.
Modification/Replacement of existing of HVAC System, plumbing,
electric, lighting and asbestos abatement. A/E shall incorporate
certified industrial hygienist to perform asbestos abatement
documents and review all asbestos submittals. The construction
documents shall incorporate all necessary construction phasing
as required to implement the construction. The VA standards,
details and specifications shall be used for the preparation
of design documents: H-08-3 VA construction standards, VA H-08-3,
Vol I-Vol IV (Building Systems), VA H-08-9 planning criteria,
HVAC design standards. All designs will conform to NFPA 101
Life Safety Code, NFPA 99 Health Code Facilites, NEC, etc.
Proivde a detailed cost estimate for the project of the completion
of conceptual design, design development, 60% construction
documents and 100% construction documents. The A/E shall have
access to all available "as-built" drawings: mechanical, plumbing,
electrical, structural, architectural, asbestos survey. The
A/E shall provide construction period service during construction
and site inspections are required in this project. The estimated
construction range is between $2,000,000.00 and $3,000,000.00.
Estimated completion time 150 calander days. This is a 100%
small business set-aside. Firms desiring consideration shall
submit Standard Form 254 & 255 by the COB December 20, 2001
to VA Medical Center, 130 West Kingsbridge Road, Bronx, NY
10468, Business Service Center OOBSC (NAP),ATTN: Wanda R. Duprey.
Award is pending availability of funds. NAICS is 541310. This
is not an RFP.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=10N3-32-02
LINKDESC:
EMAILADD: wanda.duprey@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134L3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Justice, Bureau of Prisons, Construction
Contracting, 320 First Street, NW, Room 5006, Washington, DC,
20534
SUBJECT: C--C -- ARCHITECT/ENGINEERING FOR MULTIPLE AWARD MISCELLANEOUS
DESIGN, PLANNING, AND STUDIES AT BOP CORRECTIONAL INSTITUTIONS
NATIONWIDE AND CENTRAL OFFICE NATIONAL FACILITIES PROGRAMS
SOL RFPX00-0457
DUE 110501
POC Shereen Turner, Contracting Officer, Phone 202-307-0954,
Fax 202-616-6055, Email sturner@bop.gov
DESC: The original Submission No. 50Z1TZ, posted in the CBDNet,
dated September 28, 2001, for the SOL RFP XOO-0457 has been
modified to reflect the following: If you have not been notified
by the Contracting Officer of receipt of your 254s and 255s,
please re-submit via express mail carrier by 11/28/01.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/RFPX00-0457/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. Services Division (WPJ), 7th & D. Streets, S.W.,
Washington, DC, 20407
SUBJECT: C--C -- SUPPLEMENTAL A-E CONTRACT FOR MINOR STRUCTURAL/CIVIL
DESIGN & RELATED SERVICES
SOL GS11P01YTD0319
DUE 112601
POC Collette Scott, Contract Specialist, Phone (202) 708-6061,
Fax (202) 401-1976, Email collette.scott@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: This action is hereby modified to reflect the following
changes: (1)Please submit two (2) copies of your submittal
packages to the address specified in the solicitation posted
on October 24, 2001 on the response date. (2)The correct phone
and fax number for Regina Crews is (202)260-3463 and (202)708-8332.
The correct fax number for Collette Scott is (202)708-6838.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS11P01YTD0319/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134S1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--PRE-QUALIFICATION QUESTIONNAIRE, DESIGN AND CONSTRUCTION
MANAGEMENT SERVICES REQUIRED UNDER USAID/EGYPT SECONDARY CITIES
WATER/WASTEWATER PROGRAM
SOL RFP No. 263-02-009
POC Ms. Amani Said, Contracts Specialist, Tel.011-20-2-522-6906,
Fax 011(20-2) 516-4739
DESC: USAID/Egypt invites submission of information from eligible
U.S. consulting engineering firms who can qualify through experience
in performing similar work for providing construction management
services (CMC). The required services will be under the USAID/Egypt
Secondary Cities program, Results Package (RP) No. 263-0236.
This program is intended to provide water and wastewater treatment
and disposal facilities for large metropolitan areas of Egypt
including the cities of Kom Ombo, Darawo, Nasr City (Aswan
group), Luxor, Mansoura, and Nuweiba. This is a full and open
competition for continuation of the on-going Engineering/Design
and Construction Management (ED&CMC) services currently provided
by the US firm Camp Dresser & McKee International, Inc (CDM).
The CDM contract is estimated for completion on July 30, 2002.
Award of the new contract is anticipated on/about July 1, 2002.
The anticipated CMC shall manage and oversee the successful
completion of ongoing Host Country construction contracts,
make changes to existing design and/or provide new designs/re-design
as necessary for the on-going construction contracts. The CMC
shall also manage the start-up and testing of the facilities,
supervise operation, maintenance and training services to be
provided by construction contractors, and handle contract close-out
including resolving all incomplete issues during the warranty
period. The CMC will act as the "Agent" for the National Organization
for Potable Water and Sanitary Drainage (NOPWASD), also referred
to herein as the "EMPLOYER" and also as the Engineer and Construction
Management Consultant (CMC) for the expansion of water and
wastewater facilities serving the above mentioned cities. NOPWASD
will make available to the selected CMC all the designs and
the environmental assessment completed by the current ED&CMC.
The CMC will be responsible for managing the ongoing Host Country
construction contracts in the Aswan group of cities (Kom Ombo,
Darawo, Nasr City), Mansoura, Nuweiba and Luxor. This includes
but is not limited to, monitoring of construction activities,
quality assurance, claims handling and settlement and providing
technical assistance to NOPWASD and its resident engineers.
The expected duration of this contract is three years and 3
months (until 09/30/2005) for completion and closing out of
all activities. No RFP will be issued. Consulting engineering
firms will be evaluated in accordance with the evaluation criteria
found in the AID Acquisition Regulations, Part 736.602-3(b)
and their assigned relative weights as follows: (1) Specialized
experience of the firm with the type of service required (15%),
(2) Capacity of the firm to perform the work within the time
limitations (10%), (3) Past record of performance on contracts
with USAID or other Government agencies and private industry
with respect to such factors as control of costs, quality of
work, and ability to meet schedules (20%), (4)Ability to assign
an adequate number of qualified key personnel from the organization,
including a competent supervising representative having considerable
experience in responsible positions on work of a similar nature
(20%), (5) The portions of the work the architect-engineer
is able to perform with its own forces when required (5%),
(6) Ability of the architect-engineer to furnish or to obtain
required materials and equipment (N/A), (7) Familiarity with
the localities where the projects are situated (15%),(8) Financial
capacity (10%), (9) Responsibility of the architect-engineer
under standards provided in FAR subpart 9.1. (Pass/Fail), (10)
Volume of work previously awarded to the firm by the USAID,
with the object of effecting an equitable distribution of architect-engineer
contracts among qualified firms (5%). In responding consulting
engineering firms are expected to demonstrate the following:
(A) Applicable international experience and capability to provide
the required experienced personnel to implement the work, (B)
Organizational capacity and financial resources, (C) Similar
services and work experience within the past five years. Experience
in the Middle East and/or Egypt and/or similar developing country
environment is desirable. USAID will establish a shortlist
of at least three qualified firms as per FAR part 36.602-3(a).
USAID will provide the draft statement of work and the evaluation
criteria to the short-listed firms for holding discussions
and/or convening presentations. USAID will request a cost proposal
from and will negotiate with the top ranked firm. If a satisfactory
contract cannot be concluded, USAID will initiate negotiation
with the next firm on the final selection list. A cost plus
fixed fee, term type of USAID direct contract is contemplated
for award. Payment under this contract will be made in US Dollars,
under USAID PR No. 263-0236. Issuance of this request does
not constitute an award commitment on the part of the Government
nor does it commit the Government to pay for any costs incurred
in the preparation or submission of any information. USAID
requests that interested consulting engineering firms submit
six copies of completed US government standard form SF 254,
Architect-Engineer (A-E) and related services questionnaire
and SF 255 A-E and related services questionnaire for specific
projects. It is anticipated that the selected firm will sign
a direct contract with USAID to provide services subject to
the availability of funds. The firm's current financial statement
and affirmative statement that the firm can meet USAID nationality
and source regulations must also be submitted. Copies of interested
firm's brochures and annual report may also be of value in
presenting the firms qualification. The completed pre-qualification
information and related statements must be received no later
than December 6, 2002, close of business, Cairo time, at the
USAID address. Additional information submitted after that
date may be rejected by USAID. Submit pre-qualification forms
to the following address: Ms. Celeste Fulgham, Contracting
Officer, Office of Procurement, United States Agency for International
Development, USAID/Egypt, USAID Office Building, Plot 1.A Off
Laselki Street, New Maadi, Cairo, Egypt. If sent by U.S. mail:
Ms. Celeste Fulgham, Contracting Officer, Office of Procurement,
Unit 64902, APO AE 09839-4902. The preferred method of distribution
of USAID procurement information is via the Internet. This
CBD notice can be viewed and downloaded using the Agency Web
Site. The Worldwide Web address is http://www.usaid.gov. Select
"Business and Procurement Opportunities" "http://www.usaid.gov/procurement_bus_opp"
from the home page, then "USAID Procurements." On the following
screen, select "Browse Current CBD Notices." It is the responsibility
of the recipient of this notice to ensure that it has been
received from Internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns, and women
-owned business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and, make maximum practicable use of such concerns.
All other selection evaluation criteria being found equal,
the participation of such concerns may become a determining
factor for selection.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: asaid@usaid.gov
EMAILDESC:
CITE: (W-324 SN5134B4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Attn: Department of Veterans Affairs Gulf Coast Veterans
Health Care System, Acquisition and Materiel Management, (90C-1),
200 East Beach Boulevard, Bldg. 5, Gulfport, Mississippi 39507
SUBJECT: C--C-A/E FOR REPLACE AIR HANDLING UNITS B&G |520-02-101
DUE 121201
POC Point of Contact - Bernice Mitchell, Contracting Officer,
(228) 563-2690, Contracting Officer - Bernice Mitchell, Contracting
Officer, (228) 563-2690
DESC: Furnish required professional design services to replace
Air Handling Units, Buidlings 1 & 2 (b), 63 (G) and installation
of new air handlers. Design includes demolition, replacement,
insulation (as required), mechanical and eletrical connections.
All in accordance with the project "Scope of Work". Additional
services to include preliminary site investigation work, planning
visits/design consultations, preparation of construction drawings/specifications,
cost estimate and appropriate construction period service Selection
of firm will be based upon recent specialized experience, professional
qualifications of staff and/or consultants assigned the project.
Area of consideration is restricted to a 100-mile radius from
the City of Biloxi, MS. Estimated construction cost range $500,000
and $1,000,000. Interested fiorms are required to submit for
consideration appropriate data as described in CBD numbered
Note 24 not later than 3:30PM Central Time on December 12,
2001. This is an unrestricted acquisition subject to availability
of funds: both large and small qualified business firms are
encouraged to respond. The North American Industry Classification
System Size Standard Code is 541310, Architectural Services,
$4.0 million dollars.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=520-02-101
LINKDESC:
EMAILADD: bernice.mitchell@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134J0)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 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-320 SN5132F7)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: D--SOFTWARE LICENSING FOR OCR FOR FORMS
SOL Reference-Number-RQ-24-02-000043
DUE 120301
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation intends to procure,
on an other than full and open competition basis, software
licensing for Microsystems Technology, Inc's Optical Character
Recognition for Forms. This requirement is sole soured to Dominion
Computer Systems, 1820 Erickson Ave., Harrisonburg, VA, 22801.
Note 22 pertains, however offers received within 15 days (in
lieu of 45 days) after date of publication of this solicitation
will be considered. Offers may be faxed to 202-326-4162.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-24-02-000043/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133L4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL Reference-Number-02-RFQ-0086
DUE 110501
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issue a
sole source purchase order to Edify Corporation for software
maintenance renewal. A Justification for Other Than Full and
Open Competition has been justified, certified and approved
for Edify Corporation. This requirement will be accomplished
through the new Simplified Acquisition Rules under FAR 13 dated
December 1, 1994. No solicitation is available. Closing date
is November 5, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-RFQ-0086/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133M3)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: D--RENEWAL OF ON-LINE SERVICE
SOL Reference-Number-02-SP0088
DUE 110501
POC Janice Brown, Contracting Officer, Phone 202-307-7803, Fax
202-307-7818, Email jbrown@dialup.usdoj.gov
DESC: The Drug Enforcement Administration intends to issued a
purchase order to the Journal of Commerce for the annual renewal
of the Port Import Reporting Service (PIERS). In accordance
with the FAR 6.302-1, a Justification for Other Than Full and
Open Competition (JOFOC), has been certified, justified and
approved for the Journal of Commerce. This requirement will
be accomplished through the new Simplified Acquisition rules
under FAR 13 dated December 15, 1994. No solicitation iw available.
Closing date is 11/05/2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/Reference-Number-02-SP0088/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133M6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: D--CAD SOFTWARE MAINTENANCE
SOL F09650-02-Q-0015
DUE 113001
POC Harold (Craig) Polk, Contract Specialist, Phone (478)926-3985,
Fax (478)926-3590, Email Craig.Polk@robins.af.mil
DESC: Maintenance and support of Structural Dynamics Research
Corporation I-DEAS CAD software for one year.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0015/listing.html
LINKDESC:
notice
CITE: (D-324 SN513488)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR EDWARDS AFB CA
SOL F34608-02-R-5000
DUE 122001
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
= Fax 405 734 9537, Email corene.chakenatho@tinker.af.mil -
Joyce = Phillips, Contract Specialist, Phone (405) 734-9297,
Fax (405) = 734-9537, Email joyce.phillips@tinker.af.mil
DESC: The 38 Engineering Installation Group/Contracting has a
= requirement for nonpersonal services for local telephone
exchange = services for Edwards AFB CA. The proposed contract
is for five years. = The local exchange service provider certified
by California PUC shall = provide local commercial communications
service for Edwards AFB CA. = Local communications service
shall include, as a minimum but not = limited to, local access
for commercial business lines, optional = subscriber line features,
local exchange analog and digital trunks, = foreign exchange
analog and digital trunks, ISDN PRI, transport channel = services,
data point-to-point circuits, directory number and number =
portability, and directory assistance. Competition is open
to domestic = and foreign sources. All responsible sources
may submit a bid, which = shall be considered. Sources responding
to this synopsis must = indicate, in writing, whether they
are large, small, disadvantaged = and/or a women-owned businesses.
For this acquisition, a concern will = be considered small
under NAICS 5133 with size standard of 1500 = employees. "An
Acquisition Ombudsman, Colonel Joseph P. Maryeski, = Director,
Commander's Staff, has been appointed to hear concerns from
= offerors or potential offerors during proposal development.
You should = only contact the Ombudsman with issues or problems
you cannot = satisfactorily resolve with the program manager
and/or contracting = officer. The Ombudsman role is to hear
concerns, issues, and = recommendations and communicate these
to the appropriate government = personnel. The Ombudsman will
maintain strict confidentiality if = desired. The Ombudsman
does not evaluate proposals or participate in = source selection.
You can contact the Ombudsman at (781) 377-5106." = In order
to be eligible for award of this Request for Proposal (RFP),
= offerors may be required to have a Basic Agreement with this
office. = The RFP for this solicitation and The Basic Agreement
documents may be = viewed and downloaded from the following
website address: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-BA/listing.htm=
l This site is a secure site and requires a browser which supports
a = secure socket layer for access. This is a combined = synopsis/solicitation
for commercial items prepared in accordance with = the format
FAR Subpart 12.6, as supplemented with additional = information
included in this notice. The announcement constitutes the =
only solicitation; proposals are being requested and a written
= solicitation will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-5000/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134C8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--COMPUTER INCIDENT RESPONSE CAPABILITY (CIRC)
SOL 101-02-01-DC
DUE 120401
POC Contracting Officer - Darrell Cooper, Contracting Officer,
(202) 273-7009
DESC: Request for Information (RFI) for Potential Sources for
the Department of Veterans Affairs (VA) Computer Incident Response
Capability (CIRC). The Department of Veterans Affairs (VA)
is conducting a market survey to identify sources capable of
providing cyber security services in support of its Computer
Incident Response Capability (CIRC). In implementing this capability,
the VA is seeking highly qualified sources capable of providing
timely, innovative solutions and responsive support. The VA
employs more than 230,000 people at sites across the United
States and worldwide. The CIRC will provide cyber security
services throughout VA to help the Department provide Veteran
services in a way that protects the confidentiality, integrity,
and availability of private information. In addition, the CIRC
will provide services that help the VA Chief Information Officer
(CIO) provide assurance that cyber security controls are in
place to protect automated information systems from financial
fraud, waste, and abuse. The CIRC will ensure that computer
security incidents are detected, reported, and corrected as
quickly as possible and with minimal impact on the availability
and integrity of Veteran services. The CIRC will assist in
preventing future incidents from occurring by providing the
Office of Cyber Security with materials for use in awareness
activities and distribution throughout VA. The CIRC will also
help VA contain computer incidents by providing the necessary
countermeasures and response mechanisms to deal with cyber
security incidents. The CIRC operations will include data collection
and analysis, help desk support, report preparation, development
and implementation of remediation plans, reviews of IT security
policies and procedures, implementation of procedures to support
compliance with Federal direction and application of industry
practices, and programmatic support services. Some contractor
personnel supporting VA CIRC operations may be required to
possess or obtain appropriate U.S. Government security clearances
including those requiring background investigations. A respondent
to this market survey may submit company brochures, literature
or other documents that describe its technical and management
capabilities in the areas described above for a computer incident
response capability. Such descriptions should include the respondent's
ability to conduct monitoring operations twenty four hours
a day and seven days a week, conduct ongoing technical analyses
and evaluations of incidents and vulnerabilities, and deploy
site response teams. Interested parties should also describe
CIRC activities performed for the Government and provide copies
of Federal Government contract(s) and a Government Point of
Contact for such contract(s). This market survey is for planning
purposes only and should not be construed as a request for
proposal or as an obligation on the part of the Government.
Responses should be sent to: Mr. Darrell Cooper, Sr. Contracting
Officer, Department of Veterans Affairs, 810 Vermont Avenue,
Acquisition Operations Service, Room 765B,Washington, D.C.
20420. Questions can be addressed to Mr. Cooper at (202) 273-7009.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-02-01-DC
LINKDESC:
EMAILADD: darrell.cooper@mail.va.gov
EMAILDESC:
CITE: (D-324 SN513441)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Acquisition
= Service Center (TASC), TASC Acquisition Services Division,
400 7th = Street SW, Room 5106, Washington, DC, 20590
SUBJECT: D--FREIGHT SURVEY DESIGN AND IMPLEMENTATION
SOL Reference-Number-BTS-2002-01
DUE 010402
POC Mark Welch, Contracting Officer, Phone (202) 366-4971, Fax
= (202) 366-9848, Email mark.welch@tasc.dot.gov - Phyliss Schlegel,
= Contracting Officer, Phone 202-366-2165, Fax null, Email
= phyliss.schlegel@bts.dot.gov
DESC: The Bureau of Transportation Statistics (BTS), the federal
= statistical agency for the U. S. Department of Transportation
(DOT), is = seeking sources for the design, field testing,
data processing, and evaluation for a planned new survey, the
Annual Freight = Survey. The planned Annual Freight Survey
would be a survey of business = establishments that ship freight
("shippers") in the 50 States and the = District of Columbia.
The contractor will be expected to develop or = procure the
sample frame; design the samples for the field tests; = develop
survey questions, survey instruments, and processing software;
= collect, computerize, aggregate, and analyze data; impute
for unit and = item nonresponse; inflate the samples to national
estimates; generate = standard errors or coefficients of variation
for key statistics; = perform a non-disclosure analysis; prepare
tables, reports, = documentation, and methodology descriptions;
establish an expert = advisory panel; and help prepare background
material for Office of = Management and Budget (OMB) survey
clearance requests. It is expected = that the contractor would
field test about six different survey = procedures. The most
important among all the activities, and the ones that will
be = given the most emphasis during a competitive procurement
process, if a = competition is conducted, will be the capability
of the contractor to = develop or procure a comprehensive frame
of business establishments = from which to chose an efficient
sample of shippers of freight = (including gas and liquid substances)
and to develop procedures for = reaching the person(s) within
the establishment with knowledge of the = freight shipped by
the establishment. In addition to the activities = listed above,
the contractor will be expected to provide advice and = expertise
in coordinating the new BTS survey with related surveys = conducted
by other Government agencies and develop or commission = research
and papers relating to freight survey issues and procedures.
= Offerors interested in documenting their capability to perform
this = study should respond to this announcement by January
4, 2002. The = following specific information is requested:
1) company descriptive = literature; 2) description of experience
conducting establishment = surveys and experience with transportation
issues; 3) description of = methodology; 4) description of
measures used to maximize data quality, = and 5) estimation
of survey response rates. Documentation shall not = exceed
thirty (30) pages excluding resumes and should be sent to Bureau
= of Transportation Statistics, Attn: Michael P. Cohen, Room
3430, 400 = Seventh Street S.W., Washington, D.C. 20590. Note
DOT is currently not = accepting mail from the U.S. Postal
Service; offerors shall not send = responses via U.S. mail
but are advised to use a uniformed courier = company such as
Federal Express. Questions may be referred to Michael = P.
Cohen at 202-366-9949 or by E-mail at michael.cohen@bts.gov.
The = purpose of this synopsis is to identify capable potential
responsible = sources only, does not constitute an RFP, and
is not to be construed as = a commitment by the Government.
The information provided will be = evaluated to identify capable
potential sources if funding is allocated = for this effort.
The Government does not intend to award a contract on = the
basis of this notice or otherwise pay for any information =
solicited. Note descriptions of work performed should relate
only to = the work actually performed by the submitting party
(i.e., for a $2M = subcontract under a $10M contract, provide
the information relating = only to the work under the subcontract
versus the entire contract) = and should include customer (names
and phone numbers) references. = Sources must indicate positively
or negatively whether they are a = small, 8(a), and/or HubZone
business under NAICS code 541910. = Responses shall be submitted
in an original and one (1) copy.
LINKURL: http://www.eps.gov/spg/DOT/TASC/TASCASD/Reference-Number-BTS-2002-0=
1/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Q6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-NCR, 701 South Courthouse Rd Bldg T-5, Arlington, VA,
22204-2199
SUBJECT: D--INTEGRATED INFORMATION MANAGEMENT SYSTEM
SOL Reference-Number-IIMSMcClain
DUE 122101
POC Nancy McClain, Contract Specialist, Phone (703)681-6152,
Fax = (703)681-6625, Email mcclainn@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) hereby issues
a = Request for Information (RFI) to identify sources with
innovative and = cost effective solutions to satisfy a need
for maintenance and upgrade = of an Integrated Information
Management System (IIMS).=20 This announcement is an RFI only,
and not a Request for Proposal (RFP). = When there is any further
development in the project, a formal RFP will = be issued.
This RFI is a request for interested parties that may be able
to = provide the required systems management services for the
Joint Staff = Support Center (JSSC) to describe their capabilities
to respond to the = requirements described below and provide
a rough-order-of-magnitude = (ROM) cost for such services.
Industry responses will be used by the = Government to assess
feasibility, technical solutions and acquisition = approaches
for proceeding on the IIMS. =20 The IIMS must satisfy the security
requirements in the DoD Directive = 5200.28 Security Requirements
for Automated Information Systems (AISs) = Mar 88; DoDI 5200.40,
DoD Information Technology Security Certification = and Accreditation
Process (DITSCAP), 30 Dec 97; DoD Directive 5220.22M, = Jan
95, National Industrial Security Program Operating Manual (NISPOM);
= DISA Inst 630-230-19, and Information Systems Security Program.
= Security consists of four components: Security Requirements,
= Certification and Accreditation Support, Security Protection
Measures, = and Security Operations. Compliance with Information
Assurance as = identified in the Presidential Decision Directive
PDD-63 and other = pertinent documents is required. =20 Interested
parties responding to this RFI are invited to prepare a = white
paper and address suggestions to perform the tasks identified,
= NLT 21 December 2001. All comments and suggestions are welcome.
Sources = submitting a white paper who are interested in making
a maximum 2-hour = presentation (open forum) should contact
Mr. Donald Seipp at = 703-693-5856 and email seippd@ncr.disa.mil
to make arrangements. =20 This RFI is issued solely for information
and planning purposes. The = Government does not intend to
award a contract on the basis of this RFI = or to otherwise
pay for information received in responses. The point = of contact
(POC) for technical issues is Mr. Donald Seipp IIMS Program
= Manager, at (703) 693-5856 and email seippd@ncr.disa.mil.
The POC for = contractual issues is Ms. Nancy McClain, Contracting
Officer, email = mcclainn@ncr.disa.mil. Responses to this RFI
are to be sent to the contracting office at = DISA/D4113/DISN
Contracts, 5113 Leesburg Pike, Suite 302, Falls Church, = VA
22041, Attn Nancy McClain, and should include an original and
five = (5) copies plus either one (1) 3.25" high-density disk
using MS Word = 7.0, or sent electronically to Ms. McClain's
email address. Email = attachments must be virus free, and
there must be a positive statement = included in the email
text certifying the same. Respondents must = include the Company
Name, Street Address, City, State, NINE-digit zip = code, Point
of Contact (POC), POC telephone and facsimile numbers and =
email address, Company size and Status. If the Company address
= includes a post office box, the complete address must also
be provided. = Proprietary information should be identified
as such. Respondents = shall classify their company size using
NAICS 541512, information = management computer systems integration
design services - $18,000,000. The IIMS project is a method
of acquiring technical support services to = assist the JSSC
in fulfilling its mission responsibilities. The = support services
are for three computer sites, two located in the = Pentagon
and one at Ft. Detrick, Maryland. All contractor personnel
= must possess a TOP SECRET clearance prior to task assignment.
All = contract support staff must be Sensitive Compartmented
Information = (SCI) eligible. JSSC manages complex client/servers
LANs (Sun and NT = mini/microcomputers) and software, provides
matrixed support to the = Global Command and Control System
(GCCS) help desk, and has special = operational oversight for
Joint Operational Planning and Execution = System (JOPES) and
Global Status of Resources and Training System = (GSORTS) applications
and databases. These and other technical = services areas for
support are described below:=20 System Administrative (SA)
Support: Provide technical and analytical = support for Government-Off-The-Shelf
(GOTS)/Commercial-Off-The-Shelf = (COTS) applications that
make up the GCCS Systems, and the = comprehensive management
and customer support of the NMCC Command and = Control System
(NCCS) including all systems, networks, and support = systems.
This includes maintenance, error correction, training, = software
updates, and technical assistance for SUN Solaris, NT/Windows
= 2000 Operating Systems, Oracle and Sybase DBMS, communications
= software, and other third party software such as Remedy,
HP Openview, = and Concord Network health. Current local topology
includes 45-50 = servers and approximately 300 clients. In
addition, JDIICS-D staffing = will possess the technical knowledge
of HP OpenView Network Node = Manager, Remedy ARS, Agilent
Performance Center, Netscape = Server/Browser, MS SQL SVR,
CISCO Works 2000, Remedy Web, Perl, = Symantic Antivirus to
provide JDIICS-D helpdesk support to = approximately 40+ sites
24 hours a day 7 days a week. GCCS Enterprise Management (EM)
Service Support: Support assists JSSC = in the maintenance
and further refinement of the EM tools and = procedures. This
implementation is used to manage local GCCS and = Global Management
Center (GMC) systems using Tivoli and other point = products.
The scope of this implementation may grow to include the use
= of EM tools to directly support seven additional sites, and
indirectly = support various sites within the GCCS community.
Database Administration Support: JSSC has five major database
systems; = JOPES, GSORTS, and Remedy all of which interface
with Oracle DBMS and = the Automated Message Handler System
(AMHS) and Integrated Intelligence = and Imagery use SYBASE.
New JOPES implementation will expand the area = of responsibility
to seven additional sites. GSORTS Application User Support:
Responsibility are to provide = technical support in the areas
of GSORTS database analysis, mid-level = database and systems
administration, and on-going operational support = to assist
the JSSC who has the functional responsibility to provide =
technical ADP and general related support to JS (J-3). This
includes = documentation of new and existing capabilities;
computer programming = support; and maintenance of data files.=20
JOPES Technical Support: To maintain JOPES database synchronization,
= database administration, software version release installation,
= reference file management, JOPES network monitoring, and
expedited = resolution of problem reports impacting the operations
planning = process. Configuration Management (CM) Support:
Provide develop/update of the CM = processes and procedures
that are specific to GMC-Pentagon, maintain an = accurate baseline
of the hardware and software comprising the GMC and = assist
in planning and coordinating ADP hardware/software = installations,
upgrades and reconfigurations. AIS Security Support: Assist
government in risk analysis, security test = and evaluation,
site certification, and/or detection of unauthorized or = damaging
activities for all JSSC supported systems.=20 Data Communications
Installation and Management: This task includes the = design,
configuration, analysis, monitoring and day-to-day maintenance
= of communications systems, involving detailed network analysis
and the = proficient use of network management software suites.
GMC Help Desk Support: Assist a 24 hours a day, 7 days a week
effort to = support the activities of all GCCS sites, the NMCC,
and the functions = of the Joint Chiefs of Staff/J6 GCCS Director.
The contractor shall = assist GMC technicians to use automated
tools to document reported = problem and provide technical
expertise in problem analysis and = resolution. Visual Information
Systems Support: Provides assistance in all facets = of on
site and remote television production, post-production and
= related audio-visual or multi media tasks. Services include
technical = directing, audio mixing, teleprompting, television
script editing and = writing; live to video tape studio productions,
remote video and audio = recordings; computer and electronic
graphics animations, photography = and computerized conference
room support with multimedia displays. GCCS/NCCS Training:
Provide assistance to plan, design, and develop = training
materials; provide training support for NMCC User Training
and = the JSSC Readiness Assurance (RA) Branch; and assist
the RA Branch in = planning and executing training to prepare
JSSC personnel to = operate/maintain C2 systems.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/Reference-Number-IIMSMcClain/l=
isting.html
LINKDESC:
notice
CITE: (D-324 SN5134R6)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: F--HAND TREE PLANTING (SPRING AND FALL)
SOL RFP-01-04-02-23
DUE 011102
POC Idaho Panhandle National Forests, Forest Service, Phone 208
765-7284, Fax 208 765-7326, Email r1_ipnf_aqm@fs.fed.us
DESC: Hand Tree Planting (Spring and Fall) on the Coeur d Alene
River Ranger District, Kootenai and Shoshone Counties, Idaho.
This is an indefinite delivery/indefinite quantities. Base
year plus option years. Estimated start work for Spring is
April 16, 2002 and for Fall is September 10, 2002 with contract
time of Spring 40 and for Fall 10 calendar days.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFP-01-04-02-23/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133M9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Acquisition and Materiel Management Service, (90CB), 10000
Brecksville Road, Brecksville, Ohio 44141
SUBJECT: F--CHEMICAL TREATMENT OF TREES AND SHRUBS
SOL 541-022-02
DUE 113001
POC Point of Contact - Dara Greene, Contract Specialist, (440)
526-3030 ext. 7414, Contracting Officer - Danny Freeman, Contracting
Officer, (440) 746-2185
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center (VAMC), 10000 Brecksville Road, Brecksville,
Ohio, intends to procure services for the chemical treatment
of trees. The Contractor shall provide six (6) plant health
care pesticide treatments on select Austrian, Scotch and White
Pine Trees. The Contractor shall be certified by the Ohio Department
of Agriculture, with a public operators license with category
#6A for ornamental plant and shade tree pest control, and shall
provide a copy of said certification to the Contracting Officer
prior to beginning work. The first chemical application on
all Austrian, Scotch and White Pine trees shall be for the
treatment of Zimmerman pine moth and shall be preformed during
the period of April 20, 2002 and May 10, 2002. The second chemical
application on all Austrian and Scotch Pine trees shall be
for the treatment of Diplodia Tip Blight. The Contractor shall
provide three (3) applications at two (2) week intervals during
the period of May 10, 2002 and June 20, 2002. The third chemical
application on all Austrian, Scotch and White Pine trees shall
be for the treatment of Borer. The Contractor shall provide
two (2) applications at two (2) week intervals during the period
of June 23, 2002 and July 10, 2002. This acquisition is 100%
Small Business set-aside. The North American Industry Classification
System code is 561730 and the size standard is $5.0 million
per annum. Solicitation will be available on or before November
23, 2001. Request for solicitation must be in writing and may
be faxed to 440.838.6052 attention Rita Bonner, telephonic
requests will not be accepted. All requests must include name,
address, telephone number and solicitation number. Numbered
Note 1 applies.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=541-022-02
LINKDESC:
EMAILADD: danny.freeman@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134A8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: F--OPERATION AND MAINTENANCE OF WILDLIFE HABITAT AND
STRUCTURES IN SOUTHEASTERN WASHINGTON AND PORTION OF NORTHERN
IDAHO
SOL DACW68-02-R-0004
DUE 011002
POC Cherie Douglas, 509-527-7219, FAX 509-527-7802
DESC: CONTACT INFO: To order a solicitation, interested firms
may either (1) fax requests complete with company information,
shipping address, point of contact, phone number, fax number
and business size to Connie L. Kindelspire at 509/527-7802,
or (2) email re quests with all of the same information to
connie.l.kindelspire@usace.army.mil. The Walla Walla District
s web page (http://www.nww.usace.army.mil/ebs.AdvertisedContracts.asp)
may be used; however, it is requested that registration be
confirmed with eithe r a fax or an email. The Government cannot
guarantee a bidder will make it on the bidders list if registration
is complete using only the web page. DESCRIPTION: Walla Walla
District, Corps of Engineers, has a competitive requirement,
F.O.B. destination, for all labor, material, equipment, vessels,
and administration for operation and maintenance of wildlife
habitat of Lower Monumental, Little Goose a nd Lower Granite
Projects in southeastern Washington and a small portion of
northern Idaho. Requirements consist of a basic year and one
option year. Option year may be awarded at the discretion of
the Government. Scope of work includes, but is not limi ted
to mowing, field cultivation, crop planting, irrigation application
and system repair, chemical weed control, nesting structure
construction, fence construction, litter collection, tree and
shrub planting, and prescribed burning. Some remote areas are
not accessible by road and will require vessel transportation.
Proposals will be evaluated on criteria indicated in the solicitation.
A tentative listing of the main factors and subfactors are
listed below in descending order of importance: A. Technic
al Expertise, 1) knowledge of noxious weeds and control methods,
2) knowledge of irrigation equipment and practices, 3) knowledge
of agricultural practices, 4) logistics and equipment; B. Administration,
1) Quality control, 2) Organization and staff, 3) S taff experience,
4) Safety and security; C. Corporate experience, 1) Successfully
completed service contracts over $25,000 of a general nature.
Price or cost to the Government will be evaluated independently
from technical factors. Procurement is 100 per cent set-aside
for small business concerns. North American Industry Classification
System (NAICS) code is 115112, a small business concern s average
annual receipts for the preceding 3 fiscal years must not exceed
$5 million. This is not a request for p roposal, but notice
that a solicitation will be issued for this requirement. All
responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134B9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: F--SPILL RESPONSE, U. S. NAVAL COMPLEX, ANNAPOLIS, MARYLAND
SOL N62477-01-B-0600
DUE 120401
POC Gretchen S. McKethan, (410) 293-3164 or 3171
DESC: The opening of this solicitation will be 4 DECEMBER 2001
@ 2:00 P.M. Amendment 002 including a revised schedule can
be found in its entirety via the internet World Wide Web at:
http://www/esol.navfac.navy.mil
CITE: (W-324 SN5134I7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
Norfolk = Federal Building, 200 Granby Street, Norfolk, VA,
23510
SUBJECT: F--FISHERY OBSERVER PROGRAM SUPPORT SERVICES
SOL EA1330-02-RP-0002
DUE 012502
POC Lynne Phipps, Contract Specialist, Phone (757) 441-6881,
Fax = (757) 441-3786, Email lynne.b.phipps@noaa.gov - Melvyn
Desjarlais, = Supv. Contract Specialist, Phone (757) 441-6647,
Fax (757) 441-3786, = Email melvyn.a.desjarlais@noaa.gov
DESC: The Eastern Administrative Support Center (EASC) intends
to = acquire for the National Marine Fisheries Service (NMFS),
Northeast = Fisheries Science Center (NEFSC) contractor services
to collect = scientific, management, regulatory compliance
and economic data for = fisheries by placing observers aboard
U.S. domestic fishing vessels in = the Northwest Atlantic.
This data, which cannot be obtained either = dockside or while
aboard government research vessels, is necessary for = the
management of fisheries occurring in the U.S. Exclusive Economic
= Zone (EEZ) and the high seas beyond the EEZ. Observers are
also = deployed to foreign fishing vessels participating in
joint venture = operations with American vessels. This work
requires deploying = certified observers to meet coverage levels
prescribed in sea day = schedules developed by NMFS/NEFSC.
The contractor shall support, as = specified, the observers
during each phase of their employment period, = including training,
briefing, travel, accomplishing requisite land = duties, data
collection on fishing vessels, and debriefings. Vessels = operate
out of ports from North Carolina to Maine. Typically, trips
= are 1-14 days in duration. The vessels operate in ocean waters,
3-200 = miles offshore in all weather conditions. Observers
shall collect = scientific, management, compliance and other
data at sea through = interviews of vessels captains and crew,
observations of fishing = operations, measurements of selected
portions of the catch and fishing = gear and collection of
samples. For most domestic fisheries, observer = coverage is
mandated by several Fishery Management Plans (FMP), Take =
Reduction Plans (TRP), the Marine Mammal Protection Act (MMPA),
the = Endangered Species Act (ESA), the Magnuson-Stevens Fisheries
Management = and Conservation Act (MSFMCA) and the Atlantic
Tunas Convention Act = (ATCA). Data collected once per trip
includes data on the vessel, = crew, fishing practices and
cost of operation. The contractor shall = provide all necessary
logistical and administrative support to deploy = observers
to ports from which fishing vessels depart. This includes =
making travel arrangements, providing travel advances for observers,
= reimbursing vessel operators for observer meals, and reimbursing
= observers for travel expenses. The contractor shall also
be = responsible for the data entry required for the data collected
during = the trips. The contract period of performance will
be for one (1) year = with four one-year options, to start
on or about May 1, 2002. The = anticipated issue date for the
solicitation is December 10, 2001 with a = closing date on
or about January 25, 2002. A pre-proposal conference = is planned,
on or about January 9, 2002. All responsible offerors may =
submit a proposal that will be considered by the agency. Requests
for = the solicitation must be in writing, e-mail, or by fax.
Telephone = requests will not be accepted. Fax number (757)
441-3786.=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EA1330-02-RP-0002/listing.html=
LINKDESC:
notice
CITE: (D-324 SN5134L5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Fort Drum, 45 West Street,
Fort Drum, NY 13602-5220
SUBJECT: G--G - MORTURARY SERVICES, FORT DRUM, NY (45 COUNTIES
IN UPSTATE NY AND SIX NEW ENGLAND STATES)
SOL DAKF36-02-T-0001
DUE 121701
POC Monica Junod, (315) 772-5441, FAX (315) 772-8280
DESC: Provide all plant, equipment, materials, supplies, transportation,
resources, and management necessary to provide mortuary services
on an as-needed basis for 45 counties in Upstate NY and the
States of Maine, New Hampshire, Vermont, Massachusetts, Rhode
Is land, and Connecticut for the period of 1 Feb 2002 through
31 Jan 2003, to include four, one year option renewal periods.
Quote issuance will be O/A 3 Dec 01. This procurement is 100%
set aside for small business concerns. The NAICS is 81221 with
a size standard of $5,000,000. The area of operation for this
service is limited to 50 miles from the cantonment area of
Fort Drum, NY. All responsible sources within the 50-mile boundary
may submit a quote which will be considered. No bidder mailing
list (BM L) will be maintained. The entire request for quote
may be available for downloading from Fort Drum's Directorate
of Contracting s Home Page at http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
If you are unable to access our website, pl ease call or email
the Contract Specialist listed above and arrangements will
be made to forward the electronic package to you. All sources
wishing to quote are required to monitor the Fort Drum Contracting
web page for any/all amendments to the request for quotation.
Failure to respond to any amendments may render the quote as
non-responsive. The quotes may be supplied via mail to Kathy
Hair, 45 West Street, Fort Drum NY 13602-5220. IMPORTANT NOTICE:
DFARS 252.204-7004 Required Central Contractor Registration
applies to all solicitations issued on/or after 06-01-98. Lack
of registration in the CCR database will make a quoter INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://www.ccr.gov for more information.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: junodm@drum.army.mil
EMAILDESC:
CITE: (D-324 SN513434)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--USCGC CAMPBELL (WMEC-909) DOCKSIDE REPAIRS
SOL DTCG80-02-B-3FA335
DUE 010902
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
= 757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard has decided not to set aside this
= acquisition for HUBZone concerns, because no HUBZone certified
business = concerns complied with the requirements of the sources
sought synopsis. = The solicitation and specifications will
be issued electronically at = www.Fedbizopps.gov and upon request
by mail on or around December 10, = 2001. Bids will be due
around January 9, 2002. Sign up for automatic = notification
on FEDBIZOPPS at www.Fedbizopps.gov. The proposed = contract
listed here is part of the Small Business Competitiveness =
Demonstration Program. All responsible sources may submit a
bid, which = shall be considered by the United States Coast
Guard. Provide all = labor, material and equipment necessary
to perform dockside repairs = including but not limited to
the following Base Items: (1)Renew = Weathertight Doors; (2)
Repair Starboard Cooper Bearing; (3) Install = Windspeed/Direction
Indicator; (4) Renew Counter-Measure Washdown = Nozzles; (5)
Overhaul Anchor Windlass Assemblies; (6) Overhaul Warping =
Capstan Assembly; (7) Galley Renovation; (8) Renew Deck Coverings;
(9) = Resurface Flight Deck; (10) Provide Temporary Logistics;
(11) Travel = and Per Diem. Option Items include but are not
limited to the = following: (1) Provide Additional Temporary
Logistics; (2) Composite = Labor Rate. Vessel's homeport is
located in New Bedford, = Massachusetts. The place of performance
will be the vessel's homepier. = The vessel's availability
schedule is for 56 calendar days starting = April 1, 2002.
The vessel is a 270 Foot Medium Endurance Cutter. = Orders
for U. S. Coast Guard specification reference drawings must
be = placed within ten (10) days from the solicitation issuance
date. There = will be a non-refundable charge of $150.00 required
in the form of a = certified check or money order payable to
the U. S. Coast Guard, MLCA, = for a set of hard copy drawings.
Drawings are now available on CD-ROM. = The CD-ROM sets are
available for all cutters and will be provided = free of charge.
The CD-ROM(s) contain WINDOWS compliant raster/vector = formats
(e.g.*.TIF, *.TIF (group4), *.DWG, and *.DWF, etc.). All other
= referenced documents are available for viewing at 300 East
Main Street, = Suite 600, Norfolk, Virginia. Funds are available
for this = procurement. This notice is for information purposes
for Minority, = Women-owned, and Disadvantaged Business Enterprises
(DBEs): The = Department of Transportation (DOT), Office of
Small and Disadvantaged = Business Utilization (OSDBU) has
a program to assist minority, = women-owned and disadvantaged
business enterprises to acquire = short-term working capital
assistance for transportation-related = contracts. Loans are
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 STLP, call the OSDBU at
= 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For = information concerning the acquisition, contact the Contracting
= Official listed above. Numbered Note 26 applies.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-B-3FA335/listi=
ng.html
LINKDESC:
notice
CITE: (D-324 SN513431)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point,Code 0215.3,PO Box 2020,Mechanicsburg,PA
17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A500
DUE 122001
POC Specialist-N. Dougherty (717)605-4048, Contracting Officer-S.
Hoover (717)605-2736
DESC: The scope of work which may include the acquisition of
the Combat DF System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5895-00-480-3109, Module
Assy, P/N 1097690G1; NSN 7G 5895-00-480-3124, Module Assy,
P/N 1097690G6; NSN 7G 5865-01-029-2425, Compression Filter,
P/N 1096916G1; NSN 7G 5865-01-031-9234, Module Diode Switch,
P/N 1045465G2; NSN 7G 5915-01-029-2040, Filter, Band Pass,
P/N 1097415G1. Technical data is not available and cannot be
furnished. Contact the firm of BAE Systems, 65 Spit Brook Rd.,
Nashua, NH 03061-2057 for subcontracting opportunities. See
Note 22 and 26.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (D-324 SN513467)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: J--ELEVATOR MAINTENANCE
DUE 121801
POC Patricia S. Wood 210-221-4056
DESC: The solicitation for maintenance, repair, and inspection
of elevators, dumbwaiters, and lifts for handicapped at Fort
Sam Houston is changed as follows: Due to the time constraint
on emergency repairs this solicitation is limited to bidders
in Texas only.
CITE: (W-324 SN5134A3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 7) Commander, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave
SE Stop 2030, Washington DC 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL NA
DUE 121001
POC Contact Ms. Gail Nagle, (202)781-2940 Contracting Officer,
Mr. Pete Troia, (202)781-3952
DESC: The Naval Sea Systems Command is surveying the market via
this communication in an attempt to determine the number and
size of companies that have the capability to perform the effort
required to preserve inactive ships of the U.S. Navy. Depending
on this determination, the competitive solicitation that is
planned to be issued for the contract to be awarded for those
requirements will be on an unrestricted or restricted (i.e.,
small business set-aside) basis. Specifically, the contractor
shall operate and maintain the NAVSEA Inactive Ships On-site
Maintenance Office (NISMO) facilities located in Pearl Harbor,
HI. These facilities are government owned contractor operated
(GOCO) with equipment and vehicles provided by the government.
The contractor furnishes direct labor, supervision, and administrative
support for receipt, inspection, maintenance and disposal preparation
of N aval vessels assigned to those facilities. Interested
firms that believe they have the performance capability required
should send supporting information that documents that belief.
The information provided need not be excessive in length, but
should be sufficiently detailed to demonstrate that the company
understands the nature of the work involved, and has the expertise
and wherewithal to successfully perform. The NAIC and small
business size threshold for the planned procurement are, respectively,
33661 and 1,000 employees as the annual average. Responding
companies should provide the total number of their employees,
including those of their affiliates, and therefore indicate
whether they consider themselves a large or small business
for the purpose of this planned procurement. Response is requested
by 10 December 2001. Please address responses via U.S Mail
to: C ommander, Attn Pete Troia, Naval Sea Systems Command,
1333 Isaac Hull Ave SE Stop 2030, Washington Navy Yard, DC
20376-2030 or via email to: Troiapj@navsea.navy.mil *****
CITE: (D-324 SN5134A6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 7) CDR, Attn: 02423, NAVSEA, 1333 Isaac Hull Ave SE Stop
2030, Washington DC. 20376
SUBJECT: J--INACTIVE SHIP MAINTENANCE
SOL NA
DUE 121001
POC Contact Ms. Gail Nagle, (202)781-2940 Contracting Officer,
Mr. Pete Troia (202)781-3952
DESC: 17) The Naval Sea Systems Command is surveying the market
via this communication in an attempt to determine the number
and size of companies that have the capability to perform the
effort required to preserve inactive ships of the U.S. Navy.
Depending on this determination, the competitive solicitation
that is planned to be issued for the contract to be awarded
for those requirements will be on an unrestricted or restricted
(i.e., small business set-aside) basis. Specifically, the contractor
shall operate and maintain the NAVSEA Inactive Ships On-site
Maintenance Office (NISMO) facilities located in Bremerton,
WA. These facilities are government owned contractor operated
(GOCO) with equipment and vehicles provided by the government.
The contractor furnishes direct labor, supervision, and administrative
support for receipt, inspection, maintenance and disposal preparation
of Naval vessels assigned to those facilities and as well as
the Maritime Administration (MARAD) facility in Suisun Bay,
CA. Interested firms that believe they have the performance
capability required should send supporting information that
documents that belief. The information provided need not be
excessive in length, but should be sufficiently detailed to
demonstrate that the company understands the nature of the
work involved, and has the expertise and wherewithal to successfully
perform. The NAIC and small business size threshold for the
planned procurement are, respectively, 33661 and 1,000 employees
as the annual average. Responding companies should provide
the total number of their employees, including those of their
affiliates, and therefore indicate whether they consider themselves
a large or small business for the purpose of this planned procurement.
Respon se is requested by 10 December 2001. Please address
responses via U.S Mail to: Commander, Attn Pete Troia, Naval
Sea Systems Command, 1333 Isaac Hull Ave SE Stop 2030, Washington
Navy Yard, DC 20376-2030 or via email to: Troiapj@navsea.navy.mil
*****
CITE: (D-324 SN5134A7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, Galveston - Military, 2000
Fort Point Road, PO Box 1229, Galveston, TX 77553-1229
SUBJECT: J--GULF INTRACOASTAL WATERWAY,INSPECTION AND REPAIR
OF MOORING BUOYS.
SOL DACA64-02-B-0008
DUE 010702
POC Jacqueline Adekanbi, 409.766.3100, FAX 409.766.3100
DESC: Inspection and Repair of Mooring Buoys. The work consists
of installing mooring Tie's on buoys on site (Land or water),
installing new buoys at a specific site. Work may include unspecified
additional work such as shorting a chain, moving buoys from
one location to another and dismantling damage buoys at storage
area.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Jacqueline.B.Adekanbi@swg02.usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134B8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS
= SYSTEM (BTS) AT GENERAL MITCHELL ARS, WI
SOL F34608-02-R-0002
DUE 011102
POC VICKIE JONES, CONTRACTING SPECIALIST, Phone (405)734-9548,
Fax = (405) 734-9220, Email vickie.jones@tinker.af.mil - Rick
Conyac, = Contracting Officer, Phone (405)734-9637, Fax (405)734-9220,
Email = rick.conyac@tinker.af.mil
DESC: The 38 Engineering Installation Group/PKL, Contracting
Division, = has a requirement for non-personal services for
operations, maintenance = and recurring support services of
the Base Telecommunications System = (BTS) at General Mitchell
ARS, WI. The proposed contract is for a base = period and four
option periods totaling approximately 60 months. The = DCO
switching system is a Nortel MSL 100 Supernode, and is running
= version MSL10 software. The switch is equipped with an ENET
network. = The switch is wired for 2,048 lines, equipped for
1,792 lines, with = 1,486 lines in use. The base currently
has one ISDN PRI for DSN, 24 = FTS-2001 analog trunks from
MCI, and 42 commercial off base analog = trunks. Also included
are a main distribution frame, inside and = outside cable plant,
ancillary equipment and customer premise = equipment. Foreign
participation is permitted only at the = subcontractor level.
Copies of the solicitation will be provided to = foreign firms
only in order that they may pursue subcontracting = opportunities.
All responsible domestic offerors may submit proposals. = Sources
responding to this synopsis must indicate when registering
= electronically, whether they are large or small, disadvantaged
or a = women-owned business. CBD NOTE 1 applies. For this acquisition,
a = concern will be considered small under NAICS code 811212
with size = standard of $18,000,000.00. Based upon market research,
the Government = is not using the policies contained in Part
12, Acquisition of = Commercial Items, in this 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. "An = Acquisition
Ombudsman, Colonel Joseph P. Maryeski, Director, = Commander's
Staff, has been appointed to hear concerns from offerors or
= potential offerors during proposal development. You should
only = contact the Ombudsman with issues or problems you cannot
satisfactorily = resolve with the program manager and/or contracting
officer. The = Ombudsman role is to hear concerns, issues,
and recommendations and = communicate these to the appropriate
government personnel. The = Ombudsman will maintain strict
confidentiality if desired. The = Ombudsman does not evaluate
proposals or participate in source = selection. You can contact
the Ombudsman at (781) 377-5106." No = telephone requests for
this RFP can be accepted. The RFP will be = paperless and will
be released using the Electronic Posting System = (EPS) via
the www (www.eps.gov). The RFP will contain files in MS Word
= 7.0 and MS Excel 7.0. DO NOT request any documents in writing.
A = registration page for the solicitation will be available
at the = solicitation web page.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/F34608-02-R-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134C6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ELEVATOR MAINTENANCE SERVICE, ROCHESTER, NY
SOL GS-02P-02-PWC-0011
DUE 122001
POC Kim Hammer, Contract Specialist, Phone (315) 448-0958, Fax
= (315) 448-0968, Email kim.hammer@gsa.gov - Mitchell Gasbarra,
= Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, = Email mitchell.gasbarra@gsa.gov
DESC: The General Services Administration (GSA), Northeast and
= Caribbean Region, requires Elevator Maintenance Services
at the Kenneth = B. Keating Federal Building (FB) and US Courthouse
(CH), 100 State = Street, Rochester, New York. The performance
period is for a = three-year base with two one-year option
periods. The contractor shall = provide all management, supervision,
labor, material, supplies, and = equipment (except as otherwise
provided), and shall plan, schedule, = coordinate, and ensure
effective performance of all services described = herein. The
Keating FB and CH is a 6-story structure on the North Side
= with and 2-story structure on the South Side that includes
5 passenger = elevators and 1 freight elevator. A site visit
is encouraged. This = procurement is open to both large and
small business concerns. All = responsible sources may submit
a response to the RFQ that shall be = considered by the agency.
The Request for Quotation (including = amendments if applicable)
will be available only through the = Governmentwide point of
entry (GPE) on the Internet at: = http://www.fedbizopps.gov.
Hard copies of the solicitation will not be = issued. The web
site provides instructions for downloading the = solicitation
file. Interested parties will be responsible to monitor = this
site for the release of the solicitation and amendments (if
any). = The RFQ is tentatively scheduled to be posted to the
web site on = December 3, 2001. The NAICS Code is 811310 with
a business size = standard of $5 million. The RFQ due date
is December 20, 2001. All = responses to the RFQ will be evaluated
in accordance with FAR 13.5 Test = Program for Certain Commercial
Items. This announcement represents the = Government's official
information on this project. Any information = taken from other
publications is used at the sole risk of the offeror. = The
procuring office cannot guarantee the accuracy of information
= contained in other publications. No telephonic requests will
be = honored for this solicitation. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-02-PWC-0011/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN5134D4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR, NAVSEA, ATTN: SEA 02214, 1333 Isaac Hull Avenue
SE, Stop 2020 WNY, DC 20376
SUBJECT: J--TWO DEPOT MODERNIZATION PERIODS (DMPS) FOR SSN 688
CLASS SUBMARINES AND ONE ENGINEERED OVERHAUL (EOH) FOR SSN
688 CLASS SUBMARINE!!
SOL N00024-02-R-2900
DUE 122001
POC CDR Robert B. Birmingham, PCO, SEA 02214, (202) 781-2820!!

DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation N00024-02-R-2900 for preparation and accomplishment
of two Depot Modernization Periods (DMPs) of SSN 688 Class
Submarines and one Engineered Overhaul (EOH) of SSN 688 Class
Submarine. Accomplishment is tentatively scheduled to begin
in Fiscal Year 04 based upon an optimal schedule provided by
the contractor. The DMPs and EOH include maintenance, repair,
testing, and routine work on nuclear-powered submarines as
well as modernization and the installation of major, high priority
alterations. Performance of this effort will be in a private
shipyard and drydock supplied by the contractor. Advance planning
is to begin at time of award, which is tentatively planned
for April 2002. Each DMP is scheduled to last approximately
13 months and the EOH is scheduled to last approximately 16
months. This solicitation i s restricted to nuclear-qualified
shipyards. Offerors interested in obtaining a copy of the Request
for Proposal (RFP) and being added to a list of potential bidders
for this procurement should submit requests in writing to CDR
Robert B. Birmingham (NAVSEA 02214) by either U.S. mail, facsimile
(202) 781-4651 or e-mail to BirminghamRB@navsea.navy.mil. The
solicitation will be issued and posted electronically on or
about December 20, 2001 to the NAVSEA Contracts Website at
http://www.contracts.hq.navsea.navy.mil/ where it may be found
under its solicitation number and downloaded. The tentative
due date for receipt of proposals is 08 February 2002.****

CITE: (D-324 SN5134F9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: J--REPAIR F108 HPT NOZZLE ASSY-MODULE #10
SOL F34601-02-Q-48771
DUE 121901
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax = (405) 739-4237, Email leslie.jones@tinker.af.mil
DESC: J?REPAIR F108 HIGH PRESSURE TURBINE (HPT) NOZZLE ASSEMBLY
? = MODULE #10 SOL F34601-02-Q-48771, OC-ALC/LPDPA TINKER AFB
OK = 73145-3032, For additional information contact Leslie
Jones/LPDPA/ = [405] 739-4400 Item 0001 Input NSN 2840-01-153-8686PN,
P/N: = 9995M14G01/G06 and/or NSN 2840-01-247-6295PN, P/N 9995M14G05/G07/G08
= and/or NSN 2840-01-243-2541PN, P/N 9995M14G04/G11, Output
NSN = 2840-01-243-2541PN, P/N 9995M14G11, Repair F108 HPT Turbine
Nozzle Assy = ? Module #10, 26 each. Applicable to: CFM 56-2B/F108-100,
200 and 201 = engines; KC-135R aircraft. Destn: Tinker Air
Force Base Ok 73145-3032. = Delivery: Item 0001, 26 each 30
days ARO and receipt of reparables. = Qualification requirements:
Sources must be qualified prior to being = considered for award.
These qualification requirements apply to line = item(s) 0001.
The approximate issue/response date will be 28 NOV = 2001/19
DEC 2001. The anticipated award date will be 31 JAN 2002. =
Electronic procedures will be used for this solicitation through
= FedBizOps at http://www.eps.gov/ . Award is anticipated by
issuing a = delivery order to the commercial, Basic Ordering
Agreement = F34601-01-G-0003 for General Electric Engine Services,
Cincinnati OH = 45215-6301. All responsible sources solicited
may submit a bid, = proposal, or quotation that 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. It is suggested
that small business firms or others = interested in subcontracting
opportunities in connection with the = described procurement
make contact with the firm(s) listed. Note: 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.
Request for Written = Quotation will be posted to FedBizOps.
See Note (s) 23.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48771/listing.=
html
LINKDESC:
notice
CITE: (D-324 SN5134H4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Acquisitions, (90C), 1030 Jefferson Avenue, Memphis,
Tennessee 38104-2193
SUBJECT: J--J- PREVENTIVE MAINTENANCE
SOL 614-11-02
DUE 121401
POC Contracting Officer - Florence Winfield, Chief, Purchase
& Contract, (901) 577-7227
DESC: J- Preventive Maintenance: Contractor to provide preventive
maintenance to include upgrades in accordance with the statement
of work for two Sterrad gas plasma sterilizers (serial 10100984254
and 10100995112). Proposed contract shall be for a base year
and one option year. All requests for quotation must be in
writing. Fax request acceptable( fax 901-577-7242). contact
Laura Cleaves, Purchasing Agent, for additional information
and quotation requests. NAICS CODE 339111
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=614-11-02
LINKDESC:
EMAILADD: florence.winfield@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134I8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: J--REPAIR F108 HPT SHROUD, STAGE 1 LPT NOZZLE ASSY,
MODULE = #12
SOL F34601-02-Q-48772
DUE 121901
POC Leslie Jones, Contract+Negotiator, Phone (405) 739-4400,
Fax = (405) 739-4237, Email leslie.jones@tinker.af.mil
DESC: REPAIR F108 HIGH PRESSURE TURBINE SHROUD, STAGE 1 LOW PRESSURE
= TURBINE NOZZLE ASSEMBLY ? MODULE #12. Item 0001: Input NSN
= 2840-01-139-2420PN, P/N: 9995M27G01/03 and/or NSN 2840-01-189-2924PN,
= P/N 9995M27G04 and/or NSN 2840-01-306-5518PN, P/N 9995M27G05,
Output = NSN 2840-01-306-5518PN, P/N 9995M27G05 for 23 each.
Item 0002: = Input/Output NSN 2840-01-455-0358PN, P/N 9995M27G06
for 3 each. = Applicable to: CFM 56-2B/F108 engines; KC-135R
aircraft. Destn: Tinker = Air Force Base Ok 73145-3032. Delivery:
Item 0001, 23 each 30 days ARO = and receipt of reparables;
Item 0002, 3 each 30 days ARO and receipt of = reparables.
Qualification requirements: Sources must be qualified = prior
to being considered for award. These qualification requirements
= apply to line item(s) 0001. The approximate issue/response
date will = be 28 NOV 2001/19 DEC 2001. The anticipated award
date will be 31 JAN = 2002. Electronic procedures will be used
for this solicitation through = FedBizOps at http://www.eps.gov/
. Award is anticipated by issuing a = delivery order to the
commercial, Basic Ordering Agreement = F34601-01-G-0003 for
General Electric Engine Services, Cincinnati OH = 45215-6301.
All responsible sources solicited may submit a bid, = proposal,
or quotation that 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. It is suggested that small business
firms or others = interested in subcontracting opportunities
in connection with the = described procurement make contact
with the firm(s) listed. Note: 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.
Request for Written = Quotation will be posted to FedBizOps.
See Note (s) 23.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48772/listing.=
html
LINKDESC:
notice
CITE: (D-324 SN5134J7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: J--J--AV-8B BLENDABLE BORESCOPE
SOL Reference-Number-F402
DUE 010702
POC Alyse Bullock, Contract Specialist, Phone 301-757-5191, Fax
= 301-757-5284, Email bullockac@navair.navy.mil - Steven Bizier,
Contract = Specialist, Phone 301-757-5231, Fax 301-757-5284,
Email = biziersp@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) anticipates contracting
= for blendable borescope repair services for the F402 Pegasus
engines = for the AV-8B aircraft. The service shall include
inspection of = candidate engines, repair of the engines (including
blending of up to = 12 blades per engine) and documentation
of the repair. The = Contractor?s borescope system shall be
capable of detecting cracks = emanating from the blended region
and must be capable of measuring and = recording damage located
within the engine. In order to perform the = borescope services,
the Contractor may be required to travel to or near = the following
Continental United States (CONUS) Sites: Marine Corps = Air
Station (MCAS) Cherry Point, NC, MCAS Yuma, AZ, Naval Weapons
= Center, China Lake, CA and Marine Corps Base Twenty-nine
Palms, CA. = Additionally, the Contractor may be required to
travel to or near the = following Outside Continental United
States (OCONUS) sites: MCAS = Iwakuni, Japan, Kadena AB, Japan,
Kuwait City, Kuwait and Grottaglie, = Italy. Note: The Contractor
may be required to perform work on board = Navy ships at or
near the above OCONUS locations. Potential offerors = should
send a request for the solicitation via e-mail to Alyse Bullock
= at Bullockac@navair.navy.mil. This solicitation is unrestricted.
It = is anticipated that the RFP will be released within 15
days of this = notice on the NAVAIR Website (http://www.navair.navy.mil).
To access = the solicitation, click on the ?Business? tab located
at the top of the = page, select ?Doing Business With Us? and
then ?Open Solicitations? = under ?Doing Business With The
Naval Air Systems Command = (NAVAIR).?*****
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-F402/li=
sting.html
LINKDESC:
notice
CITE: (D-324 SN5134R0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HUBZONE SOURCES SOUGHT FOR USCGC TAMPA (WMEC-902)
DRYDOCK = REPAIRS
SOL Reference-Number-DDWMEC902
DUE 113001
POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
= 757-628-4676, Email GMcDaniel@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: The U. S. Coast Guard is considering whether or not to
set aside = an acquisition for HUBZone concerns only. The estimated
value of this = procurement is between $500,000 and $1,000,000.
The NAICS Code is = 336611. The small business size standard
is less than 1,000 employees. = The acquisition is for drydock
repairs to the USCGC TAMPA (WMEC-902), = a 270 foot "A-Class"
Medium Endurance Cutter. The vessel's homeport is = Portmouth,
Virginia. The vessel's availability is for forty-nine (49)
= calendar days, starting May 29, 2002. The place of performance
for = this vessel is geographically restricted to 75 miles
of home moorings = in accordance with homeport policy COMDTINST
3100.5. The scope of this = acquisition is for the drydocking
and repairing of various items aboard = the USCGC TAMPA (WMEC-902).
The work will include, but is not limited = to: welding repairs;
cleaning and inspecting fuel oil and hydraulic = oil tanks;
removing, inspecting, and reinstalling propeller shafts; =
removing, inspecting, and reinstalling intermediate shafts;
removing, = inspecting, and reinstalling thrust shafts; renewing
shaft covering; = overhauling stern tube seals; renewing water-lubricated
shaft bearings; = renewing shaft sleeves; removing and reinstalling
controllable pitch = propeller hubs; servicing both onboard
controllable pitch propeller = systems; preserving transducer
hull rings and renewing the V850 and = ODOM Echotracker Depth
Indicating Transducers and a DSN-450 Doppler = speed log transducer;
overhauling and testing valves; modifying stern = tube seal
cooling systems; servicing fin stabilizer systems; renewing
= fin shaft sleeve; servicing rudder assemblies; overhauling
anchors and = chains; preserving chain lockers; preserving
voids and ballast tanks; = preserving underwater body; preserving
freeboard; renewing cathodic = protection system; installing
new waste oil holding tank and associated = piping; providing
temporary logistics and routine drydocking. All = welding and
brazing shall be accomplished by trained welders who have =
been certified by the applicable regulatory code performance
= qualification procedures. At the present time, the acquisition
is = expected to be issued under full and open competition
procedures. = However, in accordance with FAR 19.1305, if your
firm is HUBZone = certified and intends to submit an offer
on this acquisition, please = respond by e-mail to gmcdaniel@mlca.uscg.mil
or by fax (757) 628-4676. = Questions may be referred to Ms.
Gail McDaniel at (757) 628-4649. In = your response please
include the following: (a) a positive statement = of your intent
to submit a bid for this solicitation as a prime = contractor;
(b) evidence of experience in work similar in type and = scope
to include contract numbers, project titles, dollar amounts,
= points of contact, and telephone numbers;(c) past performance
= references with points of contact and phone numbers; and
(d) if your = company does not own a drydock, a letter of commitment
from the company = providing the drydock during the performance
period of this = availability. At least two references are
requested, but more are = desirable. Contractors are reminded
that should this acquisition become = a HUBZone set aside,
FAR 52.219-3, Notice of Total HUBZone Set-Aside, = will apply,
which requires that at least 50 percent of the cost of = personnel
for contract performance be spent for employees of the = concern
or employees of other HUBZone small business concerns. Your
= response is required by November 30, 2001. All of the above
must be = submitted in sufficient detail for a decision to
be made on a HUBZone = set aside. Failure to submit all information
requested may result in = an unrestricted acquisition. A decision
on whether this will be pursued = as a HUBZone small business
set aside or on an unrestricted basis will = be posted in the
CBD. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-DDWMEC9=
02/listing.html
LINKDESC:
notice
CITE: (D-324 SN513451)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: J--ALTER SWITCH NODE, BLDG. 1002
SOL N/A
POC KJ Harvey, Contract Specialist, 210-221-3663
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract to alter switch node, Bldg. 1002, Fort Sam Houston,
Texas, using simplified acquisition procedures. The contractor
shall provide all personnel, equipment, tools, materials, supervision,
and any other items necessary to create door opening between
129 and 130, create passage way between rooms 128 and 129,
replace carpet in room 128 with non-conductive vct, replace
light fixtures, provide independent climate control system
for rooms 128 and 129, install new power panel to support additional
equipment, provide electrical to support alteration in bldg.
1002. Central Contractor Registration (CCR) and Database and
Electronic Funds Transfer (EFT) are mandatory for award and
payment. The solicitation will be issued on or about December
4, 2001. If you plan to request a copy of the solicitation,
please request a copy by noon on December 3, 2001. A copy of
the solicitation may be requested by sending a letter, fax
(210-221-4123), or e-mail (KJ.Harvey@cen.amedd.army.mil), MEDCOM
Contracting Center, ATTN: MCAA-C, Building 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-5015. Interested parties
desiring to visit the site will meet at Building 4196, MEDCOM
Contracting Center (Facilities Division), 2107 17th Street,
Fort Sam Houston, TX at 1000 on December 11, 2001. The site
visit will only be available during this time. All prospective
contractors are urged to visit the site where services are
to be performed and to satisfy themselves regarding all general
and local conditions that my affect the cost. If you plan to
visit the site, please inform Ms. Harvey by fax or e-mail by
noon on December 7, 2001. This is a 100% set-aside for small
business hubzone. Hubzone certification is required. The NAICS
code 235310 and related small business size standard is 11.5
million. Request for solicitation must be in writing or e-mail,
no telephone response will be accepted. Prospective offerors
should submit the company name, address, phone number, FAX
number and point of contact. All responsible Hubzone sources
may submit an offer which will be considered.
LINKURL: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
LINKDESC:
EMAILADD: KJ.HARVEY@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-324 SN5134L0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--US/ UK X38 SOFTWARE
SOL N00030-99-G-0059 NJ74
POC Linda Haggerty, Administrative Contracting Officer 413-494-6021
DESC: The Contractor will provide follow-on software and maintenance
for the X38 software. Note 22. Award to be made via a job order
to an exisiting Basic Ordering Agreement.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513440)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--ADVANCED ALTITUDE COMPENSATING NOZZLE MODEL FABRICATION
SOL 8-1-1-T6-D6706
POC Artra C House, Contract Specialist, Phone (256) 544-3507,
Fax (256) 544-2812, Email artra.house@msfc.nasa.gov - Marlyce
E. Alexander, Contract Specialist, Phone (256) 544-8344, Fax
(256) 544-2812, Email marlyce.alexander@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled ADVANCED
ALTITUDE COMPENSATING NOZZLE MODEL FABRICATION AND 8-1-1-T6-D6706
which was posted on November 19, 2001. You are notified that
the following changes are made: The subject solicitation is
hereby cancelled in its entirety. Documents related to this
procurement are available over the Internet and are in Microsoft
Office 97 format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99435
LINKDESC:
EMAILADD: artra.house@msfc.nasa.gov
EMAILDESC:
CITE: (D-324 SN5134B2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
1210 = Forty Niner Avenue, Bldg 811 P O Drawer S, Holloman
AFB, NM, 88330-7908
SUBJECT: M--WASTEWATER TREATMENT
SOL F29651-02-R-0003
DUE 012202
POC Sharon Miller, Contract Specialist, Phone 505-572-3992, Fax
= 505-572-2107, Email sharon.miller@holloman.af.mil - Lilia
Smith, = Contract Specialist, Phone 505-572-7785, Fax 505-572-2107,
Email = lilia.smith@holloman.af.mil
DESC: Contractor shall provide all personnel, equipment, tools,
= materials, supervision, and other items or services, except
those = specified as government furnished in the Statement
of Work, necessary = to perform Wastewater Treatment services
at Holloman Air Force Base, = New Mexico. Services shall be
in compliance with all local, state and = federal regulatory
standards including the National Pollution Discharge = Elimination
System (NPDES)permit. Proposed contract is for a basic = period
of 6 months and four (4) one-year option periods with an =
anticipated start date of 1 April 2002. This acquisition will
be = solicited as full and open competition. This is a best
value past = performance/price (PPT) tradeoff in which an offeror's
past performance = is significantly more important than price.
The North American = Industry Classification System (NAICS)
code is 221320 with a size = standard of $5.0 million. This
requirement will be solicited under FAR = Part 12 utilizing
commercial acquisition procedures. The solicitation = and Statement
of Work will be issued on or about 20 December 2001 = utilizing
the Government Electronic Posting System (EPS) at = http://www.eps.gov.
Interested offerors are encouraged to register for = this solicitation
through Federal Business Opportunities to ensure they = receive
all documents associated with the acquisition in a timely =
manner. No solicitation packages or amendments will be mailed.
= Telephone responses will not be accepted. All prospective
offerors = must be registered in the Central Contractor Registration
(CCR) = database prior to award of any contract. Information
on CCR = registration is available at: 1-888-227-2423 or =
http://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/49CONS/F29651-02-R-0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN5134K0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: N--FILTER AND COALESCER TEST FACILITY=20
SOL Reference-Number-PR-N00421-02-R-00MR
DUE 120701
POC Mary Roland, Contract Specialist, Phone (301) 757-9709, Fax
= (301) 757-0200, Email RolandMC@navair.navy.mil - Jeffrey
McDermott, = Contracting Officer, Phone 301) 757-9717, Fax
301) 757-0200, Email = mcdermottjl@navair.navy.mil
DESC: ?Sources Sought Synopsis.? The Propulsion Systems Evaluation
= Facility (PSEF) onboard the Naval Air Warfare Center Aircraft
Division = (NAWCAD), Patuxent River, Maryland, is seeking eligible
small business = firms capable of designing and installing
a High Volume Fuel Flow = System (HVFFS) required to conduct
tests at specification test = conditions. The PSEF is responsible
for conducting research, = development, test and evaluation
of full-scale aviation jet fuel filter = separator units (coalescers/separators)
and ground fueling/defueling = nozzles used by the military.
Based on a review of industry response = to this Sources Sought
Synopsis, the Government will decide whether it = is appropriate
to offer the HVFFS requirement as a competitive Small = Business
Set-Aside. This office anticipates award of a contract for
= these services no later than 30 April 2002. The anticipated
period of = performance of the resultant contract will be approximately
two years, = inclusive of options (if any). The appropriate
NAICS is 233310, size = standard $27.5 million. THIS SYNOPSIS
IS NOT A REQUEST FOR PROPOSAL. = It is a market research tool
being used to determine the availability = and adequacy of
potential small business sources prior to determining = the
method of acquisition and issuance of a Request for Proposal.
The = Government is not obligated to and will not pay for any
information = received from potential sources as a result of
this synopsis. = GENERAL DESCRIPTION OF REQUIREMENT: The HVFFS
shall be capable of = providing fuel flow rates from 600 to
1200 GPM at pressures up to 100 = pounds per square inch (PSI).
The system shall have two 600 GPM = centrifugal pumps and two
large fuel tanks (20,000 gallons each) one = for clean fuel
and the other for used fuel. There shall be two fuel = flow
loops: (1) a test loop where the article under test will be
= installed and subject to specific test conditions, such as
water or = solid contaminant, and (2) a fuel recycle/clean-up
loop where the = contaminated fuel is cleaned and made ready
for the next test. (Note: = The test loop shall have a blank
or open section where the Government, = as needed, will install
the article to be tested.) The effort will be = conducted in
five phases: I ? Design ? 100% design of the structural, =
mechanical, architectural, electrical, control logic, specialized
test = system interface (contaminant injection) and data system;
taking into = account Base Fire, Safety, OSHA and Environmental
Constraints; II ? = Site Preparation ? Construct pad for fuel
tanks, pumps and clean-up = hardware; run electrical power
to site; purchase and install fuel = tanks, pumps and fuel
clean-up hardware; III ? Installation - Construct = overhead
support structure for fuel lines running between tank site
and = the PSEF test room; fabricate and install test and clean-up
fuel flow = loops; install contaminant, control and data systems;
IV ? = Demonstration ? Conduct tests that demonstrate the system?s
= performance; and V ? Training and Documentation ? Provide
one week = training for government personnel, deliver installation
blue prints and = CAD drawings and manuals for system operation
and maintenance. A DRAFT = STATEMENT OF WORK IS AVAILABLE TO
INTERESTED PARTIES BY CONTACTING THE = CONTRACT SPECIALIST
(MS. ROLAND). Location of performance is on-site = at NAWCAD
PSEF, Building 2360, Patuxent River, Maryland. It is = requested
that interested small businesses submit to the contracting
= office a brief capabilities statement package (no more than
10 pages in = length, single-spaced, 12 point font minimum)
demonstrating capability = to design, fabricate, and install
the HVFFS. The page limitation cited = is not inclusive of
resumes/personnel information (if any). This = documentation
shall address, as a minimum, the following: (1) = prior/current
corporate experience in performing efforts of similar = size
and scope within the last three years, including contract number,
= organization supported, indication of whether a prime or
subcontractor, = contract value, Government point of contact
and current telephone = number, and a brief description of
how the contract referenced relates = to the requirement described
herein; (2) company profile to include = number of employees,
annual revenue history, office location(s), DUNS = number,
and a statement regarding current small business status; and
= (3) management approach to this effort, including how you
will = manage/control the on-site installation work, the percentage
of work = anticipated to be provided by your firm, the numbers
and identities (if = known) of any subcontractors, and previous
work experience with the = proposed subcontractors (if any).
The capability statement package = shall be sent by mail to
the following address: Department of the = Navy, Contracts
Department, Code 251711, Building 588, Suite 2, Naval = Air
Warfare Center Aircraft Division, 47253 Whalen Road, Unit 9,
= Patuxent River, Maryland 20670-1463; or, by electronic mail
in = Microsoft Office 97 or 00 compatible format to = RolandMC@navair.navy.mil.
Submissions must be received at the office = cited no later
than 4:00 p.m. Eastern Standard Time on 07 December = 2001.
Questions or comments regarding this notice may be addressed
to = Ms. Mary Roland at (301) 757-9709.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-PR-N00421=
-02-R-00MR/listing.html
LINKDESC:
notice
CITE: (D-324 SN513487)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = I.R.S. Southeast Procurement Branch (A:P:F:SE), 2888
Woodcock = Boulevard, Suite 300, (Stop 80N), Chamblee, GA,
30341
SUBJECT: Q--PROFESSIONAL MEDICAL SERVICES
SOL TIRSE-02-Q-00010
DUE 121801
POC Tracey Sims, Contract Specialist, Phone 404-338-9232, Fax
= 404-338-9233, Email Tracey.Sims@irs.gov - Rafael Aviles,
Contract = Specialist, Phone 404-338-9208, Fax 404-338-9233,
Email = rafael.aviles@irs.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = TIRSE-02-Q-00010
and is being issued as a request for quotations. The = solicitation
document and incorporated provisions and clauses are those
= in effect through Federal Acquisition Circular 97-27. This
requirement = is set-aside for small businesses for which the
Standard Industrial = Classification code, 8011. The Internal
Revenue Service requires = part-time, professional services
of a medical doctor, properly licensed = and certified in the
State of Georgia as a General Practitioner or = Internist.
Services will be performed at the Internal Revenue Service
= (IRS), Atlanta Submission Processing Center (ATSPC), Health
Unit, 4800 = Buford Highway, Chamblee, GA. The initial period
of performance will = begin January 2002 and go through September
30, 2002, with two one-year = option periods not to exceed
33 months. CLIN 0001 Physician Services - = BASIC SERVICES:
The contractor shall provide on-site medical services = to
the IRS nursing staff and, therefore, to IRS employees located
at = the Center. Services shall be performed on an as needed
basis, likely = 4 hours one day per month, with the primary
tour of duty from 7:30 am - = 11:30 am. The contractor shall
be available via pager or cellular = phone during clinic hours.
The contractor may occasionally be required = to schedule hours
in the afternoon to perform services for employees = working
on the night shift. Contract services will consist of the =
following: 1. Conduct an estimated 30 comprehensive annual
physical examinations = as scheduled by IRS. For all male employees,
rectal-prostate = examinations shall be included. 2. In conjunction
with conducting physical examinations, the contractor = shall
review and make recommendations to employees on results from
the = following tests (which have been performed by the IRS
nursing staff or = an outside source):(a) Laboratory reports
- blood and urine, (b) = Electrocardiogram,(c) Visual acuity,(d)
Pulmonary function (e) Hemoccult slides,(f) P.P.D. (tuberculin
skin test), (g) Mammogram = reports. 3. Provide medical direction
for the IRS registered nursing = staff. 4. Provide periodic
in-service education for the professional = nursing staff and
employees on current medical issues and other = requested topics.
5. Provide medical direction during the Health = Unit's fall
flu shot promotion. This includes reviewing and updating =
consent forms, patient education materials and emergency procedures.
= 6. Review and make appropriate changes to the IRS Health
Unit medical = procedure book and establish standing orders.
7. When requested by = nursing staff, review medical documentation
submitted by an employee = due to medical absence from work
or as a result of illness or injury. = 8. At the nurse's discretion,
may be requested to assess an employee to = determine the urgency
of a specific medical complaint, or consult on a = job-related
accident or emergency. 9. Provide to the nursing staff, = on-going
guidance and in-service education on occupational exposure
to = blood-borne pathogens and other OSHA related regulations.
10. Advise = management on questions of physical qualifications,
health and safety, = and other aspects of occupational and
preventive medicine. 11. As = requested by the nurse(s), provide
advice outside tour of duty hours = via telephone. A maximum
of 10 such "advice calls" per month shall be = provided at
no additional charge to the Government. This requirement =
will cover unusual circumstances where a question arises concerning
= employee treatment for other than an emergency situation.
(Calls = exceeding 10 per month will be handled under "Additional
Services" - = see below.) NOTE: The contractor is not responsible
for patient = treatment under emergency situations. IRS personnel
will refer the = patient to the nearest emergency facility
or call "911." 12. Provide = other related services which may
arise during contractor's tour of duty = hours. These are sporadic
or infrequent requests for advice of a = routine nature. CLIN
0001A - ADDITIONAL SERVICES--Additional services = are defined
as being optional services specifically requested by the =
Government on an "as needed" basis. These services will cover
requests = for telephone advise in excess of the 10 "advice
calls" per month = provided under Basic Services (see Item
12 above). Additional services = are to be performed, as requested,
in addition to and in accordance = with the contract terms
and conditions for basic services. Requests = for Additional
Services will be placed verbally by designated = personnel,
a list of whom will be provided in writing by the IRS. = Compensation
will be based on the prices for Additional Services as = shown
in the schedule. CONTRACTOR RESPONSIBILITIES- The contractor
is responsible for = providing the professional services listed
above, and for possessing = all licenses, certificates and
insurance necessary for performance = under this contract.
The Government assumes no liability for the acts = of the contractor
with respect to the diagnosis or treatment of an = employee's
health problem(s). Services performed by the contractor = will
not be subject to the supervision or control of any employee
of = the Government with respect to the method used to perform
the services. = However, Government reserves the right to request
medical opinions of = other specialists. GOVERNMENT RESPONSIBILITIES
- The IRS shall provide a fully equipped health unit at the
ATSPC where = the contractor will render professional services.
The IRS Health Unit = will have a staff of occupational health
nurses. Typing and other = clerical services will be provided
by the IRS, and an IRS-contracted = laboratory will be responsible
for the blood and urine tests. EKGs = will be provided and
paid by the IRS. The contractor will be provided = a convenient
on-site parking space at no charge. Nothing in this = contract,
either by intent or implication, is to be construed as = establishing
an "employer/employee" relationship between the Government
= and the contractor. WORK SCHEDULE- Within 5 calendar days
following = contract award, contractor shall submit a work
schedule to the IRS for = review and approval. In this work
schedule, the contractor shall set = forth the day during the
month which will be spent performing contract = services. Any
proposed change to the established work schedule must be =
submitted for approval a minimum of 10 calendar days in advance
of such = proposed change. The change must be mutually agreed
upon between the = contractor and the IRS. The contractor will
be entitled to take three 4-hour weeks of vacation = at his/her
own expense. Vacation schedule must be submitted to the IRS
= for approval a minimum of 30 calendar days in advance. Any
unscheduled = absence from work will result in a prorated deduction
from the price = paid to the contractor. The contractor will
not be required to work = and will not be paid for the 10 Federal
holidays. The contractor shall = maintain the appropriate licensing
and insurance to practice within the = state of Georgia. Contractor
must provide references of good clinical = work and ethical
conduct. Contractor shall be required to provide = proof of
medical liability insurance in accordance with the = requirements
of Federal Acquisition Regulation (FAR) 52.237-3, = Indemnification
and Medical Liability Insurance, prior to award of = contract.
The provisions at FAR 212-1, Instructions to Offerors = ?Commercial
Items, specifically paragraphs (a), (b)(1), (b)(6), (b)(7)
= and (b) (11); 52.212-2, Evaluation-Commercial Items, apply
to this = solicitation. FAR 52.213-3, Offer Representations
and = Certifications-Commercial Items, should be completed
and accompany = contractors? offer. FAR Clause 52.212-4, Contract
Terms and = Conditions-Commercial Items, FAR Clause 52.212-5,
Contract Terms And = Conditions Required To Implement Statutes
Or Executive = Orders-Commercial Items, specifically (a), (b)(3),
(b)(6), (b)(7), = (b)(8) and (b)(9), FAR Clause 52.232-34,
Payment by Electronic Funds = Transfer, FAR Clause 52.232-35,
Designation of Office For Government = Receipt of Electronic
Funds Transfer Information, IR Clause = IR1052-01-001, Electronic
Funds Transfer Payments, and IR Clause = IR1052-01-0002, Paid
System. A copy of Standard Form 18 may be = obtained by facsimile.
Fax your request to 404-338-9233 or E-mail your = request to:
tracey.sims@irs.gov. Quotations may be provided to the = Contract
Specialist, Tracey Sims, or Contracting Officer, Rafael Aviles
= by mail to the address above or by FAX.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSSPBAPFSE/TIRSE-02-Q-00010/listi=
ng.html
LINKDESC:
notice
CITE: (D-324 SN513496)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: Q--UROLOGY SERVICE
SOL 463-0001-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: Q-Urology Professional Services Solicitation RFP-463-0001-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Urology Professional Services for VA, active
duty DOD and DOT beneficiaries, TRICARE beneficiaries and other
federal healthcare agencies participating in the Alaska Federal
Health Care Partnership (AFHCP). Service shall be for a base
year with four (4) one-year options for renewal. Anticipated
base year to be 1/1/02 through 12/31/02. The NAICS Code for
this procurement is 621111 with a small business size standard
of $10.0 million. The Solicitation will be issued on or about
December 5, 2001 with proposals due 12/19/01. Evaluation factors
will be: 1) Technical capability to meet the government requirements,
2) Experience and Staffing, 3) Range of Services, 4) Past Performance,
5) Price. Requests for solicitation package must be in WRITING,
either by mail to Contracting Officer (90C), 2529 DeBarr Road,
Anchorage, AK 99508 or FAX (907) 257-6711. As of December 1,
2001, the contacting officer will be located in Anchorage.
Estimated dollar value 1.0 to 2.0 million. Requests for bids
will only be accepted from responsible businesses currently
engaged in this type of commerce. A Firm Fixed Price contract
is anticipated. This is an indefinite delivery, indefinite
quantity contract with a annual minimum of $100,000.00 .
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0001-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134K4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 463-0002-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: Q-COMPLETE HOME OXYGEN SERVICE Solicitation RFP-463-0003-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Complete Home Oxygen Services . Service shall
be for a base year with four (4) one-year options for renewal.
Anticipated base year to be 1/1/02 through 12/31/02. The NAICS
Code for this procurement is 621610 with a small business size
standard of $10.0 million. The Solicitation will be issued
on or about December 5, 2001 with proposals due 12/19/01. Evaluation
factors will be: 1) Technical capability to meet the government
requirements, 2) Experience and Staffing, 3) Range of Services,
4) Past Performance, 5) Price. Requests for solicitation package
must be in WRITING, either by mail to Contracting Officer (90C),
2529 DeBarr Road, Anchorage, AK 99508 or FAX (907) 257-6711.
Estimated dollar value 1.0 to 2.0 million. Requests for bids
will only be accepted from responsible businesses currently
engaged in this type of commerce. A Firm Fixed Price contract
is anticipated. This is an indefinite delivery, indefinite
quantity contract.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0002-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134K6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(90G), Acquisition & Materiel Management Service, Bay Pines,
Florida 33744
SUBJECT: Q--Q--PHARMACY SERVICES
SOL 516-018-02
DUE 011602
POC Point of Contact - Luz Cuff, Contracting Officer, (727) 398-9337,
Contracting Officer - Luz Cuff, Contracting Officer, (727)
398-9337
DESC: Contractor will provide pharmaceutical benefits management
products and services to VA beneficiaries in VISN 8. Contractor
must have a minimum of one licensed pharmacy accepting its
plan within approximately 10 miles from each Community Based
Outpatient Clinic located in the cities specified in the solicitation
within VISN 8. Contract will be awarded for a period of one
year from date of award with the government having the option
to extend the contract for four (4) additional one year periods.
Solicitation will be prepared as a commercial item procurement
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12, 13.5 and 15. The NAICS (North American Industry
Classification System) 446110 applies. Hard copy solicitations
will not be made available. Contractor may obtain a copy of
the solicitation at the following URL: http://www.bos.oamm.va.gov.
Contractors are advised that they are responsible for obtaining
amendments. Electronic offers will not be accepted. All offers
must be returned to the address located in Block 15 of Standard
Form 1449. Offers are due January 16, 2002 @2:00pm.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=516-018-02
LINKDESC:
EMAILADD: luz.cuff@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134Q0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-024, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP/SOL-02-01
DUE 120401
POC Cherie Hunter, 202/712-5006
DESC: The U.S. Agency for Intern. Develop. (USAID) is procuring
language training to teach over 35 languages for the office
M/HR/LS. Three FFP/LH contracts will be awarded in accordance
with FAR Pt 12 with a CEILING PRICE of $900,000/ea to contractors
located within 60 minutes of the USAID, RRB. Each contract
will be effective through 12/31/06, to include 4 option years,
and funded annually. The Contractor shall provide foreign language
instructors, instructor's supervisors, classroom space [at
contractor's facility (which fully provides for the student's
training needs and is comparable in standard and quality of
most modern training facilities) and USAID facility or Main
Dept. of State Bldg]. The Contractor must be capable of providing
such instruction in all of the languages listed below. Classrooms
must be available between 7:00am and 5:00pm. Each class is
approx. 8 hrs/day and approx. 5 days/week. The Contractor must
have demonstrated past performance/experience in the design
and implementation of adult language training programs and
interactive-learning methods as they relate to language learning,
training and instruction. The contractor shall provide teachers
capable of providing foreign language instruction to individual
students and in a classroom setting. Students may be beginners
or may have existing proficiency ranging from meager to substantial
capability. The teachers must be prepared to provide instruction
on all of the Federal Interagency Language Roundtable (FILR)
levels of proficiency. The Contractor shall provide Teachers/Instructors
who: 1) have previous experience in teaching foreign languages;
and 2) have with NFATC/FSI, FILR 3 proficiency level or higher
in the language they will teach. The Contractor shall Supervisors
who: 1) possess academic credentials; 2) are linguist or language
specialist experienced in linguistics techniques of language
instruction, and FILR proficiency testing, 3) supervise teachers,
4) have authority to correct CTO identified problems. For each
class, the government will notifiy the contractor of : (1)
The language to be taught; (2) The place(s) of performance;
(3) The estimated number of students and hours; (4) The fixed
hourly rate; and (5) A ceiling price which shall constitute
the maximum obligation of the Government to the Contractor
for performance of the class and shall not be exceeded. The
Contractor shall be paid for authorized services provided at
the negotiated fixed, loaded, hourly rates. Deliverables and
timeframes for delivery will be identified at the time the
governments issues the request. The following clauses and provisions
are incorporated and are to remain in full force. FAR Part
52.212.1 Instructions to Offeror-Commercial Items (Oct 00)
is incorporated by reference, applies to this acquisition.
Clause 52.212-2 Evaluation-Commercial Items (Jan 99). Evaluation
Factors will be based upon best value to the government; contractor
acceptability of the requirement, teacher qualification, organizational
experience/capability, past performance and price reasonableness.
USAID will not evaluate an offeror's experience on the basis
of the personal experience of the offeror's key personnel but
actual personnel. However, USAID will consider the extent to
which the offeror's key personnel have worked together in the
past. USAID will evaluate the organizational experience of
the offeror's proposed subcontractors, if any. Offeror's that
do not have a past experience record will receive a "neutral
rating. In order to select the winning offeror, USAID will
rank offerors from best to worst by making paired comparisons
of the non-cost factors on the basis of acceptability being
more important than teacher qualification and teacher qualification
being more important than past performance and past performance
being more important than organizational experience/capability.
USAID will then compare non-cost factors to cost and perform
a trade-off analysis. The offeror with the better capability
and overall best value to the government will be awarded the
contract. Each Offeror shall submit 4 submit complete sets
of proposals that shall include 1) a completed copy of the
provisions at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items, 2) a completed pricing sheet, 3) a list of references
over the past 3 yrs to include contract number and telephone
numbers for points of contract, description of work performed,
explanation of negative past performance, and 4) resumes of
proposed teachers/instructors and supervisors. Incorporated
by reference are 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-Commercial
Items Required to Implement Statutes or Executive Orders-Commercial.
Pricing Schedule: Hourly rates are loaded and represent the
fixed price of teaching students in a classroom setting and
individually. The contractor shall provide two fixed hourly
rates: first rate shall be based teaching not more than 25
students at a time, the second rate shall be based on teaching
more than 25 students at a time to teach the following languages:
ALBANIAN; AMHARIC; ARABIC; ARMENIAN; AZERBAIJANI; BENGALI;
BULGARIAN; BURMESE; CHINESE; CREOLE(HAITIAN); CROATIAN; CHINESE;
CZECH; DARI(AFGHAN/PERSIAN); ESTONIAN; FRENCH; GEORGIAN; GERMAN;
HAUSA; HINDI; HUNGARIAN; INDONESIAN; ITALIAN; JAPANESE; KAZAKH;
KHMER(CAMBODIAN); KOREAN; LAO; LATVIAN; LITHUANIAN; MACEDONIAN;
MALAGASY; MANDINGO; MONGOLIAN; NEPALI; PILIPINO/TAGALOG; POLISH;
PORTUGUESE; ROMANIAN; RUSSIAN; SINHALA/SINHALESE; SERBIAN;
SLOVAK; SLOVENIAN; SOMALIA; SPANISH; SWAHILI; UKRAINIAN; UZBEK;
URDU; VIETNAMESE. Offerors wishing to respond shall submit
the required documentation by 11:00 a.m., Friday, Dec. 14,
2001. Only written requests received directly from the requestor
are acceptable. Proposals shall be submitted via FedEx, UPS,
or other courier except the US Postal Service or hand delivered
to 1300 Pennsylvania Avenue N.W., Rm 7.10-025, M/OP/HRAM/AFM.,
Wash, D.C. 20523. POC: Cherie Hunter/Eraka Somers, at 202-712-5006/202-712-0931,
respectively. Hand deliveries must be coordinated in advance.

LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: chunter@usaid.gov
EMAILDESC:
CITE: (W-323 SN5133C0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: R--USAID/EGYPT ALEXANDRIA, WASTE WATER SYSTEM EXPANSION
II, CONTRACT MODIFICATION
SOL N/A
POC Mona Beshai, Acquisition Specialist, Office of Procurement,
USAID/Egypt,Tel.: 011-202-5226926, Fax.: 011-202-5164739
DESC: This is a Notice of Intent for USAID/Egypt to modify Contract
No. 263-C-00-98-00056-00 with CH2MHILL of Greenwood Village,
CO. This is a level of effort term contract with a current
end date of June 15, 2002. It is anticipated to be extended
for approximately 12 months. No level of effort will be added.
Among other services, CH2MHILL, under its current 4 year, $
9,875,096 contract, is primarily providing a wide range of
technical assistance to the Alexandria General Organization
for Sanitary Drainage (AGOSD). Technical assistance has been
provided in the areas of strategic planning, organizational
development, Operation & Management (O&M), finance and personnel.
In addition, an industrial waste surcharge program has been
developed, studies have been conducted on national sector issues,
a public awareness program has been developed and implemented,
a management Information System (MIS) has been procured and
installed and $ 2.7 million in spare parts have been procured.
A training program has been developed and implemented which
supports all the technical assistance areas. For this procurement,
USAID/Egypt intends to solicit and negotiate with only one
source under the authority of AIDAR 706.302-70(b)(5). Work
under the extension will focus on the development of a capability
within AGOSD to develop performance and tariff analyses which
will be required by the National Regulatory Board for Water
& Wastewater Sector. Work will also include establishing reliable
data sources, developing databases, developing plans for achieving
performance efficiencies and carrying out cost of service and
rate design studies. The databases required for performance
and tariff analysis will be integrated into the MIS. During
this extension year, the MIS program will be fully implemented
& supported. A training program will be developed and implemented
which will support all the technical assistance areas. There
will be no solicitation documents issued for this proposed
action. Interested parties may identify their interest and
capability to respond to the requirement or submit proposals.
This Notice of Intent is not a request for competitive proposals.
However, the government will consider all proposals received
within thirty days after date of publication of this synopsis.
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. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Commerce Business Daily". It is the responsibility of the
recipient of this notice to ensure that the information has
been received from the internet in its entirety. USAID bears
no responsibility for data errors resulting from transmission
or conversion processes."*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: mbeshai@usaid.gov
EMAILDESC:
CITE: (W-323 SN5133C4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 937 N. Harbor Drive Code 2418, San Diego, CA 92132-0060
SUBJECT: R--MEDICAL PHSICAL EXAMS
SOL N00244-02-R-0014
DUE 121401
POC Ed Brown, (619)532-2563
DESC: The Fleet and Industrial Supply Center (FISC) San Diego,
has a requirement for medical physical examinations for the
Navy Reserve Recruits within the Southwest Region. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Please ensure compliance with this regulation
when submitting your quote. Visit the Internet at http://www.ccr.gov
for more information. This is a combined synopsis/solicitation
for commercial services prepared in accordance with FAR 15
and the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. The Reque st for Proposal
(RFP) number is N00244-02-R-0014. This is an unrestricted RFP.
The requirement is for a Firm Fixed Price Indefinite Delivery
Indefinite Quantitiy (IDIQ) type contract for a Base Year and
one Option Year. The contract will contain a guaranteed minimum
of 10% of the Base Year quantity and a contract maximum of
100% of the Base Year quantity. The following separately priced
Contract Line Items (CLINs) will apply to the contract: Base
Year: 0001 Category I: Enlisted Physical; Contractor shall
conduct a basic physical in accordance with the requirements
set forth in the Statement of Work (SOW) as incorporated herein.
Quantity = 1,000 (per year) 0002 Category II: Labs Only (as
required). Quantity = 100 (per year) 0003 Category III: Officer
Physical; Complete physical and labs are required. Quantity
= 124 (per year) Option I: 0004 Ca tegory I: Enlisted Physical;
Contractor shall conduct a basic physical in accordance with
the requirements set forth in the Statement of Work (SOW) as
incorporated herein. Quantity = 1,000 (per year) 0005 Category
II: Labs Only (as required). Quantity = 100 (per year) 0006
Category III: Officer Physical; Complete physical and labs
are required. Quantity = 124 (per year) Delivery shall be FOB
Destination. Deliver to: NAVRESCRUIT AREA PACIFIC (N41), 960
North Harbor Drive, San Diego, CA 92123-0007. The following
FAR Provisions and Clauses apply to this procurement action:
52.212-1 Instructions to Offerors-Commercial, 52.212-2 Evaluation-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items
applies, 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era DFARS 252.212-7001, Contract Terms and conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factor s. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must submit
past performance information that supports proof of the offeror's
capability to perform the required services. Past performance
data may consist of prior government contracts and orders within
the past three years where similar services have been provided.
Provide personal points of contact and phone numbers to assist
in the validation of the claimed performance. Note: The full
text of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov/far OR www.deskbook.osd.mil
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars Parties responding
to this solicitation may submit their offer in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), company CAGE
Code, Dun & Bradstreet number, and Taxpayer ID number. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
with their offer. Offers are due no later than 3:00 PM PST
14 Dec 2001 Offers should be addressed to FLEET AND INDUSTRIAL
SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT ATTN:
Code 2418,937 NORTH HARBOR DIRVE, SAN DIEGO CA 92132-0060.
FAX Quotes should be transmitted to (619)532-1089, Attn: Code
2418. F or additional information, contact the Contracting
Officer at, (619)532-2563. STATEMENT OF WORK 1. Navy Reserve
Recruiters have a requirement for medical physical examinations
for new reserve recruits, enlisted and officer personnel. An
Indefinite Delivery, Indefinite Quantity Contract (IDIQ) with
government purchase card methods of payment is anticipated.
The Categories are as follows: Category 1 Enlisted Tests *
Blood Pressure * Hearing * Vision * Height/Weight (Navy Standards)
* Blood Typing Labs (as required) * HIV * Urinalysis - (Albumin
and sugar (Dip Stick). * PAP - if requested by examining physician.
* Pregnancy - Non-Prior Service Enlistments/Female Officers
only. Additional Tests for applicants over 40 (Mandatory) *
EKG * Tonometr y (Glaucoma Test) * Lipid Profile (Cholesterol,
Triglycerides and High Density Lipoproteins [HDL]) * Mammograms
for females. * Stool Guaiac Additionally, items below maybe
required for some specific job specialties. * Vision - Correctable
to 20/20 - Color Vision. - Depth Perception Category 2 Labs
Only (as required, see above) Determination will be made by
the Physician Category 3 Officer Physical (Complete Physical
and Labs are required)
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: glenn_e_brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-323 SN5133M1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: R--MODIFICATION TO CURRENT NLM CONTRACT N01-LM-1-3523
SOL Reference-Number-N01-LM-1-3523
DUE 011002
POC Susan Nsangou, Contract Specialist, Phone 301 496-6546, Fax
301 401-0642, Email NsangoS@mail.nlm.nih.gov - Mary Smith,
Contracting Officer, Phone 301 496-6546, Fax 301 402-0642,
Email SMITHM@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Kelly and DeWitt,
Inc. to modify NLM Contract N01-LM-1-3523 for Indexing of Biomedical
Literature. The contract will be modified to add gene indexing
as part of the MEDLINE indexing process. The contractor will
add gene indexing by identifying genes and proteins reported
in the biomedical journal literature, locating the corresponding
record for the gene or protein in the gene-specific database
(currently LocusLink) of the National Center for Biotechnology
Information (NCBI), and creating an annotated link between
the MEDLINE citation and the NCBI database record. Authority
41 USC 253 (c)(1) as set forth in FAR 6.302-1. Inherent duplication
of cost to the Government and unacceptable delays make competition
unfeasible. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/Reference-Number-N01-LM-1-3523/listing.html
LINKDESC:
notice
CITE: (D-324 SN513480)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: R--MODIFICATION TO CURRENT NLM CONTRACT N01-LM-1-3524
SOL Reference-Number-N01-LM-1-3524
DUE 011002
POC Susan Nsangou, Contract Specialist, Phone 301 496-6546, Fax
301 401-0642, Email NsangoS@mail.nlm.nih.gov - Mary Smith,
Contracting Officer, Phone 301 496-6546, Fax 301 402-0642,
Email SMITHM@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Information Ventures,
Inc. to modify NLM Contract N01-LM-1-3524 for Indexing of Biomedical
Literature. The contract will be modified to add gene indexing
as part of the MEDLINE indexing process. The contractor will
add gene indexing by identifying genes and proteins reported
in the biomedical journal literature, locating the corresponding
record for the gene or protein in the gene-specific database
(currently LocusLink) of the National Center for Biotechnology
Information (NCBI), and creating an annotated link between
the MEDLINE citation and the NCBI database record. Authority
41 USC 253 (c)(1) as set forth in FAR 6.302-1. Inherent duplication
of cost to the Government and unacceptable delays make competition
unfeasible. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/Reference-Number-N01-LM-1-3524/listing.html
LINKDESC:
notice
CITE: (D-324 SN513481)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, MD, 20894
SUBJECT: R--MODIFICATION TO CURRENT NLM CONTRACT N01-LM-1-3526
SOL Reference-Number-N01-LM-1-3526
DUE 011002
POC Susan Nsangou, Contract Specialist, Phone 301 496-6546, Fax
301 401-0642, Email NsangoS@mail.nlm.nih.gov - Mary Smith,
Contracting Officer, Phone 301 496-6546, Fax 301 402-0642,
Email SMITHM@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Cygnus Corporation
to modify NLM Contract N01-LM-1-3526 for Indexing of Biomedical
Literature. The contract will be modified to add gene indexing
as part of the MEDLINE indexing process. The contractor will
add gene indexing by identifying genes and proteins reported
in the biomedical journal literature, locating the corresponding
record for the gene or protein in the gene-specific database
(currently LocusLink) of the National Center for Biotechnology
Information (NCBI), and creating an annotated link between
the MEDLINE citation and the NCBI database record. Authority
41 USC 253 (c) (1) as set forth in FAR 6.302-1. Inherent duplication
of cost to the Government and unacceptable delays make competition
unfeasible. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/Reference-Number-N01-LM-1-3526/listing.html
LINKDESC:
notice
CITE: (D-324 SN513483)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(90G), Acquisition & Materiel Management Service, Bay Pines,
Florida 33744
SUBJECT: R--MANAGED CARE ADVISORY SERVICES
SOL 516-029-02
DUE 121301
POC Point of Contact - Constance Springs, Contract Specialist,
(727) 398-9375, Contracting Officer - Constance Springs, Contract
Specialist, (727) 398-9375
DESC: Furnish all labor, materials, transportation, supervision
to provide managed care advisory services for VISN 8 Medical
Centers in Florida. This procurement is issued subject to FAR
Part 12, 13.5 and 15 as a commercial item service and will
be issued on November 20, 2001 with the proposal due on December
13, 2001. The contract period will be from date of award through
September 30, 2002 with one option year. . . NAICS (North American
Industry Classification System) code 541618 applies. This is
a 100% total small business set aside. The solicitation will
be available for download at no charge o/a November 20, 2001,
via the VA Business Opportunities System web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by the VA. Contractors
are advised that they are responsible for obtaining amendments.
All offers must be returned to the address located in block
9 or 15 of Standard Form 1449. Offers submitted must have an
original signature by an individual authorized to bind the
company. Electronic offers will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=516-029-02
LINKDESC:
EMAILADD: constance.springs@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134A5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(90G), Acquisition & Materiel Management Service, Bay Pines,
Florida 33744
SUBJECT: R--MANAGED CARE ADVISORY SERVICES
SOL 516-030-02
DUE 121301
POC Contracting Officer - Constance Springs, Contract Specialist,
(727) 398-9375
DESC: Furnish all labor, materials, transportation, supervision
to provide managed care advisory services for VISN 8 Medical
Centers in Florida. This procurement is issued subject to FAR
Part 12, 13.5 and 15 as a commercial item service and will
be issued on November 20, 2001 with the proposal due on December
13, 2001. The contract period will be from date of award through
September 30, 2002 with one option year. . . NAICS (North American
Industry Classification System) code 541618 applies. This is
a 100% total small business set aside. The solicitation will
be available for download at no charge o/a November 20, 2001,
via the VA Business Opportunities System web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by the VA. Contractors
are advised that they are responsible for obtaining amendments.
All offers must be returned to the address located in block
9 or 15 of Standard Form 1449. Offers submitted must have an
original signature by an individual authorized to bind the
company. Electronic offers will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=516-030-02
LINKDESC:
EMAILADD: constance.springs@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134C2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: R--R -- PROFESSIONAL SERVICES FOR ENVIRONMENTAL SERVICES
SUPPORT OF U.S. COAST GUARD, CIVIL ENGINEERING UNIT PROVIDENCE
SOL DTCGG1-02-R-3RX002
DUE 011002
POC Susan Hetrick, Contracting Officer, Phone (401)736-1767,
Fax (401)736-1704, Email SHetrick@CEUProvidence.USCG.mil -
Susan Hetrick, Contracting Officer, Phone (401)736-1767, Fax
(401)736-1704, Email SHetrick@CEUProvidence.USCG.mil
DESC: This is a modification to the announcement posted on 11/16/01
for Environmental Engineering Services, USCG, CEU Providence.
It is anticipated that two awards will be made as a result
of this solicitation. Prior to the final selection, firms considered
highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. There are no
solicitation packages for this advertisement. The only information
available at this time is the information appearing in the
initial announcement and this addendum. The NAICS code is 541330,
$4.0 million dollar size standard. This solicitation is open
to both small and large businesses. All other information remains
unchanged.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-02-R-3RX002/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: R--DATA MANAGEMENT SERVICES FOR THE NATIONAL WORLD WAR
II = MEMORIAL CAMPAIGN
SOL Reference-Number-GSA-ABMC-01-0002
DUE 011802
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
= Fax (202) 708-4964, Email christine.kelly@gsa.gov - Priscilla
Chaney, = Contract Specialist, Phone (202) 260-3390, Fax (202)
708-4964, Email = priscilla.chaney@gsa.gov
DESC: The General Services Administration announce their intent
to = issue a Request for Proposals on behalf of the American
Battle = Monuments Commission (ABMC) for Data Management Services
for the = National World War II Memorial Project Campaign.
The contract includes = database management for fundraising
and the Registry of Remembrances = for the National World War
II Memorial project. Services include, but = are not limited
to, data management, lockbox operation, data entry = including
capturing all donor, financial and registry information, =
reports, acknowledgement mail services, toll free telephone
operations, = and internet website hosting. The contract will
be a firm fixed = priced, indefinite delivery indefinite quantity
contract, with a fixed = base service for 36 months and 2 one
year options. One contract will be = awarded, subject to the
availability of funds. The selection process = will utilize
source selection procedures in accordance with FAR 15.3. =
The selection process will use tradeoffs and technical/management
= factors are approximately equal to price and price related
factors. = Proposals will be evaluated on the following: (1)
Offerors must = demonstrate successful experience as a Data
Management service = contractor in support of fundraising in
the non-profit sector. (40%) = Offerors must demonstrate at
least one (1) similar campaign within the = past five (5) years.
Similar campaign is defined as a project = comparable in nature,
type, and complexity meeting all of the following = characteristics:
(1) the campaign involved data support for a = national fundraising
campaign that netted in excess of $5,000,000 with = over 1/2
million donor records involved in but not limited to direct
= mail, major gift solicitation, corporate/foundation giving,
and planned = gifts. (2) Past Performance (40%): (3) Key Personnel
(10%) and (4) = Data Management Capabilities/Management Approach/Subcontracting
Plan = (10%). This solicitation is open to both small and large
business = firms. The small business size standard for the
procurement (NAICS = 541860) in accordance with FAR 19.1 is
average "annual receipts" of $5 = million. Large business firms
will be required to submit an acceptable = Small Business Subcontracting
Plan in accordance with the solicitation = and FAR 52.219-9.
GSA and ABMC are committed to assuring that the = maximum opportunity
is provided to the small business community to = participate
in this contract. The RFP will be issued on or about = December
7, 2001, and proposals will be due 30 days after issuance.
= Copies of the solicitation may be obtained electronically
at = http://www.fedbizopps.gov. The document name "instruction.doc"
= contains instructions on all the electronic files posted.
Parties = should notify GSA's contracting officer via e-mail
= (christine.kelly@gsa.gov) of their interest in the solicitation.
The = contract will be awarded by ABMC.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/Reference-Number-GSA-ABMC-01-000=
2/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134G5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., = Room 2002, Washington, DC, 20407
SUBJECT: R--DIRECT MAIL SERVICES FOR THE NATIONAL WORLD WAR II
= MEMORIAL
SOL Reference-Number-GSA-ABMC-01-0001
DUE 011502
POC Christine Kelly, Contracting Officer, Phone (202) 205-5862,
= Fax (202) 708-4964, Email christine.kelly@gsa.gov - Priscilla
Chaney, = Contract Specialist, Phone (202) 260-3390, Fax (202)
708-4964, Email = priscilla.chaney@gsa.gov
DESC: The General Services Administration announce their intent
to = issue a Request for Proposals on behalf of the American
Battle = Monuments Commission (ABMC) for Direct Mail Services
for the National = World War II Memorial Project Campaign.
The contract includes = executing up to 4 mailings per year
in support of fundraising for the = National World War II Memorial
project. Services include, but are not = limited to, strategic
planning and creative development of the direct = marketing
program and subcontracting and production services including
= copy and package design, and coordinating the printing and
mailing of = all packages. The contract will be a firm fixed
priced, indefinite = delivery indefinite quantity contract,
with a fixed base service for 12 = months and 2 one year options.
One contract will be awarded, subject to = the availability
of funds. The selection process will utilize source = selection
procedures in accordance with FAR 15.3. The selection = process
will use tradeoffs and technical/management factors are = approximately
equal to price and price related factors. Proposals will =
be evaluated on the following: (1) Offerors must demonstrate
= successful experience as a Direct Mail service contractor.
(40%) = Offerors must demonstrated on at least one (1) similar
campaigns within = the past five (5) years. Similar campaign
is defined as a campaign = which involved a national direct
mail campaign that netted in excess of = $5,000,000 in one
year. (2) Past Performance (40%): (3) Key Personnel = (10%)
and (4) Contractor?s Capabilities/Management = Approach/Subcontracting
Plan (10%). This solicitation is open to both = small and large
business firms. The small business size standard for = the
procurement (NAICS 541860) in accordance with FAR 19.1 is average
= annual receipts of $5 million. Large business firms will
be required = to submit an acceptable Small Business Subcontracting
Plan in = accordance with the solicitation and FAR 52.219-9.
GSA and ABMC are = committed to assuring that the maximum opportunity
is provided to the = small business community to participate
in this contract. The RFP will = be issued on or about December
7, 2001, and proposals will be due 30 = days after issuance.
Copies of the solicitation may be obtained = electronically
at http://www.fedbizopps.gov. The document name = instruction.doc
contains instructions on all the electronic files = posted.
Parties should notify GSA's contracting officer via e-mail
= (christine.kelly@gsa.gov) of their interest in the solicitation.
The = contract will be awarded by ABMC.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/Reference-Number-GSA-ABMC-01-000=
1/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134G6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
Chief, Business Services, 1000 Locust Street, Reno, Nevada
89520
SUBJECT: R--R--RECRUITMENT SERVICES
SOL 261-0006-02
DUE 120601
POC Point of Contact - Joseph Mulstay, Contractign Officer, (775)
328-1206, Contracting Officer - Joseph Mulstay, Contractign
Officer, (775) 328-1206
DESC: THIS ANNOUNCEMENT REPLACES CBD ANNOUNCEMENT NO. 50Z273
DATED SEPTEMBER 28, 2001. The VA Sierra Nevada Health Care
System located in Reno, NV has a requirement for a firm to
perform a contingency search to serve as an additional source
of applicants for the purpose of referral of a variety of professional
positions for employment. The immediate need is for a Chief,
Radiology Service, Chief, Surgical Service, and a Nurse Manager.
The contract will be a Requirements contract as other positions
may be added at a later date.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0006-02
LINKDESC:
EMAILADD: joseph.mulstay@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134I4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PEER REVIEW SUPPORT SERVICES
SOL PR-CI-02-10032
POC Nancy Muzzy (513)487-2023
DESC: The United States Environmental Protection Agency (U.S.
EPA), is seeking a contractor to provide support for the US
EPA Office of Water, Office of Science and Technology (OST)
in the areas of peer consultation and peer review support services.
The purpose of peer review is to uncover any technical problems
or unresolved issues for use in revising a preliminary product
so that the final work product will reflect sound technical
information and analyses. These processes enhance the quality
of and provide for objective review and evaluation of scientific
or technical work by knowledgeable experts who have no vested
interest in related policy or implementation issues. The successful
contractor will supply all necessary labor, material, services,
equipment, and facilities in support of the effort delineated
by the statement of work. The successful contractor will be
expected to provide technical support services to aid the Agency
in the following task areas: Selection/coordination of peer
reviewers; Preparation of peer review reports, including uncovering
any technical problems or unresolved issues and incorporating
comments in a report so that the final work product will reflect
sound technical information and analysis; Coordination of peer
review meetings, workshops, conferences, scientific meetings,
and public forums including facilitating, recording, and reporting
on results as necessary; and logistical meeting support as
needed. General categories of scientific and technical work
products which are subject to peer review include: Criteria
methodologies/criteria and advisories; Engineering and technical
studies; Reports to Congress; Technical guidance and methodologies;
Economic evaluations; Statistical analyses; Environmental models;
Technical publications, products, and approaches; Analytical
methods; and Policies and strategies. The proposed contract
will be a term form, cost-plus-fixed-fee, with a base period
of 12 months and four twelve-month options, for a total of
60 months. The base level of effort (LOE) for each period will
be aproximately 4100 direct productive labor hours, with options
for an additional LOE of up to 100% each period, for a total
potential of 41,000 direct productive labor hours over the
60 months. All responsible sources may submit an offer which
will be considered by the Agency. The incumbent performing
the effort is Versar, Inc. of Springfield, VA. Solicitation
PR-CI-02-10032 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam/cinn_cmd. Interested
bidders will be required to download the RFP and related documents
from the EPA specified website. No printed copies of the RFP
will be available. It is anticipated that this solicitation
will be issued on or around Feb. 15, 2002. NOTE 26 APPLIES.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: muzzy.nancy@epa.gov
EMAILDESC:
CITE: (W-324 SN5134L1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition and Assistance Office, USAID/Department of
State, 2190Kampala Place, Washington, DC 20521-2190
SUBJECT: R--CODIFICATION OF THE LAWS OF UGANDA
SOL N/A
POC Contracting Officer, John F. Lord, USAID/Uganda, 256 41 235879
(Uganda)
DESC: The Contracting Officer has determined that Ann L. Bateson,
Commissioner for Law Revision, Republic of Uganda, is the
only practicable potential offeror capable of providing the
following highly specialized services: compiling and publishing
a current version of the Laws of Uganda, including statutory
instruments and legal notices. This determination is made under
AIDAR 706.302-70(b)(5) for an award for the continued provision
of highly specialized services when an award to another resource
would result in substantial additional costs to the government
or would result in unacceptable delays. The offeror is the
only known source who has been appointed a Commissioner of
Law Revision by the Government of Uganda and has experience
providing similar services and law codification documents to
the Government of Uganda. This notice is not a request for
competitive proposals. A competitive solicitation will not
be issued. This notice is published as required in FAR 5.201
and AIDAR 706.302-70(c)(1). The preferred method of distribution
of USAID Acquisition and Assistance (A&A) information is via
the Internet. (By exception, USAID can provide the solicitation
on a 3.5" floppy disk (Microsoft 97 format), via e-mail, or
in hard copy.) This CBD Notice can be viewed and downloaded
using the Agency Web Site. You are encouraged to access USAID
solicitations via the Internet as this eliminates possible
delays associated with mailing, in general, and particularly
from overseas Missions. The USAID Worldwide Web address is
http://www.usaid.gov. Select "Business and Procurement" from
the home page, then "USAID Procurements." On the following
screen, select "Download Available USAID Solicitations". Here
you will see a list of all new solicitations. See Numbered
Note 22.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jlord@usaid.gov
EMAILDESC:
CITE: (W-324 SN5134P5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. Services Division (WPJ), 7th & D. Streets, S.W.,
Washington, DC, 20407
SUBJECT: R--R -- CONSTRUCTION MANAGEMENT SERVICES FOR VARIOUS
BUILDING IN THE NATIONAL CAPITAL REGION (NCR)
SOL GS11P01MQD0042
DUE 020502
POC Collette Scott, Contract Specialist, Phone (202) 708-6061,
Fax (202) 401-1976, Email collette.scott@gsa.gov - Regina Crews,
Contracting Officer, Phone (202) 708-8540, Fax (202) 708-4732,
Email regina.crews@gsa.gov
DESC: This action is hereby modified to reflect the following
corrections. The correct phone and fax number for Regina Crews
is (202)260-3463 and (202)708-8332. The correct fax number
for Collette Scott is (202)708-6838.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPK/GS11P01MQD0042/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: R--FINANCIAL INFORMATION SERVICES
SOL Reference-Number-RQ-35-02-000110
DUE 120401
POC Mary Petruzzo, Contract Specialist, Phone (202) 326-4160
xt. 3089, Fax (202) 326-4162, Email petruzzo.mary@pbgc.gov
- Christina Papavasiliou, Contract Specialist, Phone (202)
326-4160x3324, Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation intends to procure,
through Simplified Acquisition Method (commercial items FAR
13.5), on an other than full and open competition basis, for
financial information, including market news, financial data,
and research. Term of this order shall be from October 1, 2001
through September 30, 2002, with three (3) one-year option
periods. This requirement is sole sourced to Bloomberg Financial
Services, 499 Park Avenue, 15th Floor, New York, NY, 10022
for all-inclusive financial information. Note 22 pertains.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-35-02-000110/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Seattle - Civil Works, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: R--LIBBY DAM AND LAKE KOOCANUSA PROFESSIONAL CULTURAL
RESOURCE MANAGEMENT SERVICES, LIBBY DAM, LINCOLN COUNTY, MONTANA
SOL DACW67-02-R-0003
DUE 121701
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: The Seattle District, Corps of Engineers intends to negotiate
on a sole source basis with Salish Kootenai College, Pablo,
MT under authority 10 USC 2304 ) (1) for Professional Curation
and Cultural Resource Management Services. This professional
curation s ervice and technical expertise is unique to the
Confederated Salish and Kootenai Tribe of the Flathead Reservation
at Libby Dam and Lake Koocanusa. Professional curation provides
for the collecting, preserving, cataloging, and maintaining
of property. Th is includes planning for the relocation of
collections and storage equipment to new vault space; organize
records and materials in addition to providing professional
support for archaeological studies at specific sites. The Confederated
Salish and Kootenai Tribe s ceded lands include most of the
project s cultural resources from the dam to the vicinity of
Libby, Montana. Salish Kootenai College is primary curator
for NAGPRA action in that area and with respect to those sites.
The North American Industry C lassification System (NAICS)
Code is 54199 and the Standard Industrial Code (SIC) is 7389
with size standard of $ 5 million. This solicitation will be
issued as an Electronic Bid Set (EBS) on Seattle District U
S Army Corps of Engineers Contracting Web page in electronic
format only at the following site http://www.nws.usace.army.mil/ct/
. No disks will be mailed. Firms must r egister via the Internet
at the following address: http://www.nws.usace.army.mil/ct/
in order to receive notification about amendments. The solicitation
will be available for download on or about December 17, 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134S3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: R--SIGN LANGUAGE INTERPRETER SERVICES
SOL 600-019-02
DUE 121001
POC Point of Contact - Kathy Allen, Contract Specialist, (562)
961-8041, Contracting Officer - Kathy Allen, Contract Specialist,
(562) 961-8041
DESC: VA VISN 22 Network Business Center is seeking to establish
a COMMERCIAL ITEM (FAR Part 12) contract for Sign Language
Interpreter Services at the VA Greater Los Angeles Healthcare
System, 11301 Wilshire Blvd., Los Angeles, CA 90073. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-27.
This procurement is to obtain Sign Language Interpreter Services
on an as-needed basis for a base year with four available option
years. This requirement is being issued as a Small Business
Set Aside; the applicable NAICS code is 541930 with a size
standard of $5 million. All other requirements will be specified
in the solicitation. Interested persons may identify their
interest and capability to respond to the requirement or submit
a proposal. The solicitation will be issued on or about 11/26/01.
Copies of the solicitation will be made available upon written
or faxed request. FAX number is (562) 961-8067. No telephone
requests will be honored. All responsible sources who submit
a proposal that is received by 3:00 p.m. Pacific Daylight Time,
December 10, 2001, will be considered by the Government.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-019-02
LINKDESC:
EMAILADD: kathy.allen3@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134T1)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: R--GLUFSTREAM IV RECURRENT TRAINING
SOL NAAN6000200107SLW
DUE 120301
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce, Aircraft Operations Center,
= MacDill AFB, FL intends to contract with the Simuflite Training
= International for Gulfstream IV Recurrent Training RR Full
Service and = International Procedures recurrent course for
NOAA pilots. The proposed = procurement is for services for
which the Government intends to solicit = Simuflite under the
authority of 41USC 253(c)(1). This notice of = intent is not
a request for competitive quotations. Interest parties = are
encouraged to respond to this announcement within 15 days of
its = publication and shall submit in writing, it's name, address,
point of = contact, telephone number, business size and a brief
statement = regarding it's capability to provide the specified
service and the = names, telephone numbers, and points of contact
for businesses or other = Government agencies to which it has
previously provided similar = services. No response will be
provided to those inquiries which fail = to provide the information
requested. The NAICS Code is 611512. This = information shall
be faxed to 816-426-7530, Attention: Sharon Walker. = This
is not a request for quotations and there is no solicitation
= available at this time. A determination by the Government
not to = compete this procurement is solely with the discretion
of the = Government. See Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NAAN6000200107SLW/listing.html=
LINKDESC:
notice
CITE: (D-320 SN5132E9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--SUPPORT FOR THE NIH A-110 SERVICE CENTER=20
SOL N-A
DUE 121901
POC Sharon Cummings, Contract Specialist, Phone (301) 435-3809,
= Fax (301) 480-0241, Email sc316u@nih.gov - Robert Barnie,
Contracting = Officer, Phone 301-435-3779, Fax 301-480-0241,
Email rb355w@nih.gov
DESC: REQUEST FOR COMMENT /SOURCES SOUGHT NOTICE - SUPPORT FOR
THE NIH = A-110 SERVICE CENTER=20 This Request for Comment
(RFC)/Sources Sought Notice (SS) is for = information and planning
purposes only and shall not be construed as a = solicitation
or as an obligation on the part of the National Cancer = Institute
(NCI). The purpose of this RFC/SS is to obtain public = comment
designed to improve and clarify the Statement of Work and to
= identify potential sources that are interested in and capable
of = performing the work described herein. The NCI welcomes
comments from = all individuals and concerns. The NCI does
not intend to award a = contract on the basis of responses
nor otherwise pay for the = preparation of any information
submitted or the NCI's use of such = information. Acknowledgment
of receipt of responses will not be made, = nor will respondents
be notified of NCI's evaluation of the information = received.
As a result of this RFC/SS, the NCI may issue a Request for
= Proposal (RFP). However, should such a requirement materialize,
no = basis for claims against the NCI shall arise as a result
of a response = to this RFC/SS or the NCI's use of such information
as either part of = our evaluation process or in developing
specifications for any = subsequent requirement. =20 Request
for Comment : The Office of Management and Budget (OMB) Circular
A-110 (A-110) = provides public access under some circumstances
to research data = through the Freedom of Information Act (FOIA).
A-110 applies to new = and competing continuation awards made
after April 17, 2000, and = applies to data that are (1) first
produced in a project that is = supported in whole or in part
with Federal funds; and (2) cited = publicly and officially
by a Federal agency in support of an action = that has the
force and effect of law, i.e., regulations and = administrative
orders. Requests made under OMB Circular A-110 differ from
traditional requests = made under the FOIA, because A-110 allows
the public to request data = collected by institutions of higher
education, hospitals, and = non-profit institutions that receive
grants and other financial = assistance provided by Federal
agencies. Such requests will still be = made through the traditional
FOIA channels. However, most FOIA offices = lack the scientific
and technical expertise that is necessary to review = the responsive
data set and ensure that it has been redacted in = accordance
with A-110 and the FOIA. The Contractor will primarily act
as a liaison between the NIH A-110 = Service Center and the
NIH Grantee Institution in generating a redacted = data set
that is responsive to an A-110 request, and in handling fees
= associated with processing a request. Once the A-110 Service
Center = receives a request, it will be forwarded to the Contractor
for = processing. The Contractor will be responsible for contacting
the = Grantee Institution and obtaining a redacted copy of
the responsive = data set from the Grantee Institution. The
Grantee Institution will = provide, along with the redacted
data set, a written justification, = detailing what information
was redacted and why. The Contractor will = review the redacted
data set for responsiveness, and to ensure that all = personal
identifiers and proprietary information were removed. If =
necessary, the Contractor will travel to the Grantee Institution
to = perform this review, and will negotiate with the Grantee
Institution to = generate a redacted data set that is releasable
under A-110 and the = FOIA. Further, the Contractor will be
responsible for the collection and = accounting of fees associated
with processing a request. The = Contractor will obtain a cost
estimate, to provide a redacted data set, = from the Grantee
Institution and will generate its own cost estimate. = The
Contractor will receive a prepayment from the requestor, and
will = hold the monies in a non-interest-bearing account while
the request is = processed. Once processing is complete but
prior to the release of the = redacted data, the Contractor
shall collect any amount due or refund = any amount owed to
the requestor. The Contractor shall also reimburse = the Grantee
Institution out of the fees held in the non-interest = bearing
account. Any monies still remaining (after the Grantee = Institution
is reimbursed) shall be used to defray the costs, first to
= the Contractor and then to the NIH A-110 Service Center.=20
A copy of the Draft Statement of Work (SOW) pertaining to the
= requirement may be accessed on the NCI Research Contracts
Branch = External Website at URL: http://rcb.nci.nih.gov/ .
Once there, click on = Current Requests for Proposals. Under
the section entitled Sources = Sought/Request for Information
click on number SS-NCI-ESS-2002 = entitled, "Support for the
NIH A-110 Service Center". Any comments = pertaining to the
SOW that will clarify the Government's requirement or = enhance
a contractor's ability to perform the work would be greatly
= appreciated. In addition to any comments pertaining to the
SOW, interested = organizations should submit a capability
statement of approximately 10 = pages that details the ability
to perform the aspects of the effort = described above. All
proprietary information should be marked as such. = Responses
will be reviewed only by NIH personnel and will be held in
a = confidential manner. All respondents are asked to indicate
the type and size of your = business organization, e.g., large
business, small business, small = disadvantaged business, women-owned
business, 8(a), hubzone, = historically black college or minority
institution, educational = institution, profit/non-profit hospital,
or other non-profit = organization in your response. In the
event an RFP is issued, North = American Industry Classification
System (NAICS) code 514199 with a size = standard of $5,000,000
is being considered. =20 Responses are due no later than 3:00
p.m. eastern prevailing time on = December 19, 2001. Please
submit three (3) copies of your response to = the attention
of: Sharon Cummings, Contract Specialist, Epidemiology = and
Support Section, Research Contracts Branch, OM, National Cancer
= Institute, and if using regular U.S. mail - Executive Plaza
South, = Suite 620, MSC 7224, Bethesda, MD 20892-7224; or if
hand delivered or = using a courier service - 6120 Executive
Boulevard, Suite 620, = Rockville, MD 20852. Facsimile responses
may be submitted by FAX to = 301-480-0241 or email responses
may be sent to cummings@mail.nih.gov.=20 Telephone inquiries
should be addressed to Sharon Cummings at = 301-435-3809.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N-A/listing.html
LINKDESC:
notice
CITE: (D-323 SN5132Y0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Military Sealift Command Far East, N10, PSC 471, FPO
AP 96347-2600
SUBJECT: R--ADMINISTRATIVE SERVICES
SOL N/A
DUE 122401
POC Sandra Scharn-Stevens, 81-311-769-6649; fax 81-311-769-6073;
e-mail sandra.scharn-stevens@msc.navy.mil
DESC: In accordance with U.S. Code Title 10, following procedures
set forth in Office of Management and Budget Circular A-76,
administrative/clerical support positions at Military Sealift
Command Far East (MSCFE) in Yokohama, Japan, have been announced
for cost comparison study. MSCFE intends to study this function
under the Navy's Direct Conversion Guide for studies of 10
or fewer Navy civilian positions for possible conversion to
contract. This notice is an inquiry as to the availability
of Offerors to determine if there are potential sources. This
is not a notice to advertise a solicitation; such notice will
be issued at a later date. Any parties interested in being
placed on the preliminary bidder's list are requested to submit
information including points of contact and a brief summary
of qualifications including a description of your organization's
location and operation in Japan to the addressee listed within
this notice. The due date for responses is 24 December 2001.
The administrative functions under study consist of: 1) manage
documents received and generated by the command; 2) develop,
print and distribute command generated documents; 3) establish
and update directives and forms pertinent to the command; 4)
critique directives, instructions and forms and provide feedback
to the originator regarding content and format; 5) receive,
distribute, and respond to correspondence received; 6) clerical
support such as typing, drafting, copying, faxing, coordinating;
7) receive, account for, and route incoming mail; 8) receive
and deliver outgoing mail to the mail facility; 9) receive,
account for, and route internally generated correspondence;
10) receive and deliver outgoing internally generated correspondence;
11) customer service; 12) arrange for internal and external
meetings and record minutes; 13) create and maintain a file
management system; 14) operate office equipment; 15) maintain
an inventory of office equipment and supplies; 16) maintain
and replenish office supplies; 17) maintain schedules, calendars,
records and bulletin boards; 18) process civilian performance
appraisals; 19) process timecards; 20) prepare/review award
nominations; 21) process personnel actions; 22) prepare travel
documents and provide itinerary support; 23) perform and conduct
management studies, review and surveys; 24) process recruitment
actions services for local national and civilian employees.

EMAILADD: Sandra.Scharn-Stevens@msc.navy.mil
EMAILDESC:
CITE: (W-324 SN5133X1)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Garrison, Alaska, Directorate of Contracting,
ATTN: APVR-RDOC, P.O. Box 5-525, Fort Richardson, AK 99505-0525
SUBJECT: S--KITCHEN HOOD EXHAUST SYSTEMS, CLEANING SERVICES FT.
WAINWRIGHT ALASKA; POC IS ULANDA GANACIAS AT 907-353-7302 FAX
SOL DAPC49-02-T-0008
DUE 120501
POC Michael Conner, 907.353.6019, FAX 907.353.7302
DESC: SOLICITATION NOTICE: Fort Wainwright, Alaska has a requirement
for Kitchen Hood Exhaust Systems, Cleaning Services. Contractor
shall provide all supplies, materials, equipment, tools and
labor required to perform the work necessary to complete the
project in accordance with the contract specifications. Work
consists of but is not limited to cleaning kitchen hood exhaust
systems in different locations at Ft Wainwright, Alaska. Performance
period is 9 months base year, and 2 options. Solicitation is
availa ble on AFSI: http://acquisition.army.mil/ or http://www.usarak.army.mil/doc/.
0n 14 Nov 01 with an anticipated closing date of 05 Dec 01.
All responsible sources may submit an offer or quote which
shall be considered by the agency. Site visit is schedu led
on 20 Nov 2001, interested vendor need to provide names of
attendees by 16 Nov 1500 Hrs, in order to get post entry authorization.
All cost associated with attending the site visit/conference
shall be borne by the offeror. Copy of the solicitation DA
PC49-02-T-0008 maybe provided by e-mail upon written request.
Requests shall include: mailing address, phone number, fax
number, e-mail, and size of business. This project is open
to Small businesses. Point of Contact Ulanda Ganacias, ADOC,
Bldg 3030, Rm 125, Fort Wainwright, AK., Fax (907) 353-7178;
e-mail: ulanda.ganacias@wainwright.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: michael.conner@wainwright.army.mil
EMAILDESC:
CITE: (D-320 SN5132C1)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: S--PROVIDE LANDSCAPE MAINTENANCE SERVICES FOR ABOUT
43 VARIOUS LOCATIONS WITHIN THE NATIONAL CAPITAL REGION OF
WASHINGTON, DC.
SOL RFP-GS11P02YXC0030
DUE 011702
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-7178, Email kathy.white@gsa.gov - Dauphine Vicks,
Sup. Contract Specialist, Phone (301) 436-4940, Fax (301) 436-6863,
Email dauphine.vicks@gsa.gov
DESC: The contractor shall furnish all labor, supervision, materials,
and equipment necessary to provide Landscape Maintenance Services
for about Fourty-three various locations within the National
Capital Region of Washington, DC. This procurement will be
negotiated for an initial period of one year with the Government
having the unilateral option to extend the term of services
for four consecutive periods of 12-months each. This procurement
is a 100% set-aside for small business concerns. The NAICS
Code is 561730 and the size standard is $5 million. Performance
is expected to commence on March 01, 2002. All request for
this RFP MUST BE MADE IN WRITING. Email, kathy.white@gsa.gov
or fax your request to Kathy White, Contract Specialist (301)
436-7178. Please include a return address, telephone and fax
number. NO TELEPHONE CALLS PLEASE.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPMSC/RFP-GS11P02YXC0030/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132D1)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41636-02-R-0003
DUE 011502
POC Oscar Fernandez, Contract Specialist, Phone (210)671-1750,
Fax = (210)671-5064, Email oscar.fernandez@lackland.af.mil
- Jimmy Toscano, = Contract Specialist, Phone (210)671-1725,
Fax (210)671-3179, Email = jimmy.toscano@lackland.af.mil
DESC: The contractor shall provide all supervision, personnel,
= equipment, tools, materials, and transportation necessary
to perform = maintenance of Military Family Housing at Kelly
Annex, Lackland Medina = Annex, and Lackland AFB, Texas in
accordance with the Statement of = Work. The solicitation must
be downloaded from www.eps.gov, as no = paper copies will be
issued. The solicitation will be available on or = about 01
Dec 01. A firm fixed price contract is contemplated with a
= performance period of 1 year from date of award with four
one year = options periods. The applicable NAICS code is 235990
and the small = business size standard is $11.5 million. This
acquisition is set aside = under the Small Business Administration
8(a)competitive program. Only = those qualifed 8(a) firms served
by the San Antonio District Office are = eligible to compete
for this acquisition. All interested parties must = be register
with Central Contractor Registration (CCR). CCR can be = obtained
by accessing www.ccr2000.com or by calling 1-888-227-2423.
= All responsible sources may submit a proposal that will be
considered = by the agency.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-02-R-0003/listing=
.html
LINKDESC:
notice
CITE: (D-320 SN5132D3)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: S--S -- CUSTODIAL SERVICES AT SECURED AREAS
SOL F9DEU112610400
DUE 121401
POC Susan Edwards, Contract Specialist, Phone (210)671-1718,
Fax = (210)671-5063, Email susan.edwards@lackland.af.mil -
Sara Atkins, = Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email = sara.atkins@lackland.af.mil
DESC: This is a synopsis for commercial service. This announcement
= constitutes the synopsis only. A written solicitation will
be = available on this web site on or about October 26, 2001.
This = procurement is restricted to 100% small business concerns
with an = annual income of $12 million or less. The solicitation
document, which = will be available on this web site, will
incorporate provisions and = clauses that are in effect through
the Federal Acquisition Regulation. = The NAICS code for this
project is 561720. The contractor shall = provide management,
supervision, personnel, equipment, tools, supplies, = labor,
vehicles, transportation, and applicable licenses, permits
= and/or certificates necessary to perform custodial services
in secured = (classified areas), at various buildings at Kelly
Field Annex, Air = Intelligence Agency (AIA), at Lackland AFB,
Texas. The anticipated = period of Performance is 01 January
2002 through 30 September 2002 for = the basic period plus
four option years (1 Oct 2002 through 30 Sep = 2003), (1 Oct
2003 through 30 Sep 2004), (1 Oct 2004 through 30 = Sep2005),
and (1 Oct 2005 through 30 Sep 2006). All interested parties
= must be registered with the Central Contractor Registration
(CCR) as = prescribed in DFARS 252.204-7004 & 252.232-7009.
CCR can be obtained = by accessing the internet or by calling
1-888-227-2423. CCR must be = obtained before award can be
made. Once contractors have received the = full solicitation
package, submit written offers by fax or by mail FAX = #(210-671-5063)
to: 37 CONS/LGCAA, ATTN: SUSAN EDWARDS, 1655 = SELFRIDGE AVENUE,
LACKLAND AFB, TX 78236-5253. The tentative due date = for all
quotes will be by November 19, 2001 by 4:00 PM CST.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F9DEU112610400/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133C5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--JANITORIAL SERVICES - BRYTE YARD
SOL DACW05-02-Q-0004
DUE 120301
POC Joseph Miller (916) 557-5182
DESC: PROJECT TITLE: Janitorial Services, Bryte Yard. JOB DESCRIPTION:
Provide Janitorial Services during regular work hours, 7:45
am to 4:30 pm, and two days per week (Tuesday And Thursday),
except on Holidays observed by the Federal Government. In that
event, services will be performed on the day before Tuesday
and the Day After Thursday. This Procurement will be conducted
under NAICS Code 561720. The size standard for these codes
is $12,000,000.00. All questions should be directed to the
Contracting Specialist, Joseph Miller, at (916) 557-5182, FAX:
(916) 557-5278. This (Request for Quote is a Small Business
Set-Aside and all qualified small businesses may respond. All
responses to this synopsis should be in by 03 Dec 2001. ORDERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ for downloading.
Any future amendments to the solicitation will also be available
for download from this web site. IT IS IMPORTANT THAT YOU FIRST
GO TO THIS WEB SITE AND UNDER CONTRACT DIVISION HOME PAGE,
CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED IN.
GO TO PLANHOLDERS REGISTERATION. THIS WILL REQUIRE YOU TO ESTABLISH
A USER NAME AND PASSWORD. KEEP THE USER NAME AND PASSWORD AND
SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION THAT IS RESPONSIBLE
FOR REGISTERING YOUR FIRM ON PLANHOLDERS LISTS. WITH OUR NEW
SYSTEM YOU ONLY HAVE TO DO THE FULL REGISTRATION ONE TIME.
IF YOU HAVE YOUR USER NAME AND PASSWORD, YOU CAN ALWAYS GO
BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT HAVING
TO GO THROUGHT THE ENTIRE REGISTRATION PROCESS. HOWEVER, YOU
CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDERS LIST. PLEASE
COMPLETE ALL REQUIRED INFORMATION. Please note that all potential
contractors must be registered in the Central Contractor Registration
(CCR) Database, effective 31 May 1998. For instructions on
registering with the CCR, please see our Web Page.
CITE: (W-323 SN5133L8)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: S--S -- PEST CONTROL SERVICES
SOL F7CERU12610100
DUE 112701
POC Sheena Burney, Contract Specialist, Phone 6713662343, Fax
6713661103, Email sheena.burney@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
cesar.llenza@andersen.af.mil
DESC: Perform pest control services for 8 facilities on Andersen
AFB, Guam. Please see amendment. The request for quote has
been replaced with a combined synopsis/solicitation. All other
documents (statment of work and attachments) are unchanged.
LINKURL: http://www.eps.gov/spg/USAF/PAF/36CONS/F7CERU12610100/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133M2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Humphreys Engineer Center Support Activity-Civil
Works, ATTN: CEHEC-CT, 7701 Telegraph Road, Alexandria, VA
22315-3860
SUBJECT: S--COMPLETE CUSTODIAL SERVICES FOR NINE BUILDINGS
SOL DACW72-02-R-0002
DUE 010302
POC Eileen Spears, 703-428-6384, FAX 703-428-8181
DESC: Complete Custodial Services for nine centrally located
buildings with a total of Approximately 225,000 square feet
of net assignable space. The proposed contract is for a 12
months base period with four 1 year options. Services will
commence on/or about 1 February 2002. Building spaces located
on the Humphreys Engineer Center Compl ex. This procurement
is 100% set-aside for small business, NAICS Code 561720. Annual
receipts for its proceeding three fiscal years did not exceed
$12.0 million Anticipated release date of the RFP is on or
about 3 December 2001 with a 30 day response t ime allowed.
To register for this solicitation, you must email the following
information directly to Eileen Spears at Eileen.M.Spears@usace.army.mil.
Solicitation number (in subject line of your email); name of
the requestor; Organization name, address telephone and fax
number; and your email address. Use your email read notification
feature to confirm the Contract Specialist s receipt of your
registration. The government is not responsible for any undelivered
e-mail transmission. It s the requestor s responsibility to
periodically check the U.S. Army Corps of Engineers Humphreys
Engineer Center Support Activity Contracting Office website
http://www.hecsa.usace.army.mil/hxcontracting/default.htm for
current status of solicitations and amendments. On ce the solicitation
has been issued on the internet, the contract specialist will
send an e-mail message to the registered requestors informing
them that the solicitation is now available for downloading
off the internet. Copies of issued solicitations ca n only
be obtained by downloading them from the above listed web site.
Copies of solicitations will not be e-mailed, faxed, mailed,
or provided in person, these types of requests WILL NOT BE
ACKNOWLEDGED. No Telephonic request will be honored. All of
ferors will be ineligible for award unless they have registered
in DoD s Central Contractor Registration database. All responsible
sources to submit a proposal will be considered by this agency.*****
!
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: eileen.m.spears@usace.army.mil
EMAILDESC:
Works
CITE: (D-324 SN513474)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Fort Stewart, 1042 William
H. Wilson Avenue, Suite 219, Fort Stewart, GA 31314-3322
SUBJECT: S--LAUNDRY SERVICES, FORT STEWART AND HAAF, GA
SOL DAKF10-02-R-0005
DUE 013102
POC Carol Meyer, 912-767-2336, FAX 912-767-2969
DESC: The Army requires a contract for Laundry Services. The
contractor shall provide all management, supervision, labor,
equipment, tools, materials, supplies and transportation necessary
to perform all phases of laundry service for Fort Stewart and
Hunter Arm y Airfield. All phases of laundry operations shall
be conducted at a contractor owned-contractor operated facility
that is fully equipped with equipment of such design and operational
features as to specifically handle army linen, military gear
(TA-50), a nd uniforms. Work to be performed shall be in accordance
with the services as listed on the bid price schedule. Performance
shall be according to the standards and directives listed in
the solicitation. The solicitation will be issued as an unrestricted
procurement action. All responsible businesses may submit a
bid. The SIC is 7218; the NAICS is 812332. Magnitude of the
project is between $1M and $5M. Services shall begin March
1, 2002 or within 10 calendar days after contract award, whichever
is la ter, and continue through February 28, 2003. The solicitation
contains options to extend the term of the resulting contract
for four (4) additional one (1) year periods. Bid opening date
and time will be placed on the solicitation at time of issue.
Plea se do not request paper copies of the solicitation as
they will not be available. A copy will be available for downloading
from the internet at https://acquisition.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.meyer@stewart.army.mil
EMAILDESC:
CITE: (D-324 SN5134E6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Attn: Department of Veterans Affairs Capitol Network
Acquisition Center, Contracting Officer, (688/90C), 50 Irving
Street, NW, Washington, District Of Columbia 20422
SUBJECT: S--INDUCTION AND EXHAUST CLEANING
SOL 688-37-02
DUE 120701
POC Contracting Officer - Phyllis Jackson, Contracting Officer,
(202) 745-8542
DESC: Contractor to provide all necessary labor and materials
to clean induction units and exhaust systems at the VA Medical
Center for a period of one (1) year with the option for two
(2) additional years, in accordance with all terms and conditions
of the solicitation. All responsible sources may subit an offer
in accordance with the solicitation which may be obtained electronically.
Any amendments issued to this solicitation will also be available
electronically. Offerors are advised that they are responsible
for obtaining any amendments. This acquisition is 100% set-aside
for small business. The NAICS for this acquisition is 561740
with total annual revenues not to exceed $5 million. Faxed
offers will not be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=688-37-02
LINKDESC:
EMAILADD: phyllis.jackson@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134M7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: S--LAUNDRY SERVICES
SOL M62974-02-Q-4010
DUE 121701
POC Lydia Rowand 928-269-2632 or Barbara McAleese 928-269-2470
DESC: A solicitation for Laundry Services for a nine-month base
year, plus one option. Laundry services include the laundering,
drying, folding and ironing of government and contractor provided
items such as, but not limited to; sleeping bags, patient gowns,
surgical wraps, towels, watch caps, wool blankets, mattress
pads and covers, mats and dust mops. The procurement is being
conducted under FAR Part 12 and 13. A single award will result
from this solicitation. Quotations are being requested and
a written solicitation will be issued. The solicitation number
M62974-02-Q-4010 is a Request for Quote (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-12. The solicitation is issued
on a unrestricted basis. The North American Industry Classification
Code is 812332 and the Standard Industry Code is 7218. Anticipated
award date is 02 Jan 2002. FOB Point requested is destination,
Marine Corps Air Station (MCAS) Yuma, AZ. This contract will
be a requirements contract, nine month base Year, plus one
option. Vendors wishing to respond to this solicitation should
fax their request to (928) 269-2287/2288 to obtain a copy of
the solicitation or call (928) 269-2470. Point of Contact is
Lydia Rowland, (928) 269-2632, Contract Specialist, and Contracting
Officer is Barbara McAleese at (928) 269-2470. All responsible
sources may submit a quotation which shall be considered by
the agency. Only written quotes will be acceptable and must
be received and identified by RFQ number M62974-02-Q-4010 by
3:00 PM (PT) on 17 Dec 2001. Facsimile quotes are subject to
the same rules as paper quotes. The telephone numbers for receiving
facsimile quotes are 928-269-2287/2288. The complete original
quote shall be submitted if requested by the contracting officer.
Quoters bear the burden of ensuring that quotes (and any authorized
modifications) reach the designated office on time and should
allow a reasonable time for facsimile transmissions to be completed.
All pages of the quote must reach the office before the deadline
specified in this solicitation. Pages of a facsimile transmission
that arrive in the office after the specified deadline will
not be considered. The quoter bears the risk of non-receipt
of facsimile transmissions and should confirm by telephone
that any facsimile was received. Any facsimile transmission
must clearly state the solicitation number and the name of
the contracting officer on the first page to ensure proper
receipt. The Government reserves the right to make award solely
on the quote.
EMAILADD: rowlandla@yuma.usmc.mil
EMAILDESC:
CITE: (W-324 SN5134S6)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--WATER UTILITY SERVICES AT A PROPOSED UNITED STATES
= PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED IN THE
CITY OF = TUCSON, PRIMA COUNTY, ARIZONA
SOL X00-0451
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for water = utility services at a proposed United States Penitentiary
and Federal = Prison Camp to be located in the City of Tucson,
Prima County, Arizona. = The facility will house approximately
1,000 inmates (USP), a minimum = security satellite Federal
Prison Camp (FPC) to house approximately 150 = inmates, and
auxiliary facilities to serve various components of the = facility
including administrative structures, staff training = facilities,
warehouses, central utility plant, and and other generic =
institutional elements. The North American Industrial Classification
= System (NAICS) code is 221310 (Size Standard: $5 million).
This = sources sought synopsis is for the purpose of conducting
market = research to determine interest and capability of potential
sources for = this requirement. Do not submit capability statements.
All = information submitted in response to this announcement
is voluntary; = the Government will not pay for information
requested nor will it = compensate an respondent for any cost
incurred in developing = information provided to the Government.
The Market Survey, which = includes instructions for submitting
a proposal, will be available on = or about December 3, 2001.
Requests for the market survey should be = faxed and then mailed
to Tracey Boyd-Vega, Contracting Officer, at the = address
and number listed below. Do not send P.O. Box Address. The
= contractor shall provide water service to accommodate an
estimated = daily usage of 330,000 gallons, in addition to
the existing water = service requirement of 200,000 gallons
per day. The total annual = water requirement for all facilities
located at this site is = 120,450,000. It is estimated that
water service will be required for = delivery to the point
of connection with a residual pressure of 80-100 = psi. The
domestic water flow is estimated at 1,100 gpm, which includes
= the estimated peak average daily demand. Fire flow must be
available = at a flow rate of 2,500 gpm for a minimum duration
of 90 minutes. = Actual pressure and flow requirements shall
be determined by the final = design of the facility. The contractor
will be responsible for = providing and coordinating all services
required to deliver = firm/interruptible services to the designated
point of service point. = Water service shall be available
to the point of connection by April 1, = 2004, with a permanent
water service, including fire and domestic, = for use by October
1, 2004. The resulting contract will be a = firm-fixed price
with economic adjustments and shall have a performance = period
of a minimum of one year and maximum of ten years duration.
The = following factors shall be used to evaluate offers. The
evaluation = factors with the exception of price are listed
in descending order of = importance: past performance, technical,
small business subcontracting, = and price. All responsible
sources may submit an offer which shall be = considered by
the Agency. This solicitation is unrestricted. The = solicitation
and all subsequent information, including amendments will =
be distributed solely through the General Services Administration?s
= Federal Business Opportunities web site http://www.fedbizopps.gov..
= This site provides downloading instructions. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
Hard copies of this = solicitation will not be available. However,
should the market = research reveal that there is only one
source available to provide = sewer services to the new institution,
all information pertaining to = the solicitation will be disseminated
by mail in hard copy format. = Solicitations will be available
on or about January 7, 2002 with a = tentative closing date
of February 7, 2002. Point of contact for = inquiries and clarifications
is: Tracey Boyd-Vega, Contracting Officer, = U.S. Department
of Justice, Federal Bureau of Prisons, Property and = Construction
Branch, Construction Contracting Section, 320 First = Street,
N.W., Room 500-6, Washington, D.C. 20534. The point of = contact
can be reached at 202.616.9727 and fax number 202.616.6055.
No = telephone or collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0451/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132A7)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--ELECTRICAL UTILITY SERVICES AT A PROPOSED UNITED
STATES = PENITENTIARY AND FEDERAL PRISON CAMP TO BE LOCATED
IN THE CITY OF = TUCSON, PRIMA COUNTY, ARIZONA
SOL X00-0459
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for = electrical utility services at a proposed United States
Penitentiary = and Federal Prison Camp to be located in the
City of Tucson, Prima = County, Arizona. The facility will
house approximately 1,000 inmates = (USP), a minimum security
satellite Federal Prison Camp (FPC) to house = approximately
150 inmates, and auxiliary facilities to serve various = components
of the facility including administrative structures, staff
= training facilities, warehouses, central utility plant, and
and other = generic institutional elements. The North American
Industrial = Classification System (NAICS) code is 221122 (Size
Standard: 4 million = megawatt hours). This sources sought
synopsis is for the purpose of = conducting market research
to determine interest and capability of = potential sources
for this requirement. Do not submit capability = statements.
All information submitted in response to this announcement
= is voluntary; the Government will not pay for information
requested nor = will it compensate an respondent for any cost
incurred in developing = information provided to the Government.
The Market Survey, which = includes instructions for submitting
a proposal, will be available on = or about December 3, 2001.
Requests for the market survey should be = faxed and then mailed
to Tracey Boyd-Vega, Contracting Officer, at the = address
and number listed below. Do not send P.O. Box Address. The
= contractor shall provide electrical service to accommodate
and = estimated 19,000,000 kWh annual usage. With an estimated
demand load = of 4,450kW. The contractor?s designs and infrastructure
upgrades = related to extending service to this site shall
consider and be planned = for 5 megawatts of system service
capacity. The contractor will be = responsible for providing
and coordinating all services required to = deliver firm/interruptible
services to the designated point of service = point. A permanent
electrical service connection shall be available = by April
1, 2004. Permanent service commencement date of October 1,
= 2004 is required. The resulting contract will be a firm-fixed
price = with economic adjustments and shall have a performance
period of a = minimum of one year and maximum of ten years
duration. The following = factors shall be used to evaluate
offers. The evaluation factors with = the exception of price
are listed in descending order of importance: = past performance,
technical, small business subcontracting, and price. = All
responsible sources may submit an offer which shall be considered
= by the Agency. This solicitation is unrestricted. The solicitation
= and all subsequent information, including amendments will
be = distributed solely through the General Services Administration?s
= Federal Business Opportunities web site http://www.fedbizopps.gov..
= This site provides downloading instructions. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
Hard copies of this = solicitation will not be available. However,
should the market = research reveal that there is only one
source available to provide = sewer services to the new institution,
all information pertaining to = the solicitation will be disseminated
by mail in hard copy format. = Solicitations will be available
on or about January 7, 2002 with a tent= ative closing date
of February 7, 2002. Point of contact for = inquiries and clarifications
is: Tracey Boyd-Vega, Contracting Officer, = U.S. Department
of Justice, Federal Bureau of Prisons, Property and = Construction
Branch, Construction Contracting Section, 320 First = Street,
N.W., Room 500-6, Washington, D.C. 20534. The point of = contact
can be reached at 202.616.9727 and fax number 202.616.6055.
No = telephone or collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0459/listing.html
LINKDESC:
notice
CITE: (D-320 SN5132A8)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Justice, Bureau of Prisons, Construction
= Contracting, 320 First Street, NW, Room 5006, Washington,
DC, 20534
SUBJECT: S--WATER UTILITY SERVICE FOR PROPOSED FEDERAL CORRECTIONAL
= FACILITY TO BE LOCATED IN POLLOCK, LOUISIANA
SOL X00-0461
DUE 010702
POC Belinda Toews, Contracting Officer, Phone 202-307-0954, Fax
= 202-616-6055, Email btoews@bop.gov - Paula Miller, Contracting
Officer, = Phone 202-307-0954, Fax 202-616-6055, Email pmiller@bop.gov
DESC: The Federal Bureau of Prisons has a future requirement
for water = utility services at a proposed Federal Correctional
Institution to be = located in Pollock, Louisiana. The facility
will house approximately = 1,500 inmates, warehouse space,
ancillary buildings and other generic = institutional elements.
The North American Industrial Classification = System (NAICS)
code is 221310 (Size Standard: $5 million). This = sources
sought synopsis is for the purpose of conducting market = research
to determine interest and capability of potential sources for
= this requirement. Do not submit capability statements. All
= information submitted in response to this announcement is
voluntary; = the Government will not pay for information requested
nor will it = compensate an respondent for any cost incurred
in developing = information provided to the Government. The
Market Survey, which = includes instructions for submitting
a proposal, will be available on = or about December 3, 2001.
Requests for the market survey should be = faxed and then mailed
to Belinda L. Toews, Contracting Officer, at the = address
and number listed below. Do not send P.O. Box Address. The
= contractor shall provide water service with an estimated
daily usage of = 265,000 gallons. The contractor will be responsible
for providing and = coordinating all services required to be
delivered to the designated = point of service point. A permanent
water service connection shall be = available by April 1, 2004.
Permanent service commencement date of = October 1, 2004 is
required. The resulting contract will be a = firm-fixed price
with economic adjustments and shall have a performance = period
of a minimum of one year and maximum of ten years duration.
The = following factors shall be used to evaluate offers. The
evaluation = factors with the exception of price are listed
in descending order of = importance: past performance, technical,
small business subcontracting, = and price. All responsible
sources may submit an offer which shall be = considered by
the Agency. This solicitation is unrestricted. The = solicitation
and all subsequent information, including amendments will =
be distributed solely through the General Services Administration?s
= Federal Business Opportunities web site http://www.fedbizopps.gov..
= This site provides downloading instructions. Interested parties
are = responsible for monitoring this site to ensure that they
have the most = up-to-date information about this acquisition.
Hard copies of this = solicitation will not be available. However,
should the market = research reveal that there is only one
source available to provide = water service to the new institution,
all information pertaining to the = solicitation will be disseminated
by mail in hard copy format. = Solicitations will be available
on or about January 7, 2002 with a = tentative closing date
of February 7, 2002. Point of contact for = inquiries and clarifications
is: Belinda L. Toews, Contracting Officer, = U.S. Department
of Justice, Federal Bureau of Prisons, Property and = Construction
Branch, Construction Contracting Section, 320 First = Street,
N.W., Room 500-6, Washington, D.C. 20534. The point of = contact
can be reached at 202.307.0954 and fax number 202.616.6055.
No = telephone or collect calls will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/CC/X00-0461/listing.html
LINKDESC:
notice
CITE: (D-323 SN513309)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson = AFB, CO, 80914-1200
SUBJECT: S--COMMUNICATIONS SUPPORT SERVICES
SOL Reference-Number-A76CS
DUE 120501
POC Tracy Douglas, Contract Specialist, Phone (719) 556-4886,
Fax = (719) 556-4538, Email Tracy.Douglas@peterson.af.mil -
Yasmin Brown, = Contract Specialist, Phone 719-556-9381, Fax
719-556-4756, Email = yasmin.brown@peterson.af.mil
DESC: DESCRIPTION: The purpose of this synopsis is to advise
industry, = for planning and or preparation purposes, of a
requirement at Air Force = Space Command and the 21st Space
Wing, Peterson Air Force Base (AFB), = CO that is currently
in the preliminary planning stages. While the = action being
advertised is certain to occur, the amount of = contractual-related
information available for publication at this time = is limited.
In accordance with FAR 5.205(e) and in order to provide = industry
sufficient information to make the necessary business = decisions,
this requirement will be synopsized a minimum of two = additional
times as new information becomes available. The 21st = Contracting
Squadron at Peterson AFB, CO seeks potential sources under
= an Office of Manpower and Budget (OMB) Circular A-76 study
to perform a = variety of non-personal services in support
of the mission of the 21st = Communications Squadron, Peterson
AFB, CO. These services include = operations, maintenance and
management of the help desk, small computer = support, records
management, publishing, computer maintenance (large = hardware),
computer maintenance (Off Site), Air Force Satellite = Communications(AFSATCOM)
radio operations and maintenance, Military = Satellite terminal,
base telephone operations, base visual information, = visual
graphics and photographic services. Some services will be =
performed away from Peterson AFB, CO. The contractor shall
also be required to interface with other = contractors or government
agencies in support of issues dealing with = Peterson AFB systems
in areas where the contractor is the functional = manager.
This listing should be considered neither final nor = all-inclusive
at this time. The estimated contract start date is 1 April
2003, preceded by a = minimum of a 90-day phase in period.
Performance Periods are expected = to be one basic year with
3 one-year options. A 100% Small Business Set Aside is anticipated.
Respondents must = identify their business status, i.e woman-owned
minority owned, native = American (tribally owned or Alaskan
native), Services Disabled-Veteran = owned, Hubzone, 8(a),
or Large or Small Business, the point of contact = with the
appropriate voice and FAX numbers as well as the mailing and
= e-mail addresses. North American Industrial Classification
System (NAICS) code for this = acquisition is 51330. The government
anticipates the award of a Firm Fixed Price contract = with
Cost-Reimbursable contract line items. The point(s) of contact
for this acquisition are MSgt Doug Guldan, = Contracting Officer,
doug.guldan@peterson.af.mil, 719 556-8211, or Mr = Larry Ozburn,
Contracting Officer, larry.Ozburn@peterson.af.mil, = 719-556-4285.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-A76CS/=
listing.html
LINKDESC:
notice
CITE: (D-324 SN5134C7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CERTIFICATES
SOL Program B657-S
POC Annemarie Pisciotta Spence, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Certificate packets, consisting of a certificate and an information
sheet inserted into an envelope with chipboard stiffener, 8-1/2
x 11", and envelopes, 8-3/4 x 11-1/2", printing in black ink
and gold embossing. Anticipating 30 orders per year for approximately
10,000-18,000 packets per order. Operations include printing,
gold embossing, inserting, and mailing. Quality Level III.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of February, 2002. Request bid invitation
by letter to the address above.
CITE: (W-324 SN513425)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS
SOL Program B317-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 04-01-02 to 03-31-03.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 20 orders per month,
40,000 to 60,000 copies per order of 12 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy picks up in Rockville, MD.
Quality Level III. Bid Opening anticipated during the month
of February 2002. Request bid invitation by letter to the address
above.
CITE: (W-324 SN513435)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract period 04-01-02 to 03-31-03.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 20 orders per month,
40,000 to 60,000 copies per order of 12 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy picks up in Silver Spring,
MD. Quality Level III. Bid Opening anticipated during the month
of February 2002. Request bid invitation by letter to the address
above.
CITE: (W-324 SN513437)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B649-S
POC Mae Dean Rowe (202) 512-2044
DESC: Single award term contract period 04-01-02 to 03-31-03.
Saddle-wire stitch, pamphlets 8-1/2 x 11", black ink and one
Pantone ink color. Approximately 10 to 20 orders per month,
40,000 to 60,000 copies per order of 12 to 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy picks up in Indian Head, MD.
Quality Level III. Bid Opening anticipated during the month
of February 2002. Request bid invitation by letter to the address
above.
CITE: (W-324 SN513438)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATION
SOL Program B591-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 04-01-02 to 03-31-03.
Saddle-wire stitch, newsletters 8-1/2 x 11", black ink and
one Pantone ink color. Approximately 4 orders per year, for
approximately 5,000 to 6,000 copies per order of 12 to 16 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy picked up in Silver
Spring, MD. Quality Level III. Bid opening anticipated during
the month of February 2002. Request bid invitation by letter
to the address above.
CITE: (W-324 SN513465)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B586-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Newsletters, 8-1/2 x 11", printing in two or three colors
and various binding styles. Anticipating 6 orders per year
for 4,000 to 8,000 copies of 4,6,8,12, and 16 pages per order.
Operations include electronic prepress, printing, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 2002. Request bid invitation by letter to
the address above.
CITE: (W-324 SN513478)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B615-M
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Books and Pamphlets, 8-1/2 x 11", printing in one color and
side wire stitch in two places and trim four sides. Fold-ins
17 x 11" folded to 8-3/8 x 11" (Fold-ins print one side only).
Anticipating 10 to 30 orders per moth for 100 to 600 copies
of 4 to 284 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the month of February, 2002. Request bid invitation
by letter to the address above.
CITE: (W-324 SN5134A0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Emergency Management Agency, Office of Financial
= Management, Flood, Fire and Mitigation Division, 500 C Street,
S.W., = Room 350, Washington, DC, 20472
SUBJECT: T--NEWS CLIPPING SERVICE
SOL EMW-2002-RQ-0005
DUE 120501
POC Matrice Dickens-Gaddy, Contract Specialist, Phone = 202-646-4274,
Fax 202-646-2970, Email matrice.dickens-gaddy@fema.gov - =
William Roberson, Contract Specialist, Phone (202) 646-3622,
Fax (202) = 646-3846, Email bill.roberson@fema.gov
DESC: This is a combined synopsis/solicitation for a commercial
item. = This procurement is prepared in accordance with FAR
Subpart 12.6, = Subpart 13.106, and Subpart 13.5 and is supplemented
with additional = information. This announcement constitutes
the only solicitation. = Quotations are being requested and
a written solicitation will not be = issued. The solicitation
document and incorporated provisions and = clauses are those
in effect through Federal Acquisition Circular 97-27. = North
American Industrial Classification system (NAICS) code for
this = procurement is 514199 with a small business size standard
of $5 = million. Solicitation provision at FAR 52.212.1, Instructions
to = Quoter-Commercial Items, is hereby incorporated by reference.
The = Government will award a firm fixed price contract using
= commercial/simplified acquisition procedures, pursuant to
FAR Parts 12 = and 13. The award resulting from this solicitation
will be made to = the responsible quoter whose quote conforms
to this solicitation and = represents the best value to the
Government, price and other factors = considered. Past performance,
technical ability, quality of vendor?s = sample and price will
be evaluated. Technical considerations are = significantly
more important than price. Estimated period of = performance
is 6 months from the date of award with an option to extend
= for an additional 6 months. FAR 52.212-3 Quoter Representations
and = Certifications Commercial Items, must be completed and
included with = any and all quotes submitted in response to
this solicitation. FAR = Clauses 52.212-4, Contract Terms and
Conditions-Commercial Items, = 52.217-5 Evaluation of Options,
52.217-9 Option to Extend the Term of = the Contract, are hereby
incorporated by reference. The clause at = 52.212-5, Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders - - Commercial Items is hereby incorporated by = reference.
The following FAR clauses apply to this solicitation and =
any resultant contract: 52.219-8, Utilization of Small Business
= concerns; 52.219-14, Limitations on Subcontracting; 52.222-21,
= Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
= 52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the = Vietnam Era; 52.222-36, Affirmative Action for workers
with = Disabilities; 52.222-37, Employment Reports for Disabled
Veterans and = Veterans of the Vietnam Era; and 52.232-35,
Payment by Electronic Funds = Transfer-Other than Central Contractor
Registration. All referenced = FAR clauses are available at
www.arnet.gov/far. Companies wishing to = respond to this solicitation
must provide this office with the = following: a price quote
to include a separate unit price and extended = price for the
base period (6 months) and 3 optional 12 month periods; a =
detailed technical approach submitted on company letterhead
or standard = company quotation forms; past performance data
to include a minimum of = five contacts and telephone numbers
for same or similar type services = previously performed; a
floppy disk or CD Rom containing a sample for = evaluation
purposes that demonstrates technical ability and minimum =
quality standards specified in the Statement of Work (below);
and a = completed FAR 52.212-3. Services under this RFQ must
comply with the = following Section 508 Accessibility Standards:
1194.21 Software = Applications and Operating Systems; 1194.24
Video or Multimedia = Products; 1194.31 Functional performance
criteria; and 1194.41 = Information, documentation, and support
(see www.section508.gov). = Quote must state specifically which
standards or parts thereof, are met = directly in their quote.
Quote must be signed by a responsible company = representative
and include the company?s Dun & Bradstreet (DUNS) = Number.
All questions concerning this RFQ must be submitted in writing
= and faxed to 202.646.2970 or emailed to Matrice.Dickens-Gaddy@fema.gov.
= No telephonic response to this solicitation will be accepted.
= Quotations are due on December 5, 2001 by 3:00pm to FEMA,
Financial & = Acquisitions Management Division, Flood, Fire
& Mitigation Branch, = Attn: Matrice Dickens-Gaddy, 500 C Street,
SW, Rm 350, Washington, DC = 20472. The quoter is responsible
for confirming that the Government = received submissions.
=20 FEMA posts all required notices of its contracting opportunities
on the = FBO site. Potential quoters who download copies of
solicitations may = register at FBO to automatically receive
e-mailed notification = concerning issued amendments to the
applicable solicitation. = Registration is optional. Plans/specifications
and amendments may be = viewed without registering. If you
register for the solicitation, you = will receive a courtesy
email from FBO notifying you of all amendments = for the solicitation
that will be posted to the website. Registration = for the
solicitation, however, does not release quoter from the = responsibility
of checking the solicitation daily for amendments. = Potential
quoter that do not have the capability to download from FBO,
= may request, in writing, diskettes containing electronic
copies of the = solicitation, including attachments, and any
amendments. However, = potential quoter making this request
must include in their written = requests an adequate justification
for not obtaining the solicitation = via the Internet. Telephone
requests for diskettes will not be = honored. Requests must
be e-mailed to Matrice.Dickens-Gaddy@fema.gov; = or faxed on
202.646.2970. STATEMENT OF WORK News Summary Clip Support General
Objectives Provide an immediate overview and a synopsis of
the unique factual = components of major news stories covered
by different media outlets = that directly or indirectly affect
FEMA, or that the political Director = of FEMA would need to
know. As a member of the Presidents Cabinet, it = is critical
that the FEMA Director remain as informed as the top = administration
officials of current events. Background It is important that
the FEMA Director and other Senior FEMA officials, = as well
as program managers, are current of news relating directly
or = indirectly to the mission and operations of FEMA as they
relate to = major disaster declarations, legislative activity
and the operations = of/about the agency. They must remain
current of issues that could = impact FEMA in the future as
well as those issues currently being = reported. Because of
the high profile nature of FEMA?s mission, = emergency management
related stories remain prominently featured by = media outlets.
FEMA staff does not have the time or resources to do a = thorough
search and edit of the hundreds of articles and television
= transcripts that are produced by the scores of media covering
major = disasters. The additional full time permanent federal
employees and = related employee resources needed to complete
this requirement are not = in the best interest of the agency
or the taxpayers.=20 The Public Affairs Division is responsible
for ensuring FEMA management = has access to timely relevant
information presented in an orderly = format required for expeditious
review analysis and response by Senior = FEMA officials. We
cannot currently meet this need. The Public = Affairs Division
requires a professional company able to = ?edit-the-edit? of
all major stories reported by different media = outlets, including
those currently obtained from our regional offices, = disaster
sites, clipping services, and from our current monitoring of
= major newspapers and broadcast media in an effort to ensure
the = Director, other Senior officials, and program managers
remain current = of all relevant news. During regular business
operations, Monday through Friday, the = consolidated clips
would need to be sent to the Public Affairs Division = for
distribution to the director and senior staff no later than
7:00 = a.m. each morning, Monday through Friday. On weekends,
clips will need = to be distributed to the appointed public
affairs staff person no later = than 8:00 a.m. While the Director
is on travel, it may be necessary to = provide clips at an
earlier hour (times may vary with regard to where = and when
the director travels, but may be as early as 4:30 a.m.). =
During major disaster declarations, it may be required to provide
= additional versions throughout the day to monitor the fast
paced = changes occurring during the disaster. =20 Specific
Requirements Acquire, Edit and Organize Relevant News in a
User Friendly Format The Contractor shall produce a news summary
seven days a week backed up = by supporting news clips, of
news relating directly or indirectly to = the mission and operation
of FEMA and any current disasters as well as = the impacts
these have on State and communities. During times of = greater
need, it may be required to have the contractor supply an =
additional afternoon version of the summary and clips to be
distributed = by early to mid-afternoon (by 3:00 or 4:00 p.m.).
Known risks to scan = include, but are not limited to, the
following: hurricanes; floods; = earthquakes; mudslides; severe
winter weather; tornadoes and similar = severe weather events;
chemical, biological, or radiological acts of = terrorism;
chemical, biological, or radiological catastrophes; = foot-and-mouth
disease; wildfires; and severe droughts, and those = disaster
related economic or social impacts. The contractor will also
= monitor political affairs for possible impact on FEMA or
FEMA leaders. = The Contractor shall work within, and if required,
refine the existing = process of collecting relevant news from
the ten regional offices and = from applicable Disaster Field
Offices. Daily summaries must address = print, radio, and broadcast
media outlets at the national and regional = levels, as well
as the local levels where applicable. The clips package must
contain a summary of the daily news. And must = also be organized
by subject and immediate importance, as defined by = the level
of importance and impact to FEMA and the status of the news
= as reported by major media throughout the country. Distribute
News Generally, the contractor shall distribute the final product
between = the hours of 5:00 a.m. and 7:00 a.m., Monday through
Friday, and by = 8:00 a.m. on weekends (or as defined by the
designated FEMA official). = The product should be delivered
daily via e-mail to be distributed to = FEMA personnel. A final
version should be in a format that includes a = summary; table
of contents; and all related articles as a final = printable
document for unlimited distribution to FEMA personnel that
= can be sent via e-mail. Internal distribution will include
posting to a = private secure location on FEMA?s Internet and
Intranet sites. The = agency must maintain the right to further
make unlimited copies and = unlimited distribution of the final
product electronically or in = hardcopy for internal agency
use, and to those officials working = closely on FEMA?s disaster
related issues.=20 Archiving News The Contractor shall organize
and implement a digital archive catalog, = system for the easy
retrieval by internal sources of the archived = material in
a timely manner. =20 Sample Prior to the approval of the contract
award, the contractor must submit = an example on compact disc
(CD) of the product they intend to deliver = which provide
for such things as a cover page with a table of contents =
that organizes the news clippings by topic and matter of importance.
= This product should be consistent with current products being
utilized = by the Administration.=20 Format/Style Requirements
The news summary and clips need to include sections on national
news, = local news, stories not directly related to FEMA but
have some bearing, = weather/hazard related topics, a daybook
schedule of Washington events = and a section outlining the
front pages of regional papers across the = country.
LINKURL: http://www.eps.gov/spg/FEMA/OFM/FFMD/EMW-2002-RQ-0005/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134P2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B207-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Books, 8-1/2 x 11", printing in black ink and one additional
Pantone color, and saddle-stitch binding. Anticipating 8 orders
per year for approximately 17,000 to 80,000 copies of 36 to
88 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level II. Bid
opening anticipated during the month of February, 2002. Request
bid invitation by letter to the address above.
CITE: (W-324 SN5134Q2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B454-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 04-01-02 to 03-31-03.
Single leaf products, 8-1/2 x 11" and 8-1/2 x 14", printing
in black or black and up to 2 additional Pantone ink colors.
Anticipating 20 to 30 orders per year for approximately 1,000
to 30,000 copies of a single leaf, per order. Average order
will be approximately 15,000 copies. Operations include electronic
prepress, film-making, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of February, 2002.
Request bid invitation by letter to the address above.
CITE: (W-324 SN5134S2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--BASIC DISTANCE LEARNING EDUCATION
SOL DTCGG8-02-Q-PTB001
DUE 120301
POC PO Edwin Lozano, Purchasing Agent, Phone 202-267-0768, Fax
= 202-267-4727, Email elozano@comdt.uscg.mil - PO Edwin Lozano,
= Purchasing Agent, Phone 202-267-0768, Fax 202-267-4727, Email
= elozano@comdt.uscg.mil
DESC: DESCRIPTION : (SEE NOTE 22) This proposed procurement is
for = services for which the government intends to solicit
and negotiate on a = sole source basis with; Oklahoma State
University ; 106 E. Willard ; = Stillwater, OK 74078. NAICS
Code: 541990. Scope: See attached. This = training has been
tailored to meet the needs of USCG personnel and = covers specific
blocks of applicable instruction directly related to = job
tasking. Interested persons may identify their interest and
= capabilities, The class need is as follows: Basic Distance
Learning = Education Technology; Course Length : 6 Days per
course; Class Size : = 31 per course. Dates as follows: 07
- 12 December 2001; 08 - 13 March = 2002. Olkahoma State University,
OK. Applicable FAR clauses for = solicitation are 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, December 3, 2001. Past =
performance history (current or within the last 18 months)
on projects = similar in scope and nature, with specific references
(including = project identifier/contract number and description,
period of = performance, dollar amount, client name and current
telephone number). = References will be checked to validate
the information provided and to = determine reliability/dependability.
Cost Proposal: provide Firm = Fixed-Price, broken out by labor
hours, labor category, materials, and = other direct costs.
Offerors must submit an original and two copies of = the proposal
to Edwin Lozano, USCG Headquarters Support Command, Code =
A-3, Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic
= transmissions to Elozano@comdt.uscg.mil are acceptable, but
must be = timely. Proposal Evaluation Criteria: (1) Price and
price-related = factors. (2) Technical. (3) Past performance
of your organization, = including adherence to schedules and
budgets, the acceptability of = previous products delivered,
effectiveness of program management, and = the offeror's willingness
to cooperate with the customer in both = routine matters and
when confronted by unexpected difficulties. This = will be
a Best-Value award determination. Technical factors will be
= taken under consideration, but price and past performance
will take = precedence. The following Federal Acquisition Regulations
clauses are = incorporated as attachments. 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 28, 2001.
A = Determination by the government not to complete 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 in = the future. (SEE
NOTE 22) It is the responsibility of the Offeror to = ensure
the proposal is received by the date and time shown above.
= ATTENTION: Minority, Women-owned, and Disadvantaged Business
= Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800) 532-1169. Internet = address
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-02-Q-PTB001/listing.=
html
LINKDESC:
notice
CITE: (D-324 SN513449)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Training Systems Division, 12350 Research
Parkway Code = 253, Orlando, FL, 32826
SUBJECT: U--U -- C-40A (BOEING 737-700C WITH INCREASED GROSS
WEIGHT = (IGW) AS CONFIGURED FOR U.S. NAVY) COMMAND AIRCRAFT
CREW TRAINING = (CACT) PILOT TRAINING
SOL N61339-02-R-0004
DUE 011102
POC Michael Lanza, Contract Specialist, Phone 407-208-4754, Fax
= 407-380-4164, Email LanzaMJ@navair.navy.mil - White Michael,
Contract = Specialist Team Leader, Phone 407-208-4085, Fax
407-380-4164, Email = whitemj@navair.navy.mil
DESC: The Naval Air Warfare Center Training System Division (NAWCTSD)
= has a requirement to support the Navy's Command Aircraft
Crew Training = (CACT) program which includes providing all
labor, equipment, training = facilities, tools, training materials,
training devices, supervision = and other services necessary
for classroom, trainer, and simulator = training for Navy C-40A
(Boeing 737-700C with increased gross weight = (IGW) as configured
for U.S. Navy) aircrew. The C-40A CACT program = requires classroom
(academic and practical) training, a Cockpit = Familiarization
Trainer (CFT) that depicts all cockpit systems, a Part = Task
Trainer (PTT) (for aircraft system training with trainee input
and = trainer response capability), and a FAA level C simulator.
In lieu of = the CFT or PTT a higher order device may be used.
The flight simulator = must be FAA certified to Level C or
higher under current FAA Advisory = Circular 120-40 criteria
for the Boeing 737-700/800 configured cockpit = with freeze
and repositioning capability. The pilot courses must be = taught
at a FAA 14 Code of Federal Regulations (CFR) Part 142 Boeing
= 737-700/800 certified Training Center. All contractor pilot
instructors = shall be certified under the 14 CFR Part 142
Training Center = certification. The contractor will be required
to submit training = syllabus for each course for government
approval. The anticipated C-40A = course requirements shall
include: 1) Pilot Initial Course - The C-40A = Pilot Initial
Training course shall be conducted for each trainee in = accordance
with the Approved Training Syllabi (ATS). Training will be
= performed at a contractor provided facility within a continuous
period = not to exceed 12 consecutive days (a maximum of 11
training days). The = Pilot Initial course shall minimally
be 80.0 hours in length consisting = of: administration/check-in;
a short review/instructor-led = question/answer period on general
aircraft systems; Reduced Vertical = Separation Minimums (RVSM)
and Category II and III approach training = (approximately
6.0 hours); aircraft performance training (approximately =
6.0 hours); cockpit familiarization training (approximately
2.0 hours ; = part task trainer (PTT) sessions (approximately
14.0 hours); simulator = sessions (approximately 45.5 hours);
and completion of a course = evaluation. The Pilot Initial
course shall minimally include seven = 6.5-hour simulator periods
each consisting of a 1.5 hour pre-brief, 4 = hours flight simulator
time divided equally between the right and left = seat (2.0-hours
each seat), and a 1-hour debrief. At least one = simulator
period shall be dedicated for Head-up Guidance System (HGS)
= /Heads-Up-Display (HUD) training. In addition to these seven
simulator = periods, each crew of two pilots shall jointly
receive a minimum of = 14.0-hours in a part task trainer (PTT)
or higher level training device = (i.e., simulator) for Flight
Management Computer and Mode Control Panel = training. PTT
shall minimally include four different/unique 3.5-hour = periods
(each period with a 1.0-hour pre-brief, 2.0- hours actual part
= task trainer time, and a 0.5-hours debrief). Although each
of the four = PTT periods are different/unique, each pilot
in a crew will train in = the left seat for two of the four
PTT periods and in the right seat for = the other two of the
four PTT periods. 2) Pilot Recurrent Course - The = C-40A Pilot
Recurrent Training course shall be conducted for each = trainee
in accordance with the ATS. Training will be performed at a
= contractor provided facility within a continuous period not
to exceed 5 = consecutive days (a maximum of 5 training days).
The Pilot Recurrent = Training course shall minimally be 34.0
hours in length consisting of: = administration /check-in,
lessons in general aircraft systems review = and aircraft updates/lessons
learned, HUD and RVSM review, simulator = sessions, and a course
completion evaluation. The Pilot Recurrent = course shall minimally
include four 6.5-hour simulator periods each = consisting of
a 1.5-hour pre-brief, 4.0- hours flight simulator time = divided
equally between the right and left seat (2.0-hours each seat),
= and a 1-hour debrief. Pilots completing these proficiency
training/ = courses shall have reviewed all areas necessary
to satisfactorily meet = the FAA requirements under 14 CFR
Part 61 for Pilot-in-Command and = Second-in-Command for a
FAA Type Rating. Receipt of a FAA type or ATP = rating or FAA
check flight certificate is not a course requirement. All =
flight simulator training periods should be geared to flight
training, = vice check flights. A PRE-PROPOSAL CONFERENCE WILL
BE CONDUCTED ON = DECEMBER 11, 2001 AT 8:30 A.M. EASTERN STANDARD
TIME (EST) AT THE NAVAL = AIR WARFARE CENTER TRAINING SYSTEM
DIVISION, 12350 RESEARCH PARKWAY, = ORLANDO, FLORIDA. Those
offerors who wish to attend the conference = shall comply with
the Visit Request/Security Requirements to be listed = in Section
L of the Solicitation/Request for Proposal (RFP). Failure =
of a prospective offeror to attend the conference or to submit
any = questions will be construed to mean that the offeror
fully understands = all requirements of the RFP. Prospective
offerors are advised that the = conference will be held solely
for the purpose of explaining the = specifications and terms
and conditions of this solicitation. All = prospective offerors
are advised that at the conclusion of the = Conference, unless
this solicitation is amended in writing, it will = remain unchanged
and, that if an amendment is issued, normal procedures = relating
to the acknowledgement and receipt of any such amendment shall
= be applicable. In no event will failure to attend the conference
= constitute grounds for a claim after award of the contract.
The = Government is not responsible for nor will the Government
pay any = portion of the costs associated with attendance at
the Conference by = prospective offeors. An indefinite quantity,
requirements contract = with provisions for firm-fixed price
delivery orders is anticipated = with a 60-month period of
performance. It is anticipated that the = solicitation will
be available no later than 29 Nov 01 through the = World Wide
Web, Internet location as follows: = http://www.ntsc.navy.mil/contract/procure.htm.
The solicitation = information will be located under the heading
Procurement Information. = Proposals will be due by 3:00 PM
Eastern Standard Time on 18 January = 2002. Any questions should
be directed to the Contract Specialist, Mr. = Mike Lanza, at
407/380-4574, or the Naval Air Warfare Center Training = System
Division, 12350 Research Parkway, Attn: TSD 25314/Mike Lanza,
= Orlando, FL 32826-3275.*****=20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339/N61339-02-R-0004/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN513484)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--LAW ENFORCEMENT/FORCE PROTECTION
SOL N61339-02-T-0008
DUE 121301
POC J. Rolly, Contract Specialist (407) 381-8051 or Karen Henderson,
Contract Specialist (407) 381-8781
DESC: Changes to the combined synopsis/solicitation and the Purchase
Description (PD) are shown below. The amended PD is now dated
19 November 2001. Vendors are required to show they have read
and incorporated the latest amendment in their proposal. The
amendments are consecutively numbered. All changes have been
annotated by a black line in the right hand margin. 1. Course
Convenings, paragraph 3.3 has been changed as follows.
a. A-830-0025, USN Specialist in Law Enforcement has been added
to the requirements for Bangor/Bremerton, WA and to Everett,
WA. See PD for student throughput and number of convenings.
b. The number of course convenings for Yokosuka and Sasebo,
Japan have been changed. In addition, instructor support only
is required. 2. Government Training Facilities, Paragraph
3.9.1 of the amended PD has been changed as follows: a.
3.9.1(b)(1) Mayport and Kingsbay - For Law Enforcement/Master
at Arms (LE/MA), Government classrooms, classroom equipment,
small arms, and 12 gauge shotgun are provided. b. 3.9.1(b)(f)
Pearl Harbor - changed to add classroom facilities may be required
to be supplied by the vendor. c. 3.9.1(b)(g) Japan - is
changed to reflect that Government facilities and equipment
will be available, vendor to provide instructor support only.
3. BPA Holder Training Facilities, Equipment, Consumables,
paragraph 3.9.2 a. 3.9.2.2 Mayport/Kingsbay/Pascagoula -
is changed to reflect that the vendor shall provide small arms,
12 gauge training equipment and consumables, M15/AR15 range,
equipment and consumables and all student course materials.
b. 3.9.2.7 Japan FCA, is changed that vendor shall provide
instructor support only. 4. Combined synopsis/solicitation
is changed to clarify instructor certifications as follows:
synopsis only showed certification requirements for Force protection
courses, that is vendor instructors to go through the one-week
course as a student, then one week as an observe/helper. The
Law Enforcement course requires the instructor to be certified
by the Navy TPEB on the live fire range prior to convening
their first class. 5. Questions and Answers: Question
1: Attachment A shows a course length of 40 instructional days
for the A-830-0011 USN Specialist in Law Enforcement course.
Table A and Table B of the Purchase Description show a course
length of 30 days. Since the CIN in the tables is now A-830-0025,
assume there is a more updated course that will only be 30
days. Will there be a training course control document released
for the updated course so we can see what has been changed
to get the course from 40 days to 30 days and what instructor/student
ratios are affected by the changes? Answer: Attachment A,
the TCCD for USN Specialist in Law Enforcement, shows 40 days
of instruction. These are calendar days and include weekends.
Tables A and B show 30 days, which are the actual days of instruction.
Table A correctly identifies the USN Specialist in Law Enforcement
CIN as A-830-0025, which is the Lackland curriculum A-830-0001-A/A-830-0011-A
and L3AQR3PO31-005. They are the same curriculum. The TCCD
CIN number will be corrected sometime in the future to reflect
the course as taught outside of Lackland AFB. Although the
CIN number is incorrect for the course as taught outside Lackland,
the TCCD is the correct TCCD to be used for proposal purposes.
. Question 2: In Tables A and B, course K-830-2223, Shipboard
Security Engagement Weapons, is tagged as requiring instructor
support only. Since this course is on the range, does that
mean all the equipment and facilities (range, weapons, etc.)
will be provided by the Navy? Answer: Yes, the Navy requires
only instructor support unless otherwise noted in paragraphs
3.9.1 and 3.9.2 in the Purchase Description. Question 3:
We would like to bid both travel and ammunition as a separate,
direct-billed cost rather than in the tuition. We would do
this since both are highly variable. Will this be acceptable?
Answer: Paragraph "l" of the combined synopsis/solicitation
requires that the vendor provide tuition cost separately from
other costs such as course materials, consumables, lunches,
etc.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: rollyjy@navair.navy.mil or hendersonkd@navair.navy.mil
EMAILDESC:
e:mail
CITE: (W-324 SN5134S8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: V--V -- PACKING, CONTAINERZATION AND LOCAL DRAYAGE OF
= PERSONAL PROPERTY
SOL F07603-01-R0003
DUE 121401
POC Ohaji Yarborough, Contracting Specialist, Phone 302-677-5226,
= Fax 302-677-2309, Email ohaji.yarborough@dover.af.mil - Susan
Bailey, = Contract Specialist, Phone (302) 677-5218, Fax (302)
677-2309, Email = Susan.Bailey@dover.af.mil
DESC: PACKING,CONTAINERZATION,AND LOCAL DRAYAGE OF PERSONAL PROPERTY:
= 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 = Department of Defense personnel for packing,
containerization and local = drayage of personal property and
related services. The initial = contract period shall run from
1 January 2002 through 31 December 2002. = Option Year 1 is
1 January 2003 through 31 December 2003. Option Year = 2 is
1 January 2004 through 31 December 2004. Option Year 3 is 1
= January 2005 through 31 December 2005. Services under this
contract are = required to be performed at the following location(s):
Area I - Kent and Sussex Counties, Delaware (no terminals).
Area II - Caroline, Dorchester, Kent, Queen Anne, Somerset,
Talbot, = Wicomico and Worcester Counties, Maryland (no terminals).
Area III - New Castle County, Delaware (no terminals). Schedule
III - Intra City and Intra -Area Moves: Notwithstanding the=20
NAICS CODE: 488991. SMALL BUSINESS SIZE IS $18.5 MILLION. This
= solicitation is 100% set aside for small business. All responsible
= sources may submit a proposal which shall be considered by
the agency. = All prospective offerors must have a commercial
and government entity = (CAGE) code and be registered with
Central Contractor Registration = (CCR) at: http://ccr2000.com/.
The government award will be based on = "best value" with the
evaluation factors to be set forth in the = solicitation. The
government reserves the right to award to other than = the
lowest price. If the Contracting Officer determines that the
number = of proposals that would otherwise be in the competitive
range exceeds = the number at which an efficient competition
can be conducted, the = Contracting Officer may limit the number
of proposals in the = competitive range to the greatest number
that will permit an efficient = competition among the most
highly rated proposals. The solicitation = will be available
over the Internet only, NO HARD COPIES WILL BE SENT. = Follow
the links on the EPS website at http://www.eps.gov/. Use [FBO
= for Vendors] then select USAF [Offices], Air Mobility Command
= [Location], 436 CONS [Posted Date], and look for this synopsis
to = access this solicitation. We recommend you use the [Register
To = Receive Notification] function for the RFP, to get updates,
and/or any = amendments since there is no bidders list. For
more information or = questions, contact TSgt Ohaji K Yarborough
436LGC/LGCB at (302) = 677-5226, email: Ohaji.Yarborough@dover.af.mil
, or by fax (302) = 677-2309. Email is preferred. Our unit
public information web site is = https://wwwmil.dover.af.mil/org/lg/cons/index.htm.
This site has = several links to tools for vendors. ***SOLICITATION
NUMBER HAS CHANGED FROM F07603-01-R0003 to F07603-02-R0002***
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN513485)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Marine Corps Community Services (Bldg 1533), MCAGCC,
Box 788150, Twentynine Palms, CA 92278-8150
SUBJECT: V--AUTOMOBILE RENTAL SERVICE CONCESSION
SOL TWMX01-R-009
DUE 011502
POC S. Holloway 760 830 6688 x203 or holloways@usmc-mccs.org
DESC: Marine Corps Community Services is soliciting interested
parties to receive requests for proposals for the operation
of a automobile rental concession at Marine Air Ground Combat
Center, Twentynine Palms, CA 92278. The contract period will
be two years with three one year extensions possible. Issuance
date of the RFP is 01 December 2001 with responses to be received
by 4:00 pm P.S.T. on 15 January 2002. Requests to receive the
RFP can be made by mail or e-mail. RFPs will be sent out only
by mail. Responses will be accepted only by mail.
LINKURL: http://www.29palms.usmc-mccs.org/
LINKDESC:
RFP)
EMAILADD: holloways@usmc-mccs.org
EMAILDESC:
CITE: (W-324 SN5134G4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson = AFB, CO, 80914-1200
SUBJECT: V--PAX TERMINAL, COMBAT READINESS SUPPORT SERVICES
SOL Reference-Number-A76LSS
DUE 120501
POC Tracy Douglas, Contract Specialist, Phone (719) 556-4886,
Fax = (719) 556-4538, Email Tracy.Douglas@peterson.af.mil -
Yasmin Brown, = Contract Specialist, Phone 719-556-9381, Fax
719-556-4756, Email = yasmin.brown@peterson.af.mil
DESC: This is a Sources Sought Synopsis: The 21st Contracting
Squadron = is soliciting Small Business sources under the North
American Industry = Classification System (NAICS) number 481219,
Business Size Standard is = $5M. NONPERSONAL SERVICES: The
proposed acquisition is for Air = Terminal Passenger Transportation
Services, Official Government Travel, = and Combat Readiness
and Resources services. The contractor shall = operate a full
service Air Terminal at Peterson Air Force Base (AFB), = CO,
to include, but not limited to passenger and cargo movement
on = deployment, exercise, real world, or contingency missions.
The = contractor shall be responsible for all official travel
for CONUS and = OCONUS locations for all Department of Defense
(DoD) personnel, = dependents and contractors. The Combat Readiness
Section supports the = 21st Space Wing and, not limited to,
an additional 43 units; stage = deployments and exercises from
Peterson AFB, CO; specialized cargo = deployment training for
cargo preparation personnel. This requirement = is a Direct
Conversion of 17 full-time military and civilian in-house =
authorizations with a labor pool of 57 augmentees. All Small
Business = sources capable of performing these services are
encouraged to submit = electronic Capability Statements; details
of past performance for 3-5 = years, key manager descriptions,
and any potential teaming/joint = venture or other partnering
arrangements, and business status by 5 = December 2001. 51%
Tribally owned, Native American 8(a) firms are = encouraged
to respond. The Government contemplates issuance of a = Request
for Proposal using Past Performance/Price Trade-off = initiatives.
A firm-fixed price contract with a base period of 1 Apr = 2003
through 30 Sep 2003, plus four, one-year option periods is
= contemplated. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/Reference-Number-A76LSS=
/listing.html
LINKDESC:
notice
CITE: (D-324 SN513497)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Contracting, 100
North 6TH = Street Butler Square 5TH Floor, Minneapolis, MN,
55403
SUBJECT: X--X--RENTAL OF FULLY FURNISHED APARTMENT
SOL RFQ-32-M-APHIS-02
DUE 120301
POC Robert Crowther, Contract Specialist, Phone 612-370-2117,
Fax = 612-370-2106, Email Bob.J.Crowther@usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information in this
notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation (32-M-APHIS-02) is
issued as a "request for quotations" = (RFQ) in accordance
with Federal Acquisition Regulation (FAR) Part 13. = This solicitation
document and incorporated provisions and clauses are = those
in effect though Federal Acquisition Circular 97-21. The NAICS
= Code is 531110. For this solicitation, the small business
size = standard is less than an average $5.0 million a year
over the last 3 = years. The United States Department of Agriculture
(USDA), Animal and = Plant Health Inspection Service (APHIS),
Plant Protection and = Quarantine (PPQ), requires corporate
housing for an employee on = temporary duty assignment in Manhattan,
New York, in support of the = Asian Longhorned Beetle Emergency
Eradication Program. The effective = period shall be from date
of award through September 30, 2002. = OCCUPANCY IS REQUIRED
BY DECEMBER 15, 2001, OR AS SOON AS POSSIBLE = AFTER NOTIFICATION
OF AWARD. All responsible offerors may submit an = offer for
consideration. The following FAR clauses and provisions are
= hereby incorporated into this solicitation by reference and
are in full = force and effect; 52.212-1, Instructions to Offerors-Commercial
(OCT = 2000); 52-212-2, Evaluation - Commercial Items (JAN
1999), 52.212-3; = Offeror Representations and Certifications-
Commercial Items (JAN 2001) = (OFFERORS SHALL COMPLETE AND
INCLUDE A COPY OF THEIR REPRESENT- ATIONS = AND CERTIFICATIONS
WITH THEIR OFFER); 52-212-4, Contract Terms and = Conditions-Commercial
Items (MAY 1999); 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders- = Commercial
Items (AUG 2000). The aforementioned FAR clauses and = provisions
may be accessed on the Internet at the following web site:
= http://www.gsa.gov/far/ . APHIS requires 1 fully furnished
corporate = studio apartment in Jersey City, New Jersey, within
? mile of the PATH = train. The monthly rate shall include
paid utilities (electric, water, = sewer, trash pickup, etc.),
free on-site secured parking with key = access, telephone with
messaging capabilities and free local calls, = high speed Internet
access, full weekly cleaning service, full linen = service
(including, but not limited to, kitchen and bath towels, =
bedding, etc.), free on-site laundry facility, on-site fitness
= facility, and full service grocery and drug stores within
? mile of = apartment complex. The location of the apartment
shall be within a ? = mile of PATH train access to Manhattan.
Complimentary shuttle service = to and from PATH train and
within ? mile radius of the apartment = complex. The apartment
shall have indoor corridor access, monitored = security cameras,
roaming security personnel dusk to dawn, and except = for front
door, locked exterior doors (24/7) with key access. Front =
front door shall be locked nightly from approximately 10:00
P.M. to = 6:00 A.M. A representative from the property management
firm (front = desk personnel) shall be at the available 24/7.
Free on-site secured = parking with key access shall be provided.
On-site maintenance = personnel shall be available from 8:00
A.M. To 11:00 P.M. The furnishin= gs shall include, but are
not limited to, a minimum of a double bed, = linen and bedding,
a fully equipped kitchen (including, but not limited = to,
dishes, silverware, cookware, cooking utensils, coffee maker,
= toaster, stove, refrigerator freezer, microwave oven, dishwasher,
= garbage disposal, etc.), color television with premium cable
TV and = VCR, radio with CD player, iron and ironing board.
Award will be made = to the responsible offeror with the lowest-priced,
technically = acceptable proposal. THE DATE AND TIME FOR RECEIPT
OF OFFERS IS, = MONDAY, DECEMBER 3, 2001, AT 2:30 P.M., CENTRAL
TIME. Reference the = solicitation number and mail signed offers
to the following address no = later than the date and time
specified: USDA, APHIS, MRP-BS, Attn: = Robert J. Crowther,
Contracting Officer, Butler Square, Fifth Floor, = 100 North
Sixth Street, Minneapolis, Minnesota 55401. THE PRICING = SCHEDULE:
Item 1: Corporate Housing @ ___________ per month; Item 2:
= Outside Parking for 1 Car: _____________ per month. AUTHORIZED
= SIGNATURE AND TITLE: __________________________________;
DATE OF = OFFER:_______________; NAME AND ADDRESS OF = OFFEROR:_____________________________________
= ________________________________________________________________________=
________________________________________________________________________=
______________________________________________________ TELEPHONE
NUMBER: _________________; FAX NUMBER:_________________; PAYMENT
TERMS: _____________; BILLING ADDRESS:____________________
= ________________________________________________________________________=
________________________________________________________________________=
________________________TAXPAYER I.D.:_______________; DUN
AND = BRADSTREET NO.:__________________________________________.
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Contracting/RFQ-32-M-APHIS-02/lis=
ting.html
LINKDESC:
notice
CITE: (D-323 SN5133N1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60604
SUBJECT: X--X -- THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
7,150 USEABLE SQUARE FEET OF CONTIGUOUS OFFICE AND RELATED
SPACE IN BISMARCK, NORTH DAKOTA
SOL Reference-Number-P-08-01-JH-7003
DUE 113001
POC Brian Adelstein, Account Manager, Phone (312) 424-8167, Fax
(312) 424-8080, Email brian.adelstein@equiscorp.com
DESC: HISTORIC PROPERTY REFERENCE ADDED - REQUIREMENT: The U.S.
Government is seeking to lease approximately 7,150 useable
square feet of contiguous office and related space in Bismarck,
North Dakota. The Government also requires a minimum of three
on-site, reserved parking spaces. HISTORIC PROPERTIES ARE ENCOURAGED
TO RESPOND. Offered properties must be located in the Central
Business District of Bismarck, North Dakota within the following
delineated areas: WEST: North Washington Street, SOUTH: Highway
810, NORTH: East Century Boulevard, EAST: North 26th Street.
REQUIRED: All services, supplies, utilities, and tenant alterations
are to be provided as part of the rental consideration. Space
must be ready for occupancy no later than September 30, 2002.
A term of 10 years, 5 years firm, with the Government having
cancellation privileges, after 5 years. Additionally, offeror
must provide a one-time 5 year option if the Government remains
for entire 10 years. OWNERS/AGENTS: To submit a location for
inspection, please contact the following office by Monday November
26, 2001: EQUIS CORPORATION, Attn: Mr. Jeffrey R. Jones, 150
South 5TH Street, Suite 2800, Minneapolis, MN 55402, Telephone:
(612) 349-9003, Fax: (612) 349-9005.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM/Reference-Number-P-08-01-JH-7003/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134C3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GENERAL SERVICES ADMINISTRATION WANTS TO LEASE
SPACE IN ROANOKE RAPIDS, NC
SOL 0NC0003
DUE 121201
POC Chandra Banks, Realty Specialist, Phone 404-562-2763, Fax
404-562-2748, Email chandra.banks@gsa.gov
DESC: THE U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS
TO LEASE SPACE IN ROANOKE RAPIDS, NORTH CAROLINA AMOUNT: A
minimum of 800 BOMA usable square feet of office and related
space for use. . LOCATION: First consideration will be given
to historic properties and locations within the Central Business
Area of Roanoke Rapids, NC. If none are available, non-historic
properties will be considered in the CBA. Space must be located
in the following delineated areas: NORTH: Roanoke Avenue (Hwy
48) ? which becomes Gaston Rd. (Hwy 48) Boundary line ? City
Limit Line & Roanoke River SOUTH: CSX Railroad Tracks on Roanoke
Avenue EAST: Hamilton Street (exception is Old CSX Railroad
Spur crossing E. 10th Street) WEST: Primarily Jackson Street
(exception is the 800, 900, & 1000 blocks of Madison Street)
REQUIRE: All services, supplies, utilities, partitioning, and
required tenant alterations are to be provided as part of the
rental consideration. The space is to be delivered on 09/10/2002.
TERM: The lease term is 10 years, five year firm.. SUBMIT TO:
To submit a location for inspection, please contact the following
office By December 04, 2001. General Services Administration
Property Acquisition & Realty Services 77 Forsyth Street, Suite
420 Atlanta, GA 30303 Attention: Chandra K. Banks (404) 562-2763
Fax (404) 562-2748
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/0NC0003/listing.html
LINKDESC:
notice
CITE: (D-324 SN513493)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Y--CONSTRUCTION OF ROCKET BASED COMBINED CYCLE TEST
FACILITY (RBCC)
SOL 13-SSC-O-02-07
DUE 010902
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
DESC: NASA/SSC plans to issue a Request for Offers (RFO) for
the Construction of the Rocket Based Combined Cycle (RBCC)
Test Facility. The work for this requirement consists of, but
is not limited to the following: Provide all labor, equipment,
and materials to perform the excavation, fill, compaction of
materials, install the underground utilities, build the roadways
and parking areas, cast the reinforced concrete and pavement,
fabricate and install the thrust stand structure, construct
the Signal Conditioning Building and Test Building and perform
any other work at the E4 Test Stand. Also included is the construction
of a Concrete Containment Tank and Various Foundations at E2
and E3 Test Stands. The project includes construction of a
100,000-gallon concrete containment with security fence and
additional foundations. The order of magnitude for the procurement
is $5,000,000 to $10,000,000, and the effort shall be completed
within 365 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. As a result, all qualified responsible sources may
submit a bid, which shall be considered by the agency. The
NAICS Code and small business size standard for this procurement
are 234990 and $27.5 million, respectively. The anticipated
release date of the RFO is on or about December 10, 2001, with
an anticipated offer closing date of on or about January 9,
2002. The firm date for receipt of bids or offers will be stated
in the RFO. An ombudsman has been appointed -- See NASA Specific
Note "B". Specifications and Drawings will only be made available
on CDROM. Requests for copies shall be made by email to the
Bid Distribution Office: jason.edge@ssc.nasa.gov or you may
fax your request to (228) 688-1141. The solicitation and any
documents related to this procurement [with the exception of
the specifications and drawings] will be available over the
Internet. These documents will be in Microsoft Office 97 format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/SSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
A CDROM containing the specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#99432
LINKDESC:
EMAILADD: Jason.Edge@ssc.nasa.gov
EMAILDESC:
CITE: (D-323 SN5133K7)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northwest, 19917 7th
Avenue NE, Poulsbo, = WA, 98370-7570
SUBJECT: Y--UTILITIES AND SITE IMPROVEMENT
SOL N44255-01-R-1019
DUE 010902
POC Melodie Koe, Contract Specialist, Phone 360-396-0263, Fax
= 360-396-0850, Email koemj@efanw.navfac.navy.mil - Bonnie
Stouffer, = Contracting Officer, Phone 360-396-0266, Fax 360-396-0850,
Email = stoufferbe@efanw.navfac.navy.mil
DESC: This project includes providing all labor, materials, and
= equipment to construct a ballast can facility, sectored backlighting,
= vehicle barriers and fence protection, ballistic protection
and = relocation of electrical components, ditch crossings,
HVAC = modifications, road modifications, REB Magazine exterior
painting, and = incidental related work. During performance
of this work, asbestos, = hazardous waste, or pollution abatement
may be required. The North = American Industry Classification
System (NAICS) is 23320. The related = small business size
standard is $27.5 million. The estimated cost of = this project
is between $1,000,000 and $5,000,000. This Request for = Proposal
(RFP) is a competitive negotiation. The award will be based
= on the following criteria: (1) Past Performance and Experience;
(2) = Key Project Personnel; (3) Schedule; (4) Subcontracting
Experience, = Achievements, and Goals; and (5) Price. Performance
time is 330 = calendar days. This procurement is open to all
business concerns. = Plans and specifications will be issued
on CD-ROM and will not = available on paper (hard copy) format.
A copy of the plan holders list = may be obtained by written
request to EFANW address (shown below) or = FAX (360) 396-0998.
Amendments will be available by electronic mail = (e-mail)
only. E-mail addresses will be included as part of the plan
= holders list. This will be the only method of distributing
amendments = and notices. Plans and specifications will be
available on or about 10 = December 2001. There will be a NON-REFUNDABLE
charge of $32.00 for = each CD. CDs may be obtained by mailing
or FAXing a request to EFA NW, = ATTN: Plan Issue, 19917 -
7th Avenue, NE Poulsbo, WA 98370-7570. = Telephone requests
will NOT be honored. Registering offerors and plan = rooms
must provide: (1) complete solicitation number and project
= title, N44255-01-R-1019, FY02 MCON P-955 Utilities and Site
= Improvements at Strategic Weapons Facility Pacific (SWFPAC),
Bangor, = WA; (2) Name, address, phone number, and email address
of the = requesting firm; (3) Identify whether the firm is
a prime, = subcontractor or supplier; (4) Indicate whether
the firm is a Small = Business, Small Disadvantaged Business,
or Large Business; (5) number = of CD sets requested; and (6)
payment method (if using VISA or = Mastercard include account
number and expiration date (no cash will be = accepted). PLANS
AND SPECIFICATIONS WILL NOT BE ISSUED UNTIL PROPER = PAYMENT
HAS BEEN RECEIVED. CDs will be issued via First Class mail.
= NO PICKUPS are authorized. After the issue date, requests
will be = filled only on Friday of each week. Requests must
be received by 3:00 = PM Tuesday to be issued on the following
Friday. Location and points = of contact for site visits are
identified in the solicitation. If a = large business concern,
a subcontracting plan shall be submitted in = accordance with
FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT = 2000)
ALTERNATE II (OCT 2000). All qualified responsible sources
may = submit an offer that shall be considered by the agency.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N44255/N44255-01-R-1019/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN5133M5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, Pacific, Acquisition Department,
Code ACQ0242, 4262 Radford Drive, Honolulu, HI, 96818-3296
SUBJECT: Y--Y -- NAVY REPLACEMENT HOUSING AT FORD ISLAND, PEARL
HARBOR, OAHU, HAWAII
SOL N62742-00-R-1320
DUE 011702
POC Ann Saki-Eli, Contract Specialist, Phone (808) 474-5356,
Fax (808) 474-7316, Email sakieliah@efdpac.navfac.navy.mil
DESC: This synopsis revises the description of the project provided
in the original synopsis NO. SN50J6D4 printed 23 April 2001.
This procurement is for the design and construction of a minimum
of 160 family housing units (130 at Ford Island and 30 at Radford
Terrace) and a maximum of 170 family housing units. The work
includes demolition of a minimum of 160 and a maximum of 188
existing Junior Enlisted Member (JEM) Navy family housing units
consisting of a minimum of 86 and a maximum of 114 units at
Radford Terrace Housing area and 74 units at Hale Moku Housing
area. The new work includes design and construction of a minimum
of 160 (130 at Ford Island and 30 at Radford Terrace) and a
maximum of 170 units of 1 and 2 story duplex and multiplex
family living units with attached garage parking, covered lanais,
entry porch, privacy fencing, and exterior storages. Units
are to be designed to withstand wind and seismic loads and
to be energy efficient. The overall building construction of
the units are of slab on grade foundation, metal/wood framing
with exterior siding and trims, concrete masonry column with
exterior plaster system on preformed exterior columns, and
interior gypsum board finish. Roofs are designed for the provision
of engineered trusses or rafters providing gentle slopes with
hip and gable roofs with overhangs. Technical evaluation factors
are as follows: (1) Past Performance; (2) Qualifications/Experience;
(3) Management Plan; (4) Small Business Subcontracting; and
(5) Site and Building/Unit Design and Engineering. All other
information remains unchanged. See esol.navfac.navy.mil for
more information.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1320/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133N4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: Y--Y -- Y - INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACTS; WORLDWIDE DESIGN-BUILD PROJECTS - PHASE I,
PRE-QUALIFICATIONS. SMALL AND LARGE BUSINESS
SOL SALMEC-01-R0007
DUE 121801
POC David Vivian, Contract Specialist, Phone 7038756991, Fax
7038756699, Email viviandw@state.gov - David Vivian, Contract
Specialist, Phone 7038756991, Fax 7038756699, Email viviandw@state.gov
DESC: This modification provides clarifications, specific changes
and extends the date set for submission of proposals from November
30, 2001 to December 18, 2001. All requirements not specifically
changed by this mod., remain as listed in the original CBD
Notice issued October 22, 2001 and Modification number 1 to
the CBD Notice November 08, 2001. PREQUALIFICATION PROPOSAL
PACKAGE SUBMISSION FORMAT: CHANGE TO ALLOWABLE SIZE OF FOLDOUTS.
No more than 50 of the total 200 pages may be foldouts, maximum
size 11.5 INCH BY 17 INCH. TRANSMISSION OF PROPOSALS: Offerors
are advised to hand deliver or submit proposals by courier
(FEDEX, UPS, DHL, ETC.) to the following address (DO NOT USE
the U.S. POSTAL SERVICE or the USPS ADDRESS) U.S. Department
of State: Attn: David Vivian; A/LM/AQM/FDCD/CON, Room L-600,
SA-6; 1701 North Fort Meyer Drive, (17th St. Entrance); Arlington,
VA 22209. Include the solicitation number, SALMEC-02-R0007
on the face of the package. SMALL BUSINESS SUBCONTRACTING PLAN
for large businesses. The contracts resulting from this acquisition
shall contain the follow clause and the goals as stated. 652.219-70
DEPARTMENT OF STATE SUBCONTRACTING GOALS. Department of State
Subcontracting Goals (Mar 2000). (a) The offeror shall provide
a Small, Small Disadvantaged, Small Woman-Owned, HUBZone Enterprise
and Service Disabled Veteran Subcontracting Plan that details
its approach to selecting and using Small, Small Disadvantaged,
Small Woman-Owned, HUBZone, and Service Disabled Veteran Owned
Business Enterprises. (b) For fiscal years 2002 and 2003, the
Department?s subcontracting goals are as follows: (1) Goal
for subcontracting to SB: 40 Percent, (2) Goal for subcontracting
to SDB: 5 Percent, (3) Goal for subcontracting to SWB: 5 Percent,
(4) Goal for subcontracting to HUBZone Firms: 2.5 Percent,
(5) Omnibus goals (if applicable): N/A, (6) Service Disabled
Veterans: 3 Percent. SUBMISSION DATE - EXTENDED - The date
set for submission of proposals is changed to DECEMBER 18,
2001, 4:00 PM EST. THE CUTOFF DATE FOR SUBMISSION OF QUESTIONS
AND REQUESTS FOR CLARIFICATIONS RELATING TO THIS ACQUISITION
IS NOVEMBER 27, 2001. Request for clarifications must be submitted
in writing to David Vivian, at facsimile (703), 875-6699, or
e-mail VivianDW@state.gov. Voice contact telephone (703) 875-6991.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-01-R0007/listing.html
LINKDESC:
notice
CITE: (D-324 SN513452)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--M/D FY02 DETROIT RIVER
SOL DACW35-02-B-0005
DUE 120601
POC Bill Bruss (313) 226-3648
DESC: Work consists of dredging approximately 407,000 cubic yards.
Period of performance is 150 calendar days after receipt of
the NTP. The estimated cost range is between $1 million and
$5 million dollars. This procurement is set-aside for small
business firms. The NAICS code is 234990 and the size standard
is $17 million. Interested bidders must register through the
Detroit District Home Page at www.lre.usace.army.mil. All questions
can be e-mailed to William.L.Bruss@lre.usace.army.mil.
CITE: (W-324 SN513468)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ISLAND WIDE PAVEMENT REHABILITATION PROJECT VI Q-NH
35(1)
SOL DTFH71-02-C-00012
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: This submission corrects the Submission No 5128U2 submitted
on 11/13/01 changing the amount of contract award to $1,602,020.00

LINKURL: http://www/efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-324 SN5134I2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Broadcasting Board of Governors, Associate Director for
= Management, Office of Contracts (M/CON), 330 C Street, SW,
Room 2500, = Washington, DC, 20237
SUBJECT: Y--Y -- KUWAIT TRANSMITTING STATION SHORTWAVE (SW) EXPANSION
= PROJECT
SOL BBGCON-3602-S5271
DUE 121901
POC David Lum, Contracting Officer, Phone 202-205-9587, Fax =
202-260-0855, Email dlum@ibb.gov - Herman Shaw, Contracting
Officer , = Phone 202-205--8412, Fax 202-260-0855, Email hshaw@ibb.gov
DESC: The U.S. Broadcasting Board of Governors' (BBG), International
= Broadcasting Bureau (IBB) has a requirement to expand its
existing = Kuwait Transmitting Station (KTS) to enable Shortwave
(SW) broadcasting = of BBG programming at the KTS via the competitive
solicitation, = negotiation, and award of a firm-fixed-price
(FFP) design/construction = and SW equipment installation,
testing, and commissioning contract. = This proposed procurement
is subject to U.S. Congressional = authorization and appropriation
of the necessary funds for this = purpose. The Contractor shall
be required to perform all necessary = design and expansion
of the existing KTS facility, to install all = necessary SW
equipment (including Government Furnished Transmitting = Equipment),
and to commission and test a fully integrated SW = broadcasting
expansion of the BBG's existing AM transmitting station in
= Kuwait. This SW expansion includes the installation of at
least three = (3) additional 250 kW High Frequency (HF) transmitters,
multiple pairs = of HF curtain antennas, all associated = audio/communications/control-room
equipment, and any necessary = modifications to the existing
KTS facility to accommodate the = above-stated equipment installation.
The Contractor shall also provide = logistics support, including
formal training of local SW equipment = operating personnel,
operations and maintenance (O&M) manuals, and = spare parts.
Other contract Deliverables include, but are not limited =
to, all necessary facility expansion design drawings and =
specifications, site-specific engineering studies and reports,
project = schedules, and periodic project progress reports.
Upon completion of = commissioning and acceptance testing of
the above-stated SW equipment, = and the commencement of SW
broadcasting operations at the expanded KTS, = the Contractor
(at the U.S. Government's option) may also be required = to
provide on-site technical support for the SW equipment for
up to = twelve (12) months. The Contractor shall be responsible
for the = complete integration of all newly installed SW equipment
into the = expanded KTS facility. The contract term (i.e.,
period of performance) = is up to two hundred and forty (240)
calendar days from the = Government's issuance of a written
Notice-To-Proceed to the Contractor, = with a possible monetary
incentive of from 1 to 3 percent of the = contract total price
for the Contractor's early completion and the = Government's
acceptance of the contract work, as performed in = accordance
with the contract Statement of Work. This monetary = incentive
is also subject to U.S. Congressional authorization and = appropriation
of funds for this proposed project. As a = prequalification
requirement to be invited to submit a proposal for = this proposed
project, interested potential offerors or joint ventures =
must have successfully completed similar overseas design and
= expansion/construction projects, consisting of multiple high-power
= broadcast transmitters, curtain antennas with guyed towers,
all = necessary supporting equipment, facility renovations
and/or new = facility construction, including all utilities,
with a resulting total = contract cost of at least $5 million
for each such project, and that = such projects have been performed
within the last five (5) years -- and = for which a potential
offeror's successful performance of such projects = can be
verified by the offeror's submission to the BBG Contracting
= Officer of customer references. These references must be
available to = be contacted by telephone to provide pertinent
technical and other = details to the Government regarding such
completed similar high-power = broadcasting projects. The BBG
intends to issue a solicitation = document (Request for Proposal)
for this competitively negotiated FFP = procurement by December
19, 2001. All responsible sources may submit a = proposal (technical
and price) in response to the forthcoming = solicitation document
(RFP) #BBGCON-3602-S5271, and all proposals will = be considered
by the BBG. Qualified potential offerors and/or joint = ventures
desiring to submit a proposal for this proposed work shall
= obtain a copy of the RFP document upon its issuance by submitting
a = written request and a nonrefundable check or money-order
for $100 to = the BBG Contracting Officer at the above-listed
address. Oral = expressions of interest in this proposed procurement
will not be = accepted. Any questions related to the above-stated
forthcoming = solicitation (RFP) document shall be submitted
in writing to the = above-stated BBG Contracting Officer for
this proposed procurement. = All written expressions of interest
shall specifically reference this = CBD Notice by its title
and date of publication. This CBD Notice is = not a RFQ, RFP,
or an IFB.
LINKURL: http://www.eps.gov/spg/BBG/ADM/MCONWASHDC/BBGCON-3602-S5271/listing=
.html
LINKDESC:
notice
CITE: (D-324 SN5134Q4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Mobile - Military, P. O. Box
2288, 109 Saint Joseph Street (zip 36602), Mobile, AL 36628-0001
SUBJECT: Y--FBI HAZARDOUS DEVICES TRAINING FACILITY, REDSTONE
ARSENAL, ALABAMA (MADISON COUNTY, AL)
SOL DACA01-01-B-0008
DUE 012302
POC Sonya White, (251) 441-5582, FAX (251) 441-6510
DESC: Specific questions related to this project may be answered
by Allen Harrison at (251) 694-3624 or fax (251) 690-2902.
Refer questions on distribution of plans and specifications
to the Plans Room at (251) 690-2535 or fax (251) 694-4343.
The project consis ts of construction of a FBI Hazardous Devices
Training Facility at Redstone Arsenal, Alabama. Main administration
and training facilities with support buildings will be constructed.
The project will also have approximately 10 training sites
for students. The North American Industry Classification System
(NAICS) code for this project is 23332. Bid documents are available
on or about December 11, 2001. Estimated cost of work is between
$10,000,000 and $25,000,000. Unrestricted. All responsible
sources may submit an offer, which shall be considered. Note
No. 1: Bidders, subcontractors and Dodge Plan Rooms are required
to self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil then click on contract
bids. Neither telephonic, mailed, nor fax requests will be
accepted. Those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms phys ical address, telephone, a valid fax number
and a point of contact. Registration should be completed one
week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contrac tors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed-paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for downloa d to the
aforementioned web page, or CD-ROM. NOTE: This solicitation
is in .pdf format and requires Adobe Acrobat Reader. Adobe
Acrobat Reader may be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Note No. 2: All bid forms, bid b onds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Note No.
3: Critical Path Method (Network Analysi s System) is required.
Note No. 4: For this job, a small business is defined as having
average annual receipts of less than $27,500,000 for the past
three years. Note No. 5: This solicitation includes bid options,
which may not be awarded. Note No. 6: Detailed Information
on this and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www.sam.usace.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sonya.m.white@sam.usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134S9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: Z--REHABILITATION OF HISTORIC BUILDINGS
SOL RFQ-2002-004
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting Statements of Qualifications from qualified firms
to perform rehabilitation work on historic buildings at the
Presidio of San Francisco. The Presidio is a National Park
and a National Historic Landmark. Scope of work may include
but is not limited to overall core and shell upgrades, seismic
strengthening, complete replacement of building systems, fire
protection and suppression systems, ADA upgrades, installation
of new finish materials and preservation treatments to historic
materials. Davis Bacon Act, prevailing wage rates, applies
to this procurement. Minimum requirements include State of
California Contractor's License; 5 years experience performing
tenant improvement and historic building rehabilitation work;
bonding capacity; and certificate of insurance identifying
extent and form of general liability, automobile liability
and workers' compensation insurance coverage. Through this
RFQ process, the Trust will pre-qualify one or more construction
firms. Submittals will be evaluated based upon criteria set
forth in the Request for Qualifications (RFQ), including but
not limited to: (a) specialized experience in performing rehabilitation
work on historic buildings including projects subject to the
Secretary of the Interior's Standards for Rehabilitation and
historic rehabilitation tax credit process; (b) demonstrated
ability; (c) record of past performance including references;
(d) proposed outreach efforts; and (e) financial status and
capacity to perform the work. Interested, qualified firms may
request "RFQ-2002-004" by fax to Linda Wong, Contracting Officer
at (415) 561-5303 or email contracts@presidiotrust.gov. Requests
must be received NLT December 10, 2001. Telephone requests
will not be accepted. RFQ available approximately December
14, 2001; closing date as stated in the RFQ. DATES ARE TENTATIVE
AND SUBJECT TO CHANGE. Qualified small businesses including
small disadvantaged businesses, minority-owned and women-owned
small businesses are encouraged to respond. The Trust strongly
encourages prime contractors to utilize small businesses, HUBZone
SBCs, SDBs, and women-owned small businesses to the fullest
extent consistent with efficient contract performance. The
NAICS code for this procurement is 235510 ($11.5 million).
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-323 SN5133K6)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, WINTER HARBOR, MATHEWS COUNTY,
VA
SOL DACW65-02-B-0001
POC Susan Hurst, Contract Specialist, 757-441-7747, 757-441-7183
(fax)
DESC: Maintenance Dredging, Winter Harbor, Mathews County Virginia.
The project consists of maintenance dredging the Winter Harbor
Channel and Turning Basin by hydraulic pipeline method, The
channel shall be dredged to a depth of 6 feet CELW with 1 foot
of allowable overdepth. The contractor shall place the dredged
material from the Outer Channel in the unconfined Government-furnished
shoreline placement area, and the dredged material from the
Inner Channel and Turning Basin in the Government-Furnished
confined upland placement area. The work includes preparing
the placement area, raising the dikes to the elevations and
grades specified, installing a new spillbox, and disposal of
the abandoned spillbox. Including estimated accretion to January
2002 and allowable overdepth, the project involves dredging
approximately 168,000 cubic yards of material. Magnitude of
construction is $500,000 to $1,000,000. Duration of the project
is 80 calendar days for performance. This is a SMALL BUSINESS
SET-ASIDE PROCUREMENT. Applicable SIC code is 1629, with a
size standard of $27.5 million. The NAICS code is 23499. The
solicitation will be available on the internet only. No paper
copies or CDs will be issued. Interested firms may download
and view the solicitation on or after 06 December 2001 from
the following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.

LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-323 SN5133L6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, = 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR HVAC, BLDG 701
SOL F09607-02-R0002
DUE 011602
POC James Kessel, Contract Administrator, Phone 229-257-4713,
Fax = 229-257-4709, Email james.kessel@moody.af.mil - Carlos
McGough, = Contract Apprentice, Phone 229-257-4917, Fax 229-257-4032,
Email = carlos.mcgough@moody.af.mil
DESC: The proposed contract is for Repair HVAC, Bldg 701. Work
consists = of but not limited to replacing HVAC in west wing,
both first and = second floor. Demolish the existing 10 ton
a/c unit and related = equipment, replace existing ductwork,
and other associated work at = Moody AFB, Ga. All work shall
be in strict compliance with = specifications and drawings.
Magnitude of proposed project is between = $100,000 and $250,000
Issue date on or about 16 Dec 01, but specific = issue and
opening dates to be identified on solicitation. To obtain the
= solicitation, including specifications, drawings, and any
amendments: = purchase a paper or disk copy by contacting Dougherty
Blueprint and = Supply 912-244-5598, 800-344-7997, or 912-435-5727;
The Blueprint Shop = 850-224-2699; Valdosta Reprographics 912-241-7955,
Datatek-USA Plan = Room Services 888-539-8431, or other plan
rooms; or review a copy at = the contracting office; or review
and/or download from this Electronic = Posting System (EPS).
To download from EPS choose 1) EPS for Vendors 2) = USAF 3)
Air Combat Command and 4) Moody. It will be the contractors?
= responsibility to also obtain any amendments from one of
these sources. = NAICS Code is 235110 and $11.5 million size
standard. This acquisition = is unrestricted.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-02-R0002/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN513428)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE MECHANICAL & ELECTRICAL EQUIPMENT AT BLDG.
293 CP. NEWPORT, RI
SOL N62472-01-B-6900
DUE 092801
POC V. Montani 401-841-2545
DESC: The reason for this modification is to cancel the notice
referenced above in its entirety.
CITE: (W-324 SN513476)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: Z--REPLACE KITCHEN TRENCH DRAINS B95 CHI OFFICERS CLUB
NAVAL STATION NEWPORT RI
SOL N62472-01-Q-6931
DUE 010702
POC L. Cournoyer 401-841-2779
DESC: 1. This is an unrestricted Simplified Acquisition Procedure.
2. The work includes providing all necessary labor, equipment
and materials to remove and provide new kitchen trench drains,
construction of floor berm, and incidental related work in
the kitchen of Building 95, Coasters Harbor Island (Officers
Club Kitchen) at the Naval Station, Newport, Rhode Island.
3. The quote will be issued December 7, 2001. 4. The quote
opening date will be January 8, 2002. 5. The NAIC Code is 235110
and the Small Business Size Standard is $11.5M. 6. The estimated
cost range for this project is between $25,000 and $100,000.
7. There is a non-refundable charge for plans and specifications
of $5.00. 8. Offerors interested in obtaining plans and specifications
for this project must submit their request along with a certified
check, cashiers check, money order or VISA in the amount of
$5.00 to: DEFENSE PRINTING SERVICE (DAPS), 47 Chandler St.,
Newport, RI 02841-1712. Each check must be made payable to
THE SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
Request for Quotation. One set of plans and specs will be sent
via First Class Mail. Any check received without a Request
for Quotation or not made out to the Superintendent of Documents
will be RETURNED UNPROCESSED. NO CASH, COMPANY OR PERSONAL
CHECKS will be accepted. 9. For further information on mailing
the Request for Quotation package by expedited courier service
or using VISA Credit Card for payment, please call DAPS at
401-841-3183/3184. No requests for plans and specs will be
accepted without proper payment to DAPS. 10. The ROICC Contracts
Office will no longer provide copies to contractors who visit
or fax a request. 11. Per the Debt Collection Improvement Act
of 1995, the Defense Federal Acquisition Regulation Supplement
(DFARS) has been amended to require all contractors to register
in the Department of Defense (DOD)Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror INELIGIBLE
for award of DOD contracts. Information regarding this registration
may be obtained by accessing the website at www.ccr2000.com
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. 12. The DAVIS-BACON ACT applies to this
Request for Quotation. 13. For technical questions concerning
the plans and specifications fax to L. Cournoyer at 1-401-841-1397.
CITE: (W-324 SN513477)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Upstate Property Management Center (2PMC-U), James
M. Hanley = Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, = Syracuse, NY, 13261-7005
SUBJECT: Z--CONSTRUCTION OF CHILDCARE CENTER IN THE LEO O''BRIEN
= FEDERAL BUILDING, ALBANY, NY
SOL GS-02P-02-PWC-0003
DUE 011602
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
= (315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
= Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, = Email mitchell.gasbarra@gsa.gov
DESC: Notice is hereby provided of the Government requirement
to = procure for construction of approx. 9,000sf of vacant
office space for = a new child care center in the Leo O'Brien
Federal Building, Albany, = NY. The successful contractor shall
furnish all necessary labor, = materials, and supervision.
The proposed construction includes, but is = not limited to,
general demolition, asbestos abatement, partitioning, = ceilings,
flooring, wall finishes, HVAC, electrical power, lighting,
= plumbing and fire alarm devices. This procurement is open
to = competition among both large and small business concerns
pursuant to = the Small Business Competitiveness Demonstration
Program (FAR subpart = 19.10). The magnitude of this construction
project is estimated = between $1,000,000 and $5,000,000. The
North American Industry = Classification System (NAICS) code
is 233320 and the size standard is = $27.5 million. Performance
and payment bonds will be required = following award pursuant
to the Miller Act. A bid guarantee is also = required. The
solicitation will contain a 10% price evaluation = preference
for HUBZone small business concerns pursuant to FAR = 52.219-4;
an additional 10% Price Evaluation Adjustment will be = available
to small disadvantaged business concerns from the states of
= AL, AR, IL, IN, KY, LA, MI, MS, NJ, NY, OH, OK, PA, TN, TX,
and WI = pursuant to FAR 52.219-23 (ALT II). The required construction
= completion date is 300 days commencing one day after the
notice to = proceed. The tentative solicitation release date
is fifteen (15) days = after publication in the Commerce Business
Daily. All responsible = sources may submit a proposal that
will be considered by the agency. = The solicitation and amendments
to the solicitation and will only be = available for downloading
on the GSA FedBizOpps website at = www.fedbizopps.gov. This
solicitation incorporates documents which are = not available
electronically. See Exhibit 1, Specifications and = Exhibit
2, Drawings. Interested parties may request copies of these
= documents by writing the Contracting Officer at the address
in Block 7 = of the SF 1442. Contractors are requested to provide
a street address = as the compact disk (CD ROM) for drawings
and specifications will be = sent by overnight delivery and
cannot be delivered to a post office = box. Only one disk will
be provided per contractor. Contractors should = request E-mail
notification from FedBizOpps in order to remain apprised =
of solicitation availability. E-mail all requests for the CD
ROM = including Contractor e-mail address and DUNS number to
the attention of = Joan Koeppe at e-mail address shown.
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU/GS-02P-02-PWC-0003/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN513491)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--GREASE INTERCEPTOR AT USCG STATION FT. MYERS BEACH,
FL
SOL DTCG82-02-Q-3WC029
DUE 120501
POC Michelle Nammur, Contract Specialist, Phone 305-278-6725,
Fax = 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Furnish all labor, equipment, materials, and
tools to = provide and install a commercial-type 300 gallon
concrete grease = interceptor. Selective demolition will be
required to remove a 4 foot = diameter concrete holding tank
located in the vicinity of location for = the new grease interceptor.
Existing 4 inch diameter underground terra = cotta sanitary
piping will have to be modified in order to install the = new
grease interceptor. Existing 4 inch plumbing line shall also
be = flushed upstream and downstream of future location of
new grease = interceptor. The work also includes all incidental
related work such as = excavating, back-filling, and site surface
restoration. The performance = period is thirty (30) calendar
days from award date. The estimated = price range is less than
$25,000. Award will be made to the lowest = responsible, responsive
quoter. The anticipated award date is December = 12, 2001.
This solicitation is being issued as an Emerging Small = Business
Set-Aside pursuant to the Small Business Competitive = Demonstration
Program An Emerging Small Business is defined as a small =
business concern whose size is no greater than 50 percent of
the = numerical size standard applicable to the NAICS code
below. The North = American Industry Classification System
(NAICS) code is 234910, with a = size standard of $27.5 million.
All responsible sources may submit a = quotation, which shall
be considered by this agency. No telephone = requests for this
solicitation will be accepted. THE SOLICITATION IN = ITS ENTIRETY
IS AVAILABLE ON THE INTERNET at http://www.fedbizopps.gov/
= under the above solicitation number. 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.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC029/listing=
.html
LINKDESC:
notice
CITE: (D-324 SN5134C5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Walla Walla - Civil Works,
201 N. Third Avenue, Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK - ROOKS PARK IMPROVEMENTS, MILL CREEK
DAM, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-02-B-0004
DUE 011002
POC Wenda Maestretti, 509-527-7218, FAX 509-527-7802
DESC: CONTACT INFO: To order a CD, interested firms may either
(1) fax requests complete with company information, shipping
address, point of contact, phone number, fax number, and business
size, to Misty Gates at 509/527-7802, (2) email requests, containing
al l the same information to misty.l.gates@usace.army.mil.
The Walla Walla District s web page (http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp)
may be used; however, it is requested that registration be
confirmed with either a fax or an email . The Government cannot
guarantee a bidder will make it on the bidders list if registration
is completed using only the web page. DESC: THE SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work will consist of improvements to Rooks Park as follows:
Miscellaneous pavement repair and preparation for paving; AC
pavement, 2 inch thick, 6630 square yards; AC pavement crack
sealing, 6000 lineal feet; Pavement markings; Pre-engineered
metal group shelter, 1600 square feet; AC pavement, 2 inch
thick, 6500 square yards; Pavement markings, centerline and
parking stalls; Speed bumps, 2 each; Bollards, 4 each; Top
soil, 260 square yards; and Dryland grass seeding. The estimated
cost range for this job is between $100,000 and $250,000. The
Standard Industrial Classification (SIC) code is 1611 and the
North American Industry Classification System (NAICS) code
is 23 4110. This procurement is open to both large and small
business concerns. For the purpose of this procurement, a concern
is considered a small business if the annual average gross
revenue, taken for the last 3 fiscal years, does not exceed
$27,500,000. All responsible sources may submit an offer, which
may be considered. THE AWARD OF THIS SOLICITATION IS DEPENDENT
ON THE AVAILABILITY OF FISCAL YEAR 2002 FUNDING.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wenda.m.maestretti@usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134E9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SIMPLIFIED ACQUISITION FOR BASE CIVIL ENGINEER =
REQUIREMENTS (SABER)
SOL F34650-02-R-0002
DUE 011402
POC Julia Silvas, Contract Negotiator, Phone 405-739-3930, Fax
= 405-739-7421, Email julie.silvas@tinker.af.mil
DESC: Contractor shall furnish all labor, tools, equipment, plant,
= material, parts, transportation, and incidentals necessary
for = performance of the SABER contract at Tinker AFB, Oklahoma.
This = solicitation is reserved for Section 8(a), Region 6
(Oklahoma, Texas, = New Mexico, Arkansas, Louisana). Two firm-fixed
priced = Indefinite-Delivery/Indefinite-Quantity contract will
result from this = solicitation. The basic and four one-year
option periods shall not = exceed $5,000,000 per year per contract,
for a total estimated price of = $50,000,000. The firms selected
for these contracts shall be = multi-disciplined as projects
under these contracts may include = renovations/ additions
to existing building, new construction, = inclusive of facilities
associated with these structures (utilities, = parking facilities,
etc). Demolition of some existing structures may = be necessary,
which may involve asbestos removal. These projects will = emphasize
mechanical and electrical with multi-disciplined capabilities
= to include civil, architectural, structural, and environmental,
as a = minimum. This serves as a combination Synopsis and Pre-solicitation
= Notice as required by FAR 36.213-2. Any contractors receiving
this as = a pre-solicitation notice and does not want to receive
future = pre-invitation notices should advise this office.
Point of contact is = Julia Silvas (405) 739-3930 or julia.silvas@tinker.af.mil.
It is = anticipated that the solicitation will be issued electronically
= on/about 14 Dec 01 on the Government's Electronic Posting
System at = http://www.eps.gov. Paper copies are not available
as the Government = is moving towards paperless procurement.
Any prospective contractor = must be registered in the Central
Contractor Registration (CCR) at = http://www.ccr2000.com in
order to be eligible for award. = Additionally, your name may
be included in the source list maintained = by the issuing
office by e-mailing the following information to the = point
of contract listed above: (1) Solicitation Number, (2) Company
= Name, (3) Point of Contact, (4) Company's E-mail Address,
and (5) = Street Address with 9-digit zip code. See Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-R-0002/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134R8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs No. Florida/So.
Georgia Health Care System, Lake City Division, A&MMS (573A4/90C),
801 S. Marion Street, Lake City, Florida 32025-5898
SUBJECT: Z--Z-UPGRADE ELECTRICAL DISTRIBUTION SYSTEM-PROJECT
573-01-102
SOL 573-21-02
DUE 010802
POC Point of Contact - Tami Drake, Contract Specialist, (386)
755-3016, Contracting Officer - Tami Drake, Contract Specialist,
(386) 755-3016
DESC: The North Florida/South Georgia Veterans Health Care System,
Department of Veteran Affairs Medical Center, Lake City, FL
intends to award a contract for Project #573-01-102,Upgrade
Electrical Distribution System. The Contractor shall furnish
all labor, materials, equipment and superivison necessary for
replacement of 5 KV class metal clad outdoor switch-gear with
new. The project includes construction of a new CMU and brick
building, manholes, duct banks, medium voltage cables, splices,
landscaping, and miscellaneous construction as indicated in
the drawings and specifications. The estimated cost range is
$500,000 to $1,000,000. The Government intends to award a firm
fixed price contract in accordance with all terms, conditions,
provisions, specifications, drawings and schedules of the solicitation,
Subject to the Availability of Funds. The NAICS code is 235310
with a size standard of $11.5 million. THIS SOLICITATION IS
A TOTAL HUB-ZONE SET-ASIDE. BIDS WILL ONLY BE CONSIDERED FROM
SMALL BUSINESSES THAT APPEAR ON THE LIST OF QUALIFIED HUBZONE
SMALL BUSINESS CONCERNS MAINTAINED BY THE SMALL BUSINESS ADMINISTRATION,
REFERENCE FAR 52.219-3. http://pronet.sba.gov. The issue date
is 12/6/01. The pre-bid conference will be held 12/20/01 at
10:00am in Room 11, Bldg. 62. The bid opening is 1/8/02 at
3:00pm in Room 11, Bldg. 62. All requests for bid packages
must be made in writing to: VA Medical Center, Contracting
Officer (90C), 801 S. Marion St., Lake City, FL 32025 or FAX
to 386-758-3211. No telephone requests will be accepted. Hard
copies of this solicitation will be issued to the first 20
requests. Electronic solicitations (excluding drawings) may
be obtained FREE at the following URL: http://www/va/gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=573-21-02
LINKDESC:
EMAILADD: tami.drake@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134T3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--MAU-12 BOMB RACKS
SOL F09603-02-R-41276
DUE 010902
POC Glenn Miller, Contract Negotiator, Phone (478)926-1067, Fax
= (478)926-5407, Email Brantley.Miller@robins.af.mil
DESC: DESC: Synopsis: This is a Firm Fixed Price type contract
for = MAU-12 Bomb Racks, NSN: 1095-01-398-7497, P/N: 69J13060-9.
There is = one (1) First Article to be expended in testing,
a BASIC Quantity of = 316 each, and a Mission Essential Quantity
(MEQ) of 16 each. Material: = Aluminum Alloy. Function: Limit
travel of detent reset. Dimensions: = Approximately 2.3" X
2.3" X 2". The approximate solicitation issue = date will be
9 Dec 01 with the approximate response date of 9 Jan 02. =
Solicitation can be viewed at the following Web address: =
http://www.fedbizopps.gov/. Buyer Information: Brantley (Glenn)
= Miller, WR-ALC/LKKB, 460 Richard Ray Blvd, Suite 221, Robins
AFB GA = 31098-1640. Telephone 478-926-1067, FAX 478-926-5407,
e-mail: = brantley.miller@robins.af.mil. Robins AFB is now
accepting electronic = media in response to solicitations please
visit the following Web = address for acceptable formats: =
http://pkec.robins.af.mil/PaperlessContracting.pdf. The request
for = solicitation should contain Company Name, Address, Point
of Contact, = Cage Code Number, Size of Business pursuant to
North American Industry = Classification System (NAICS). MEQ
SOURCE: Marvin Engineering = (32067). 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. All potential offerors should
contact the = buyer/PCO identified above for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
This = acquisition will be processed in accordance with AFMC
FAR Sup = 5352.217-9018 (Mission Essential Quantity): If a
proven source is not = the low offeror, the basic quantity
may be split into a First Article = quantity, for award to
the low unproven offeror, and a Minimum = Essential Quantity,
for award to the proven source, with the balance of = the requirement
established as options in both contracts. Authority 10 = U.S.C.
2304(c)(1), "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" may apply. = Numbered Note 22 applies only to
the quantity identified as the mission = essential quantity
in the solicitation. This acquisition may/does = involve technology
that has a military or space application. The only = US contractors
who may participate are those that are certified and = registered
with DLSC (1-800-352-3572) and have a legitimate business =
purpose. US contractors must submit a copy of their current,
approved = DD Form 2345 with their request for solicitation.
To request this = certification, write to the Commander, Defense
Logistics Services = Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and = request a copy of Department
of Defense Form 2345 or call DLSC at the = above number. The
solicitation/data package will be mailed to the data = custodian
identified in block 3 of the DD Form 2345. The extent of =
foreign participation has not yet been determined. MOU country
sources = must contact the Contracting Officer within 15 calendar
days of the = date of this synopsis notice to receive a copy
of the solicitation at = the time it is initially issued. Issuance
of the RFP will not be = delayed to review requests from MOU
country sources received after 15 = days or from non-MOU country
sources. Nothing in this notice = contradicts other restrictions,
identified in the synopsis notice or = solicitation, regarding
eligible sources (e.g., if this is a = small-business set-aside,
foreign sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
The Data Package for this requirement = is available on CD-ROM
only. Aperture Cards are not available for this = procurement.
The minimum set-up requirements to view this data package =
are as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X = (Dual Speed) CD ROM Drive; Microsoft Windows, Version
3.1 or Later; MS = DOS, Version 5.0 or Later. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman James Grant, 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) 1 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-41276/listing.ht=
ml
LINKDESC:
notice
CITE: (D-324 SN513433)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--TRAVERSE MECHANISM
SOL DAAE20-02-R-0018
DUE 022802
POC Dee Ann DeWinter, (309) 782-3801, FAX (309) 782-2301
DESC: The item to procure is a Traverse Mechanism, NSN: 1025-01-294-3345,
Part Number 12906866 C/O Traverse Mechanism Assembly 9363710;
Motor 10923498; Manifold, Azimuth 12561785; Coupling Drive
12553519; Adapter, Hydraulic Drive 12553274; Hydraulic Motor
Assy 1 2553289; Tube 12910424. Requirements are 25 each Traverse
Mechanisms. FOB is Destination. For use on the M109 Howitzer.
Estimated issue date is 30 Jan 2002.This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.2 05-1(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 solicita tion 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 acce ss the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonrespon sive and result in the rejection
of same. The proposed contract will include a 100 percent option.
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 bi d 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. All or part of this action
is a FY02 unfunded requirement. CBD numbered note 26 is applicable.The
point of contact i s Dee Ann DeWinter, (309) 782-3801/email
dewinterd@ria.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dewinterd@ria.army.mil
EMAILDESC:
CITE: (D-324 SN513473)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--NSN: 1005-00-600-8959, P/N: 6008959, NOUN: CARTRIDGE
EXTRACTOR ASSY, QTY: 2700, NAICS CODE: 332994. FIRST ARTICLE
TEST IS REQUIRED.
SOL DAAE2002T0038
DUE 010402
POC Kathleen Lannan, 309-782-6444, FAX 309-782-1906
DESC: CARTRIDGE EXTRACTOR ASSY, USED ON THE .50 CAL MACHINE
GUN. PARTS INCLUDE THE EXTRACTOR, EJECTOR, PIN AND PIN WITH
AN OVERALL LENGTH OF APPROXIMATELY 3.75 INCHES. PARTS ARE MADE
FROM STEEL 4140 AND 1075 OR INVESTMENT CASTINGS PER MIL-S-22141.
HEAT TREATM ENT, ZINC PHOSPHATE COATING AND ISO 9000 ARE REQUIRED.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (D-324 SN5134N9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--M492 CUTTER, CARTRIDGE ACTUATED
SOL N0010402RK023
DUE 010702
POC D. McMullen, 717-605-4243
DESC: 1377-00-777-5670. Quantity 562 each. FOB Origin. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 07 Dec 2001. You
may view and/or download the solicitation only from th at web
page. See notes 9 & 26****
CITE: (D-324 SN513464)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point, 5450 Carlisle Pike, PO
Box 2020, Mechanicsburg, PA 17055
SUBJECT: 13--M492 CUTTER, CARTRIDGE ACTUATED
SOL N0010402RK023
DUE 010702
POC D. McMullen, (717) 605-4243
DESC: This solicitation is hereby canceled.
CITE: (D-324 SN5134F5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: 14--AGING SURVEILLANCE FOR MINUTEMAN II, STAGES 1 AND
3
SOL F04701-02-D-0203
DUE 120701
POC Roberta Hauck, Contract Specialist, Phone (505) 853-2048,
Email roberta.hauck@kirtland.af.mil - Kenneth West, Contracting
Officer, Phone (505) 846-7381, Email kenneth.west@kirtland.af.mil
DESC: The Government intends to conduct procurement for Aging
Surveillance for Minuteman II for Stages 1 and 3 of M55A1 and
M57A1 motors. The services will allow the RSLP to utilize the
former MM rocket motors in a variety of applications. SMC/DET
12/PK is contemplating a firm-fixed price contract for seven
years. The Government has been contracting with Alliant Tech
Systems and Thiokol Defense and launch Vehicle Division for
these services. A Model Contract will be released on or about
7 Dec 01. Questions pertaining to this announcement shall be
directed to Roberta Hauck, at the telephone number and email
address given below. The telefax is (505) 846-6387. Numbered
Notes 22 and 26 apply to this acquisition.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-02-D-0203/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133K8)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: 14--AGING SURVEILLANCE FOR MINUTEMAN I/II, STAGE 2
SOL F04701-02-D-0204
DUE 120701
POC Roberta Hauck, Contract Specialist, Phone (505) 853-2048,
Email roberta.hauck@kirtland.af.mil - Kenneth West, Contracting
Officer, Phone (505) 846-7381, Email kenneth.west@kirtland.af.mil
DESC: The Government intends to conduct procurement for Aging
Surveillance for Minuteman I/II for Stage 2 of SR19 rocket
motors. The Aging Surveillance Service Life Analysis program
will the Rocket Systems Launch program to utilize the former
Minuteman rocket motors in a variety of applications. SMC/DET
12/PK is contemplating a firm-fixed price contract for seven
years. The Government has been contracting with Aerojet Gencorp
for these services. A Model Contract will be released on or
about 7 Dec 01. Questions pertaining to this announcement shall
be directed to Roberta Hauck, at the telephone number and email
address given below. The telefax is (505) 846-6387. Numbered
Notes 22 and 26 apply to this acquisition.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/F04701-02-D-0204/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133K9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
= (BMDO), Deputy for Contracting (BMDO/CT), 7100 Defense Pentagon,
= Washington, DC, 20301-7100
SUBJECT: 14--14-NATIONAL MISSILE DEFENSE ALTERNATE BOOSTER VEHICLES
SOL BMDO02-02
DUE 121401
POC David Runner, Contrtacting Officer, Phone 703-604-4620, Fax
= 703-604-2557, Email dave.runner@bmdo.osd.mil
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to modify, on a sole source basis, Contract HQ0006-01-C-0001
with The = Boeing Company, to develop a second source for the
booster vehicle in = support of the National Missile Defense
(NMD) Ground-Based Midcourse = Defense segment. This action
will provide for the development, ground = testing, flight
testing, and integration of an additional booster = vehicle
for the Ground Based Interceptor (GBI) element of the NMD =
Program. Boeing has accumulated extensive ground and flight
test = experience with test versions of the GBI and their interaction
and = interdependency with the existing Boeing supplied booster
vehicle. = Boeing?s comprehensive experience in simulating
booster performance and = planning and conducting pathfinder
and flight tests of the existing = booster configuration, including
mating with the kill vehicle payload = and booster fly-out
characteristics, is critical to this requirement. = The effort
necessary to satisfy this requirement is highly specialized
= and tightly interwoven with the on-going development efforts
being = provided by Boeing. No other source can meet this requirement
without = the intimate knowledge of, and the ability to provide
the currently = planned GBI element and NMD system under this
contract. See numbered = note 22.
LINKURL: http://www.eps.gov/spg/ODA/BMDO/WASHDC/BMDO02-02/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Q9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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 N0038302RA024
DUE 122001
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-054-9512-CS, Ref Nr 1215766-101, Qty 47
EA, Delivery FOB Origin--Drawings are NOT available., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--DOOR AIRCRAFT FOR AN E-2C AIRCRAFT
SOL SP0470-02-R-0951
DUE 011402
POC Gregory Thevenin, Contract Specialist (Contractor), Phone
= (804)279-5497, Fax (804)279-4030, Email gthevenin@dscr.dla.mil
- Scott = Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax = (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: NPG01290001125; This solicitation will contain 1
NSN for a = Door, Aircraft for a E-2C aircraft. 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 source = of supply: Northrup Grumman.
Cage 26512, The NSN, Part Number, and = Annual Estimated Quantity
(AEQ) are as follows: 1560-00-150-0183; P/N = 123BH10022-506;
AEQ =3D 18 each for the base year and 8 for any option = years.
Delivery: FOB Origin, Acceptance is Origin, 260 days ARO. =
Specifications, Plans or Drawings related to the procurement
described = are not available and can not 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
anticipated issue date is December 12, 2001 = anticipated award
date is February 15, 2002. 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 for 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-0951/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--INDEFINITE QUANTITY CONTRACT FOR PURCHASE OF VARIOUS
= NSN''S, OEM: BOEING CO., INC.=20
SOL SP0470-02-R-0489
DUE 012202
POC Joy de Lande, Contract Specialist (Contractor), Phone = (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott = Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
= (804)279-4030, Email chooven@dscr.dla.mil
DESC: FPG01256000863, YPG01260000827, YPG01260001397, YPG01288002238,
= FPG01288002242,FPG01288002244,YPG01288002264 and YPG01290001192:
This = solicitation will contain eight NSN's for aircraft structural
parts for = E-3A and KC-135 Aircrafts. 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 source of supply: = The Boeing Company,
CAGE 81205; The NSN's, Part Numbers, and Annual = Estimated
Quantities (AEQ) are as follows: 1)1560-01-395-7443:Spar, =
Aircraft,PN: 5-85677-1,AEQ=3D 4 Each,Delivery is 184 Days ARO;
= 2)1560-01-140-2115: Duct Assembly,AC,PN: 35-35506-501,AEQ=3D8
= Each,Delivery is 196 Days ARO; 3)1680-00-613-3493: Shoe Assy,
= Stabilizer, PN: 50-3109-3012 AEQ=3D 47 Each,Delivery is 100
Days ARO; = 4)1560-01-095-9536: Housing Assembly, PN: 5-87169-3004,AEQ=3D50
= Each,Delivery is 150 Days ARO; 5) 1560-01-147-6156: Fairing,
Aircraft, = PN: 65C20606-105, AEQ=3D25 Each, Delivery is 278
Days ARO; = 6)1560-01-149-7472: Cover Assembly, Gap, PN:458-51403-9,
AEQ:6 = Each,Delivery is 215 Days ARO; 7)1560-01-441-5104,Skin
= Aircraft,PN:5-96330-128, AEQ=3D34 Each,Delivery is 248 Days
ARO; and = 8)1680-00-348-5182: Plug, Gear, Mount, PN: 30-2480/30-2480-1,AEQ
=3D36 = Each,Delivery is 100 Days ARO. Delivery: FOB Origin,
Acceptance is Origin. Specifications, Plans or = Drawings related
to the procurement described are not available and can = not
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.
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 for free at = http://www.adobe.com. A paper copy
of this solicitation will not be = available to requesters.?
The anticipated issue date is 21 Dec 2001 = with an anticipated
award date of 21 Jun 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0489/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--FIREWALL ASSY
SOL DAAH23-02-R-0045
DUE 010402
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 1560-01-134-7281, PN: 70304-02116-051, PRON: AX1F0461,
Quantity: Min: 38 each, Max: 178 each, this is a 5 year Indefinite
Delivery/Indefinite Quantity requirement, applicable to the
UH-60 Helicopter. F.O.B. Destination with deliveries to Texark
ana, TX. The closing date annotated is an estimate date and
may be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to to the date as
stated above. Required delivery with First Article Testing
(FAT) is 5 each, 360 days after contract award (DACA), and
5 each per month thereafter until delivery is complete. First
Article Test Report is due 228 DACA. Required delivery without
FAT is 5 each, 240 DACA, and 5 each per month thereafter until
delivery is complete. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. The Government has rights to the technical data,
the data package is complete, and there is no technical data,
engineering, tooling or manufacturing restrictions. All responsible
sources may submit an offer, which shall be considered by the
Agency. Foreign firms are reminded that all requests for solicitation
must be processes through their respective embassies. This
Acquisition cont ains 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 accepte d. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Brenda Gill, Contract Specialist, FAX number 256-955-9196.
NOTES: 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134T5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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--PANEL, AFCS
SOL DAAH23-02-R-0028
DUE 010302
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: This requirement is for PRON: AX1C0496AX, NSN: 1680-01-198-3883,
PN: AV145VS110-5 Quantity: 24 each - Contract Minimum Quantity:
24 each and Maximum 72 each 3 year Indefinite Delivery/Indefinite
Quantity (IDIQ) requirement applicable to the CH-47 Airfra
me/Power Train Unit. This item is restricted to Boeing Helicopters,
Div of the Boeing Co., RT 291 and Stewart Ave., Ridley Park,
PA 19078-1099, Cage Code: 77272; Honeywell Intl Inc, Sensor
and Guidance Products, 2600 Ridgway Pky, Minneapolis, MN 55413-1
719, Cage Code: 94580; and General Electrodynamics Corp, 8000
Calender Rd, PO Box 150089, Arlington, TX 76015, Cage Code:
06433. FOB Origin with delivery to New Cumberland, PA. Require
delivery is 150 each 240 Days After Contract Award. This part
must be acquired from a manufacturing source(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 ac quisition from other sources, nor qualification testing
of another part, nor use of a second source part in the intended
application. 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 stated above. Firms that recognize and can produce
the required items described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for fu ture solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may su bmit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Pam Milton, Contract
Specialist, FAX number 256-955-9196. NOTE: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-323 SN5133M7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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 PURCHASE OF FITTING,
FIRE EXTINGUISHER. NSN: 1680-01-165-7132
SOL SP0470-02-R-0942
DUE 011702
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01290001202: This solicitation will contain 1
NSN for a Fitting, Fire Extinguisher for a KC-135 aircraft.
This solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. The NSN, and Annual Estimated Quantity (AEQ)
are as follows: 1680-01-165-7132; AEQ = 51 base year and 40
for any option years. Delivery: FOB Origin, Acceptance is Origin,
128 days ARO. A Boeing "Rights Guard" protected technical data
package (TDP) exists for this NSN. To request a copy of the
TDP, a completed DSCR Form P42, certification for the use of
rights guard technical data, must be sumbmitted to: Defense
Supply Center Richmond, Attn: DSCR-VAB (Rights Guard Program),
Richmond, VA 23297-5615. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Reference notes 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 for free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors.? The anticipated issue date is 17 Dec 2001, with
an anticipated award date of 22 Mar 2002.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0942/listing.html
LINKDESC:
notice
CITE: (D-324 SN513427)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--VALVE, FUEL TRANSFER
SOL DAAH23-02-T-0148
DUE 122401
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. Pron:
AX1F5414AX, NSN: 1680-01-159-7988, PN: 7-211642092, Quantity
12 each applicable to AH-64 Airframe Unit. F.O.B. Destination
with delivery to Texarkana, TX. This part must be acquired
from a manufacturing source(s)specified on a source control
or selected item dra wing as defined by the currentversion
of DoD-STD-100. The approved sources for this requirement are
ITT Fluid Technology Corp. (73760) and McDonnell Douglas Helicopter
Co. (8V613). Firms that recognize and can produce the required
item described abov e are encouraged to identify themselves.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compet e for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or m ail your request
ATTN: AMSAM-AC-LS, James Lang, Contracting Officer, phone 256
955-9226 FAX number 256-955-9220. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513446)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--TRUNNION ASSY, SERVO
SOL DAAH23-02-Q-0049
DUE 122801
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.
PRO N: AX2Q0005AX, NSN: 1650-00-179-4073, PN: 41000424, Quantity
150 each applicable to OH-58D Airframe unit. F.O. B. Destination
with deliveries to Texarkana, TX. This is a restricted requirement
to, HR Textron Inc (81873). The rights to use th e data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. The required delivery is 150 each 200 Days After
Contract Award. The closing date annotated is an e stimated
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
the ir 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 encouraged
to se ek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
requ est will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108, telephone number 256-876-1510 NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513458)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
Naval = Special Warfare Development Group, 1636 Regulus Avenue,
Building 313, = Virginia Beach, VA, 23461-2299
SUBJECT: 16--SKYDIVING EQUIPMENT
SOL USZA99-02-Q-0041
DUE 121201
POC Thelma Escobar, Purchasing Agent, Phone 757-492-7960 xt2228,
= Fax 757-492-7954, Email tescobar@mail.nswdg.navy.mil
DESC: This is a combined synopsis/solicitation in accordance
with the = format in FAR Subpart 12.6, and FAR 13.6 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, = USZA99-02-Q-0041, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97-12. This procurement = is unrestricted.
All responses from responsible sources will be fully = considered.
Clin 0001, Military Tandem Vector System, SOV Tandem = Vector
V13 w/421 reserve, 421 main, set up for cypress only. Do not
= include AR2 pocket, Light Inverted Pocket, Pinpuller Pocket
and Routing = Slot, 6 ea., Clin 0002, MA2-30 Military Altimeter,
useable from = 0-30,000 feet in 2 ? revolutions, black face,
80 ea., Clin 0003 P# = 811803-0, MT-1XS Harness/Container silver,
80 ea., Clin 0004, P# = 810205-0, MC-5 Canopy Assembly silver/grey,
160 ea., Clin 0005, P# = 810247-0, Main Riser silver, 80 pr.,
Clin 0006, P# 810268-0, Reserve = Deployment System green,
80 ea., Clin 0007, P# 810217-0, Deployment = Bag, Main Freefall
green, 80 ea., Clin 0008, 811323-0, Static Line, = Reserve,
80 ea., Clin 0009, Ripcord, Main, 80 ea., Clin 0010, P# = 811326-0,
Ripcord, Reserve, 80 ea., Clin 0011, 801200-0, Main = Pilotchute,
80 ea., Clin 0012, P# 811457-0, Bridle, Pilotchute, Main, =
80 ea., Clin 0013, P# 811245-0X, Loop, Closing, Reserve Spectra,
80 = ea., Clin 0014, P# 811124-0X, Loop Closing Main, 80 ea.
Solicitation = Provision at FAR 52.212-1, Instructions to Offerors
Commercial Items = (Oct 2000) is hereby incorporated by reference.
Solicitation Provision = FAR 52.212-2, Evaluation Commercial
Items (Jan 1999) is hereby = incorporated, the evaluation factors
are technical, price, and past = performance. The government
will make a determination of best value = based on the evaluation
factors cited. Contractors are reminded to = submit a complete
copy of the provision at 52.212-3, Offeror = Representations
and Certifications Commercial Items with their quote, = if
readily available. If not, the clause will be forward for =
completion prior to award (Oct 2000). Clause 52.212-4, Contract
terms = and Conditions Commercial Items (May 1999) is hereby
incorporated by = reference. Clause 52.212-5, Contract Terms
and Conditions Required to = Implement Statutes or Executive
Orders Commercial Items (Aug 2000) is = hereby incorporated
by reference, as well as the following clauses = cited in the
clause which apply to this solicitation, 52.222-0026, = Equal
Opportunity (E.O. 11246), 52.222-35, Affirmative Action for
= Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, = Affirmative Action for Handicapped Workers (29
U.S.C. 793), 52.222-37, = Employment Reports on special 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). Additionally,
the following clauses are applicable to this = solicitation,
252.212-7001, Contract Terms and Conditions Required to = Implement
Statutes or Executive Orders Applicable to Defense = Acquisition
of Commercial Items, 52.204-7004, Required Central = Contractor
Registration. The Defense priorities and Allocations = Systems
(DPAS) assigned rating for this procurement is unrated. = Questions
pertaining to the solicitation must be submitted in writing
= and may be faxed to Thelma Escobar, 757-492-7954. Signed
and dated = quotes referencing the RFQ number USZA99-02-Q-0041
must be submitted, = no later than 4:30 p.m. 11 December 2001
, to Thelma Escobar, NSWDG, = 1636 Regulus Ave, Bldg 313, Virginia
Beach, VA 23461-2299. The quotes = must provide sufficient
detail on the proposed item to allow the = government to make
a best value determination. =20
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0041=
/listing.html
LINKDESC:
notice
CITE: (D-324 SN513482)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--CONTROL PANEL
SOL F03903-02-Q-35002
DUE 010402
POC Sparkle Graham, Contract Specialist, Phone (478)926-7418,
Fax (478)926-7649, Email Sparkle.Graham@robins.af.mil
DESC: 0001 - CONTROL PANEL, NSN: 1680-01-070-4375UC, P/N: 7720304-102
- QTY 8 EACH - END APPLICATION C-5 - DIMINSION: LENGTH 9.510
INCHES, HEIGHT 8.250 INCHES, WEIGHT 10 LBS. - MATERIAL: ALUMINUM
ALLOY AND VARIOUS ELECTRONIC COMPONENTS - FUNCTIONS: USED TO
CONTROL THE NITROGEN FIRE SUPPRSSION SYSTEM AND ANTI-ICING
FOR THE ENGINES ALL OFFERORS SHOULD CONTACT THE BUYER/PCO IDENTIFIED
ABOVE FOR ADDITIONAL INFORMATION AND/OR TO COMMUNICATE CONCERNS,
IF ANY, CONCERNING THIS ACQUISITION. IF YOUR CONCERNS ARE NOT
SATISFIED BY THE CONTRACTING OFFICER, AN OMBUDSMAN HAS 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, CONTRACT POLICY DIVISION AT 478-926-1922. 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/F03903-02-Q-35002/listing.html
LINKDESC:
notice
CITE: (D-324 SN513489)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 16--AIRCRAFT PARTS FOR A MODE SELECT PANEL ON A CH-47
HELICOPTER
SOL DAHA23-02-T-0008
DUE 113001
POC Patsy Huth, 573-638-9629, FAX 573-638-9992
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. Proposals are being requested. The solicitation may
be viewed at htt p://www.uspfo-mo.org. The solicitation number
is DAHA23-02-T-0008. Solicitation document and incorporated
provision and clauses are current through Federal Acquisition
Circular 97-27. This request is being solicited as 100% set
aside for Small Disadvant aged Businesses under SIC code 3728.
The Missouri National Guard is accepting proposals to procure
the following parts. It is our intent to award a firm-fixed
price contract. Parts are for a Mode Select Panel off of a
CH 47 helicopter. Part Numbers and quantities for each part
follow: (1) Switch Push P/N 10648BG18-102, 20 Each; (2) Switch
Push, P/N 10348BG18-201, 20 Each; (3) Light Module, P/N 10648BG18-224,
10 Each; (4) Light Module, P/N 10648BG18-225, 10 Each; and
(5) Push Button Retainer, P/N 53029 1, 100 Each. New parts
are required, and warranty period must be stated. Delivery
is required by 31 December 2001. Parts are to be delivered
to Springfield, MO, 65803. Please quote destination. The Government
reserves the right to conduct discussions of proposals, if
determined by the Contracting Officer to be necessary. Should
discussions be necessary because of proposal deficiency or
other issues, they will be conducted either orally or in writing
only with those offerors who are determined to be in the competitive
range. The offeror will be given the opportunity to correct
those deficiencies and resubmit their offer. The Government
will select the most technically acceptable, low cost offer,
and award will be made based on the best value to the Government.
Vendor will provide with proposal a cost for each item with
a total cost including freight. Offeror will submit (l) Technical
proposal addressing ability to supply parts; (2) Cost proposal
as addressed above; (3) Past Performance, Evaluation- Commercial
Items FAR 52.212-2. (Submit three references for past performance
that includes company name, point of contact and telephone
number.) The following clauses apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items; include a completed co py of
the provision at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Item. FAR Clause 52.212-4, Contract Terms and Conditions; FAR
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commer cial Items, 252.225-7001
and 252-225-7004. It is mandatory that all Vendors quoting
are Central Contractor Registered (CCR). Web site for CCR is:
https://www.ccr.dlsc.dla.mil/ccrinq/scripts/oleisapi2.DLL/CCRinq.Isapidb.Normal?TARGET=SEARCH.TXT.
Proposal s are due on 30 November 2001 at 1000 hours. Mailed
or faxed proposals are acceptable. Mail proposals to USPFO
for Missouri, NGMO-PFC (Attn: Patsy Huth), 7101 Military Circle,
Jefferson City, MO 65101-1200 or e-mail: patsy.huth@mo.ngb.army.mil.
Fax n umber is (573)638-9992.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (D-324 SN513498)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--ROTOR AND SHAFT, WHEEL SPEED TRANSDUCER
SOL SP047002-R-1233
DUE 010302
POC Trish McMahon/BM844/JRPC/ph-804-279-4578/fax-4493
DESC: This is a modification to a solicitation that was submitted
to the CBD net on 11/16/01. The new issue date is 12/04/01.
The new closing date is 01/03/02.
LINKURL: dscr@dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-324 SN5134K1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, Patuxent River,
MD, 20670
SUBJECT: 16--16--S-3B ENHANCED GENERAL PURPOSE CONTROLLER (EGPC)
SOL Reference-Number-AYK-23EGPC
DUE 013002
POC Linda Hill, Contract Specialist, Phone 301-757-5252, Fax
301-757-5284, Email hillla2@navair.navy.mil - Kyle Richmond,
Contract Specialist, Phone 301-757-5247, Fax 301-757-5284,
Email richmondkw@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement and intends
to issue a modification under contract N00019-00-C-0119 with
Lockheed Martin Corporation for the procurement of twenty-two
(22) Enhanced General Purpose Controllers (EGPC), a component
of the AN/AYK-23 developed under Contract N00019-96-C-0129.
This action will be negotiated on a sole source basis under
the statutory authority of FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements)
Lockheed Martin is the Original Equipment Manufacturer (OEM)
and supplier of the AN/AYK-23 (V). Lockheed Martin is the only
source that possesses the necessary technical expertise, engineering
drawings and data to provide the requirements in the required
timeframe. See number Note: 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-AYK-23EGPC/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134P0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: 16--16 -- THIN-PACK PARACHUTE ACCESSORIES
SOL N68936-00-R-0097
DUE 113001
POC William Monckton, Contract Specialist, Phone (760) 939-8234,
= Fax (760) 939-7510, Email moncktonwt@navair.navy.mil - Maureena
= Mueller, Procuring Contracting Officer, Phone (760) 939-8176,
Fax (760) = 939-7510, Email muellermr@navair.navy.mil
DESC: Modification to synopsis posted Oct 29, 2001. NAWCWD, China
= Lake, intends to negotiate on an other than competitive basis
an IDIQ = fixed price delivery order contract for Universal
Water Activated = Release Systems (UWARS), part number 1914-025-01
and FLU-10/P Zero Leak = Inflation Assemblies, part number
1812-161-01, manufactured by Conax = Florida Corporation, St.
Petersburg, FL. Revise Maximum Quantities = from 500 each to:
700 each of UWARS and FLU-10/P?s with stepladder = pricing.
The Government does not guarantee maximum quantities. = Proposed
contract type: fixed price IDIQ. Term of contract: three =
years. Delivery: eight (8) months from date of order. FOB:
= Destination. The UWARS and FLU-10/P were developed by Conax
Florida = for the US Air Force. Conax Florida is the only qualified
source for = these items and has proprietary rights to the
drawings and designs. = These items will be provided as GFM
to SEI in Asheville, NC for the use = in the manufacture of
E-2C Parachute Survival Ensembles for the = Thin-Pack Parachute
Program. Contractors seeking subcontracting = opportunities
must contact Conax Florida. Anticipated date for = release
of RFP N68936-00-R-0097: Nov. 30, 2001. Anticipated closing
= date: Dec. 31, 2001. Anticipated award date: Jan 15, 2001.
RFP will = be posted at https://contracts.nawcwd.navy.mil/.
All responsible = sources may submit an offer that shall be
considered by the agency. = See notes: 22 & 26. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-00-R-0097/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134S0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--LEVER ASSY, DRIVE
SOL DAAH23-02-R-0113
DUE 120501
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. PRON:
AX1Q 0161AX, NSN: 1615-01-185-8916, PN: 406-010-425-105, Quantity
100 each applicable to OH-58D. F.O. B. Destination with deliveries
to Texarkana, TX. This is a restricted requirement to, Bell
Helicopter Textron Inc (97499). The rights to use the da ta
needed to purchase this part from additional source(s) are
not owened by ethe Government and cannot be purchased, developed,
or otherwise obtained. The required delivery is 100 each 120
Days After Contract Award. 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 encoura ged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108, telephone number 256-876-1510 NOTES: 22,
23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134S4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CAM,VALVE
SOL N0038302QP143
DUE 121701
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-2606, Twx, Not-avail
DESC: NSN 1R-1710-00-461-5366-EY, SPEC NR TDP VER 003, IAW Ref
Nr 502715-15P, Qty 29 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Contract 100 Percent Small Business Set
Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--CATAPULT WIRE ROPE
SOL N0038302RP213
DUE 123101
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-1720-01-292-9873-EY, SPEC NR TDP VER 003, IAW Ref
Nr 522045-940-0, Qty 135 EA, Deliver to Defense Distribtion
Depot San Diego San Diego CA , Contract 100 Percent Small Business
Set Aside, See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--PRELOAD STAND
SOL F09603-02-R-70218
DUE 122801
POC DeLeashawn Johnson, Contract Negotiator, Phone (478)926-7851
= x166, Fax (478)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: The government has a requirement for 9 each preload stands,
NSN: = 1730-00-943-8309RN, P/N: 65E35536-1, APPL: MULTIPLE
AIRCRAFT. CBD = NOTES: NOTES 1 AND 26 APPLY. THE SOLICITATION
WILL BE PUBLISHED TO = THE FED BIZ OPPORTUNITIES WEBSITE. PLEASE
FOLLOW THE LINK = HTTP:WWW.EPS.GOV TO ACCESS THE SOLICITATION
AND DRAWINGS. LOCAL NOTE B: 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.
LOCAL NOTE F: This acquisition may/does involve technology
that has a military or = space application. The only US contractors
who may participate are = those that are certified and registered
with DLSC (1-800-352-3572) and = have a legitimate business
purpose. US contractors must submit a copy = of their current,
approved DD Form 2345 with their request for = solicitation.
To request this certification, write to the Commander, = Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
= Battle Creek MI 49017-3084 and request a copy of Department
of Defense = Form 2345 or call DLSC at the above number. The
solicitation/data = package will be mailed to the data custodian
identified in block 3 of = the DD Form 2345. The extent of
foreign participation has not yet been = determined. MOU country
sources must contact the Contracting Officer = within 15 calendar
days of the date of this synopsis notice to receive = a copy
of the solicitation at the time it is initially issued. Issuance
= of the RFP will not be delayed to review requests from MOU
country = sources received after 15 days or from non-MOU country
sources. Nothing = in this notice contradicts other restrictions,
identified in the = synopsis notice or solicitation, regarding
eligible sources (e.g., if = this is a small-business set-aside,
foreign sources may not participate = as potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-70218/listing.ht=
ml
LINKDESC:
notice
CITE: (D-324 SN513486)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
= Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 17--FORWARD AND AFT GROUND HANDLING WHEELS
SOL M00146-02-Q-N016
DUE 121401
POC Debora Berget, Purchasing Agent, Phone 252-466-7766, Fax
= 252-466-4056, Email bergetda@cherrypoint.usmc.mil
DESC: Anticipated release date: December 5, 2001. The Naval Aviation
= Depot located at the Marine Corps Air Station, Cherry Point,
NC has = submitted a procurement request for 6 each (3 sets)
Aft Ground Handling = Wheels, P/N BDW-245A-1801 and 6 each
Forward Ground Handling Wheels P/N = BCW-4300, manufactured
by Bracket Aircraft Company, Inc. Kingman, AZ, = cage code
56833. This ground support equipment will be used to = transport
AH-1W and UH-1N Helicopters. This requirement is for a firm
= fixed priced contract, brand name or similar. Delivery will
be made = to: NADEP Receiving Officer, Cherry Point, NC. This
requirement is = 100% set aside for small business. The North
American Industry = Classification System code is 336413 with
a small business size = standard of 1000. Note: There are no
drawings available. No phone = requests. Only written or faxed
requests directly from requestor will = be acceptable. Fax
request to 252-466-8492 or email request to = bergetda@cherrypoint.usmc.mil.
All responsible sources may submit a = bid, proposal, or quotation,
which shall be considered by this agency. = As of 31 May 1999,
all Contractors must be registered in the Central = Registration
(CCR) Database as a condition of contract award. = Contractors
may register in the CCR through the World Wide Web at = www.ccr2000.com
or http://www.acq.osd.mil/ec or call the DOD Electronic = Commerce
Information Center at 1-800-334-3414. See notes 1 and 26.
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146/M00146-02-Q-N016/listing.htm=
l
LINKDESC:
notice
CITE: (D-324 SN5134O3)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 20--WEIGHING KITS AND TOOLS SETS FOR FRIGATE FFG MAIN
REDUCTION GEAR
SOL N00406-02-R-5019
DUE 010902
POC Eric Gregory, Contract Specialist, Phone 360-476-2811, Fax
360-476-6480, Email eric_a_gregory@puget.fisc.navy.mil - Alexandra
Kosin, Contract Specialist, Phone 360-476-4533, Fax 360-476-5652,
Email alexandra_n_kosin@puget.fisc.navy.mil
DESC: Weighing kits and tool sets are needed for Frigate FFG
main reduction gear for a Foreign Military Sale to Taiwan.
This will be a sole source acquisition with Philadelphia Gear
Corp. The items below will be delivered to Puget Sound Naval
Shipyard, Bremerton, WA, within 30 days of award of contract.
* Weighing kit, LS shaft - Philadelphia Gear Corp. (PGC) part
number (p/n) 46296-608 * Tool set, bearing removal, LS shaft
aft - PGC p/n 46296-1495 * Alignment kit - PGC p/n 46296-654
* Alignment kit - PGC p/n 46296-609 * Tool set, bearing removal,
HS pinion and misc. - PGC p/n 46296-1494 * Tool set, LS pinion
centering - PGC p/n 46296-1469 * Tool set, bearing removal,
LS shaft forward - PGC p/n 46296-1496 * Tool set, bearing removal,
LS pinion aft - PGC p/n 46296-1497 * Tool set, bearing removal,
input shaft - PGC p/n 46296-1498 * Tool set, bearing removal,
inter inner - PGC p/n 46296-1493 * Clamping kit - PGC p/n 46296-756
This will be a web posted solicitation at the NECO website:
http://www.neco.navy.mil. No hard copy solicitation or amendment
documents will be distributed by the government.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5019/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133M4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIPE AND MARINE PROPULSION EQUIPMENT
SOL DACW29-02-T-0011
DUE 112201
POC Gerald Sanderson, Contract Specilaist, 504-862-1099, Eileen
Darby, Contracting Officer, 504-862-1996
DESC: The Government, intends to make a Sole Source Award to
Propulsion Systems Inc., 609 NW 45th Street, Seattle, WA 98107
for the services of a machinist to inspect the US Dredge Wheeler's
L/H Propulsion Hub Assembly and provide a complete inspection
report and suggested rebuild procedure. Optional services include
providing labor, materials, service, equipment, and facilities
to rebuild the Propulsion Hub Assembly per the inspection report,
if approved by the government. Point of Contact is Gerald Sanderson,
Contract Specialist, 504-862-1099 or Eileen Darby, Contracting
Officer, 504-862-1996.
EMAILADD: Gerald.R.Sanderson@MVN02.usace.army.mil
EMAILDESC:
CITE: (W-324 SN5134A4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for California, P.O. Box 8104, San Luis Obispo,
CA 93403-8104
SUBJECT: 23--EQUIPMENT NEEDED TO SUPPORT THE MAINTENANCE OF ALL
SINCGARS AIRBORNE RADIOS.
SOL DAHA04-02-T-9015
DUE 120301
POC Debbie Fugate, (805) 594-6295, FAX (805) 594-6348
DESC: SINCGAR radio parts as follows: (1) each of RCTS-001(AN-GRM-122)FM/AM-1600-XJ-1601A/RPM-001;
(2) each AAJ104-(TF-119A)Bit Tester Adapters; (2) each AAJ105(lk-122)lockout
keys; (2) each AAJ107(On-373B) Sincgars Maintenance Group Cables-Sip/Asip;
(2) each RP M-003 Life Support RPM; (2) each AAJ306L.S. Cable
kits (PRC-90)series PRC-112A/B URT-33; (2) each AAT005 VRC
-12/PRC-77 Series radio test software.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Debbie.Fugate@js.ca.ngb.army.mil
EMAILDESC:
CITE: (D-323 SN5133L9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USPFO for Minnesota, Camp Ripley, 15000 Highway 115,
Little Falls, MN 56345-4173
SUBJECT: 23--REFUELER, 5,000 GALLONS, 300 GPM PUMPING, 3 YEAR
LEASE OR OUTRIGHT PURCHASE
SOL DAHA21-02-T-0017
DUE 120601
POC Colleen Moore, 320.632.7537, FAX 320.632.7799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. Urgency requirements will be utilized in the solicitation
process. This announcement constitutes the only soliciation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is being issued as Request
for Quotation DAHA21-99-T-0017. The solicitation document and
incorporated prov isions and clauses are those in effect through
Federal Acquisition Circular 2001-01, Part 12. FAR Clauses
52.252-1, 52.252-2, 52.212.1, 52.212-2, 52.212-3, 52.212-4,
52.212-5, 52.214-21, 52.217-5, 52.217-8, 52.217-9 and 52.232-33
apply. DFARS Clause 252.. 212-7001 applies. This procurement
is unrestricted regarding business size. The associated Standard
Industrial Classification Code is 3691. Quotes must be received
NO LATER THAN 4:00 PM CST on 6 December 2001 at the USPFO for
Minnesota, Procurement Divi sion, 15000 Highway 115, Camp Ripley,
Little Falls, MN 56345-4173. This requirement is for the lease
of a 5,000 Gallon Refueler that can pump 300 Gallons Per Minute.
The refueler will be used to fuel our aircraft. INTERESTED
PARTIES MUST REQUEST THE ACT UAL BIDDING DOCUMENTS OF THE REQUEST
FOR QUOTATIONS by fax (320)632-7799 or email Colleen.Moore@mn.ngb.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: colleen.moore@mn.ngb.army.mil
EMAILDESC:
CITE: (D-324 SN5134C0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USAID, West Bank & Gaza, C/O American Embassy, 71 Hayarkan
Street, Tel Aviv, Israel
SUBJECT: 23--4-WHEEL DRIVE, CREW CAB M-TON PICKUP TRUCKS
SOL pwa01003
DUE 121001
POC Jim Bareinger, CH2M HILL Inc.; 195 S.E. Roy St., Sherwood,
OR 97140; Tel (503) 625-9204, Fax (503) 625-3888
DESC: Authority - USAID Contract No. 294-C-00-00063-00 CH2M
HILL, Inc., acting as a procurement agent on behalf of and
solely for the United States Agency for International Development
(USAID), Tel Aviv, Israel, is posting this advertisement seeking
interested and capable U.S. sources only, for inclusion on
a "Distribution List." Firms seeking inclusion on this list
will receive copies of Information for Bid (IFB) for " 4-wheel
drive, crew-cab, -ton pickup trucks" as explained below. This
blanket advertisement will be valid for one (1) month from
the date of publishing. The IFB listed below is anticipated
to be issued within 2-months. There will be no further notices
before issuance of the IFB. Firms who believe they have
the capability and capacity to provide similar equipment should
send a written request to: Mr. James R. Bareinger, CH2M HILL,
Inc., Fax (503)625-3888, e-mail jbareing@ch2m.com, or mail
to 195 S.E. Roy St., Sherwood, OR 97140. This request shall
include name of company, full address, telephone number, fax
number, and e-mail address for contact. It is the firm's responsibility
to ensure update information on the CH2M HILL, Inc. "Distribution
List" in case of any changes. The IFB will include: (1)
Two (2) 4-wheel drive, crew cab, 3/4-ton, lwb pickup trucks
to be used to service water wells in the West Bank. (2) The
shipment via US Flag Ship, to the Port of Haifa, Israel, of
the two (2) pickup trucks. (3) The vehicles must meet Israeli
standard as required by the Ministry of Transportation. The
research and compliance with these standards will be the sole
responsibility of the supply subcontractor to CH2M HILL, Inc.
A Fixed-Price Contract is anticipated. Payment will be made
by CH2M HILL, Inc. in U.S. Currency. Financing will be through
USAID project Water Resources Program (WRP), Phase III. Bidder's
will be given 30 days from the date of issuance of the IFB
to prepare and submit their bids. Bids must be valid and open
for acceptance for a minimum of 120 days from the date set.
See Note 1.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jbareing@ch2m.com
EMAILDESC:
CITE: (W-324 SN5134F0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL sp0750-02-r-1472
DUE 010902
POC Laurie Gambert, 614-692-7063
DESC: This solicitation is a 100% set aside for 8a contractor,
The solicitation will be available on its issued date of Dec
10, 2001. Drawings are available, Proposed procurement contains
a 100% option for increased quantities. This solicitation is
limited to eligible 8(a) concerns only. NAICS Code 336399.
Eligibility to participate may be restricted to firms in either
the developmental or transitional stage. Interested 8(a) concerns
should request copies of the solicitation as soon as possible
since the solicitation will be issued without further notice
upon SBA acceptance of the requirement for the Section 8(a)
program.
LINKURL: http://dibbs.dsccols.com/rfp/
LINKDESC:
EMAILADD: Laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-324 SN5134J1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--SIDE RACK, VEHICLE BODY
SOL sp0750-02-r-1469
DUE 010902
POC Laurie Gambert, 614-692-7063
DESC: This solicitation is a 100% set aside for small business
only. The solicitation will be available on its issue date
of Dec 10, 2001. The small business size standard is 750 employees.
Drawings are available. Proposed procurement contains a 100%
option for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described int he solicitation.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
EMAILADD: laurie_gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-324 SN5134K3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--RING SIDE 20 X 7.5 MILI
SOL sp0750-02-r-1473
DUE 010902
POC Laurie Gambert, 614-692-7063
DESC: This solicitation is full and open competition, drawings
are available. The solicitation will be available on its issue
date of Dec 11. Proposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
EMAILADD: Laurie_Gambert@dscc.dla.mil
EMAILDESC:
CITE: (W-324 SN5134K5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-02-R-T020
POC Cathy Ham (810) 574-4253
DESC: Tire, Pneumatic, Size 9.50-16, Load Range E, Style X, Bias,
tubeless, Over the Road, Light Truck, Highway Regular Tire
restricted to Cooper Tire, Super Road Service. NSN: 2610-00-489-8085.
Quantity: 1,323 ea (Over 3 years). This requirement is for
a 3 year requirements contract. FOB: Destination. Option:
None. See Note 22. Offer due date is on or about 31 Dec 2001.
(See solicitation for actual due date). All responsible sources
may submit an offer which will be considered. To view more
of TACOM's acquisitions and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:

CITE: (W-324 SN513430)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COVER ASSY, DIAPHRAG
SOL DAAH23-02-Q-0051
DUE 122801
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.
Pro n: AX246016AX , NSN: 2835-01-194-8357, PN: 883037-2 Quantity
140 each applicable to AH-64 Airframe Unit. F.O. B. Origin
with deliveries to Stockton, CA and New Cumberland, PA. This
part requires engineering source approval by the design control
ac tivity in order to maintain the quality of the part. The
approved source is Honeywell International Inc. (59364). The
required delivery is 140 each 120 Days After Contract Award.
The closing date annotated is an estimated date and may be
adjusted depe ndent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. Adequate tec hnical data is not available for this
acquisition. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
All offerors must meet prequalification requirements in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220
and 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-324 SN5134K8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--J69 , T25/25A ENGINE AND MISTR REPAIR/OVERHAUL
SOL F34601-02-R-53813
DUE 012502
POC Addison Crabtree, Contracting Officer, Phone 405 734-8109,
Fax 405 734-8106, Email addison.crabtree@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20 Nov 01 OC-ALC/LPDAA
DIR CONTRACTING/DIR OF PROPULSION 3001 STAFF DR STE 2AC4/109B
TINKER AIR FORCE BASE OK 73145-3032 REPAIR/OVERHAUL of J-69
T25/25A Engine and related MISTR components, Data, Over and
Above, and Contractor Acquired Property, Solicitation F34601-02-R-53813
P.O.C. Addison Crabtree/LPDAA/[405]734-8109 Services, Non-Personal,
Repair/Overhaul: The contractor shall provide all labor, facilities,
equipment and CAP material to accomplish the overhaul, test,
packing and packaging and return to the government in accordance
with the work specifications contained in the contract, the
line items of Air Force equipment listed below. A sixteen (16)
month Indefinite Delivery/Indefinite Quantity (ID/IQ) firm
fixed price type contract is contemplated. The items and estimated
quantities are as follows: CLIN 0001: NSN: 2840-00-670-2609NI,
P/N: 577271, NOUN: Compressor Housing, QUANTITY: Min Qty: 6
ea., BEQ: 105 ea., Max Qty: 252 ea. CLIN 0002: NSN: 2840-01-230-5120NI,
PN: 723706-102, NOUN: Shell, Inner, QUANTITY: Min Qty: 4 ea.,
BEQ: 24 ea., Max Qty: 56 ea. CLIN 0003: NSN: 2840-01-448-5790NI,
PN: 723688-103, NOUN: Shell, Outer, QUANTITY: Min Qty: 6 ea.,
BEQ: 39 ea., Max Qty: 80 ea. CLIN 0004: NSN: 2840-01-312-5985NI,
PN: 722815, NOUN: Nozzle, Turbine, QUANTITY: Min Qty: 20 ea.,
BEQ: 160 ea., Max Qty: 305 ea. CLIN 0005: NSN: 2840-01-091-8727NI,
PN: 722782-101, NOUN: Radial Diffuser, QUANTITY: Min Qty: 8
ea., BEQ: 74 ea., Max Qty: 121 ea. CLIN 0006: NSN: 2840-01-112-3778NI,
PN: 722167-102, NOUN: Compressor Rotor, QUANTITY: Min Qty:
6 ea., BEQ: 40 ea., Max Qty: 75 ea. CLIN 0007: NSN: 2840-01-380-9032NI,
PN: 723243, NOUN: Turbine Housing, QUANTITY: Min Qty: 2 ea.,
BEQ: 16 ea., Max Qty: 35 ea. CLIN 0008: NSN: 2840-01-313-1798NI,
PN: 725196-102A and/or 725196-102B, NOUN: Shaft Assembly, QUANTITY:
Min Qty: 6 ea., BEQ: 40 ea., Max Qty: 75 ea. CLIN 0009: NSN:
2840-00-502-2438NI, PN: 717068, NOUN: Fuel Distributor, QUANTITY:
Min Qty: 40 ea., BEQ: 260 ea., Max Qty: 360 ea. CLIN 0010:
NSN: 2995-01-430-5539NI, PN: 700823-2, NOUN: Oil Pump Assembly,
QUANTITY: Min Qty: 16 ea., BEQ: 85 ea., Max Qty: 154 ea. CLIN
0011: NSN: 2840-00-670-0619NI, PN: 576854, NOUN: Accessory
Case Assembly, QUANTITY: Min Qty: 20 ea., BEQ: 121 ea., Max
Qty: 226 ea. CLIN 0012: NSN: 2840-01-312-3483NI, PN: 723869-102,
NOUN: Exhaust Duct, QUANTITY: Min Qty: 4 ea., BEQ: 40 ea.,
Max Qty: 75 ea. CLIN 0013: NSN: 4320-00-610-8696NI, PN: 628003-2,
NOUN: Fuel Pump, QUANTITY: Min Qty: 4 ea., BEQ: 24 ea., Max
Qty: 56 ea. CLIN 0014: NSN: 2915-01-476-1780NI, PN: 700981-9,
NOUN: Fuel Control, QUANTITY: Min Qty: 40 ea., BEQ: 325 ea.,
Max Qty: 560 ea. CLIN 0015: Data CLIN 0016: Over and Above,
if required. CLIN 0017: Contractor Acquired Property, if required.
This solicitation is to obtain a repair/overhaul contract with
100% government furnished material. The approximate issue/response
date will be 11 Dec 2001. Deliveries are to be at a rate as
follows: one third of the delivery order quantity within 30
days ARO or repairables with subsequent thirds in 30 day increments.
No telephone requests. Only written or faxed requests received
directly from the requestor is acceptable. Reply Fax Number
is (405)734-8106, ATTN: Addison Crabtree. To: Aero Turbine
Stockton CA Sabreliner, Inc. Neosho MO Teledyne Turbine Engines
Toledo OH Qualification Requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53813/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134P1)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
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--J85 REQUEST FOR INFORMATION (RFI)
SOL F34601-02-R-53859
DUE 112701
POC Diana Carreon, Contract Negotiator, Phone 405-734-8103, Fax
405-734-8106, Email diana.carreon@tinker.af.mil - Gregory English,
Contract Negotiator, Phone 405-734-8105, Fax 405-734-8106,
Email gregory.engligh@tinker.af.mil
DESC: Request For Information Industry Survey ? Commercial Contract
The J85 Engine Repair and Overhaul Early Industry Day raised
several issues that prompted the Government to issue this Request
for Information (RFI) to solicit industry feedback regarding
the following: 1. The Government is contemplating a contract
period in excess of seven years, without provisions for reopener
or Economic Price Adjustments (EPA). What is the maximum pricing
period(s) you would prefer? 2. In accordance with FAR Part
2, the Government is obligated to make a determination as to
the commerciality of the J85 engine workload. Accordingly we
are researching the possibility of issuing this requirement
as a commercial contract, dependent upon industry?s ability
to accommodate a commercial contract and their ability to demonstrate
a benefit for the Government. a) Please indicate if you would
be interested in proposing on a commercial type solicitation.
b) Please indicate what tangible benefits the Government could
expect to obtain from utilizing commercial practices to include
the following areas: 1. Applicable repair processes 2. Quality
3. Shipping 4. Packaging 5. Data Reporting ? recognizing that
Government business processes dictate the degree of flexibility
on a case-by-case basis.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-53859/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133L3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29 -- PARTS KIT, VALVE, CURE DATED
SOL SP0480-02-R-0437
DUE 010402
POC Susan Faley, Contract Specialist (Contractor), Phone = (804)279-3154,
Fax (804)279-4722, Email sfaley@dscr.dla.mil - Susan = Faley,
Contract Specialist (Contractor), Phone (804)279-3154, Fax
= (804)279-4722, Email sfaley@dscr.dla.mil
DESC: NSN: 2915-00-020-9345, P/N 40716-1, PR No.: ARG01166CH0113,
total = quantity 228, each (MAQ). This was originally synopsized
under = solicitation SP0480-01-R-3503. Solicitation will include
a quantity = option for increase up to 100%. Origin inspection
required. Critical = application item. Quantity variance is
plus or minus 0%. Whittaker = Corp Controls Div. Cage is the
sole source for this acquisition ( CAGE = 79318. Solicitation
will be issued on an unrestricted basis, other = than full
and open competition procedures. The Government?s required
= delivery schedule is 125 days ARO/ Specifications, Plans
or Drawings = related to the procurement described are not
available and can not be = furnished by the Government on the
NSN. Vendors may call the Bid = Request hotline at 279-3350
or fax your request to 279-4165. Effective = February 10, 2001,
in order to receive an award, regardless of dollar = value,
you must be registered in the Central Contractor Registration
= (CCR). Annual updates to your registration will be required.
For = registration procedures and information, please call
1-888-227-2423 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-0437/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134H7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, AIRF
SOL DAAH23-02-Q-0045
DUE 122801
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO CAROL HARDAGE. You may FAX
or mail your request ATTN: AMSAM-AC-LS, Carol Hardage, Contracting
Officer, telephone number 256-876-1510, FAX 256-842-6108. Pron:
AX2Q00 06AX, NSN: 3110-01-164-8251, PN: 406-310-405 -101, Quantity
130 each applicable to OH-58D. F.O.B. destination with deliveries
to Texarkana, TX. The approved source for this item is Bell
Helicopter Textron Inc. (97499). The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date ann otated 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 processe d through their respective embassies. The required
delivery when First Article is applicable is 50 each 420 Days
After Contract Award and 50 each the following month with a
final delivery of 30 each the month after. The First Article
Test Report due 2 68 Days After Contract Award. When First
Article is not applicable the required delivery is 50 each
280 Days After Contract Award and 50 each the following month
with the final delivery of 30 each the month after. The required
delivery when alternate II is applicable is 50 each 350 Days
After Contract Award and 50 each the following month with the
final delivery of 30 each. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. All offerors must meet prequalification requirements
in order to be eligible for award. Firms are encouraged to
seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Carol Hardage, Contracting Officer, on FAX
number 256-842-6108 and telephone nu mber is 256 876-1510.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513445)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--BEARING, WASHER, THRUST
SOL SP0441-02-R-1267
DUE 010702
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3120-01-215-3479, Bearing, Washer, Thrust, YPG01309001271.
TDPL = 012153479-00152 DTD 00 MAY 31, DWG NR 77445 4062466
REV E DTD 91 MAY = 11, P/N 4062466. An export control technical
data package is available = at DSCR. To obtain a copy, submit
request to DSCR-VABA via internet, = mail, fax or phone. Internet
address: http://ww.dscr.dla.mil/tdmd. = Mailing address: Defense
Supply Center Richmond, ATTN: DSCR-VABA, = Richmond, VA 23297-5615.
Fax 804-279-4946. FOB Destination. = Inspection and acceptance
at origin. QAP B02. See notes 23 & 26. = 100% Small Business
Set-Aside. ABVS applies. The final contract award = decision
may be based upon a combination of price, past performance
and = other evaluation factors described in the solicitation.
Quantity = 19,950 each to be delivered to Tinker AFB OK within
90 DARO or best = possible delivery. 100% option to be included
in the RFP. = Solicitation issue date is 7 DEC 01. A copy of
the solicitation will be = available via the DLA Procurement
Gateway http://progate.daps.mil/home = or http://12.3.216.20/home
on the issue date cited above. From the = Gateway homepage,
select ?Search RFPs? from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Reader. This software
is = available free at http://www.adobe.com. A paper copy of
this = solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-1267/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134Q3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--BALANCING MACHINE
SOL F34650-02-T-0047
DUE 012202
POC Dale Helsley, Contracting Officer, Phone (405) 739-3625,
Fax (405) 739-7423, Email dale.helsley@tinker.af.mil
DESC: BALANCING MACHINE MFG PART NUMBER 233082 WITH ENLANCING
BELT DRIVE PACKAGE, ONE SET ROLLAR BEARING .19" TO .63" DIAMETER,
ONE SET OF ROLLER BEARING .63" TO 1.5" DIAMETER, TEST ROTOR,
FLOOR STAND, SAFETY SHROUD AND REMOTE ANGLE (HARDWARE AND SOFTWARE).
TELEPHONE REQUESTS FOR INFORMATION WILL NOT BE ACCEPTED. COPIES
OF THIS SOLICITATION WILL ONLY BE AVAILABE FROM THE INDICATED
WEB SITE: HTTP://WWW.FEDBIZOPPS.GOV.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-02-T-0047/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--CYLINDER ASSEMBLY, CRYOGENIC SAMPLER
SOL F09603-02-Q-70523
DUE 113001
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: CONIZANT SERVICE: USAF; END ITEM IDENTIFICATION: CHEMICAL
AND GAS CYLINDERS; GENERAL CHARACTERISTICS ITEM DESCRIPTION:
CONSISTS OF CSK HEXAGONAL HEAD PLUG PIPE, CYLINDER, MANIFOLD
ASSEMBLY, PLUG ASSEMBLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70523/listing.html
LINKDESC:
notice
CITE: (D-324 SN513492)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - General & Industrial, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 38--CRANE, TRUCK MOUNTED
SOL SP0560-02-R-0228
DUE 123101
POC Edwin Lochner, Contract Specialist, Phone 215-737-7385, Fax
215-737-7557, Email elochner@dscp.dla.mil - Susan Paul, Contracting
Officer, Phone 215-737-6075, Fax 215-737-7756, Email spaul@dscp.dla.mil
DESC: NSN 3810-01-194-0072. Crane, Truck Mounted. Grove US part
number 1-198-0-0512 or Oshkosh Truck part number 2CD554. Primary
quantity 5 each, with increment of 7 and 10 each. Unrestricted;
Not set-aside for small business. Delivery; Tracy, Ca., 210
days FOB Dest. Drawings and technical data are Not available
for release. Note 26 applies. For copies use website: http//progate.daps.mil.
Standard mailing copies may be obtained by sending e-mail to
elochner@dscp.dla.mil. The e-mail will be opened to identify
the mailing address only. Any added windows will not be opened
due to virus concerns. Title e-mail with the entire solicitation
number. Solicitation copies will not be sent by facsimile or
e-mail.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-R-0228/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings--Potential Sources
Sought
OFFADD: John F. Kennedy Center for the Performing Arts, Facilities
= Management Division, Contracting Office, 2700 F. Street,
N.W., = Washington, DC, 20566
SUBJECT: 40--CHAIN MOTORS AND CONTROLLERS FOR THE JOHN F. KENNEDY
= CENTER FOR THE PERFORMING ARTS
SOL JFK02Q00020
DUE 120501
POC Tara Hobson, Procurement Buyer, Phone (202) 416-8981, Fax
= (202) 416-8975, Email trhobson@kennedy-center.org - Susan
Moroni, = Contracting Officer, Phone (202) 416-7924, Fax (202)
416-8975, Email = slmoroni@kennedy-center.org
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;
bids are being requested and a = written solicitation will
not be issued. This solicitation number = JFK02Q00020 is being
issued as an Invitation for Bid. The solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-11. This solicitation
is = unrestricted. Following is the Schedule that must be submitted.
The = item details are provided in the following order: line
item number, = description, quantity, unit. In your bid, please
provide a unit price = and total cost for each subline item.
All the following items should = be Motion Labs Products. No
substitutions on the items. 0001- C-8 with Nema L21-30 I/O,
Modular motor control and power = distribution system w/50'
remote station in aluminum lined road case, = with circuit
protected 7 pin socapex motor control outputs, 3 each; = 0002-
8 channel Nema style motor control system Main power terminals,
= P/C to hoists on 7 pin socapex connectors, local/remote option,
16 = space steel enclosure with 26 pin remote control access,
1 each; 0003- = 50' 7 pin socapex motor power/control cable,
20 each; 0004- 100' 7 pin = socapex motor power/control cable,
5 each; 0005- I-Beam clamp with = 2-ton capacity, 4 each; 0006-
1 ton 'CM Lodestar' 32 fpm chain motor = with 60' chain complete
with 7 pin socapex plug on a 3' tail, XLR, 2 = swivel hooks
and chain bag, 8 each; 0007- 1/2 ton 'CM Lodestar' chain =
motor with 60' chain complete with 7 pin socapex plug on a
3' tail, = XLR, 2 swivel hooks and chain bag, 12 each; 0008-
1 ton 'CM Lodestar' = 32 fpm chain motor with 110' chain complete
with 7 pin socapex plug on = a 3' tail, XLR, 2 swivel hooks
and chain bag, 4 each; 0009- Swivel = steel Cheeseborough clamp
for 1-1/2" pipe, 50 each; 0010- Fixed steel = Cheeseborough
clamp for 1-1/2" pipe, 50 each; 0011- Swivel aluminum = Cheeseborough
clamp for 2" pipe, 50 each; 0012- Fixed aluminum = Cheeseborough
clamp for 2" pipe, 50 each; 0013- Prostar CM 600lbs = electric
3ph 230v chain hoist with 65' chain, 3' seven pin socapex =
power and control cord, swivel hook on chain, swivel hook on
motor, 20' = per min. and chain bag, 3 each; 0014- Prostar
CM 600lbs electric 120v = chain hoist with 65' chain, 3' power
cord with Nema 5-15 plug 3' = control cord with Nema L 5-15
connector body, swivel hook on chain, = swivel hook on motor
and chain bag, 1 each; 0015- 8 way handheld remote = station,
2 each; 0016- 16 way handheld remote station, 2 each; 0017-
= 50' 8-way remote control cable, 6 each; 0018- 100' 8-way
remote control = cable, 2 each; 0019- 8 way remote control
wire, 250 each; 0020- = Shipping, 1 JB. All items shall be
shipped to Loading Dock #1 at The = John F. Kennedy Center
for the Performing Arts, Attn: Production = Department, 2700
F Street NW, Washington, DC 20566-0001 by December 19, = 2001.
The provision at FAR 52.212-1, Instructions to Offerors- =
Commercial applies to this acquisition. A completed copy of
the = provision at 52.212-3, Offeror Representations and Certifications
= ?Commercial Items shall be returned with the completed Schedule
to the = following address: The John F. Kennedy Center for
the Performing Arts, = Attn: Contracting, 2700 F Street NW,
Washington, DC 20566-0001 no later = than 11:00am on December
5, 2001. Facsimile quotes will be accepted on = (202) 416-8975,
however, quotes which are not transmitted in time to be = received
by this office at or before 11:00am will be late and will not
= be considered for award. Bear in mind that there is only
one facsimile = machine and numerous firms may be submitting
quotes. Clauses 52.212-4, = Contract Terms and Conditions-Commerical
Items, and 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders-Commericial Items
with clause 52.232-34, Payment by Electronic = Funds Transfer-Other
than Central Contractor Registration will apply to = the resulting
contract. Full text versions of these clauses may be = obtained
on the internet at www.arnet.gov/far/.
LINKURL: http://www.eps.gov/spg/JFKC/FMD/CO/JFK02Q00020/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134J5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Systems Command, 2033 Barnette Avenue, Quantico, VA,
22314-5010
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT (ECU) PERFORMANCE TESTING
SOL M67854-02-R-3022
DUE 120501
POC Peggy Smith, Contract Specialist, Phone (703) 784-5822 x252,
Fax (703) 784-5826, Email smithpl@mcsc.usmc.mil
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, purchase order with Intertek Testing Services
of Cortland, New York, for the purpose of testing commercial
environmental control units (ECU) which range in size from
1.5-tons to 5-tons. The testing will focus on the following
areas: Control, Evaporator Compartment Air Leakage, Cooling
Capacity, Airflow, Heating Capacity, High and Low Temperature
Operation, Salt Fog, Humidity, Vibration, Reliability, Availability,
and Maintainability and Environmental Electromagnetic Interference.
This testing is necessary to determine whether or not the equipment
meets specific Marine Corps application. No RFP is available
for competitive bidding; however, interested parties may submit
a statement of capability for satisfying this requirement,
to include descriptive literature and pricing, within 15 days
of this announcement to the contact person listed above. (See
Note 22; 45 days, as referenced in subject note, is reduced
to 15 days.)
LINKURL: http://www.eps.gov/spg/USN/USMC/M67854/M67854-02-R-3022/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134L7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE (COMPRESSED CYLINDER, GAS)
SOL DAAE07-02-R-M006
POC Joyce Zielinski, 586-978-0844 / 586-574-7313 or Sharon Johnson
586-574-5896
DESC: Extinguisher, Fire, (Cylinder, compressed, gas, NSN 4210-01-463-0807,
P/N: 12462990. Qty 160 each. Option 160 each. FOB: Destination.
Procurent will be totally competitive. The quotation due date
is on or about 10 January 2002 (See Solicitation for actual
due date - the date reflected herein is ONLY a projected due
date and is subject to change.) All responsible sources may
submit a quotation which will be considered. Procurement will
be an unresetricted request for proposal.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: zielinsj@tacom.army.mil or johnsons@tacom.army.mil
EMAILDESC:
CITE: (W-324 SN5134P3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PLATE, HOLD DOWN
SOL DAAH23-02-Q-0047
DUE 122901
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. Pron:
AX246018AX, NSN: 4320-01-181-9259, PN: 66540, Quantity 205
each applicable to AH-64 Airframe Unit. F.O.B. destination
with deliveries to Texarkana, TX and New Cumberland, PA. The
approved source for this item is Parker Hannifin Customer Support
Inc. (59211). The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicit ation. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Foreign Firms
are reminded that all requests for s olicitation must be processed
through their respective embassies. The required delivery is
205 each 120 Days After Contract Award. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offe rors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR informati on. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, James Lang, Contracting Officer, on FAX
number 256-955-9220 and teleph one number is 256 955-9226.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513436)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--MOUNTING FLANGE
SOL DAAH23-02-Q-0046
DUE 122201
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ROBERTA B. BODINE. You may
FAX or mail your request ATTN: AMSAM-AC-LS, Roberta B. Bodine,
Contracting Officer, telephone number 256-955-9283, FAX 256-955-9220.
Pron : AX246020AX, NSN: 4320-01-189-6966, PN: 21301, Quantity
132 each applicable to AH-64 Airframe Unit. F.O.B. destination
with deliveries to Texarkana, TX and New Cumberland, PA. The
approved source for this item is Parker Hannifin Corporation.
(938 35). The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive so licitation. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The required delivery is
132 each 120 Days After Contract Award. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR info rmation. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-922 0 and telephone number is 256 955-9283.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513439)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--VALVE AND PLATE ASSEMBLY
SOL DAAH23-02-R-0053
DUE 010402
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: . This requirement is for PRON: AX245985AX, NSN: 4320-01-214-9183,
APN: 428103, Quantity 18 each min./ 98 each max., this will
be a five year Indefinite Delivery Indefinite Quantity requirement,
applicable to the CHINOOK. F.O.B. Destination with deliver
ies to Texarkana, TX. Required delivery is 5 each 300 DACA
and 3 each month thereafter until completion. This item is
restricted to Eaton Aerospace LLC, Vickers Fluid Power, 5353
Highland Drive, Jackson, MS 39206-3449. The closing date annotated
is an e stimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing dated stated above. All offerors
must meet prequalification requirements in order to be eligible
for award. The data needed to procure this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicita tion. 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/cm o/ and looking under SAR information.
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer, which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Frances Steel, Contract
Specialist, FAX 256-955-9196. NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513459)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PLATE, HOLD DOWN
SOL DAAH23-02-Q-0047
DUE 122901
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: The purpose of this modification is to cancel CBD Submission
No. 513436 dated November 20, 2001 in its entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134G2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038302RD015
DUE 123101
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-467-3556-GF, Ref Nr 59440-15, Qty 133 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings or
specifications are available for this procurement., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: 100 Kindel Drive, STE A332 Arnold AFB, TN, 37389-1332
SUBJECT: 48--DOME PRESSURE REGULATOR
SOL F40650-02-Q-0003
DUE 121701
POC Eric Yatsko,(931) 454-4347
DESC: This requirement is for six each internally dome loaded
pressure regulating valves. The valves shall be used to regulate
gaseous nitrogen and shall be suitable for pressures to 5500
psig. The valves shall have 1-1/2 , 2500 pound ring joint flanged
connections and a = diameter orifice. Valve construction shall
be of stainless steel. The period of performance shall be 90
calendar days after receipt of order. The magnitude of this
project is between $25,000.00 - $100,000.00.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02Q0003AR/02Q0003AR.asp
LINKDESC:
EMAILADD: Eric.Yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-324 SN5134N8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--SHAFT
SOL EA91003C001
DUE 120401
POC Point of Contact - Mr. Chiu, Chin-Kuo, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: shaft, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chiu, Chin-Kuo , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/04/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-324 SN5134T4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--CLEVIS, ROD END
SOL DAAH23-02-R-0010
DUE 010402
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: PRON: AX149377AX, NSN: 5340-01-088-3296, PN: 70104-08223-041,
Quantity: 624 each min/1872 each max, this will be a three
year Indefinite Delivery Indefinite Quantity requirement each,
applicable to the BLACKHAWK. F.O.B. Destination with delivery
to Te xarkana, TX, Tracy, CA, and New Cumberland, PA. Required
delivery with First Article Testing is 312 each 420 DACA and
312 each per month thereafter, first article test report due
268 DACA. Required delivery without first article test is 312
each 280 DACA and 312 each month thereafter until completion.
This is 100 percent Small Business Set-Aside. 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 pr ior to the closing dated stated above. The
Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling or manufacturing restrictions. Firms that recognize
and can produce the require d item described above are encouraged
to identify themselves. Adequate technical data is available
for this acquisition. 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. By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore
foreign requests for this solicitation w ill not be honored.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Jennifer
White, Contract Spectialist, FAX number 256-9 55-9196. NOTES:
1 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN5134E8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--CYLINDER, HYDRAULIC
SOL DAAE07-02-R-N029
POC Marlene Scheele (586) 574-7161
DESC: Item: Cylinder, Hydraulic, NSN: 5420-00-050-8734, PN: 13214E0080.
Qty: 41 each, Option: 150%, FOB: Origin. See Note 01. The offer
due date is on or about January 14, 2002. See our webpage at:
https://contracting.tacom.army.mil/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-324 SN5134N6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 55--PALLETS
SOL N00406-02-R-5050
DUE 121101
POC David Stokes, Contract Specialist, Phone 360-476-8020, Fax
= 360-476-5652, Email david_p_stokes@puget.fisc.navy.mil -
David Stokes, = Contract Specialist, Phone 360-476-8020, Fax
360-476-5652, Email = david_p_stokes@puget.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center, Puget Sound, is
= soliciting a Direct Vendor Delivery Contract for various
sizes of both = softwood and hardwood pallets. This will be
a direct vendor delivery = for these items at in the Puget
Sound area with the majority being = delivered to the Sound
Naval Shipyard in Bremerton WA. Deliveries will = be FOB Destination.
The resultant contract will be a Firm Fixed Price = Indefinite
Delivery Indefinite Quantity type contract. The period of =
performance will be date of award continuing one year thereafter
with 4 = options with an economic price adjustment. Award will
be based on = technically acceptable, price and delivery. This
procurement is in = accordance with the format in part 12.
The RFP has been posted on the = Navy Electronic Commerce Online
(NECO) web link "www.neco.navy.mil". = All offerors wishing
to submit an offer, are responsible for = downloading their
own copy of the RFQ from this website (WinZIP is = required)
and to frequently monitor that site for any amendments to the
= RFQ. No telephone or fax requests for the RFQ package will
be accepted. = An email request to david_p_stokes@puget.fisc.navy.mil"
will be = accepted in the event an offeror experiences problems
downloading the = RFP from the NECO website. No bidders list
will be maintained by this = office. No paper copies of the
RFQ and/or amendments will be mailed. = Failure to respond
to electronically posted solicitations or quotes and = associated
amendments prior to the date and time set for receipt of =
proposals or quotes may render your proposal or quote nonresponsive
and = result in the rejection of same. This solicitation N00406-02-R-5050
is = issued as a request for proposal. Given that this category
falls with = in the annual forecast as published in the Commerce
Business Daily and = in accordance with Far 5.203(h) the time
frame for publication of the = synopsis and receipt of offers
has been reduced. Responsible sources = may submit an offer/proposal
which will be considered by FISC Puget = Sound. Telephone requests
will not be honored. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5050/listing.h=
tml
LINKDESC:
notice
CITE: (D-324 SN5134H1)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 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--COUNTERMEASURE RECEIVER
SOL F09603-02-Q-50717
DUE 010702
POC Deborah Townsend, Contract Specialist, Phone (478)926-7487,
= Fax (478)926-7211, Email Deborah.Townsend@robins.af.mil -
Salena = Arrington, Contract Specialist, Phone (478)926-7000,
Fax (478)926-7211, = Email Salena.Arrington@robins.af.mil
DESC: This is a notice of intention to issue a solicitation which
= includes a basic and two options for the purchase of Countermeasure
= Receivers, P/N: G254055-1VT applicable to the AN/ALQ-184
ECM POD = system. Basic qty - 12 each, Option 1: 1-25 each,
Option 2: 1-25 = each. The proposed contract action is for
supplies or services for which the = Government intends to
solicit and negotiate with only limited sources, = Raytheon
Company (06129) and Teledyne Microelectronics (16170), under
= the authority of 6.302. Interested persons may identify their
interest = and capability to respond to the requirement or
submit proposals. This = notice of intent is not a request
for competitive proposals. However, = all proposals received
within forty-five days (thirty days if award is = issued under
an existing basic ordering agreement) after date of = publication
of this synopsis will be considered by the Government. A =
determination by the Government not to compete 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. 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 potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman, Maj. Chris Harrington, 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. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50717/listing.ht=
ml
LINKDESC:
notice
CITE: (D-320 SN5132B4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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--TRIPLEXER FILTER ASSEMBLY
SOL F09603-02-R-50906
DUE 010402
POC Belinda Seay, Contract Specialist, Phone (478)926-2759, Fax
(478)926-7214, Email Belinda.Seay@robins.af.mil
DESC: Competitive requirement for Triplexer Filter Assembly P/N
21-035692-01 DIM: 8"Lx6"Wx2"H MAT: Various electronic components
FUNC: Triplexer unit. First Article units 5 ea, Basic qty 70
ea, Option I qty 37 ea, Option II qty 40 ea. Government furnished
drawings and specifications are available. See Notes 8 & 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.Note: "F" EXPORT CONTROLLED DATA This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). Note: "G" CD-ROM
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50906/listing.html
LINKDESC:
notice
CITE: (D-323 SN513368)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 58--58 - THERMAL IMAGER=20
SOL DTCG40-02-Q-MG061
DUE 112901
POC Valerie Black, Purchasing Agent, Phone 410-762-6501, Fax
= 410-762-6008, Email vblack@elcbalt.uscg.mil - James McGuirk,
= Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email = jmcguirk@elcbalt.uscg.mil
DESC: This is a combined synopsis/solicitation for the repair
of a = commercial item prepared in accordance with the format
in Subpart 12.6, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = being requested and a written
solicitation will not be issued. The = solicitation is issued
as a Request for Quotation (RFQ) = DTCG40-02-Q-MG061. Solicitation
document and incorporated provisions = and clauses are those
in effect through Federal Acquisition Circular = 97-27. The
North American Industry Classification System (NAICS) is =
334513. The size standard is 500 employees. Contractor to provide:
= NSN 5855-01-480-6081 THERMAL IMAGER CAMERA FOR FIRE AND RESCUE
= PERSONNEL USED IN SMOKE AND DARKNESS MFG: MARCONI APPLIED
TECH/ P/N = P4455R/C. QTY 3 each. USCG ELC intends to obtain
pricing directly = from Marconi Applied Technology. Required
delivery within 20 days after = receipt of order. Partial deliveries
are acceptable. Delivery exceeding = the required will be considered,
please specific. Items to be = delivered to USCG ELC, Warehouse
Annex, 6751 Alexander Bell Drive, = Columbia, MD 21046 All
prices are to be FOB Destination. The = following Subpart 12
provisions and clauses are incorporated by = reference: 52.212-1
Instructions to Offerors Commercial Item (Oct 2000) = 52.212-2
Evaluation-Commercial Item. Any resulting award will be based
= on price and price related factors. 52.212-3 Offerors Representations
= and Certifications Commercial Item (JAN 2001). The date stayed
= indefinitely, please use provision date below (APR 2001).
The offeror = shall submit completed representations and certification
with their = offer. Offerors that do not have access (www.arnet.gov)
to these = certifications may request a copy from the point
of contact. Also, FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items are = incorporated, and FAR 52.212-5, Contract Terms
and Condition Required = to Implement Statues or Executive
Orders-Commercial Items (May 2001). = The following FAR clauses
apply: 52.203-6, Restrictions on = Subcontractor Sales to the
Government, with Alternate I. 52.221-21, = Prohibition of Segregated
Facilities (FEB 1999), 52.222-25, Equal = Opportunity, 52.222-35,
Affirmative Action for Disabled Veterans and = Veterans of
the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative =
Action for Workers with Disabilities, 52.222-37, Employment
Reports on = Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3, Buy = American Act-North American Free Trade
Agreement-Israeli Trade = Act-Balance of Payments Program,
Alternate I, and 52.225-13, = Restriction on Certain Foreign
Purchases, 52.232-33, Payment by = Electronic Funds Transfer-
Central Contractor Registration. Items = shall be preserved,
packaged and marked in accordance with the = ASTM3951D and
bar coded in accordance with TAR Clause 1252.211-90. = PLEASE
INDICATE WHETHER YOU WILL OR WILL NOT BE ABLE TO MEET THESE
= REQUIREMENTS. Procurement is being conducted under simplified
= acquisition procedures. Parties responding to this solicitation
may = submit a quote in accordance with their standard commercial
practices = (e.g. on company letter head, formal quote form,
and etc. but must = include the following information: (1)
Company complete mailing and = remittance address (2) Dun &
Bradstreet number (DUNS); (3) Taxpayer ID = number (TIN); (4)
Representations & Certifications (5) availability of = goods
or services. Responses to this quotation may be faxed to V.
= Black at (410) 762-6056, or mailed to USCG ELC, 2401 Hawkins
Point Rd, = Baltimore, MD 21226, MS 99 not later than 3:00
p.m. local time on = 11/29/01. ALL QUESTIONS ARE TO BE FAXED
TO (410) 762-6056. See = numbered note 22. 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. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-MG061/listing.h=
tml
LINKDESC:
notice
CITE: (D-323 SN513398)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--58 -- TRIPLEXER FILTER ASSEMBLY
SOL F09603-02-R-50906
DUE 010402
POC Belinda Seay, Contract Specialist, Phone (478)926-2759, Fax
(478)926-7214, Email Belinda.Seay@robins.af.mil
DESC: NSNS: 5821-00-615-3937EW Competitive requirement for Triplexer
Filter Assembly P/N 21-035692-01 DIM: 8"Lx6"Wx2"H MAT: Various
electronic components FUNC: Triplexer unit. Basic qty 70 ea
with 5 ea First Article units , Option I qty 37 ea, Option
II qty 40 ea. Government furnished drawings and specifications
are available. See Notes 8 & 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.Note: "F"
EXPORT CONTROLLED DATA This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). Note:
"G" CD-ROM The Data Package for this requirement is available
on CD-ROM only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-50906/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133B2)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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--CARA RECEIVER TRANSMITTER PN 8010000788-1
SOL F09603-02-R-00016
DUE 010802
POC Gail West, Contract Specialist, Phone (478)926-7060, Fax
= (478)926-7530, Email Gail.West@robins.af.mil
DESC: This will be a Firm-fixed price contract for purchase of
the = following item: CARA Receiver Transmitter, Applicable
to APN-232, NSN = 5841-01-349-9175, P/N 8010000788-1, Quantity:
10 EA. Generates, = receives and tracks radar pulses. Dim:
3.5" X 6.3" X 8.5". Delivery: = Two per month beginning April
2003. The approximate issue date will 6 = December 2001 with
the approximate response date of 8 January 2002. = The solicitation
will be placed on the web at = http://www.fedbizopps.gov/.
If there are any questions, contact Gail = West, WR-ALC/LYKD,
380 Richard Ray Blvd, Suite 104, Robins AFB GA = 31098-1638.
Telephone 478-926-7060, FAX 478-926-7530, e-mail: = gail.west@robins.af.mil.
To: NAVCOM Defense Electronics. 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. = All potential offerors should contact the buyer/PCO
identified above = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting Officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or Contracting Officer, but to communicate serious
= contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj Chris Harrington, 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/F09603-02-R-00016/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN5133D9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 58--LEASING OF PAGERS, QUANTITY OF 26 EACH, REQUIRE
NATIONWIDE, VOICE AND CALLBACK NUMBER
SOL DAHA23-02-T-0005
DUE 113001
POC Patsy Huth, 573-638-9629, FAX 573-638-9992
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. Proposals are being requested. The solicitation may
also be viewed a t http://www.uspfo-mo.org. The solicitation
number is DAHA23-02-T-0005. Solicitation document and incorporated
provision and clauses are current through Federal Acquisition
Circular 97-27. This request is being solicited on an unrestricted
basis with SIC code 4812. The Missouri National Guard desires
a firm-fixed price contract for leasing pagers with voice and
callback number capabilities. Government desires 26 pagers
with the following minimum requirements: (l) Operate nationwide;
(2) All pagers will have local area numbers assigned; area
code for Unit is (573); (3) Vendor will provide a detailed
monthly statement for all pagers; (4) Vendor will provide a
toll free number to resolve problems or to ask questions with
a point of contact from Company; (5 ) Pager service 24-hours
a day, 7-days a week; (6) Vendor will provide information on
warranty, maintenance and or replacement information. Government
will lease for 1-year period with option for an additional
4 one-year periods. Government may elect, wi th a 30-day written
notice, to dispense with pager service without accruing penalties.
Vendor will provide model and brand name of pager with proposal.
The Government reserves the right to conduct discussions if
determined by the Contracting Officer to b e necessary. Should
discussions be deemed necessary because of proposal deficiency
or other issues, they will be conducted either orally or in
writing, only with those offerors determined to be in the competitive
range. The offeror will be given the oppo rtunity to correct
those deficiencies and resubmit their offer. The Government
will select the most technically acceptable, low cost offer,
and award will be made based on the best value to the Government.
Vendor will provide with proposal a breakdown of cost. That
is, rate per month within Missouri, rate for nationwide service
per month, monthly cost for leasing pager, and total monthly
cost for a quantity of 26 pagers. Offeror will submit (l) Technical
proposal addressing ability to provide service; (2) Cost proposal
as addressed above; (3) Past Performance, Evaluation Commercial
Items FAR 52.212-2. (Submit three references of similar service
which includes company name, point of contact and telephone
number.) The following clauses apply: FAR 52. 212-1, Instructions
to Offerors Commercial Items; Include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Item. FAR Clause 52.212-4, Contract Terms and Conditions; FAR
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items, 252.225-7001
and 252-225-7004. It is mandatory that all Vendors quoting
are Central Contractor Registered. Web site for CCR is: https://www.ccr.dlsc.dla.mil/ccrinq/scripts
/oleisapi2.DLL/CCRinq.Isapidb.Normal?TARGET=SEARCH.TXT. Proposals
are due on 30 November 2001 at 1000 hours. Mailed or faxed
proposals are acceptable. Mail proposals to USPFO for Missouri,
NGMO-PFC (Attn: Patsy Huth), 7101 Military Circle, Jefferson
Ci ty, MO 65101-1200 or e-mail patsy.huth@mo.ngb.army.mil.
Fax number is (573)638-9992.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (D-323 SN5133H0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-5 Oklahoma, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: 58--SYSTEM CONFIGURATION TO ENGINEER, FURNISH, INSTALL,
= TEST, AND MAKE OPERATIONAL RADIOS AND ANTENNAS
SOL 7TF-02-0002
DUE 120501
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax = (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine
Lacker, = Contracting Officer, Phone (817) 978-6142, Fax (817)
978-4739, Email = elaine.lacker@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, 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!! 17(ii). Solicitation Number 7TF-02-0002
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and = clauses are those in effect
through Federal Acquisition Circular = 2001-01!! 17(iv). This
is a full and open procurement under NAICS Code 334220 = Radio
& TV broadcasting and wireless communications equipment mfg!!
17(v). There are several contract requirements: REQUIREMENT
LISTED = UNDER 17(vi)!! =20 17(vi). Description: This requirement
involves installing and making = operational government provided
radio equipment and antennas in the = Alternate Command Post
(Building 989) at Tinker AFB. This Statement of = Work (SOW)
establishes and defines the system configuration to = engineer,
furnish, install, test, make operational radios and antennas
= to include the following equipment: Item 1, Quantity 3 each,
Motorola = Part Number PRM-500, 01-P35849M001 (This package
includes URC-200 = Multichannel UHF/VHF radio equipment, 50
Watt option with 300 watt AC = power supply and 59 Watt power
amplifier, interface box, UXM-100 = remoting software, and
UVU-200 antenna); Item 2, Quantity 600 feet, = Coax cable 7/8"Heliax;
Item 3, New Equipment Rack for this equipment. These radios
will be used to communicate with aircraft on the ramp and =
local area. These radios shall be remoted from the = transmitter/receiver
site (Bldg. 1105) to the Command Post (Bldg. 280) = over base
telephone cable. Equipment needed to remote these radios =
from the transmitter/receiver site shall be provided and installed
by = the Contractor. The Contractor shall interface these radios
to the = Siemens HICOM 300-E Command Post switch as part of
the work required. = Antenna installation including required
coax and connectors shall be = provided and installed by the
contractor as part of this installation. = The antennas are
to be installed on existing towers at the transmitter = site.
Telephone cable pairs required to remote the radio equipment
= will be provided by the base. The contractor will provide
all other = equipment required to remote audio push- to -talk
and channel changing. = The existing radio equipment (UHF and
VHF) shall remain operational = for two weeks after installation
of the new UHF and VHF radio = equipment. The new equipment
will utilize existing frequencies. = Deliverables: 1) Proposal
shall include pricing for each individual item of equipment
= (VHF and UHF radios, equipment rack, and antennas). 2) Provide
= timelines/milestone chart that will show start dates as well
as = estimated completion of the project. =20 17(vii). Desired
Period of Performance is furnish and install all items = no
later than 135 days after receipt of contract. Place of Delivery
= and Acceptance is: US Air Force, 72 CS/SCXF, 8500 Industrial
Blvd., = Bldg. 3001G, Room 107, Tinker AFB, Oklahoma 73145,
Attn: Maria Taynton, = phone 405-739-4282. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to = Offerors--Commercial Items (OCT 2000) is hereby incorporated
by = reference.!! 17(ix). The Government will award a contract
resulting from this = solicitation to the responsible offeror
whose offer conforming to the = solicitation will be most advantageous,
representing the best value to = the Government price and other
factors considered. The following = factors shall be used to
evaluate offers: Evaluation will be based on = (1) Technical
(a) Technical capability of contractor to meet the = Government
requirements. (b) Past Performance (see below) (c) Delivery
= Terms - ability to meet required delivery schedule and (2)
Price. = Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation of
past = performance shall be based on information provided by
the offeror (see = below) and any other information the Government
may obtain by following = up on the information provided by
the offeror and/or through other = sources (i.e., offeror's
performance on previously awarded delivery = orders/contracts
and/or contracts with other Government entities). The = offeror
must identify at least one Federal contract or delivery/task
= order for this client, and any other Federal, state, or local
= government and private contract or delivery/task order, for
which the = offeror has performed work similar to the statement
of work in this = solicitation. References should include the
most recent contracts = completed within the last two years.
The offeror shall provide a point = of contact, current telephone
number and fax number for each contract. = This list is due
by the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the = provision
at 52.212-3, Offeror Representations and = Certifications--Commercial
Items (MAY 2001) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial = Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders--Commercial Items (MAY 2001), is = hereby
incorporated by reference. The following paragraphs apply to
= this solicitation and any resultant contract: (b)(5)52.219-8,
= b)(12)52.222-26, (b)(13)52.222-35, (b)(14)52.222-36, (b)(15)52.222-37,
= (b)(18) 52.225-1, (b)(19) 52.225-3, (b)(21) 52.225-13, (b)(22)
= 52.225-15 (b)(25) 52.232-34.!! 17(xiii). Additional Contract
Terms and Conditions applicable to this = procurement are:
(i) N/A (ii) Type of Contract: A firm fixed price, = definite
quantity, definite delivery contract will be awarded. (iii)
= Period of Performance: Furnish and install all items no later
than 135 = days after receipt of contract.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned = rating
for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed
and dated offers one original must be submitted to GSA, = IT
Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth,
TX = 76102-6105, Attn: Elaine M. Lacker, Contracting Officer
at or before = 4:30 p.m.(CDT), December 5, 2001. Email proposals
may be sent to = elaine.lacker@gsa.gov at or before the above
time and date; facsimile = proposals may be submitted to 817-978-4739
at or before the above time = and date!! 17(xvii). Contact
Elaine M. Lacker at 817/978-6142.!!
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT5/7TF-02-0002/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133I5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--FLAT PLATE,ANTENNA
SOL N0038302QA052
DUE 123101
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5841-01-220-4477-XH, Ref Nr 2712294-2, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . SEE NOTE 26.
THIS REQUIREMENT IS BEING RESTRICTED TO RAYTHEON COMPANY. THE
ARTICLES TO BE ACQUIRED ARE HIGHLY SPECIALIZED PARTS AND THE
TECHNICAL DATA FOR ACQUISITION FROM OTHER THAN THE ABOVE IS
NOT AVAILABLE. DRAWINGS NOT AVAILABLE. THE ESTIMATED AWARD
DATE IS 10 MAR 2002., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--POWER SUPPLY SET
SOL N0038302QA057
DUE 123101
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5865-01-267-3380-CS, Ref Nr 2892702-1, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . see note 26.
THIS PROCUREMENT IS RESTRICTED TO RAYTHEON COMPANY. THE ARTICLES
TO BE ACQUIRED ARE HIGHLY COMPLEX AND A TECHNICAL DATA PACKAGE
FOR ACQUISITION FROM OTHER THAN THE ABOVE IS NOT AVAILABLE.
DRAWINGS ARE NOT AVAILABLE. ESTIMATED AWARD DATE IS 30 MAR
2002., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--SENSOR,OPTICAL
SOL N0038302RG035
DUE 123101
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-414-5895-HC, Ref Nr 3313-AS-200-1, Qty 77
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Alliant, Lockheed
Martin, BAE Information Systems, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center, ATTN: AMSEL-AC, Building 1208, Fort Monmouth, NJ 07703-5008
SUBJECT: 58--TACTICAL SWITCHING REQUIREMENTS EQUIPMENT/SPARES
SOL DAAB07-02-R-F603
DUE 020402
POC Lorraine Bopp, 732-532-1412
DESC: The proposed contract action is for the following tactical
communications equipment and associated items: Compact Digital
Switch (CDS), GD part number (P/N) 02-2758810-1; five variations
of the Switch Multiplexer Unit (SMU), GD P/Ns 03-2755652-1,
03-275852 9-1, 03-2758533-1, 03-2758537-1, and 03-2759270-1;
the Army family of Line Termination Units (LTUs), CV-4180(V)1/T
through (V)4/T and CV-4180A(V)1/T through 4180A(V)3/T, GD PNs
SM-D-823020-1 through 5, SM-E-819294-1 and -2; the Transmission
Interface Mod ule (TIM), MD-1270(P)/T, P/Ns 01-1402476-11 through
17, 19 and 20; and the Tactical Interface Adapter (TIA), P/Ns
02-2776329-1 and 2. This also includes any and all associated
peripherals, cables and variable circuit card sets, which are
associated w ith the above designated equipment. See Note 22.
It is a sole source acquistion through negotiation with General
Dynamics Communication Systems, Taunton, MA in accordance with
10 U.S.C 2304 (c)(1), Only One Responsible Source FAR 6.302-1(a)(2).Justificatio
n and Authorization for Other than Full and Open Competition
Control Number #01-1004 is on file at the Contracting Office.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Lorraine.Bopp@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-324 SN5134L2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 58--58--MULTICARRIER SHF SYSTEM
SOL DAAB18-02-Q-3702
DUE 123101
POC Linda Devine, (301) 619-6341, FAX (301) 619-6383
DESC: The Technology Applications Office at Fort Detrick MD
is issuing this notice as a Request for Information announcement.
There is no intention of issuing a solicitation at or awarding
a contract at this time. We are looking for a contractor who
can provid e the installation of the antenna portion and the
integration of the supporting RF for a Multi-carrier (X-band)
Defense Communications Satellite System (DSCS) Super High Frequency
(SHF) Earth Terminal. The system design shall comply with the
DOD Joint Technical Architecture (JTA). In addition to meeting
the requirements of this specification, the system shall operate
with any spacecraft of the Defense Satellite Communications
System (DSCS). The contractor shall install, integrate and
certify the RF electronics equipment using the existing RF
shelter. - The system shall meet the following minimum standards:
- 200 degrees of azimuth movement - 70 Mhz IF interface - 6
full duplex carriers - status and control via software - Reflector
size between 9 and 12 meters to support disadvantaged VSATs
- System integration shall allow for the most efficient means
for operating and maintaining the multi-carrier antenna system
as a threshold. - As an optimum the system should meet the
following: - multiband/multicarrier X and Ku carriers; meeting
North Atlantic Treaty Organization (NATO) , SYRACUSE, International
Telecommunication Satellite Organization (INTELSAT), Pan American
Satellite Organization (PANAMSAT), SKYNET4, Hispanic Satelli
te (HISPASAT), and Domestic satellites. The system shall also
operate with the Wideband Gapfiller satellite system when that
space segment is operational. - Interested vendors may contact
Mr. Patrick Grove for an electronic Statement of Work at pat.grove@tao.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-324 SN5134N5)

[Commerce Business Daily: Posted in CBDNet on November 16, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 937 North Harbor Drive, San Diego, CA 92132-0212
SUBJECT: 59--FURUNO RADAR INSTALLATION COMPONENTS FOR ASSAULT
CRAFT UNIT FIVE, CAMP PENDLETON
SOL R4541113100168
DUE 112301
POC Brian O'Donnell, Contract Specialist, 619-532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The purchase
request number to be referenced for this procurement is R4541113100168.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This solicitation is issued as a restricted solicitation under
SIC 3812 to provide select equipment to complete the scheduled
Furuno RADAR installation for Assault Craft Unit Five, Camp
Pendleton. This equipment includes the following: CLIN 0001:
4 EA Furuno FR2115BB CLIN 0002: 4 EA RP Plotter Option CLIN
0003: 4 EA ARP 26 ARPA CLIN 0004: 4 EA USA Chartcard CLIN 0005:
4 EA PG1000 Digital Compass CLIN 0006: 4 EA GP 36 GPS Navigator-H
CLIN 0007: 4 EA 15" LCD Display Panel CLIN 0008: 4 EA 8.5"
LCD Display Panel CLIN 0009: 4 EA Freight per System This is
a firm fixed price contract. The required FOB Destination delivery
is 7 December 2001. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source-Custom Marine Electronics--
under authority of FAR 6.302-1, Justification for Other than
Full and Open Competition, Only One Source or Only a Limited
Number of Responsible Sources. 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. A determination by the Government
not to compete this proposed c ontract 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. Each offeror must also submit commercial catalogs
containing the requested and other related items, with government
discounts. All items delivered FOB Destination Camp Pendleton.
Acceptance shall be at destination. All prospective offerors
are cautioned that in the event the Government is unable to
determine price reasonableness based on the offers received
and market analysis, the Government will not issue a contract.
This decision is solely the decision and right of the Government.
The following provision apply: FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property, 52.246-2 Inspection of Supplies-Fixed
Price. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmati
ve Action for Special Disabled and Vietnam Era Veterans, FAR
52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at www.ccr.gov for more information. , 52.232-34
Payment by Electronic Funds Transfer, 52.247-34 FOB Destination;
Local Clause L331 Review of Agency Protests; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applic able for paragraph
(b) DFAR 252.225-7035 Buy American-North American Free Trade
Agreement Implementation Act-Balance of Payments Program Certificate;
DFAR 252.225-7036 Buy American-North American Free Trade Agreement
Implementation Act-Balance of Payments Program; and DFAR 252.225-7012
Preference for Certain Domestic Commodities. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. All responsible Offerors are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later than 3:00 p.m. PST, 23 November 2001
and will be accepted via FAX (619)-532-1088, Attn: Brian O'Donnell.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-320 SN5132D4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 -- PURCHASE OF ROLL ACTUATOR ASSEMBLIES APPLICABLE
TO = THE LANTIRN PROGRAM
SOL F09603-02-R-82489
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This is a limited competition between MPC
and = Transicoil, cage code 82686. Since the Government does
not have the = data to provide to any other sources, only quotes
from MPC and = Transicoil will be accepted. Synopsis: This
is a noncompetitive acquisition to MPC, cage code = 19710,
under the authority of FAR 6.302-1, only one responsible source
= and no other suppliers or services will satisfy agency requirements.
= This acquisition is for the purchase of 10 each roll Actuator
= Assemblies, NSN 5985-01-318-3190AY, Part # U-307879, applicable
to the = LANTIRN Program. The required delivery schedule is
30 Apr 2002. The = approximate solicitation issue date will
be 15 days after the = publication of this notice. The approximate
response date will be 30 = days following posting of this solicitation
in the CBD. Request = additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 = Richard Ray Blvd, Suite 104,
Robins AFB GA 31098-1638. Telephone = 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No = paper copies will be
mailed. The Government does not have data rights, = or manufacturing
knowledge to permit acquisition from other sources. = All potential
offerors should contact the buyer/PCO identified above = for
additional information and/or to communicate concerns, if any,
= concerning this acquisition. If your concerns are not satisfied
by the = contracting Officer, an Ombudsman has been appointed
to hear serious = concerns that are not resolved through established
channels. The = purpose of the Ombudsman is not to diminish
the authority of the = program director or Contracting Officer,
but to communicate serious = contractor concerns, issues, disagreements,
and recommendations to the = appropriate Government personnel.
When requested, the Ombudsman will = maintain strict confidentiality
as to the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-R-82489/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN5132X7)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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 Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-02-R-X506
DUE 010902
POC Ruth Smith, Contract Specialist, Phone 614-692-7428, Fax
= 614-692-6928, Email ruth.smith@dscc.dla.mil - Mary Couture,
Supv = Contract Specialist, Phone 614-692-7318, Email = Mary.Couture@dscc.dla.mil
DESC: NSN5960003760277, IQC01304000001. Electron Tube. Purchased
in = accordance with source controlled drawings 80063 SM-A-540150.
Drawings = are not available for competitive distribution.
Approved source of = supply Litton Systems Inc (89146). Unapproved
offerors must supply a = complete data package for ESA review.
This solicitation is for an = indefinite quantity contract
for a period of one baisc plus two = optional years. Estimated
unnual quantity is 64 each. Offers are = solicited for quantity
ranges: 8-16; 17-32; 33-48; 49-65; 66-96. = Deliver FOB origin
to various Conus locations. Note 26 applies. The = solicitation
will be available on its issue date of December 10, 2001 =
at http://dibbs.dscccols.com/rfp. The solicitation contains
an option = to extend the contract period one or more times
at the discretion of = the government. The total duration shall
not exceed three years. = While price may be a significant
factor in the evaluation of offers, = the final award decision
will be based upon a combination of price, = delivery, past
performance and other factors as described in the = solicitation.
=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC/SP0960-02-R-X506/listing.html
LINKDESC:
notice
CITE: (D-323 SN513319)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Portsmouth Naval Shipyard, Portsmouth NH
SUBJECT: 59--ELECTRIC HEAT TAPE, SELF-REGULATING, HEAT TAPE,
8 WATT RAYCHEM P/N 8BTV!-CR
SOL N00102-02-Q-0646
DUE 121002
POC Robert T. Seaward 207-438-3877 Fax 207-438-1251 e-mail: seawardrt@mail.ports.navy.mil

DESC: Item 0001:Electric Heat Tape, Self-Regulating, Special
Characteristics: Heat Tape, 8 Watt, and Equal to RAYCHEM P/N
8BTV1-CR. Electric self-regulating heaters (Heat Tape) and
accessories must be equivalent to and provide the same basic
freeze protection as products manufactured by Raychem. Heat
tape to be used on either plastic or metal pipe and may be
exposed to aqueous inorganic chemicals. Electric heat tape
shall have the following characteristics: Shall be flat. Shall
be flexible. 16 AWG Bus Bars. Low heat density strip of parallel
circuit construction. Heat tape is to be internally grounded.
Continuous inner core of self-regulating conductive material.
Core surrounded by braided grounding shield of tinned copper.
Core and shield surrounded by a polyolefin jacket which will
insulate, be flexible, and waterproof. Capable of being cut
to a desired length during application. Op erate on 120 VAC.
Use no thermostatic controls. Be able to respond to varying
localized temperatures along the length of the pipe. May be
able to maintain a minimum water temperature of 40 DEG. F.
with an ambient temperature of 20 DEG. F. Be capable of being
installed under insulation. Accessories are to provide a waterproof
connection. MERCURY CONTROL (SUPPLIES) (C7F600) (C500X) Mercury
or mercury containing compounds shall not be intentionally
added or come in direct contract with hardware or supplies
furnished under this contract. Preparation for delivery (commercially
packaged items). All kit parts that make up one accessory kit
will be packaged together into one package and identified as
a local stock number (5970-LL-DM1-0259) . Qty: 5000 feet to
be quoted as a delivered price, and delivered in two equal
lots of 2500 feet each. First delivery 4 weeks after receipt
of or der (ARO), second and final delivery six months ARO.
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 notice.
Quotations are being requested and a written solicitation will
NOT be issued. This announcement is issued as N00102-02-Q-0646
and incorporates provisions and clauses effective through Federal
Acquisition circular 2001-01. The North American Industry Classification
System (NAISC) code for this acquisition is (332913). This
acquisition is reserved for Small Business. Place of delivery
is Portsmouth Naval Shipyard, Portsmouth NH.03801-2500. Note
to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500.
LINKURL: http://seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (D-323 SN513333)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, UNDERSPEED SENSING
SOL SP0930-02R-A203
POC for information only - S.Tinapple 614-692-2825 (fax 614-692-6914)
DESC: DESCRIPTION: SWITCH, UNDERSPEED SENSING, NSN 5930-01-201-3069,
IAW ECRC (1GPL6)P/N GEL235. Quantity is 100 each to be delivered
to Tracy, CA 70 days after the date of the award. The solicitation
will close on or about Jan. 10, 2002. The solicitation is an
RFP and includes an Option quantity of 100%. This is an unrestricted
procurement and there are no drawings/specifications available.
See note 26. Hard copies are NOT available and this RFP will
be posted on the DSCC Web-site after Dec.10,2001,@http://dibbs.dscccols.com/Rfp.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://dibbs.dscccols.com/Rfp/
LINKDESC:
CITE: (W-323 SN5133C1)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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--ELECTRICAL SOLENOIDS
SOL F09603-02-Q-40225
DUE 122101
POC TeWanna Davis, Contract Specialist, Phone (478)926-0868,
Fax = (478)926-5407, Email TeWanna.Davis@robins.af.mil - William
(Bill) = Downs, Contract Specialist, Phone (478)926-0872, Fax
(478)926-5407, = Email Bill.Downs1@robins.af.mil
DESC: Description: ELECTRICAL SOLENOID APPLICABLE TO THE LAY-128A.
NSN: = 5945-01-278-7203AL, PART NUMBER: 654286-2, DIM: 3.540?
L x 1.533? DIA; = MAT: STEEL AND COPPER; FUNCTION: UNLATCHES
IN FLIGHT LOCK FOR MISSILE = LAUNCH. BASIC QUANTITY 37 EACH.
4 EACH FIRST ARTICLES. MISSION = ESSENTIAL QUANTITY OF 33 EACH;
OPTIONS I ?IV WITH A QUANTITY OF=20 1-40 EACH PER YEAR. APPROXIMATE
SOLICITATION ISSUE DATE IS DECEMBER = 06, 2001. THE RESPONSE
DATE IS DUE DECEMBER 21, 2001. A DELIVERY DATE = OF 37 EA JUNE
2002. AN ESTIMATED AWARD DATE IS DECEMBER 28, 2001. TO: = MARVIN
ENGINEERING INC., 260 W. BEACH AVENUE., THIS SOLICITATION WILL
= BE POSTED TO THE WEB SITE AT www.fedbizopps.gov. ALL RESPONSIBLE
= SOURCES SOLICITED MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH WILL = BE CONSIDERED. 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 potential
Offers = 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 Kim McDonald, Acting
Chief, Contract Policy Division, at = 478-926-1922. Please
be prepared to identify previous contacts made by = you in
an attempt to resolve your concerns. This acquisition will
be = processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission = Essential Quantity): If a proven source is not the
low offeror, the = basic quantity may be split into a First
Article quantity, for award to = the low unproven offeror,
and a Minimum Essential Quantity, for award = to the proven
source, with the balance of the requirement established = as
options in both contracts. Authority 10 U.S.C. 2304(c)(1),
= "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"
may apply. Numbered Note = 22 applies only to the quantity
identified as the mission essential = quantity in the solicitation.
This acquisition may/does involve = technology that has a military
or space application. The only US = contractors who may participate
are those that are certified and = registered with DLSC (1-800-352-3572)
and have a legitimate business = purpose. US contractors must
submit a copy of their current, approved = DD Form 2345 with
their request for solicitation. To request this = certification,
write to the Commander, Defense Logistics Services = Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and = request a copy of Department of Defense Form 2345 or
call DLSC at the = above number. The solicitation/data package
will be mailed to the data = custodian identified in block
3 of the DD Form 2345. The extent of = foreign participation
has not yet been determined. MOU country sources = must contact
the Contracting Officer within 15 calendar days of the = date
of this synopsis notice to receive a copy of the solicitation
at = the time it is initially issued. Issuance of the RFP will
not be = delayed to review requests from MOU country sources
received after 15 = days or from non-MOU country sources. Nothing
in this notice = contradicts other restrictions, identified
in the synopsis notice or = solicitation, regarding eligible
sources (e.g., if this is a = small-business set-aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).=20
SEE NOTE(S) 22, 26. Email: TeWanna.Davis@robins.af.mil URL:
= http://pkec.robins.af.mil For assistance in interpreting
the CBD announcements, please see the = CBD Reader?s Guide.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40225/listing.ht=
ml
LINKDESC:
notice
CITE: (D-323 SN5133E1)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL DAAH23-02-T-0127
DUE 010302
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: NSN: 5998-00-168-5427, PN: 51500-526, PRON: AX149429 Quantity:
17 each, applicable to the CH-47 Helicopter. F.O.B. Origin,
with deliveries to Texarkana, TX. Required delivery is 8 each
300 Days After Contract Award (DACA) and 2 each per month thereafter
until contract completion. This item is restricted to Lucas
Aerospace, (Cage 31435). The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in orde r to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimate and
may be adjusted dependent upon the date of release for solicitation,
however, solicit ation will not close prior to the closing
date stated above. All responsible sources may submit an offer
which shall be considered by the Agency. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective emb assies. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
Constance Whitman, Contracting Officer, on FAX numbers 256-955-9196.
NOTES: 22, 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-323 SN5133L5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL DAAH23-02-T-0127
DUE 010302
POC Karen Balch, 256-842-7597, FAX 256-955-9196
DESC: This amendment is to cancel the synopsis in it's entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.balch@redstone.army.mil
EMAILDESC:
CITE: (D-323 SN5133L7)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 59--TERRI MEUNIER, CONTRACTING OFFICER, (301) 862-8318=20
SOL N00421-02-Q-3082(A)
DUE 113001
POC Terri Meunier, Purchasing Agent/Contracting Officer, Phone
= (301) 862-8318, Fax 301-862-8342, Email meuniertm@navair.navy.mil
DESC: Solicitation N00421-02-Q-3082 is issued as a request for
quote = (RFQ). This action is set aside for small business.
The Government = intends to purchase on a firm fixed-price
basis and to solicit and = negotiate the proposed purchase
order on a full and open competitive = basis to purchase CLIN
0001 Quantity 20 ea P/N 46N7370 Adapter, N = female to N female,
CLIN 0002 Quantity 20 ea P/N 50F1454 Adapter = (1209-7), CLIN
0003 Quantity 40 ea P/N 89F486 Adapter, CLIN 0004 = Quantity
20 ea P/N 98F2748 Adapter, CLIN 0005 Quantity 40 ea P/N = 901-166
Adapter, BNC to SMA, CLIN 0006 Quantity 40 bx P/N 8790 = Adhesive,
10 sheets per box, CLIN 0007 Quantity 20 bx P/N 8700 Aluminm,
= satin, silver 12x24, 10 sheets per box, CLIN 0008 Quantity
20 ea P/N = 278-0204 UG176 Reducer, CLIN 0009 Quantity 160
ea P/N 311AS001NF1404 = Backshell, CLIN 0010 Quantity 100 ea
P/N 311FS001NF1003 Backshell, CLIN = 0011 Quantity 100 ea P/N
311FS001NF1403 Backshell, CLIN 0012 Quantity = 240 ea P/N 311XS002NF0103-709C
Backshell, CLIN 0013 Quantity 20 pg P/N = 9540K42 Bumper, CLIN
0014 Quantity 20 ea P/N 260-0269 Cable, CLIN 0015 = Quantity
500 ft P/N C6503 Cable, mil spec M16878/1, CLIN 0016 Quantity
= 40 ea P/N E32 102.1/4.3+A Cable clamp, shielded, CLIN 0017
Quantity 500 = ft P/N 81124-0 Cable, data, 22 awg, 4 pr, CLIN
0018 Quantity 20 ea P/N = IDL87-958 Clamp, heavy duty 5/8 inches,
CLIN 0019 Quantity 20 ea P/N = 54030010 Connector, CLIN 0020
Quantity 60 ea P/N 278-0188 Connector, = CLIN 0021 Quantity
140 ea P/N MS3456W24-9P Connector, CLIN 0022 = Quantity 60
ea P/N S102A054/137+/3.5 Connector, CLIN 0023 Quantity 20 =
ea P/N 279-344 Phone cord, CLIN 0024 Quantity 20 bt P/N 1839
Dye, = orange 250 cc, CLIN 0025 Quantity 40 ea P/N 54061429
Fitting, liquit = tite sealing, CLIN 0026 Quantity 1 pg P/N
22C5275 Labels, danger high = voltage, CLIN 0027 Quantity 20
ea P/N WML-211-292-1 Labels, brady, CLIN = 0028 Quantity 40
ea P/N 2404210 Labels, kroy machine, CLIN 0029 = Quantity 3
pg P/N THS-630BM Labels,, tyton, CLIN 0030 Quantity 1 pg P/N
= THS-635BM Labels, tyton, CLIN 0031 Quantity 200 ea P/N 54056783
Lug 3/0 = awg, CLIN 0032 Quantity 20 pg P/N 90F7174 Lug, 4
awg, CLIN 0033 = Quantity 20 pg P/N 94648A330 Num, pem, CLIN
0034 Quantity 20 ea P/N = 54061304 Nut, lock, CLIN 0035 Quantity
20 pg P/N 92001A311 Nut, wing, = 10-32 stainless, CLIN 0036
Quantity 20 bx P/N 8730 Plastic, blk, on = yellow, CLIN 0037
Quantity 20 ea P/N R5300 Ribbon, CLIN 0038 Quantity 1 = pg
P/N 92010A118 Screw, CLIN 0039 Quantity 3 pg P/N 92010A220
Screw, = CLIN 0040 Quantity 20 ea P/N 93085A190 Screw, CLIN
0041 Quantity 10 pg = P/N 91802A826 Screw, ovalhead, CLIN 0042
Quantity 600 ea P/N = MS24693-C21 screw, philips head, CLIN
0043 Quantity 20 ea P/N 91829A532 = Shoulder screw, CLIN 0044
Quantity 1000 ea P/N 202D132-4/42 Shrinkboot, = CLIN 0045 Quantity
300 ea P/N 222D132-4/42 Shrinkboot, CLIN 0046 = Quantity 20
ea P/N 9196K14 Sleeving, cable ?? blk, CLIN 0047 Quantity =
60 rl P/N 76445A14 Tape, uhmw, 10 mil, CLIN 0048 Quantity 20
rl P/N = 76445A12 Tape, uhmw, 5 mil, CLIN 0049 Quantity 40
rl P/N 76445A33 Tape, = uhmw, 10 mil, CLIN 0050 Quantity 20
rl P/N 76445A34 Tape, uhmw, 10 mil, = CLIN 0050 Quantity 140
pg P/N 6605K13 Ties, cable, 11? blk, CLIN 0052 = Quantity 40
pg P/N 6605K14 Ties, cable 15? blk, CLIN 0053 Quantity 1 sl
= P/N RT-375-3/8-X-SP Tubing, thermofit, 3/8?, 400 ft spool,
CLIN 0054 = Quantity 2 sl P/N RT-375-1/2-X-SP Tubing, thermofit,
??, 300 ft spool, = CLIN 0055 Quantity 2 sl P/N RT-375-3/4-X-SP
Tubing, thermofit, ??, 250 = ft spool, CLIN 0056 Quantity 2
sl P/N RT-375-1-X-SP Tubing, thermofit, = 1?, 240 ft spool,
CLIN 0057 Quantity 80 ea P/N 8854T739 Webbing, blk, 4 = ft
length under the authority of FAR Part 6.302-1. Award is expected
= 03 DEC 2001. Interested persons may identify their interest
and = capability to respond to the requirement or submit proposals.
This = notice of intent is a request for competitive proposals.
All proposals = received by 30 NOV 2001 will be considered
by the Government. A = determination by the government to compete
this proposed contract based = upon responses to this notice
is solely within the discretion of the = Government. The Government
will not pay for any information received. = Facsimile proposals
are acceptable. For information contact Terri = Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via =
e-mail: MeunierTM@navair.navy.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-02-Q-3082(A)/listin=
g.html
LINKDESC:
notice
CITE: (D-323 SN5133N0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010402QLB14
DUE 010802
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-01-373-2067, SPEC NR TDP VER 006, Ref Nr 1205152-2,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --MFGD. BY LOCKHEED-MARTIN, MOORESTOWN, NJ. COMPLETE DATA
IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICTIONS, PLANS,
OR DRAWINGS RELATING TO THE ITEMS DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT. NOTE 22 APPLIES.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5133N7)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PEDESTAL,ANTENNA
SOL N0010402RNB35
DUE 122801
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5985-LL-H7A-0870, SPEC NR TDP VER 002, Ref Nr G265402-3,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --DRAWINGS OR SPECIFICATIONS ARE NOT AVAILABLE FOR THIS
SOLE SOURCE ACQUISITION, See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5133N8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 59--COMMUNICATIONS CONSOLE SYSTEM SOLUTION FOR IOWA
TECHNOLOGY CENTER
SOL N/A
POC Paul Canham, Contracting Officer, 781-271-5984
DESC: This is a Notice of Contract Action (NOCA). This NOCA is
not a request for competitive proposal nor should it be construed
as a commitment by the Government. The Electronic Systems Center,
Combat Air Forces Command and Control Directorate intends to
negotiate a sole source contract pursuant to 10 USC 2304 (c)
(1) with Avtec, 4335 Augusta Highway, Gilbert, SC 29054-9275
to acquire a Communications Console for the Iowa Technology
Center (ITC). The specific communication console is the 64
port DSPatch digital console system. The DSPatch communication
console will enable the ITC to talk to aircraft for correlation
checks beyond the range of internal radios. General Dynamics
was contracted by 1st Air Force to update the current Intellect
Communications Suite and recommended the Avtec system. ITC
is tasked to integrate and test command & control systems for
1st Air Force and requires the same equipment. The period of
performance is expected to be 60 days from contract award date.
See Note 22. An Acquisition Ombudsman, Colonel Joseph P. Maryeski,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: N/A
LINKDESC:
EMAILADD: Paul.Canham@hanscom.af.mil
EMAILDESC:
CITE: (D-324 SN5134E4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--SWITCH ASSEMBLY
SOL DAAE07-02-R-N008
DUE 010702
POC Ms. Sheila Neidelman, (586) 574-6966
DESC: Item: Switch Assembly. NSN: 5930-01-425-9575. Only the
following Source and Part Number is approved for this procurement:
United Defense L P Part Number 12364393. Qty: 35 Each. Option:
None. FOB: Destination. See Note 22. The offer due date is
on or about 07 Jan 2002. (See solicitation for actual offer
due date.) See our webpage at https://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation. To view more of TACOM's Acquisitions
and Awards visit TACOM's website at https://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, ATTN: AMSTA-LC-CAPAN, Ms. Sheila Neidelman, 6501 E.
11 Mile Road, Warren, MI 48397-5000; Telephone: (586) 574-6966;
email: neidelms@tacom.army.mil.
LINKURL: https://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-324 SN5134N1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Attn: Department of Veterans Affairs Medical Center,
A&MMS, (90C), 3200 Vine Street, Cincinnati, Ohio 45220
SUBJECT: 59--ELECTRICAL SYSTEM MAINTENANCE AND TESTING
SOL 539-06-02
DUE 122001
POC Point of Contact - Sandra S. Magers, Contract Specialist,
(513) 475-6339, Contracting Officer - Sandra S. Magers, Contract
Specialist, (513) 475-6339
DESC: The VAMC, Cincinnati OH, seeks a contractor to provide
labor, materials, equipment and supervision to perform maintenance
and testing on the electrical switchgear according to specifications.
NAICS Code 811210 applies to this procurement. Solicitation
available o/a 12/06/01. Unrestricted. Fax requests to Sandra
Magers at 513-475-6334.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=539-06-02
LINKDESC:
EMAILADD: sandra.magers@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134N2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES, NSN: 5998-01-466-4064 &
NSN: = 5998-01-466-4065
SOL F09603-01-R-50207
DUE 050701
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: This will be a firm-fixed price contract for the following
items: = NSN:5998-01-466-4064EW, CIRCUIT CARD ASSEMBLY; P/N:
150-022267-003, = Quantity: 48 Ea. Delivery: 6 MONTHS ARO.
Annual Option 1, Qty: 1-48. = Annual Option 2, Qty: 1-48. =20
NSN: 5998-01-466-4065EW, P/N: 150-021818-003, Quantity: 48
Ea. Annual = Option 1, Qty: 1-48. Annual Option 2, Qty: 1-48.
The approximate issue = date will be 7 May 01, with the approximate
response date of 7 June = 01.Request solicitation from Kelly
Queen, WR-ALC/LNKB, 265 Perry St., = Robins AFB Ga. 31098-1607.
Telephone 478-926-1387, Fax 478-926-7214, = email Kelly.Queen@robins.af.mil.
Solicitation and will be posted on the = web at http://pkec.robins.af.mil.
To: Northrop Grumman Corp, = Electronic Sensors NAD systems
Div, Rolling Meadows IL. Authority: 10 = USC 2304 c (1) , Justification:
Supplies or services required are = available from only one
or a limited number of responsible sources and = no other type
of supplies or services will satisfy agency requirements. =
All potential offerors should contact the buyer/PCO identified
above to = for additional information and/or to communicate
concerns, if any, = concerning this acquisition. If your concerns
are not satisfied by the = contracting officer, an Ombudsman
has been appointed to hear serious = concerns that are not
resolved through established channels. The = purpose of the
Ombudsman is not to diminish the authority of the = program
director or contracting officer, but communicate serious =
contractor concerns, issues, disagreement, and recommendations
to the = appropriate government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals in the = source selection process.
When appropriate, potential offerors may = contact Ombudsman
James Grant, Chief, Contract Policy Division, at = 912-926-2604.
Please be prepared to identify previous contacts made by =
you in an attempt to resolve your concern. See Note (s) 22,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-50207/listing.ht=
ml
LINKDESC:
notice
CITE: (D-324 SN5134Q7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--59 -- PURCHASE OF AZMUTH ACTUATORS
SOL F09603-02-Q-82490
DUE 112401
POC Brenda Pate, Contract Negotiator, Phone (478)926-7083, Fax
= (478)926-7530, Email Brenda.Pate@robins.af.mil
DESC: Modification: This is a limited competition between MPC
and = Transicoil, cage code 82686 only. The government does
not have the = data to make this acquisition full and open
competition. Synopsis: This is a noncompetitive acquisition
to MPC, CAGE CODE = 19710, under the authority of FAR 6.302-1,
only one responsible source = and no other suppliers or services
will satisfy agency requirements. = This acquisition is for
the purchase of 10 each Azmuth Actuator = Assemblies, NSN 5985-01-318-3191AY,
Part # U-307878, applicable to the = LANTIRN Program. The required
delivery schedule is 30 Apr 2002. The = approximate solicitation
issue date will be 15 days after the = publication of this
notice. The approximate response date will be 30 = days following
posting of this solicitation in the CBD. Request = additional
solicitation information from Brenda Pate, WR-ALC/LYKD, 380
= Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone
= 912-926-7083, FAX 912-926-7530, e-mail: brenda.pate@robins.af.mil.
No = paper copies will be mailed. The Government does not have
data rights, = or manufacturing knowledge to permit acquisition
from other sources. = All potential offerors should contact
the buyer/PCO identified above = for additional information
and/or to communicate concerns, if any, = concerning this acquisition.
If your concerns are not satisfied by the = contracting Officer,
an Ombudsman has been appointed to hear serious = concerns
that are not resolved through established channels. The = purpose
of the Ombudsman is not to diminish the authority of the =
program director or Contracting Officer, but to communicate
serious = contractor concerns, issues, disagreements, and recommendations
to the = appropriate Government personnel. When requested,
the Ombudsman will = maintain strict confidentiality as to
the source of the concern. The = Ombudsman does not participate
in the evaluation of proposals or in the = source selection
process. When appropriate, potential offerors may = contact
Ombudsman Major Chris Harrington, Chief, Contract Policy =
Division, at 912-926-2604. Please be prepared to identify previous
= contacts made by you in an attempt to resolve your concerns.
For = assistance in interpreting the CBD announcements, please
see the CBD = Reader' Guide. See Note(s) 22, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-82490/listing.ht=
ml
LINKDESC:
notice
CITE: (D-324 SN5134Q8)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 59--CAPACITOR, FIXED, MICA DIELECTRIC, HIGH VOLTAGE
SOL NWWA1200225347KLC
DUE 120401
POC Karen Christian, Contract Specialist, Phone (816) 426-7267,
= Fax (816) 426-7532, Email karen.l.christian@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for = purchase 100 each Capacitor, Fixed, Mica Dielectric,
High Voltage, = Westinghouse P/N 645A702H02, Rev M, NSN: 5910-01-312-9781.
The drawing = for this item is considered source controlled.
The only approved source = of supply known for this item is
Custom Electronics P/N CER3A4740SP and = Axel P/N MP50215W.
These items are being purchased for the National = Weather
Service, to be delivered to the National Logistics Support
= Center, Kansas City, MO. As this part is in support of current
NEXRAD = program, alternative or like items would not be acceptable
without = extensive testing. The intended procurement is for
supplies for which = the government intends to acquire under
the guidelines of FAR Part 13, = Simplified Acquisitions. Any
small business sources, able to provide = the exact make and
model of the equipment referenced herein is = encouraged to
respond to this announcement within 15 calendar days = after
its publication. Interested firms should submit in writing,
its = name, address, point of contact, telephone number, business
size and a = brief statement regarding its capability to provide
the specified = equipment. Also include the name, telephone
number, and point of = contact for businesses or other government
agencies to which it has = previously provided the item. The
information should be submitted to = the address stated herein
or may be faxed to telephone number = 816-426-7530 ATTN: Karen
Christian. Failure to provide the required = information will
deem your request non-responsive. This is not a = request for
proposals and there is no solicitation available at this =
time. The government reserves the right to solicit bids based
on = receipt of affirmative responses to this notice. The anticipated
award = date shall be within 20 days after the date of this
announcement. The = NAICS code for this action is 334414. All
responsible sources may = submit a bid which will be considered
by the Agency.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWA1200225347KLC/listing.html=
LINKDESC:
notice
CITE: (D-323 SN5132Y1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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 WITH BRAKE, DIRECT CURRENT
SOL SP0430-02-R-0639
DUE 011002
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-01-197-8685, PR No. YPG01268000781, Motor, with
Brake, = Direct Current. One source listed on the PID, Eaton
Aerospace LLC. Cage = 99145, P/N 105826-1. Specifications,
plans or drawings relating to the = procurement are not available
and cannot be furnished by the Govt. = Solicitation will include
a quantity option for increase up to 100%. = Total Quantity
28 EA. Delivery 120 days. FOB Origin. Origin: = Jacksonville,
Fla. Other than full and open 10 U.S.C. 2304(c)(1) = (FAR6.302-1).
One source. Intended source: Eaton Aerospace LLC. = (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 10, 2001 and the closing date is Jan.
10, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0639/listing.html
LINKDESC:
notice
CITE: (D-324 SN513432)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--ROTOR, MOTOR
SOL SPO430-02-R-0640
DUE 011002
POC Marilyn Brant, Contract Specialist, Phone 8042794381, Fax
= 8042795201, Email mbrant@dscr.dla.mil - Marilyn Brant, Contract
= Specialist, Phone 8042794381, Fax 8042795201, Email mbrant@dscr.dla.mil
DESC: NSN 6105-00-007-5599, PR No. YPG01268000778, Rotor, Motor.
One = source listed on the PID, Honeywell Intl. Inc., Cage
70210, P/N = 82D77-4. Specifications, plans or drawings relating
to the procurement = are not available and cannot be furnished
by the Govt. Solicitation = will include a quantity option
for increase up to 100%. Total Quantity = 35 EA. Delivery 120
days. FOB Origin: San Diego, Ca. Other than full = and open
10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended = source:
Honeywell Intl. Inc. (FAR 6.302) Unrestricted. The final =
contract award decision may be based upon a combination of
price, past = performance, and other evaluation factors as
described in the = solicitation. A copy of this solicitation
will be available on the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway Homepage select Search RFPs from the
left sidebar. Then choose = the RFP to download. RFPs are in
the portable document format (PDF). To = download and view
these documents you will need the latest version of = Adobe
Acrobat Reader. This software is available free at = http://www.adobe.com..
A paper copy of this solicitation will NOT be = available.
The solicitation issue date is December 10, 2001 and the =
closing date is Jan. 10, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0640/listing.html
LINKDESC:
notice
CITE: (D-324 SN513454)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL F09603-02-Q-70520
DUE 113001
POC Vernell Ingram, Contract Specialist, Phone (478)926-7851x139,
Fax (478)926-7811, Email Vernell.Ingram@robins.af.mil - Teresa
Minton, Contract Specialist, Phone (478)926-7851x137, Fax (478)926-7801,
Email Teresa.Minton@robins.af.mil
DESC: OVERALL LENGTH: 27,000 INCHES, CONDUCTOR SIZE: 12 AWG ALL
CONDUCTORS, SPECIAL FEATURES: CABLE M49055/12-25J; 6 FT INSUL
SLEEVING; 34 CONTACT, ELECTRICAL , SIGNAL; 2 TAPE, MARKER
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70520/listing.html
LINKDESC:
notice
CITE: (D-324 SN513456)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
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 PRD-12
SOL DAAB07-02-B-B205
DUE 123101
POC Alan McCarty, (732) 532-4932, FAX (732) 532-2739
DESC: Battery Charger, NSN 6130-01-304-3025, P/O AN/PRD-12 direction
finding system. This requirement is for the purchase of 17
battery chargers, with an option for the purchase of an additional
17 chargers, in accordance with the Statement of Work, NORs
and CD -ROM drawing C5156690. The AN/PRD-12 intercepts signals
in the high frequency (HF) and/or very-high frequency /ultra-high
frequency (VHF/UHF) ranges. The Battery Charger provides the
capability for operating the AN/PRD-12 from either a +12V dc,
+24 V dc or +28V dc power source or from a 90-to-260 V ac,
47-to440Hz power source. Operation from the ac power source
allows for simultaneous battery recharging and AN/PRD-12 system
operation. The government is buying this battery charger that
shall be designated as C5156690-1 changing the identification
label. CD-ROMs will be mailed upon request. This proposed procurement
is 100% Small Business Set Aside. All responsible sources may
submit a proposal, which shall be considered by the agency.
All parties wishing to do business with CECOM are invited to
access and receive data from the CECOM business opportunities
page at https://abop.monmouth.army.mil/ . Upon accessing this
web page you will need to register and select your password
in order to submit a proposal a t the time and place specified
in the solicitation. REVERSE AUCTION INSTRUCTIONS AND AGREEMENT:
The United States Electronics and Communications Command (CECOM)
will conduct a competitive, anonymous, on-line reverse auction
for the requirements specified a bove. The Web address to gain
access to the auction is http://pilot.frictionless.com/ . The
specific time for this reverse auction will be 07 January 2002,
at 2pm, Eastern Standard Time. A User Id and Password are required
to participate in the reverse a uction.The solicitation will
be issued on or before 06 December 2001. After the solicitation
is issued, the contractors shall sign and return the Representations
and Certifications to the Contracting Officer at CECOM to receive
a user Id and password for t he reverse auction by COB 31 December
2001. A demonstration of the reverse auction tool will be available
to all interested contractors after the User Id and Password
are issued. Technical assistance point of contacts for use
of the auction will be posted at that time. BASIS FOR AWARD.
At the conclusion of the reverse auction, the government intends
to make an award to the Contractor who submits the lowest price,
and deemed acceptable and responsible by the Contracting Officer.
The bidders must bid on the full quantity identified. The Contracting
Officer reserves the right to make no award under this procedure.
For CD-ROM drawings or other data, contact the Contract Specialist
via e-mail at alan.mccarty@mail1.monmouth.army.mil. Please
contact the IBOP help desk, toll free at 1-888-414-BOSS(6277)
for technical assistance with the IBOP.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alan.mccarty@mail1.monmouth.army.mil
EMAILDESC:
Acquisition Center
CITE: (D-324 SN513472)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Communications-Electronics Command, CECOM Acquisition
Center Washington, ATTN: AMSEL-AC-W, 2461 Eisenhower Avenue,
Alexandria, VA 22331-0700
SUBJECT: 61--IHI AEROSPACE 2.6 KW MICRO GAS TURBINE GENERATOR
SETS
SOL DAAB15-02-Q-0142
DUE 120701
POC Patricia Davis, 703-325-1713, FAX 703-428-1620
DESC: The US Army CECOM - Washington intends to award a sole
source purchase order to Piper Pacific International, Alexandria,
VA for the purchase of: (a) two (2) each 900D077020-1: IHI
Aerospace 2.6 kW micro gas turbine generator sets rates at
110 VAC, 1-phas e, 60 Hz, 2.6 kW; (b) two (2) each 900C361216-10:
Battery Charger; (c) two (2) sets of technical manuals (one
for each set) that included description of operation, service,
troubleshooting and parts list; (d) two (2) each 545C241002-1:
Booster Cable; (e) t wo (2) each 900C089103-10: Fuel Coupler;
(f) sixteen (16) each 900C363301-10: Air Filter; (g) ten (10)
each 900C363135-101: Fuel Filter; (h) two (2) each 900C981000-10:
Turbine Oil; (i) two each 900D361004-1: Battery; and, (j) a
30 day warranty that covers operational function upon receipt
of the generator sets, not to cover operational abuse or damage
caused by excessive shock loading sustained during transport.
The delivery date is 30 days from date of award. Award will
be made IAW Simplified Acquisitio n Procedures. RFQ DAAB15-02-Q-0142
will be available on or about 7 December. In the event that
other sources are deemed acceptable, technical and price will
be considered in determining the awardee. Point of Contact
for this action is Mrs. Susie Shupe a t susie.shupe@cacw.army.mil
or via telephone at 703-325-2856. See Note 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pat.davis@cacw.army.mil
EMAILDESC:
Acquisition Center Washington
CITE: (D-324 SN513499)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61 - ELECTRIC WIRE & POWER DISTRIBUTION EQUIPMENT
SOL SP043002R0976
DUE 011402
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
8042793058, Email bcoleman@dscr.dla.mil
DESC: NSN 6140-01-040-1774 Battery,Storage, YPG01289001093. More
than one Source, Intended Source Rockwell Collins Inc. 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. Del 180 daro 180. 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/SP043002R0976/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--DISTRIBUTION BOX
SOL SP0430-02-R-0990
DUE 011102
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - George King, Contract
= Specialist, Phone 8042796696, Fax 8042795201, Email grking@dscr.dla.mil
DESC: NSN 6110-01-283-8980, PR No. FPG01278000755, Distribution
Box. = One source listed on the PID, Northrop Grumman Corp.,
Ryan Aeronautical = Center, Cage 78022, P/N 124E317-21. Specifications,
plans or drawings = relating to the procurement are not available
and cannot be furnished = by the Govt. Solicitation will include
a quantity option for increase = up to 100%. Total Quantity
4 EA. Delivery 120 days. FOB Origin: Tracy, = Ca. Other than
full and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One = source.
Intended source: Honeywell Intl. Inc. (FAR 6.302) Unrestricted.
= The final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. A copy of this solicitation
will be available on the = DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway Homepage select Search RFPs from the
left sidebar. Then choose = the RFP to download. RFPs are in
the portable document format (PDF). To = download and view
these documents you will need the latest version of = Adobe
Acrobat Reader. This software is available free at = http://www.adobe.com..
A paper copy of this solicitation will NOT be = available.
The solicitation issue date is December 11, 2001 and the =
closing date is Jan. 11, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0990/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134H5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--STATOR, MOTOR
SOL SP0430-02-R-0646
DUE 011102
POC George King, Contract Specialist, Phone 8042796696, Fax =
8042795201, Email grking@dscr.dla.mil - George King, Contract
= Specialist, Phone 8042796696, Fax 8042795201, Email grking@dscr.dla.mil
DESC: NSN 6105-01-206-3992, PR No. YPG01249000717. Stator, Motor.
One = source listed on the PID, Honeywell Sundstrand Corp.,
Cage 99167, P/N = 726374. Specifications, plans or drawings
relating to the procurement = are not available and cannot
be furnished by the Govt. Solicitation = will include a quantity
option for increase up to 100%. Total Quantity = 4 3 EA. Delivery
120 days. FOB Origin: New Cumberland, PA. Other than = full
and open 10 U.S.C. 2304(c)(1) (FAR6.302-1). One source. Intended
= source: Hamilton Sundstrand Corp. (FAR 6.302) Unrestricted.
The final = contract award decision may be based upon a combination
of price, past = performance, and other evaluation factors
as described in the = solicitation. A copy of this solicitation
will be available on the DLA = Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = gateway Homepage select Search RFPs from the
left sidebar. Then choose = the RFP to download. RFPs are in
the portable document format (PDF). To = download and view
these documents you will need the latest version of = Adobe
Acrobat Reader. This software is available free at = http://www.adobe.com..
A paper copy of this solicitation will NOT be = available.
The solicitation issue date is December 11, 2001 and the =
closing date is Jan. 11, 2002. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0646/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 63--PORTABLE GAMMA-DOSE-NEUTRON RADIATION SURVEY/SPECTROMETER
SYSTEM
SOL Reference-Number-2002-00267
DUE 120501
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Anthony Harvin, Contract Specialist, Phone (202) 927-1127,
Fax (202) 927-0288, Email anthony.d.harvin@customs.treas.gov
DESC: NOTICE OF INTENT. The U. S. Customs Service (USCS) intends
to solicit and award an order for three portable gamma-dose-neutron
radiation survey/spectrometer system from Exploranium, Nuclear
Systems Division, 207 E. Ohio Street, Suite 262, Chicago, IL
60611. The requirement will be processed under the authority
of 10 USC 2304(c)(2), unusual and compelling urgency. This
requirement is part of the Customs anti-terrorist mission,
which was recently expanded due to the events of September
11, 2001. It is urgent that the equipment be procured immediately
to provide anti-terrorist protection at the 2002 Olympic games
in Salt Lake City. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. No telephone requests. See numbered
note 22.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/PDDC20229/Reference-Number-2002-00267/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: 65--CARDIOLOGY STENTS
SOL V15-02-0032
DUE 112077
POC Point of Contact - Anna M. Weishaar, Contracting Officer,
(913) 758-6468, Contracting Officer - Anna M. Weishaar, Contracting
Officer, (913) 758-6468
DESC: The VA intends to contract for Cardiology Stents on a sole
source basis for the Harry S. Truman Memorial Veterans Hospital,
Columbia, MO. The consignment agreement will be with Medtronic
AVE. The North American Industrial Classification (NAIC) Code
is 421450. Market research has not uncovered any other stents
that meet the requirements of this agreement. Any vendor who
may have the capability of meeting these requirements is welcome
to submit a product proposal and quotation to the Contracting
Officer no later than 3:30 p.m. Central Standard Time, Dec.
7, 2001, for evaluation and consideration.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0032
LINKDESC:
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134F4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs Medical Center,
500 W. Fort Street, Boise, Idaho 83702-4598
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL 463-0003-02
DUE 121901
POC Contracting Officer - Carol Grant Barr, Chief, Acquisition
Section, (208) 422-1131
DESC: 65-DURABLE MEDICAL EQUIPMENT - Solicitation RFP-463-0002-02
The Alaska Department of Veteran Affairs Healthcare System
and Regional Office (VA) located in Anchorage Alaska is soliciting
proposals for Urology Professional Services for VA. Service
shall be for a base year with four (4) one-year options for
renewal. Anticipated base year to be 1/1/02 through 12/31/02.
The NAICS Code for this procurement is 621999 with a small
business size standard of $10.0 million. The Solicitation will
be issued on or about December 5, 2001 with proposals due 12/19/01.
Evaluation factors will be: 1) Technical capability to meet
the government requirements, 2) Experience and Staffing, 3)
Range of Services, 4) Past Performance, 5) Price. Requests
for solicitation package must be in WRITING, either by mail
to Contracting Officer (90C), 2529 DeBarr Road, Anchorage,
AK 99508 or FAX (907) 257-6711. Requests for bids will only
be accepted from responsible businesses currently engaged in
this type of commerce. A Firm Fixed Price contract is anticipated.
This is an indefinite delivery, indefinite quantity contract.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=463-0003-02
LINKDESC:
EMAILADD: carol.barr@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134K7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--DENTAL SUPPLIES AND EQUIPMENT
SOL 2047538
DUE 121201
POC Quinn Nowlin 615-741-4916
DESC: discount from catalogue for dental supplies and equipment

EMAILADD: qnowlin@mail.state.tn.us
EMAILDESC:
email
CITE: (W-324 SN5134T2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th = Medical Group-Wright Patterson Medical Center, Bldg
830 4881 Sugar = Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR = UROLOGICAL SUPPLIES
SOL Reference-Number-12-07-01-009-U
DUE 120701
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax =
937-656-1157, Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
= includes all Military Medical Treatment Facilities in the
states of = Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and = Wisconsin, is in the process of conducting
a Medical Surgical product = standardization for the product-line
UROLOGICAL SUPPLIES. If your = company currently holds a Distribution
and Pricing Agreement (DAPA) for = the Medical Surgical product-line
of UROLOGICAL SUPPLIES, your company = is eligible to participate
in the standardization process. Please = contact the below
named POC with your company?s name, point of contact, = and
phone / fax number. If your company is not a current DAPA holder
= for this product line, you are still eligible to participate
in the = standardization process for this region by contacting
the Defense = Supply Center, Philadelphia (DSCP), Mr. John
Charalabidis at (215) = 737-7124 or e-mail at ( jcharalabidis@dscp.dla.mil
) to apply for a = DAPA. Your company can be considered once
DAPA paperwork is pending at = DSCP. After you have notified
us of your wish to participate we will = notify you of the
next steps to take. To learn more about the Regional = Standardiztion
program go to = http://dscp191.dscp.dla.mil/standardization.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/74MG/Reference-Number-12-07-01-009=
-U/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134G7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
74th = Medical Group-Wright Patterson Medical Center, Bldg
830 4881 Sugar = Maple Dr, Wright-Patterson AFB, OH, 45433
SUBJECT: 65--TRICARE REGION 5 MEDICAL MATERIAL STANDARDIZATION
FOR = MEDICAL EXAM& SURGICAL GLOVES
SOL Reference-Number-11-20-01-008-G
DUE 120701
POC Mark Biery, Senior Logistician, Phone 937-257-6398, Fax =
937-656-1157, Email Mark.Biery2@wpafb.af.mil
DESC: This announcement is a notice that Tricare Region 5, which
= includes all Military Medical Treatment Facilities in the
states of = Ohio, Indiana, Illinois, Kentucky, West Virginia,
Michigan, and = Wisconsin, is in the process of conducting
a Medical Surgical product = standardization for the product-line
MEDICAL EXAM & SURGICAL GLOVES. If = your company currently
holds a Distribution and Pricing Agreement = (DAPA) for the
Medical Surgical product-line of MEDICAL EXAM & = SURGICAL
GLOVES, your company is eligible to participate in the = standardization
process. Please contact the below named POC with your = company?s
name, point of contact, and phone / fax number. If your = company
is not a current DAPA holder for this product line, you are
= still eligible to participate in the standardization process
for this = region by contacting the Defense Supply Center,
Philadelphia (DSCP), = Mr. John Charalabidis at (215) 737-7124
or e-mail at ( = jcharalabidis@dscp.dla.mil ) to apply for
a DAPA. Your company can be = considered once DAPA paperwork
is pending at DSCP. After you have = notified us of your wish
to participate we will notify you of the next = steps to take.
To learn more about the Regional Standardiztion program = go
to http://dscp191.dscp.dla.mil/standardization.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/74MG/Reference-Number-11-20-01-008=
-G/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134G9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Land Management, 5001 Southgate Drive, P.O.
Box 36800, Billings, MT 59107-6800
SUBJECT: 66--X-RAY FLORENSCENT SPECTROMETER
SOL ESQ020002
DUE 121301
POC Lori Mading FAX -- (406) 896-5022 or phone (406) 896-5196
DESC: Request for Quotation number ESQ020002, XRF Florescent
Spectrometer, FOB: Destination within consignees premises
- Delivery to Billings, Montana This is a combined synopsis/soliciation
for commercial items prepared in accordance with the format
in FAR subparts 12.6 and 13.105, 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. FAR clauses 52.212-1 thru
4 are applicable and this synopsis/soliciation incorporates
all provisions and clauses in effect through Federal Acquisition
Circular 97-27. NAISC is 421490 and PSC is 6665. The Bureau
of Land Management proposes to purchase an X-Ray Florescent
Spectrometer (XRF). The purpose of purchasing an XRF is to
identify and quantify the existence of heavy metals in soils,
namely mine tailings. The XRF must include the following salient
characteristics: Operation: System must analyze prepared
soil samples in 60 seconds with a lead-in-soil detection limit
of 20 ppm. System must be capable of demonstrating ELPAT proficiency
and must meet the instrument specification for EPA Method 6200:
Field Portable X-Ray Fluorescence Spectrometry For the Determination
of Elemental Concentrations in Soil and Sediment. System must
quantify at least 20 elements, including all RCRA elements.
Must provide quick screening of sludges and liquids, as well
as unprepared soil samples. The XRF must use a cadmium-109
source and americium-241 source and be upgrade-able for iron-55
source. The system must detect and display quantities of the
following elements using the cadmium-109 source: arsenic, chromium,
cobalt, copper, iron, lead, manganese, mercury, molybdenum,
nickel, rubidium, selenium, strontium, titanium, zinc, zirconium.
The system must be capable of detecting and display quantities
of the following elements using the americium-241 source: antimony,
barium, cadmium, indium, iodine, palladium, silver, tin The
XRF must not require site-specific calibration and must always
self-calibrate before testing is enabled. System must include
an automated, barcode-based, data-entry system for site and
sample information. This data system must be fully integrated
and compatible with the downloading and reporting software.
System must include pre-configured barcode template for input
of GPS coordinates. The display must show numerical quantities
of heavy metals as well as the complete x-ray spectrum from
2 KeV to 88 KeV for each reading. System must electrically
regulate the temperature of the x-ray detectors to prevent
inconsistent and/or highly variable results caused by shifts
in ambient temperature. Radiation: Radiation exposure on user's
hand with safety shutter open, as during a reading, shall not
exceed 0.1 mR/hour. For travel and shipping, the XRF must
not require radiation label on the carrying case and must conform
to 49 CFR 173.421 for "excepted package," instruments and articles,
N.O.S. UN2910. Size: This instrument must be single, self-contained
unit, weighing no more than 3 lbs, including batteries. Exterior
dimensions must not exceed 9" x 3" x 2". Warranty and Service:
The XRF must come with a minimum one year warranty on manufacturer's
defects. Also, the manufacturer must supply de-shimming, re-sourcing
and other maintenance services on a regular basis for all equipment.
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with your offer. Provide quote by close of business
on 12/13/01 to Bureau of Land Management, MT935-Lori Mading,
5001 Southgate Drive, Billings, Montana 59101 or call Lori
at (406) 896-5196 for additional information regarding this
solicitation.
EMAILADD: lmading@mt.blm.gov
EMAILDESC:
CITE: (W-323 SN5133K4)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER
SOL N0010402RAA78
DUE 010802
POC Contact Point, Jennifer L Blair, 846.2j, (717)605-1767, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-6625-01-115-4874, SPEC NR TDP VER 007, Ref Nr 41GP21Y-50D-1C,
Qty 45 EA, Deliver to Naval Submarine Base New London Groton
CT , Receiving Officer Fisc Norfolk Norfolk VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5133N9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET,SYNCHRO
SOL N0038302RP195
DUE 123101
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-485-6040-BY, Ref Nr 8500-S3497, Qty 10 EA,
Delivery FOB Origin-- Drawings are not available. See note
26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, PRESSURE
SOL DAAH23-02-T-0149
DUE 122401
POC Ernie Robinson, 256-955-9299, FAX 256-955-9237
DESC: *****ATTENTION***** FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO ROBERTA B. BODINE. You may
FAX or mail your request ATTN: AMSAM-AC-LS, Roberta B. Bodine,
Contracting Officer, telephone number 256-955-9283, FAX 256-955-9220.
Pron : AX2F5005AX, NSN: 6620-01-173-2185, PN: 7-311820016,
Quantity 31 each applicable to AH-64 Airframe Unit. F.O.B.
Destination with delivery to Texarkana, TX. This part must
be acquired from a manufacturing source(s)specified on a source
control or sel ected item drawing as defined by the currentversion
of DoD-STD-100. The approved sources for this requirement are
Ametek Inc. (61349) and McDonnell Douglas Helicopter Co. (8V613).
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. All offerors
must meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or ma il your request ATTN: AMSAM-AC-LS, Roberta
B. Bodine, Contracting Officer, phone 256 955-9283 FAX number
256-955-9220. NOTES: 23 and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: ernie.robinson@redstone.army.mil
EMAILDESC:
CITE: (D-324 SN513460)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: 66--PURCHASE/INSTALLATION OF RAIN/STREAM GAGES IN THE
LICKING RIVER AT VARIOUS LOCATIONS IN KENTUCKY.
SOL DACW27-02-T-0005
DUE 112801
POC Barbara Simpson, (502)315-6210, FAX (502)315-6195
DESC: The combined synopsis/solicitation for purchase/installation
of rain/stream gages in the Licking River at various locations
in Kentucky is modified as follows: 1.) The due date for submission
of quotations is changed to 28 November 2001 no later than
4:30 p.m. (local time). 2.) Drawings are available by contacting
Sonia Suggs at (502) 315-6888. All other information from the
previous announcement dated 09 November 2001 remains the same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.simpson@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-324 SN513470)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--6685
SOL SP044002R1105
DUE 010702
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-00-961-6449, THERMOCOUPLE, IMMERSION. Direct
access to defense and federal specification, standards, and
related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Part
Numbered Item: Specification, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. NAICS CODE: 334519, Purchase Request Line
Item 0001: Qty 1500 each, Delivery: 222 DARO, Destination:
New Cumberland, PA; Purchase Request Line Item 0002: Qty 2407
each, Delivery: 222 DARO, Destination: Tracy, CA. Other than
Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1). Only one source
(Note 22). 22. Sole Source (FAR 6.302) Unrestricted. Automated
Best Value System (ABVS): The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Opening Date: 12/07/01. Closing Date: 01/07/02. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the Request for Proposal (RFP).
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044002R1105/listing.html
LINKDESC:
notice
CITE: (D-324 SN513490)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Rd, Dahlgren VA 22448-5100
SUBJECT: 66--HIGH-SPEED DIGITIZER/ANALYZER
SOL N00178-02-Q-3008
DUE 112301
POC SD13 540-653-7765
DESC: The original synopsis dated 5 November 2001 issued for
this purchase is modified to reflect the correct part number
and description, as follows: One High-Speed Signal Digitizer/Analyzer,
Model LSA1000-09L, with Hardware Option LSA 1000-TTL. The closing
date is 23 November 2001. Anticipated award date is 26 November
2001.
CITE: (D-324 SN5134F1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Mid South Area Office, 141 Experiment Station Road, Stoneville,
MS, 38776
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-2002-4331-001
DUE 120501
POC David McKenzie, Contract Specialist, Phone 662-686-3038,
Fax 662-686-5373, Email dmckenzie@ars.usda.gov - David McKenzie,
Contract Specialist, Phone 662-686-3038, Fax 662-686-5373,
Email dmckenzie@ars.usda.gov
DESC: The USDA,ARS, MSA, Stoneville, Mississippi has a requirement
for a ScanArray 4000 and software to include service warranty
and QuantArrey Microarray Analysis software PC or equal. This
is a combined sysnopsis pursuant to FAC 12.6, as. This annoucement
constitutes the only solicitation; quotations are being requested
and a writen solication will noe be issue.Submite you quote
for 1 ea ScanArray System, software, service warranty to David
McKenzie, Contract Speicialist, dmckenzie@ars.usda.gov or fax
to 662-6865373.
LINKURL: http://www.eps.gov/spg/USDA/ARS/MSAO/RFQ-2002-4331-001/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134J4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--66
SOL SP044002R1004
DUE 122201
POC Debbie Carneal, Contract Specialist, Phone (804)279-3469,
Fax (804)279-6014, Email dcarneal@dscr.dla.mil
DESC: NSN: 6685-00-134-8310, Thermometer. Direct access to defense
and federal specification, standards, and related standardization
documents is available on the Internet via http://assist.dapsmil
or http://www.dodssp.daps.mil. Part Numbered Item: Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. NAICS
CODE: 334519, Purchase Request Line Item 0001: Qty 129 each,
Delivery: 198 DARO, Destination: Norfolk, VA. Other than Full
and Open (10 USC 2304 (c)(1) (FAR 6.302-1); More than one source,
intended sources: Pall Aeropower Corp., Pacific Scientific.
Unrestricted. Automated Best Value System (ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Opening Date: 11/22/01. Closing Date:
12/22/01. 6685-00-134-8310(Thermometer). Indefinite Quantity
Contract with a base and 4 option years. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the Request
for Proposal (RFP). From the Gateway homepage, select ?Search
RFPs? from the left-hand sidebar. Then choose the RFP you wish
to download. RFPs are in portable document format (PDF). To
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044002R1004/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--WAVEMETER
SOL 603-66092
DUE 121101
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: Item 1: (qty 1) with the following
minimum requirements: Absolute accuracy 0.1 picometer at 100nm,
wavelength range 600 to 1800 nm, fiber and free-space inputs,
and measurement rate greater than .5 Hz. Part number WA-1500-NIR-FC/UPC
and Item 2: (qty 1) GPIB interface for item. Part number WA-1500-GPIB.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Burleigh Instruments, in Fishers, NY., on a sole source basis
as they are the only known company who can meet the specifications
stated above. This is necessary in order to meet the accuracy
in calibrations for the SAFIRE instrument. The measurement
rate and the GPIB interface are needed to achieve continuous,
automatic monitoring of the wavelength of a test laser. 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 12/11/01. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#99368
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-324 SN5134N0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: 66--PURCHASE/INSTALLATION OF RAIN/STREAM GAGES IN THE
LICKING RIVER AT VARIOUS LOCATIONS IN KENTUCKY.
SOL DACW27-02-T-0005
DUE 112801
POC Barbara Simpson, (502)315-6210, FAX (502)315-6195
DESC: The combined synopsis/solicitation for purchase/installation
of rain/stream gages in the Licking River at various locations
in Kentucky is modified as follows: 1.) The due date for submission
of quotations is changed to 28 November 2001 no later than
4:3 0 p.m. (local time). 2.) Drawings are available by contacting
Sonia Suggs at (502) 315-6888. All other information from the
previous announcement dated 09 November 2001 remains the same.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.simpson@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-324 SN5134P8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--LASER SYSTEM
SOL NB847000200029MS
DUE 121001
POC Michelle A. Sandoval, Purchasing Agent, (303) 497-3983 or
FAX (303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for a Solid State, Sealed, Single-Frequency
Laser with the following specifications: 1) Power 5 watt or
greater, wavelength 532 nanometers; noise less than 0.02 percent
rms from 10 hertz to 1 gigahertz; linewidth less than 5 megahertz,
single longitudinal mode; power stability plus or minus 1 percent
over 2 hours after a 15 minute warmup; pointing stability less
than micro rad/degree C, these parameters are essential for
dye laser pump stability requirements. 2) The laser must deliver
non-mode-hop, single-longitudinal-mode output; linewidth must
be under 5 megahertz. 3) The laser must have a noise performance
of lower than 0.2 percent rms from 10 hertz to 1 gigahertz.
4) When replacing the pump laser diode modules, the laser head
position and beam propagation path must not change, nor shall
the laser cavity require any realignment or exposure to the
laboratory environment. 5) To ensure maximum pump diode lifetime,
the laser system must automatically and continuously optimize
the pump diode wavelength to maximize optical conversion efficiency.
Systems that use an assumed pre-programmed decay rate are unacceptable.
6) All optical elements must be permanently fixed and aligned
in the optical cavity for long term ease of use and reliability.
Adjustable optic mounts of any kind are unacceptable. 7) All
specifications must be clearly stated in published vendor brochures
and/or data sheets. As the technical merit becomes more equal,
price becomes a greater factor. This procurement is being conducted
under Simplified Acquisition Procedures. There is no formal
bid package. Proposals can be faxed or mailed and must be received
on or before December 10, 2001. When submitting a proposal,
please include freight costs, Federal Tax ID Number, Duns &
Bradstreet Number, and business size. Terms and Conditions
and agency level protest procedures can be found on web site
http://oamweb.osec.doc.gov/CONOPS/#REFERENCE. Hard copy in
full text available from office address and phone number listed
in notice. Anticipated award date will be December 11, 2001.
EMAILADD: Michelle.Sandoval@noaa.gov
EMAILDESC:
CITE: (D-324 SN5134B3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 67--RADVIEW DIRECT RADIOGRAPHY IMAGE DETECTOR
SOL DAAD05-02-R-0006
DUE 112001
POC Jo Ann Hayes, 410-278-0771
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the forbpart 12.6, as supplemented
with additional information included in this notice. The U.S.
Army Robert Morris Acquisition Center intends to solicit Agfa
Corpor ation, 100 Challenger Road, Ridgefield Park, NJ 07660-2199
to acquire digital radiography real time inspection system,
amorphous Selenium Detector and a 14 in. x 17 in. workstation.
The RADView Direct Radiography Image Detector is a patented
technology th at uses an amorphous selenium-coated thin-film
transistor (TFT) array to capture and convert x-ray energy
directly into a digital signal. The DirectRay Detector is driven
and operated by the RADView Acquisition Workstation. Agfa Corporation,
the manufact urer of the required RADView, is being solicited
pursuant to 10 U.S.C. 2304(a)(1) (FAR Part 6.302-1). Only one
responsible source and no other supplies or services will satisfy
agency requirements. This announcement constitutes the only
solicitation; and a written solicitation will not be issued.
Replacement parts are not available and the required digital
radiography system must be compatible with existing system;
i.e., high energy (9Mev, low energy (150Kv); and RADView workstation
must be software comp atible. FAR Subpart 13.5--Purchase Orders--applies.
The application for this requirement is for non-destructive
testing and inspection. On-site installation and training is
requested. Solicitation will close on 26 Nov 2001. SEE NOTE
22. Delivery Term s: Delivery is FOB Destination, APG, MD.
Delivery Schedule: Sixty (60) Days ARO. The full text of the
FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. For questions concerning this solicitation
contact Jo Ann Hayes, Contract Specialist, at (410) 278-0771,
FAX (410) 278-0900, or e-mail jo.hayes@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jo.hayes@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-324 SN5134G0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - F/A AIRCREW TRAINING
DEVICES ID/IQ CONTRACT
SOL N61339-02-R-0011
DUE 120701
POC Contact Tim Cichon, Contract Specialist, 407/380-4083, Contracting
Officer, Patricia E. Schaub, (407)380-8065
DESC: THE SOURCE SOUGHT SYNOPSIS PREVIOUS SUBMITTED ON NOVEMBER
15, 2001 WAS POSTED WITH THE WRONG PROGRAM DISCRIPTION. THE
CORRECT PROGRAM DISCRIPTION SHOULD HAVE BEEN "F/A-18 AIRCREW
TRAINING DEVICES ID/IQ CONTRACT. PLEASE DISREGARD THE SOURCES
SOUGHT SYNOPSIS OF NOVEMBER 15, 2001. COMPANIES INTERESTED
IN PROVIDING INFORMATION SHOULD GO TO THE FEDERAL BUSINESS
OPPORTUNITIES WEBSITE AT www.fedbizopps.gov FOR THE CORRECTED
INFORMATION. INFORMATION SUBMISSION DATES REMAIN UNCHANGED.
ADDITIONALLY, THE COMMERCE BUSINESS DAILY WEBSITE DOES NOT
ALLOW FOR THE SOURCES SOUGHT SYNOPSIS TO BE DELETED OR MODIFIED,
THEREFORE THE NOTICE WILL REMAIN UNTIL IT IS ARCHIVED. THE
FOLLOWING INFORMATION REMAINS UNCHANGED FROM PREVIOUS SUBMISSIONS.
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.
EMAILADD: cichontp@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-324 SN5134C1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: TACOM - Rock Island, ATTN: AMSTA-AQ-AR, Rock Island Arsenal,
Rock Island, IL 61299-7630
SUBJECT: 69--69--BUS,CONDUCTOR (6150-01-198-0236). BUS, CONDUCTOR
IS A ELECTRICAL BUSS BAR THAT IS 30FT LONG.
SOL DAAE2002R0006
DUE 011402
POC Cheryl Mau, (309)782-4947, FAX (309)782-6558
DESC: Bus, Conductor. The acquisition will be a 100% Small Business
Set-Aside Five-Year Long Term Requirements Contract. FOB is
Destination. Estimated issue date is 14 Dec 01. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.10 2(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://aais.ria.army.mil. CAUTION: This solicitation
wil l be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the a bove 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. TDP is available
on-line. Click on the NSN to view TDP. For 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 b een released to the internet.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mauc@ria.army.mil
EMAILDESC:
CITE: (D-324 SN5134E7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--70 -- SSA SEEKING SOURCES FOR COTS SOFTWARE SOLUTION
SOL SSA021102
DUE 112101
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: THE SOCIAL SECURITY ADMINISTRATION (SSA) IS HEREBY EXTENDING
THE SUBMISSION DUE DATE FOR CONTRACTOR RESPONSES TO NOVEMBER
30, 2001, 3:00 P.M. EASTERN TIME.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA021102/listing.html
LINKDESC:
notice
CITE: (D-324 SN513495)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--70 -- FORE/MARCONI
SOL 193P0250054
DUE 113001
POC Raymond Witmer, Contracting Officer, Phone (703) 308-5064,
Fax (703) 305-8294, Email raymond.witmer@uspto.gov
DESC: The United States Patent and Trademark Office (USPTO) intends
to place a sole source order with Fore/Marconi for maintenance
of installed Fore/Marconi network equipment. This is not a
notice of solicitation. However, parties who think that they
are qualified should submit adequate information to support
their position. A discription of the requirement is available
from the Contracting Officer at raymond.witmer@uspto.gov
LINKURL: http://www.eps.gov/spg/DOC/PTO/OPDC20220/193P0250054/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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--ASSISTIVE TECHNOLOGY HARDWARE AND SUPPORT SERVICES
SOL Reference-Number-SSA-02-EWD-SSS
DUE 120601
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax = 4109659560, Email kathleen.spangler@ssa.gov - Linda Phipps,
Contract = Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email = Linda.Phipps@ssa.gov
DESC: The purpose of this synopsis is to identify potential sources
= with the capability to provide workstations configured with
assistive = technology hardware (AT), such as Braille devices,
and AT software such = as JAWS, MAGic, and Dragon Naturally
Speaking. Training on assistive = technology hardware, installation,
integration and maintenance services = will also be part of
this requirement. This requirement is in support = of approximately
1,100 Social Security Administration (SSA) employees = with
disabilities. These employees work in offices located throughout
= the United States. Training is to be performed at the employees
work = location on the equipment/software provided. Maintenance
will require = that the failed equipment/software be returned
to service by close of = business the next day. Due to the
complex nature of this requirement, = the Government has placed
additional, more specific information, in a = separate attachment.
Interested vendors may access this information at = http://www.fedbizopps.gov
Any firm that feels they have the capability = and experience
in this field to perform must respond, in writing, = within
15 days of this notice. Responses must be specific to this
= requirement and must include detailed information outlining
their = experience and capabilities. The Government is looking
for vendors who = have performed similar efforts in the past.
Vendors must provide three = references along with their response.
Vendors must also indicate if = the required services, hardware
and software are available off of a GSA = schedule contract.
Acknowledgement of responses received will not be = provided.
Responses to this notice must be submitted in duplicate and
= must refer to SSA-02-EWD-SSS. Requests for copies of a solicitation
= will not be honored or acknowledged. Faxed responses are
not = permitted. Questions concerning this announcement must
be submitted in = writing and may be submitted by via email.=20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/Reference-Number-SSA-02-EWD-S=
SS/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RM042
DUE 123101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 6K-8145-01-356-7050-B4, SPEC NR TDP VER 002, Ref Nr
579E001, Qty 10 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--DRAWINGS
ARE AVAILABLE. SEE NOTE 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RM043
DUE 123101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 6K-8145-01-357-4413-B4, SPEC NR TDP VER 002, Ref Nr
581E001, Qty 10 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside--DRAWINGS
ARE AVAILABLE. SEE NOTE 26., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z6)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 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--INTERNMENT FLAG
SOL SP0100-02-R-4013
DUE 010402
POC Tom Garofalo, Contract Specialist, Phone 215-737-3015, Fax
= 215-737-5655, Email tgarofalo@dscp.dla.mil - Cindy Esposito,
= Contracting+Officer, Phone 215-737-5662, Fax 215-737-5655,
Email = cesposito@dscp.dla.mil
DESC: Availability of solicitations, FAR 5.102(d) applies, as
our = office no longer issues solicitations or amendments in
paper form. = Offeror should register to receive notification
of this solicitation or = solicitation amendments. Copies of
this solicitation can be found on = the DLA Procurement Gateway
(Gateway) at http://progate.daps.mil/home = after (Estimated
Date). From the Gateway homepage, select "Search = RFPs" from
the left-hand sidebar. Then choose the RFP you wish to view.
= You must be registered in order to download RFPs. If you
are not, you = will be directed to register at time of download.
In order to ensure = e-mail notification of RFPs, prospective
vendors MUST go to the RFP = Information page and select DSCP
Clothing & Textiles as the commodity = center from which notices
will be sent. The solicitations will be in a = downloadable,
printable format when viewed with an Adobe Acrobat = Reader.
Free software is available at = http://www.adobe.com/products/acrobat/readstep2.html.
Gateway = technical assistance is available at admin_support@pgmail.daps.mil.
Solicitation will be available for downloading on or about
December 4, 2001. 8345-01-334-6825 - Internment Flag- This
award will = have a basic quantity of 5,000 each with one 100%
option quantity. Delivery is to begin 180 days after award
with deliveries going to New Cumberland, PA . Two first articles
samples are required on or before 90 days after award. Previous
history - Chicago Flag CO. 10/19/00 2,000 ea @ $33.90. All
materials are to be supplied by offeror. Contractor must have
Duns number, Cage Code and be CCR Registered. Call 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil for information
on registration. Buy America Act applies.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-R-4013/listing.html
LINKDESC:
notice
CITE: (D-323 SN5133L0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Fort Polk, P.O. Drawer 3918,
Fort Polk, LA 71459-5000
SUBJECT: 84--BOOT SOCKS AND/OR SOCK SYSTEMS
SOL DAKF24-02-Q-0015
DUE 113001
POC Simone Curtis, (337) 531-2326, FAX (337) 531-2199
DESC: The U. S. Army Natick Soldier Center, for PM-Soldier-Equipment,
has a requirement for commercially available boot-type socks
(and/or sock systems), which may require minor modifications
to meet government requirements. This is a combined synopsis/solicita
tion for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
so licitation will not be issued. The Government will utilize
simplified acquisition procedures in accordance with FAR Subpart
13.5. The Request for Quotation (RFQ) Number to be cited on
all quotations is DAKF24-02-Q-0015. Quoters shall submit ten
(10) pai rs of product demonstration samples along with its
written quotation (see detailed submission requirements below).
The government wishes to purchase unique boot sock (and/or
sock systems) from multiple commercial sources. Current military
boot socks have been in use for over 50 years. The purpose
of this acquisition is to procure and evaluate commercial socks
that incorporate the latest in sock design fabrication and
state-of-the-art fiber technology. The socks will be field
tested by soldiers throughou t the United States in hot, intermediate
and cold, both in wet and dry environments to determine if
performance improvements can be identified. Findings will be
recorded in a Test Report and presented to the Army Uniform
Board for their consideration. Th e objective is to identify
and determine if better commercial socks are available that
offer significantly better performance characteristics than
the current military socks. These properties may be improved
shock absorbency, moisture transfer, friction r eduction, comfort
or other attributes that could reduce foot injuries (such as
blisters) and overall user acceptance. Quoters are advised
that no quotations will be considered from foreign sources
or from any company not in compliance with 10 USC 2241 not
e, commonly referred to as the Berry Amendment (see DFARS Clause
252.225-7012). Use of simplified acquisition procedures does
not negate the $100,000.00 threshold for adherence to the Berry
Amendment. The required criteria of these boot socks (and/or
sock systems) may include all or some of the following special
characteristics: all performance factors that would decrease
foot injuries (i.e., blisters) and/or increase comfort. The
socks will be evaluated to determine suitability as a component
of a Modular Boot R&D project as well as a stand-alone sock.
These factors shall encompass one or more of the following:
Shock absorbency; Moisture/Vapor Management materials (breathable
& non-breathable); Friction reduction properties; may include
any other contribut ing performance enhancement characteristics;
Sock color shall be compatible with Battledress Uniform (BDU);
Sock shrinkage (at sole area) shall not exceed 6.0 percent
(AATCC 135, 5 Cycles, Machine Cycle (1), Washing Temperature
(IV), Drying Procedure (Tumb le, A-iii)), with lower percentages
rated higher; Sock weight (ounces/pair) shall not exceed 5
ounces (Use calibrated scale), with lower weights rated higher.
Sock air permeability (at sole area) shall be 80, min. (ASTM
D737). Sock burst strength (at sole area) shall be 80 pounds,
min. (ASTM D3787). Sock thickness double ply (at sole area)
shall be 0.10 inch, min. (ASTM D1777). Sock Moisture Vapor
Transmission Rate (MVTR) (at sole area) shall be 500 grams,
water, sq.meter/24 hours (ASTM E96, Procedure B ). This procurement
action will encompass a total maximum quantity of 70,000 pairs
of boot socks (and/or sock systems); the quantity of 70,000
pairs of socks will be divided among purchase order awardees.
Each quoter shall provide an incremental sock qua ntity price
list. Quoters shall provide pricing based on quantities of
not less than 1,000 pairs up to 70,000 pairs, maximum. The
tariff of sock sizes shall be as follows: Small 10%(Item Number
0001AA); Medium 60% (Item Number 0001AB); Large 20% (Item Number
0001AC); X-Large 10% (Item 0001AD). The required delivery time
for the total quantity is sixty (60) calendar days after award
of a purchase order. The delivery address for all items is
Product Manager-Soldier Equipment at Ft. Belvoir, VA (exact
building and street address will be placed on award documents).
A Field Test of the selected commercial boot socks (and/or
sock systems) is planned, using th e current standard military
cushion sole boot sock (with liner and without liner) as the
Control Standard at several military locations. All items shall
be preserved packaged and shipped FOB Destination in accordance
with best commercial practices to the above location. The following
clauses or provisions are specifically referenced and are required
in the response to this solicitation: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS; 52.212-2 EVALUATION - COMMERCIAL
ITEMS; 52.212-3 OFFEROR REPRESEN TATION AND CERTIFICATIONS
- COMMERCIAL ITEMS. A completed copy must be submitted with
the quotation; 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL
ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COM MERCIAL ITEMS; 252.225-7012,
252.225-7014. All clauses applicable to this solicitation may
be accessed electronically at the following addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; http://www.dtic.mil/dfars. The
following evaluation cri teria will be used to evaluate offered
quotations and product samples: Technical, Price and Past Performance.
The Technical area is greater in importance than the Price
area, which is slightly more important than the Past Performance
area. All evaluation areas, other than price, when combined,
are significantly more important than Price. The Technical
area will be evaluated for: the proposed items capability to
meet the solicitation requirements as demonstrated by the written
proposal, product literatur e (if available), and product samples.
Technical literature and written proposals will be evaluated
for having addressed thoroughly: shock absorbency, moisture
vapor management, breathability, friction reduction, and any
other contributing performance cha racteristics. Sample boot
socks (and/or sock systems) will be evaluated for color compatibility
with the Battledress Uniform (BDU); a maximum weight of 5.0
ounces per pair, maximum shrinkage of 6.0% per pair, Sock air
permeability (at sole area) shall be 80, min. Sock burst strength
(at sole area) shall be 80 pounds, min. Sock thickness double
ply (at sole area) shall be 0.10 inch, min. Sock Moisture Vapor
Transmission Rate (MVTR) (at sole area) shall be 500 grams,
water, sq.meter/24 hours. Price will be evaluated for price
realism, fairness and reasonableness based on competitive pricing
received and/or comparison with prices for similar items as
necessary. The vendor s Past Performance will be evaluated
for relevant experience in providing these ite ms (socks) to
determine the vendors performance risk. The Government intends
to make up to ten (10) awards based on best value selections
and within budget constraints. Vendors may submit up to three
(3) product demonstration samples (10 pairs of each); however,
each quotation submission must be a complete stand-alone proposal
with its own technical, pricing, and past performance sections.
Vendors shall include required certifications (see Clause 52.212-3)
in the Pricing Proposal. Vendors shall submit a written technical
proposal not exceeding ten (10) pages that describes how their
item(s) meet the requirements stated herein. If technical literature
does not address shock absorbency, moisture vapor management,
breathability, friction reduction, and oth er contributing
performance characteristics, the vendor should address in the
written proposal. If technical literature is very general,
the vendor must explai n in detail in its written proposal.
Vendors shall submit a written past performance proposal not
exceeding two (2) pages, which describes their recent, relevant
experience relating to Government and non-Government contracts.
Past Performance information shall include a point of contact,
a current telephone number, and current e-mail address. Proposal
submission shall consist of two volumes: Technical and Past
Performance shall be one volume with two separate sections
(submit original and 5 copies). Pric e Data and Certifications
shall be submitted in a separate volume (as price shall be
evaluated by a separate panel) (submit original and 2 copies).
Technical, Past Performance, to include Price Data and Certifications
shall be submitted directly to the Dir ectorate of Contracting,
ATTN: DOC-OPS (Ms. Simone N Curtis, Contracting Officer), 1868
15th Street, Fort Polk, LA 71459 (Physical) or PO Drawer 3918,
Fort Polk, LA 71459-0918 (Mailing). With its offer, Vendors
shall submit ten (10) pairs of each product s ample that meet
the requirements stated herein. Sample boot socks (and/or sock
systems) shall be submitted directly to: U. S. Army SBCCOM,
ATTN: AMSSB-PM-RST-E(N)(Mr. Borges), Kansas Street, Natick,
MA 01760-5019. The Government will not pay for product s amples,
nor will the product samples be returned following evaluation.
NOTE: Date and time set for receipt of proposals and sample
socks is November 30, 2001, 10:00AM.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: curtisss@polk.army.mil
EMAILDESC:
CITE: (D-324 SN5134A2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--RIBBON ATTACHMENT (METAL) NUMERALS (NO. 2) STRIKE
= FLIGHT, NAVY AND AIR MEDAL, ARMY
SOL SP0100-02-Q-4041
DUE 010402
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: This is a pre-solicitation synopsis. The actual RFQ, with
= information and specifications, will be available on Gateway
after the = date below (12/05). Please note that all dates
are estimated----- See Notes #1, 9 and 26. This acquisition
is a 100% small business = set-aside. -Buy American Act applies.
This is an acquisition for = 100,000 of the item Ribbon Attachment
Numerals, Strike Flight, Navy and = Air Medal, Army, No. 2.
NSN:8455-00-935-6733 There will be one = destination required
with 2 deliveries. The destination is: DDSP- New = Cumberland
Facility, New Cumberland, PA. The production lead-time is =
165 days after award. ----- Availability of solicitations,
FAR 5.102(d) applies, as our office no = longer issues solicitations
in paper form. Offeror should register to = receive notification
of this solicitation. -----INSTRUCTIONS FOR = RETRIEVING REQUEST
FOR QUOTATION-----Copies of this solicitation can be = found
on the DLA Procurement Gateway (Gateway) at = https://progate.daps.mil/home
after (05 DEC 2001). From the Gateway = home page, select 'Search
RFQs' from the left-hand sidebar. Search by = solicitation.
Then type the RFQ you wish to view and search. Click on = the
RFQ number to view file. 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-4041/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134C9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 84--COLLARS AND CUFFS
SOL DAAG60-02-T-NONE
DUE 112801
POC Pamela Jones, 8459384490, FAX 8459385855
DESC: The contracting office (DOC) of the United States Military
Academy at West Point, NY is issuing this (RFI) Request for
Information to industry for informational purposes only. This
is ONLY an RFI, not an (RFP) Request for Proposal. The Government
will no t pay for any information received in response to this
RFI. Any documents submitted in response to this RFI will not
be returned. An award will not be made as a result of this
RFI. The purpose of this RFI is to otain market research for
the purposes of preliminary acquisition planning. We are looking
for sources that are capable of providing approximately 12,000
non-commercial women's and men's collars and approximately
10,000 cuffs made in accordance with NATICK LABORATORIES PD
#368 dated 24 Aug 73, an d Deviations dated 2/97. The NAICS
Code is 315211 & 315212. Companies who have the capability
and qualifications to provide this service are requested to
mail, fax, or e-mail, the company name, address, telephone
number, point of contact, and a brief des cription of experience
to: United States Military Academy, Directorate of Contracting
(MADC-CSDII), 681 Hardee Place, Attn: Pamela Jones, West Point,
NY 10996-1514. Fax # (845)938-5855. E-mail, Pamela-Jones@usma.edu.
Telephone Calls WILL NOT be accepte d.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Pamela.Jones@usma.army.mil
EMAILDESC:
CITE: (D-324 SN5134I5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Technical Applications Contracting Office (TAKO), ATTN: AMSAM-AR-Z-A-K
= Lee Boulevard, Building 401, Fort Eustis, VA, 23604-5577
SUBJECT: 99--DOCUMENTATION DIGITIZATION TO PDF FORMAT ON CD-ROM
DISCS
SOL USZA95-02-T-0005
DUE 120701
POC Shirley Powell, Contract Specialist, Phone 757-878-5223 xt
= 248, Fax 757-878-4199, Email spowell@tapo.eustis.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. The = solicitation number for this requirement
is USZA95-02-T-0005, and is = issued as a Request For Quotation.
The due date for quote submission is = December 14, 2001, 2:00PM
est. The US Special Operations Command has a = requirement
for documentation digitization according to the following =
specifications: Approximately 55 boxes (+/- 10" x 11" x 15")
of hard = copy files, folders, studies, etc. to be digitized.
Conversions will = be delivered in Portable Document Format
(PDF) on CD-ROM discs for easy = retrieval of data. Documents/data
to be converted are primarily 8-1/2" = x 11", but up to 10%
of the data will be sizes up to 11" x 17". = Approximately
5% of the pages contain photographs or photocopies. No = conversion
work will be required exceeding 11" x 17" in size (hard = copy).
Approximately 10% of the pages are double-sided. Conversions
= will include double-sided pages. All documents will be indexed
as = determined by the applicable technical point of contact.
Approximately = 25 boxes will be indexed to 3 fields, the other
30 boxes into 6 = inventory fields. Contractor will provide
monthly updates of = conversion progress/status. The delivery
of the CD-ROM discs shall be = to: Technology Applications
Program Office, Attn: Sabrina Powell, Bldg = 401, Lee Blvd.,
Ft. Eustis, VA 23604. The best delivery date = available is
requested. The information contained in this notice and = solicitation
is also available on the Interagency Business = Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil. = Note:
Contractors must be registered in IBOP in order to be able
to = submit a quote. Quotations for this solicitation will
be accepted only = through IBOP or by e-mail (if IBOP is not
available by the due date). = Offerors or quoters are encouraged
to inspect the materials on site = prior to submission of a
quote to satisfy themselves regarding all = general conditions
that may affect the cost of performing the = conversions. To
coordinate a site visit, contact the Contracting = Office (Shirley
Powell, (757) 878-5223, x248). The solicitation = document,
provisions, and clauses are those in effect through Federal
= Acquisition Circular 97-27. The following provisions and
clauses are = applicable to this solicitation: 52.212-1, Instructions
to = Offerors--Commercial Items; 52.212-2, Evaluations--Commercial
Items; = 52.212-3, Offeror Representations and Certifications--Commercial
Items = (to be completed and submitted with offer); 52.212-4,
Contract Terms = and Conditions--Commercial Items; 52.212-5,
Contract Terms and = Conditions Required To Implement Statutes
Or Executive = Orders--Commercial Items; 252.212-7000, Offeror
Representations and = Certifications--Commercial Items; and
252.212-7001, Contract Terms and = Conditions Required To Implement
Statutes Or Executive Orders = Applicable to Defense Acquisitions
of Commercial Items. The Defense = Priorities and Allocations
System assigned code is D0A1. The associated = North American
Industry Classification System Code (NAICS) is 334611. = The
point of contact for this acquisition is Ms. Shirley Powell,
= E-mail: spowell@tapo.eustis.army.mil.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/FortEustisVA/USZA95-02-T-0005/li=
sting.html
LINKDESC:
notice
CITE: (D-324 SN5134L8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--SELF RECORDING DIGITAL MESSAGE REPEATERS, AKMAN
SR-1 OR EQUAL
SOL Q1130020030
DUE 122001
POC Beverly Rinaldi-Alt, Contracting Officer, (304) 535-6237
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;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
This acquisition is a total small business set-aside. Responses
are due on or before December 20, 2001. The North American
Industry Classification System code is 421690 and the related
small business size standard is 500 employees. The National
Park Service has a requirement for Self Recording Digital Message
Repeaters, Akman SR-1, Brand Name or Equal that includes the
following salient characteristics: variable sampling rate:
44.1, 22, 16 and 18 kHz; plays standard PCMCIA flash card;
built in 20 watt audio amplifier with " mono phone jack; line
output with phone jack; programmable 2amp relay output; 8 digital
inputs; plays up to 63 multiple sounds; runs on 120 VAC or
12VDC, with AC adapter included and enclosure size M unit (8/5"
wide x 7" deep x 1/5" high). The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the offeror is quoting on an "equal" product,
the brand name, if any, of the product to be furnished shall
be inserted in the proposal. The determination as to equality
of the product shall be the responsibility of the National
Park Service and will be based on information furnished by
the offeror. The National Park Service is not responsible for
locating or securing any information that is not identified
in the quotation and reasonably available to the National Park
Service. To insure that sufficient information is available,
the offeror must furnish as a part of the quotation all descriptive
material (such as cuts, illustrations, drawings and other information)
necessary for the National Park Service to determine whether
the product meets the salient characteristics of the requirement.
If the offeror proposes to modify a product so as to make it
conform to the requirements of this announcement, he/she shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be one
year after acceptance. A one-year contract with one one-year
option is anticipated. Year 1 will contain a minimum guaranteed
purchase of 1 unit and a maximum limitation of 200 units. Year
2 will contain a minimum guaranteed purchase of 1 unit and
a maximum limitation of 100 units. Provide unit pricing for
both years. Destination - - FOB. Delivery 30 days after receipt
of individual Delivery Order. All quotations shall be mailed
to the address listed in the CBD, no later than 4:00 p.m.,
EST, December 20, 2001, and be clearly marked with Request
for Quotations Number Q1130020030. The Point of Contact for
all information is Beverly Rinaldi-Alt, Contract Specialist,
at the address and phone number listed above. Offerors are
hereby notified that if your quotation is not received by the
date/time and at the location specified in this announcement
that it will be considered late. The following clauses and
provisions are incorporated by reference and apply to this
acquisition: FAR provision 52.212-1, Instructions to Offerors
Commercial Items; FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items; FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; FAR clause 52.216-18, Ordering; FAR clause 52.216-19,
Order Limitations; and FAR clause 52.216-22, Indefinite Quantity.
The National Park Service will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the National Park Service, price and other factors considered.
Offerors will be evaluated in accordance with FAR provision
52.212-2 Evaluation Commercial Items. The following factors
shall be used to evaluate offers: the ability to meet the technical
capability and price in descending order of importance. All
offerors shall submit the following: Price per unit for both
years for Self Recording Digital Message Repeaters, SR-1 or
equal; technical description and/or product literature; description
of warranty; copy of the most recent published price list;
and a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items. All offers
should be sent to the National Park Service; Harpers Ferry
Center; Office of Acquisition Management; Attn: Beverly Rinaldi-Alt,
Contract Specialist; Request For Quotations Number Q1130020030;
P.O. Box 50; Harpers Ferry, West Virginia 25425-0050. Faxed
offers will not be accepted.
EMAILADD: beverly_rinaldi-alt@nps.gov
EMAILDESC:
CITE: (W-324 SN5134F3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--BREWSTER BUFFALO F2A-1
SOL N0038302Y9998
DUE 120601
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
DESC: , Qty 1 EA, Delivery FOB Origin--The Naval Inventory Control
Point (NAVICP) Philadelphia is proposing to acquire a Brewster
Buffalo (F2A-1) on behalf of the National Museum of Naval Aviation
(NMNA) through the Navy's museum exchange program. In exchange,
the NAVICP will trade three (3) stricken P3 aircraft currently
located at Davis-Monthan Air Force Base in Tucson, Az. The
exchange will proceed on or after 06 Dec 2001. POC for this
matter is Steve Van Note, Contracting Officer, who can be reached
at (215) 697-5998., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Z7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--MAIL HANDLING AND DISTRIBUTION SERVICES AT THE FRANKFURT
AERIAL MAIL TERMINAL.
SOL F61521-01-R0003
DUE 123101
POC Molly Harris, Ms., Phone (49) 631 3539 142, Fax (49) 631
3539 250, Email Molly.Harris@ramstein.af.mil - Ria Kyle-Seeds,
Contract Specialist, Phone (49) 631 5366 736, Fax (49) 631
3539 143, Email Ria.Seeds@ramstein.af.mil
DESC: The Government atticipates to outsource Mail Handling and
Distribution Services at the Frankfurt Aerial Mail Terminal.
NOTE: The closing date is 31 December 2001. In addition, note
page 25 of the solicitation pertaining to the preproposal conference
and sit-visit at Rhine Main at Frankfurt on 27 NOv 2001. Information
as to attendees must be provided this office no later than
16:30 hrs CET, 21 November 2001. We look forward to seeing
you on 27 November 2001 PLEASE ACKNOWLEDGE RECEIPT OF THIS
SOLICITATION. This document was posted already under F61521-01-R-0003:
1. Synopsis: SOURCES SOUGHT, 2. Synopsis: DRAFT Statement of
Work (SOW) and, 3. DRAFT Solicitation. IN ADDITION TO THE SOLICITATION,
THE FOLLOWING SEVEN ATTACHMENTS ARE TO BE DOWNLOADED:
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F61521-01-R0003/listing.html
LINKDESC:
notice
CITE: (D-324 SN513457)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 1940 Allbrook Dr STE 3 Wright-Patterson AFB, 45433-5309
SUBJECT: 99--MOBILE PERFORMANCE PLATFORM BASE UNIT
SOL F33601-02-T-0016
DUE 120601
POC Jewell Michaels,937-257-6146 ext 4205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6.
This solicitation is issued as a request for proposal. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition circular 90-46.
This is a Sole Source requirement IAW FAR 6.302-1. The solicitation
has been incorporated as an attachment to this announcement.
And is identified as a requirement for a Mobile Performance
Platform Base Unit (P/N MPP2424)and associated parts to this
unit. Wright Patterson AFB intends to award to Century Industries,
LLC, Sellersburg, IN. The authority for this buy is 10 U.S.C.
2304(c)(1). The justification is that this item is available
from only one source, no other type of supplies will satisfy
the agency requirement due to the proprietary nature of this
requirement.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/02T0016/02T0016.asp
LINKDESC:
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-324 SN5134E0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 99--TEMPORARY BERTHING
SOL DTCG85-02-Q-625179
DUE 120501
POC Marilou M. Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistics Command Pacific,
Naval Engineering Division, intends to contract for temporary
berthing in Ketchikan, Alaska of USCGC LIBERTY from 06 January
2002 to 09 February 2002. This acquisition is being conducted
under Simplified Acquisition Procedures. Attention: Minority
Women Owned and Disadvantaged Business Enterprises, The Department
of Transportation (DOT),Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital assistance for transportation related
contracts. Loans are 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
STLP, call the OSDBU at (800) 532-1169. For information concerning
this acquisition, contact the contracting official listed below.
To obtain a copy of this solicitation, Request for Quotation
(RFQ), Please send fax request to (510) 437-3392 and must reference
solicitation number. RFQ will be issued by 06 December 2001.
LINKURL: mponge@d11.uscg.mil
LINKDESC:
CITE: (W-324 SN5134J2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Training Systems Division, 12350 Research
Parkway Code 253, Orlando, FL, 32826
SUBJECT: A--BASIC AWARD OF A FIRM FIXED PRICE CONTRACT FOR
POC Nikia Jelks, Contracts Specialist, Phone 407-208-4945, Fax
407-380-4164, Email nikia_jelks@stricom.army.mil - Lisa Wormser,
Contract Specialist, Phone 407-208-4475, Fax 407-380-4164,
Email wormserln@navair.navy.mil
CNT N61339-02-C-0009
AMT $119,993.00
DTD 111901
TO Medical Education Technologies, Inc. 6000 Fruitville Road
Sarasota, FL 34232
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N61339//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134H8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
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--AGGREGATED COMPUTER NETWORK STUDY
POC Brian Witten, DARPA Program Manager, Phone 000-000-0000,
Fax 703-696-9781, Email none
CNT MDA972-02-C-0007
AMT $347,051
DTD 111501
TO Science Applications International Corporation Research &
Development Division 10260 Campus Point Drive San Diego, CA
92121 c/o Biomedical Sciences Group 1410 Spring Hill Drive,
Suite 100, M/S SH4-2 McLean, VA 22102
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134L4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- RECREATIONAL TRAILS PROGRAM STUDY
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
CNT DTFH61-02-C-00024
AMT $150,992
DTD 102601
TO American Recreation Coalition 1225 New York Avenue Suite 450
Washington, DC 20005
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00090/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: B--B -- METROPOLITAN SERVICE DISTRICT INFORMATION DISSEMINATION
POC Candy Fenn, Contract Specialist, Phone 202-366-9771, Fax
202-366-3705, Email candy.fenn@fhwa.dot.gov - Timothy Davis,
Contract Specialist, Phone (202)366-6714, Fax (202)366-3705,
Email timothy.davis@fhwa.dot.gov
CNT DTFH61-02-X-00006
AMT $1,000,000
DTD 102201
TO METRO 600 NORTHEAST GRAND AVENUE PORTLAND, OREGON 97232-2736
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-X-00006/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--EVALUATION OF NSR AND PSD PROGRAMS
POC John Southerland Jr, Contract Specialist, (919) 541-3416/
Dan Neustedter, Contract Officer, (919) 541-47493052
CNT 68-D-01-047
AMT $487,999
DTD 111901
TO National Academy of Public Administration, 1100 New York Ave.
N.W. Suite 1090 East, Washington, DC 20005
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail
CITE: (W-324 SN5134H0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--EVALUATION OF NSR AND PSD PROGRAMS
POC John Southerland Jr, Contract Specialist, (919) 541-3416/
Dan Neustedter, Contract Officer, (919) 541-4749
CNT 68-D-01-047
AMT $487,999
DTD 111901
TO National Academy of Public Administration, 1100 New York Ave.
N.W. Suite 1090 East, Washington, DC 20005
EMAILADD: southerland.john@epa.gov
EMAILDESC:
e-mail
CITE: (W-324 SN5134H9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), Architect-Engineer/
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR PREPARATION OF PLANS
AND SPECIFICATIONS FOR MCON PROJECT P-748, BACHELOR ENLISTED
QUARTERS/POST OFFICE AND MCON PROJECT P-749, BACHELOR ENLISTED
QUARTERS, MCBH KANEOHE
POC Ms Rika Delaunay, Contract Specialist, Telephone No. (808)
474-1402
CNT N62742-01-C-0018
AMT $1,271,983.00
DTD 011109
TO Richard Matsunaga & Associates 1150 South King St., 8th Floor,
Honolulu HI 96814
CITE: (W-324 SN5134I0)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CONTROL-VID, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010402PNB41, NIIN 012674919
AMT $44,440
LINE 0001
DTD 112901
TO Video Display Corporation , Wolcott ,CT 06716-2637
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5133N5)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015310, NIIN 010662166
AMT $53,685
LINE 0001
DTD 112901
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-323 SN5133N6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--J -- USCGC HEALY EMERGENCY DRYDOCK REPAIRS FOR 304L
STAINLESS STEEL PIPE REPLACEMENT
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-02-C-625124
AMT $1,374,694
LINE CLINs 0001 & 0002
DTD 111901
TO Todd Pacific Shipyards Corp. Seattle Division 1801 16th Ave.
S.W. Seattle, WA 98134
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625814/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134C4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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 N0038398G004NLFM9
AMT $245,900.00
LINE various
DTD 112001
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-324 SN5134P9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--VME PART TASK TRAINERS
POC Contracting Officer
CNT N00030-99-G-0036 NJ39
AMT $41397
DTD 092601
TO General Dynamics Defense Systems, 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513443)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--PC-BASED TEAM TRAINER
POC Contracting Officer
CNT N00030-99-G-0036 NJ41
AMT $344,603
DTD 092601
TO General Dynamics Defense System 100 Plastic Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513447)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SWS INTERGRATION PHASE I
POC Contracting Officer
CNT N00030-99-G-0059 NJ90
AMT $315,100
DTD 092801
TO General Dynamics Defense Systems 100 Plastic Ave Pittsfield,
MA 01201
EMAILADD: bvp7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513448)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--IPWG INITIATIVES
POC Contracting Officer
CNT N00030-99-G-0059 NJ64
AMT $899,900
DTD 092801
TO General Dynamics Defense System 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513461)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SP23 F/C EDS
POC Contracting Officer
CNT N00030-99-G-0059 NJ60
AMT $485,000
DTD 092801
TO General Dynamics Defense Systems 100 Plasticas Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513463)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--SOFTWARE UPDATES FIRE CONTROL 639
POC Contracting Officer
CNT N00030-99-G-0059 NJ51
AMT $1,600,000
DTD 092801
TO General Dynamics Defense System 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513466)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--EOE PHASE II
POC Contracting Officer
CNT N00030-99-G-0059 NJ86
AMT $600,000
DTD 092801
TO General Dynamics Defense System 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN513469)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--ARGON SWITCHES
POC Contracting Officer
CNT N00030-99-G-0036 NJ38
AMT $45,544
DTD 112001
TO General Dynamics Defense System 100 Plastics Ave Pittsfield,
MA 01201
EMAILADD: BVP7527@dcmde.dcma.mil
EMAILDESC:
CITE: (W-324 SN5134I6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Program Contracts Service Center (3803R), Environmental
Protection Agency, Ariel Rios Building, 1200 Pennsylvania Avenue,
NW, Washington, DC 20460
SUBJECT: R--SUPPORT FOR COORDINATION OF EPA'S CROSS MEDIA AND
PLACE-BASED INNOVATIONS ACTIVITIES: MEETING AND POLICY ANALYSIS
SUPPORT
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
CNT 2W-0042-WTSX
AMT $61,977.84
DTD 111601
TO Consulting Services & Research, Inc., 1400 Eye Street, NW,
Suite 200, Washington, DC 20005
LINKURL: http://www.epa.gov/oamhpod1/OPPTS_GRP/0100341/award.html.
LINKDESC:
Place-Based Innovations Activities: Meeting and Policy Analysis
Support
EMAILADD: nanartowicz.john@epa.gov
EMAILDESC:
CITE: (W-324 SN5134B5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--01KDC10- 01 ENGINEERING ASSIGNMENT 01KDC10-02 OBLIGATES
$14,000 AND DEOBIGLATES $146,000
POC Dennis Burdine, Buyer, Phone 405-739-4453, Fax 405-739-5451,
Email dennis.burdine@tinker.af.mil
CNT F34601-01-C-0004-P00032
AMT $48,388,960.00
LINE 0001
DTD 122000
TO Boeing Aerospace Ops Inc. 2601 Liberty Pky. Midwest City,
OK 73110-2937
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attn: Department of Veterans Affairs Medical and Regional
Office Center, Acquisition and Materiel Management Service,
(90C), Building No. 6, Wilmington, Delaware 19805-0000
SUBJECT: R--TRANSCRIPTION SERVICES
POC Contracting Officer - Toni Wilson, Contract Specialist, (302)
633-5371
CNT V460P-2984
AMT $159,125
DTD 112001
TO Information & Professional Mgmt., 621 NW Frontage Road, Augusta,
Georgia, 30907
LINKURL: http://www.bos.oamm.va.gov/contract?number=V460P-2984
LINKDESC:
EMAILADD: toni.wilson@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134I3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-6 Southeastern
Oregon ZAP, 2819 Dahlia Street, Klamath Falls, OR, 97601
SUBJECT: S--S -- JANITORIAL FOR SILVER LAKE RANGER DISTRICT
POC Bob Gibbs, Contract Specialist and Agreements, Phone (541)
947-6226, Fax null, Email bgibbs01@fs.fed.us - Patti Shuffield,
Procurement Technician (PT), Phone (541) 947-6228, Fax 541-947-6242,
Email pshuffield@fs.fed.us
CNT 53-04P5-2-0045
AMT $ 12,440.00
LINE 1a
DTD 111901
TO Quality Cleaning - Connie Greiner PO Box 44 Silver Lake,
OR 97638
LINKURL: http://www.eps.gov/spg/USDA/FS/04U3/R602-02-0045/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PATIENT EDUCATION NEWSLETTER
POC Steven A. Boortz (ext. 11), Contracting Officer or Dotti
Griffith (ext. 18), Printing Specialist 614-488-4616
CNT Program 4576-S
AMT $105,998.72
DTD 110801
TO Schatz Publishing Group; 11950 West Highland Avenue; Blackwell,
OK 74631
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-324 SN513429)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--VOCATIONAL TRAINING BABERING PROGRAM
POC Victor J. Stamps, Contract Specialist 913-682-8700 ext. 303
CNT J40804c-019
AMT $49,748.00
LINE 0001
DTD 112001
TO We Care Inc., 12703 Crystal Ave. Grandview, MO. 64030
LINKURL: www.vstamps.bop.gov
LINKDESC:
EMAILADD: www.vstamps@bop.gov
EMAILDESC:
CITE: (W-324 SN5134B7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: U--U -- ENVIRONMENTAL COMPLIANCE WORKSHOP TRAINING
POC Isabel Burge, Contract Specialist, Phone 510/437-5915, Fax
510/437-3014, Email iburge@d11.uscg.mil - Isabel Burge, Contract
Specialist, Phone 510/437-5915, Fax 510/437-3014, Email iburge@d11.uscg.mil
CNT DTCG89-02-D-6LP005
AMT $395,855.00 (base and four option years)
LINE All Contract Line Items
DTD 110701
TO SPECTRA TRAINING, LTD 527 W. Georgia Ave Phoeniz, AZ 85013
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6LP005/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134J3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--MERRITT ISLAND NATIONAL WILDLIFE REFUGE PROJECT RRP/FWS-MRT
10(1)
POC Mr. Richard Szymoniak, Contracting Officer, 703-404-6205
CNT DTFH71-02-C-00031
AMT $1,551,496.00
DTD 110601
TO C&D Construction, Inc., P.O. Box 1626, Cocoa, FL 32923-1626
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-324 SN513479)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--Z -- RESURFACE TAXIWAY SHOULDERS/REPAIR AIRFIELD
LIGTING PARALLEL TAXIWAY/INSTALL AIRFIELD SIGNS
POC Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Fax null, Email graham.pritchett@grandforks.af.mil
CNT F32605-02-C-C001
AMT $2,437,500.00
LINE 0001 - 0004
DTD 110901
TO Strata Corporation P O BOX 13500 GRAND FORKS ND 58208-3500
LINKURL: http://www.eps.gov/spg/USAF/AMC/319CONS/F32605-01-R-00199/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134H6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Medical Center,
(648/P4CONT), 3710 SW Veterans Hospital Road, Box 1034, Portland,
Oregon 97201
SUBJECT: Z--UPGRADE BLDG 6 ELEVATOR
POC Contracting Officer - Kevin Kelly, Contract Specialist, (503)
402-2813
CNT V648C-447
AMT $174,400
DTD 111501
TO Skyline Elevators, 2041 Heatheroak Drive, Apopka, Florida,
32703
LINKURL: http://www.bos.oamm.va.gov/contract?number=V648C-447
LINKDESC:
EMAILADD: kevin.kelly2@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134M8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--Z -- MAINTENANCE DREDGING AT STATION CAPE DISAPPOINTMENT,
ILWACO, WA
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
CNT DTCG88-02-C-623048
AMT $147,800.00
LINE b.1.
DTD 111501
TO American Contruction Inc 411 13th Street Everett, WA 98201
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623265/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134O9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, AMMUNITION(CONTAINER, AMMO 7.62MM
SOL 02T813-12-P-0700
CNT N00383-96-G-025G-UZPS
AMT $33,787.74
LINE 0001
DTD 111901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-324 SN5133O1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GUIDE, CARTRIDGE, AMMUNITION(CONTAINER, AMMO 7.62MM
SOL 02T167-02-P-0700
CNT N00383-96-G-025G-UZPT
AMT $78,838.06
LINE 0001
DTD 111901
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401
CITE: (I-324 SN5133O2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CABLE ASSEMBLY, FILTER.
SOL 02T872-02-P-0700
CNT SP0740-02-V-2891
AMT $83,440.00
LINE 0001 THROUGH 0002
DTD 111901
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-324 SN5133P1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BARREL ASSEMBLY, GUN
SOL SP0740-01-R-5277
CNT SP0740-02-C-3011
AMT $126,000.00
LINE 0001 THROUGH 0002
DTD 111901
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429
CITE: (I-324 SN5133S3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 5450 Carlisle Pike, PO Box 2020, Mechanicsburg PA 17055
SUBJECT: 13--MECHANICAL ACTUATED INITIATOR
SOL N0010401RK108
POC K. HARTMAN 717-605-1465
CNT N0010402CK023
AMT $91308.00
LINE N/A
DTD 112001
TO MCCORMICK SELPH INC 3601 UNION ROAD HOLLISTER CA 95024-0006
CITE: (D-324 SN5134E3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 13--DET TRANS ASSEMBLY
POC Roger Mott, Contracting Officer, Phone 801-775-3237, Fax
null, Email Roger.Mott@hill.af.mil
CNT F42630-02-M-0020
AMT $28,072.00
DTD 111601
TO UNIVERSAL PROPULSION COMPANY INC DBA UPCO-CO BFGOODRICH AEROSPACE,
ENGINE AND SA 3530 BRANSCOMBE RD FAIRFIELD CA 94533-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE
CNT F42600-99-G-0002-TYDS
AMT $29,160.54
LINE 0001 THROUGH 0006
DTD 111901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-324 SN5133S4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--CARRIAGE ASSEMBLY, O
SOL SP0470-01-R-3847
CNT SP0470-02-C-0405
AMT $490,000.00
LINE 0001
DTD 111801
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-324 SN5133T8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--SUPPORT, STRUCTURAL
SOL SP0470-01-X-T047
CNT SP0470-02-M-BA88
AMT $39,270.00
LINE 0001
DTD 111901
TO Washington procurement supply 3635 Thorndyke Ave W Seattle
WA 98119-1607
CITE: (I-324 SN5133U0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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 ASSEMBLY
SOL SP0475-01-Q-ZE03
CNT N00383-00-G-023B-TYH5
AMT $32,241.96
LINE 0001
DTD 111901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-324 SN5133W0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-00-X-Y647
CNT F34601-99-G-0006-TY96
AMT $31,832.66
LINE 0001
DTD 111901
TO Northrop Grumman Systems Corp DBA Air Combat Systems Integrated
Systems Sector Div 3520 E Ave M Palmdale CA 93550
CITE: (I-324 SN5133W2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--TRIM
SOL SP0470-01-Q-BF23
CNT SP0470-02-M-BA81
AMT $39,528.00
LINE 0001
DTD 111901
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-324 SN5133W5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--HOUSING, FLAP SCREW
SOL 01TT33-82-P-0400
CNT SP0475-02-M-GA45
AMT $26,340.00
LINE 0001
DTD 111901
TO Mil-Craft MFG Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-324 SN5133W6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2149, Sol Nr N00383-01-Q-N620, NIIN 014696568
AMT $88,710
LINE 0001
DTD 111901
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRUM, WINCH
SOL SP0460-02-Q-A048
CNT SP0460-02-M-A194
AMT $29,471.25
LINE 0001
DTD 111901
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-324 SN5133T2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, SHOCK STRUT LANDING GEAR.
SOL SP0460-02-Q-B005
CNT SP0460-02-M-B119
AMT $64,995.00
LINE 0001 THROUGH 0002
DTD 111901
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-324 SN5133T4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINER, PARACHUTE PAC
SOL SP0460-01-Q-GK56
CNT SP0460-02-M-A198
AMT $29,887.00
LINE 0001 THROUGH 0002
DTD 111901
TO Northrop Grumman Corp Ryan Aeronautical Center 17066 goldentop
Rd San Diego CA 92127
CITE: (I-324 SN5133T6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, CLUTCH
SOL 01TAX8-12-P-0400
CNT SP0460-02-M-A193
AMT $51,908.04
LINE 0001
DTD 111901
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-324 SN5133V0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLARESHIELD, AIRCRAFT
SOL SP0475-00-Q-RE92
CNT SP0475-02-M-FA97
AMT $82,582.50
LINE 0001
DTD 111901
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-324 SN5133V3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL UNIT, BLEED
SOL SP0470-01-X-GC06
CNT SP0470-02-M-AA81
AMT $27,831.12
LINE 0001
DTD 111901
TO Kidde Technologies Inc Fenwal Safety System Div 700 Nickerson
Rd Marlborough MA 01752-4663
CITE: (I-324 SN5133V6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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, Norman B Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G001F7003, NIIN 011664924
AMT $604,176
LINE 0001
DTD 111901
TO Mpc Products Corp , Skokie ,IL 60077-3219
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--COVER LINER ASSY
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811
CNT N0038302PN056, Sol Nr N00383-01-Q-N358, NIIN 004492098
AMT $46,400
LINE 0001
DTD 111901
TO Equipment & Supply Inc , Monroe ,NC 28110-7807
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--HEAT EXCHANGER,AIR
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038399D008H7006, NIIN 011452669
AMT $387,840
LINE 0001
DTD 111901
TO Limco-airepair Inc , Tulsa ,OK 74107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--16 -- #5 BEARING KIT; SOLE SOURCE TO PRATT & WHITNEY
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
CNT F34601-01-G-0006-0206
AMT $215428.80
LINE 0001, 0002
DTD 110701
TO UTC-PRATT & WHITNEY 400 MAIN STREET EAST HARTFORD CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50355/listing.html
LINKDESC:
notice
CITE: (D-324 SN513494)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--PLANNING SURVEY
POC Richard Heinze, Contracting Officer, Phone 801-777-6023,
Fax 801-777-6451, Email Richard.Heinze@hill.af.mil
CNT F42630-01-D-0327
AMT $76,024,415.00
DTD 111901
TO POWERWARE 8609 SIX FORKS ROAD RALEIGH NC 27615-0000
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134J6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PNEUMATIC BAG,AIRCR
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038302PP222, Sol Nr N00383-01-T-3591, NIIN 002632962
AMT $71,507
LINE 0001
DTD 111901
TO Regent Mfg Inc , Downey ,CA 90241-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TRANSDUCER ACTUATOR
SOL 01TRD5-72-P-0700
CNT SP0700-99-G-0014-0302
AMT $28,460.00
LINE 0001
DTD 111601
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-324 SN5133O3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--PANEL, BODY. VEHICULAR.
SOL 02T814-62-P-0700
CNT SP0750-02-V-3446
AMT $25,245.00
LINE 0001 THROUGH 0002
DTD 111901
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-324 SN5133O5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--COVER, FITTED, VEHICULAR BODY.
SOL 02T845-42-P-0700
CNT SP0750-02-V-3526
AMT $79,035.00
LINE 0001
DTD 111901
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-324 SN5133P7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--GUARD, SPLASH, VEHICULAR.
SOL 02T849-42-P-0700
CNT SP0750-02-V-3528
AMT $33,169.50
LINE 0001 THROUGH 0002
DTD 111901
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-324 SN5133P9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--TUBE AND CABLE ASSEMBLY.
SOL 02T840-42-P-0700
CNT SP0750-02-V-3436
AMT $41,198.75
LINE 0001
DTD 111901
TO Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
CITE: (I-324 SN5133R0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--CROSS CHAIN, TIRE.
CNT SP0750-02-M-A230
AMT $98,310.00
LINE 0001
DTD 111901
TO Pewag Inc 281 shore Dr Unit A Hinsdale IL 60521
CITE: (I-324 SN5133R4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--HEAD ASSEMBLY
POC Teresa Knotts, Contract Specialist, Phone 614-692-1124, Fax
614-692-4748, Email Teresa.Knotts@dscc.dla.mil
CNT SP070001D1400
AMT $7414.00
DTD 111601
TO W & W Logistics Inc 2 Madison Road Fairfield, NJ 07004
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134L6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--BRAKE, BOOSTER ASSEMBLY
POC Teresa Knotts, Contract Specialist, Phone 614-692-1124, Fax
614-692-4748, Email Teresa.Knotts@dscc.dla.mil
CNT SP070001D1401
AMT $34,809.00
DTD 111601
TO Wheeler Brothers Inc Industrial Park, Drum Avenue PO Bos 737
Somerset, PA 15501-0737
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134L9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Columbus, P O Box 16595, Columbus, OH, 43216-6595
SUBJECT: 25--25--MULTIPLE NSNS
POC Anna Huggins, Contract Specialist, Phone 614-692-7360, Fax
null, Email anna.huggins@dscc.dla.mil
CNT SP0750-01-D-7156
AMT not to exceed $122,387
LINE 0001-0009
DTD 111601
TO PRIBBS STEEL AND MFG INC 1726 US 2 GRAND FORKS, ND 58203
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, R. H..
SOL 02T812-32-P-0700
CNT SP0750-02-V-3444
AMT $54,494.50
LINE 0001 THROUGH 0002
DTD 111901
TO Motor Parts Inc of Michigan 2751 Commerce Dr Rochester MI
48309-3815
CITE: (I-324 SN5133P3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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, METALLIC C-RING
SOL SP0480-01-Q-NP30
CNT SP0480-02-M-H185
AMT $47,984.00
LINE 0001
DTD 111901
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-324 SN5133U8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, REAR SEAL
SOL SP0480-00-Q-6102
CNT SP0480-02-M-G132
AMT $39,925.00
LINE 0001 THROUGH 0002
DTD 111901
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074
CITE: (I-324 SN5133W4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--CASE,COMBUSTION CHA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010239, NIIN 011397341
AMT $540,714
LINE 0001
DTD 111901
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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--VANE-DAMPER,STATOR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5049, Sol Nr N00383-01-Q-M442, NIIN 013893685
AMT $371,905
LINE 0001
DTD 111901
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 28--CASE DIFFEUSER
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F42630-02-C-0006
AMT $191,512.05
DTD 111901
TO HONEYWELL INTERNATIONAL INC DBA DEFENSE & SPACE 1300 W WARNER
ROAD MAILSTOP 1207-2RR TEMPE AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SWITCH, SAFETY, NEUTRAL START, 28 VOLT DC.
SOL 02T849-82-P-0700
CNT SP0750-02-V-3555
AMT $37,824.00
LINE 0001 THROUGH 0002
DTD 111901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-324 SN5133O6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL SP0750-01-Q-G032
CNT SP0750-02-M-A237
AMT $40,392.00
LINE 0001
DTD 111901
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-324 SN5133Q3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE. ON TRUCK,
SOL 02T873-92-P-0700
CNT SP0750-02-V-3675
AMT $60,450.00
LINE 0001
DTD 111901
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-324 SN5133R1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL. AUXILIARY POWER UNIT
CNT SP0740-02-C-4205
AMT $124,065.66
LINE 0001 THROUGH 0002AD
DTD 111901
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-324 SN5133R6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-02-R-1429
CNT SP0750-02-C-3881
AMT $644,805.00
LINE 0001AA THROUGH 0002AB
DTD 111901
TO KDS Controls Inc 307 Robbins Dr Troy MI 48083
CITE: (I-324 SN5133R7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, EXCITER
SOL 02T795-52-P-0400
CNT SP0400-02-V-1809
AMT $27,837.33
LINE 0001
DTD 111801
TO Indian Aerospace, Inc. 427 West Fork Drive Arlington, TX 76012-3450
CITE: (I-324 SN5133U2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, AMPLIFIER
SOL SP0480-01-Q-ML58
CNT N00383-98-G-002A-TY1Q
AMT $78,318.45
LINE 0001
DTD 111901
TO BAE Systems Controls Inc DBA Lockheed Martin Control Systems
2000 Taylor St Fort Wayne IN 46802-4605
CITE: (I-324 SN5133U9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, SWITCH
SOL 01TT51-22-P-0400
CNT SP0480-02-M-H183
AMT $27,486.25
LINE 0001 THROUGH 0002
DTD 111901
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-324 SN5133V7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038302PH008, NIIN 011879818
AMT $92,470
LINE 0001
DTD 111901
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133X9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 01T800-62-P-0700
CNT F34601-98-G-0008-UBCV
AMT $81,175.77
LINE 0001
DTD 111901
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-324 SN5133P0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, ELEVATOR INTERCONNECT.
CNT N00383-00-G-023B-UB2J
AMT $31,856.00
LINE 0001
DTD 111901
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-324 SN5133P5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CASING, FLEXIBLE CONTROL
SOL 02T838-82-P-0700
CNT SP0740-02-V-2769
AMT $28,650.67
LINE 0001 THROUGH 0002
DTD 111901
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-324 SN5133P6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 02T849-92-P-0700
CNT SP0740-02-V-2811
AMT $31,825.00
LINE 0001
DTD 111901
TO Celtech Corp 1300 Terminal Dr Carlsbad NM 88220
CITE: (I-324 SN5133Q0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL 02T746-92-P-0700
CNT SP0740-02-V-2572
AMT $62,593.60
LINE 0001
DTD 111901
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-324 SN5133Q2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL.
SOL 01TKA3-92-P-0700
CNT SP0700-99-G-0007-0165
AMT $31,376.00
LINE 0001
DTD 111901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-324 SN5133R2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK
SOL 01THU8-92-P-0700
CNT F09603-98-G-0001-UBN3
AMT $56,275.78
LINE 0001
DTD 111901
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-324 SN5133R9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTREBALANCE.
SOL 02T838-32-P-0700
CNT SP0740-02-V-2774
AMT $72,893.29
LINE 0001
DTD 111901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-324 SN5133S0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL
CNT SP0700-99-G-0010-1713
AMT $134,025.00
LINE 0001
DTD 111901
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-324 SN5133S1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SHAFT,SHOULDERED
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD6Y, Sol Nr N00383-02-Q-N098, NIIN 013015842
AMT $27,001
LINE 0001
DTD 111901
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-01-R-1440
CNT SP0441-02-C-0721
AMT $212,090.13
LINE 0001
DTD 111901
TO Rollway Bearing Div 7600 Morgan Rd Liverpool NY 13088-3433
CITE: (I-324 SN5133U1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL AIRFRAME
SOL 02T046-32-P-0400
CNT SP0441-02-M-R409
AMT $26,658.28
LINE 0001
DTD 111901
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-324 SN5133U6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0400-02-M-HC01
AMT $46,000.00
LINE 0001
DTD 111901
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-324 SN5133W1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN013, Sol Nr N00383-01-R-N011, NIIN 011298133
AMT $154,440
LINE 0001
DTD 111901
TO Mrc Bearings , Jamestown ,NY 14701-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--LATCH ASSEMBLY, BACK HOE
SOL 02T540-52-P-0500
CNT SP0560-02-M-5995
AMT $57,524.00
LINE 0001 THROUGH 0002
DTD 111801
TO Wheeler Bros Inc 384 Drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-324 SN513414)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SUPPORT ASSEMBLY, RAMP
SOL SP0560-02-Q-AF45
CNT SP0560-02-M-4920
AMT $31,920.00
LINE 0001 THROUGH 0002
DTD 111801
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-324 SN513408)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SWIVEL ASSEMBLY
CNT SP0740-02-M-4229
AMT $34,944.00
LINE 0001 THROUGH 0003
DTD 111901
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-324 SN5133P4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-Q-Q237
CNT SP0490-02-M-Z277
AMT $61,568.00
LINE 0001
DTD 111901
TO Platt and sons Inc 2190 Teaberry Rd P.O.Box 664 Bedford PA
15522
CITE: (I-324 SN5133T0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
CNT SP0560-02-M-6549
AMT $34,320.00
LINE 0001
DTD 111901
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-324 SN5133Z8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-02-C-0018
AMT $124,450.00
LINE 0001 THROUGH 0002
DTD 111901
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-324 SN513411)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
CNT SP0560-02-C-0019
AMT $154,985.00
LINE 0001 THROUGH 0002
DTD 111901
TO Wedj/Three C's Inc 491 E Princess St York PA 17403
CITE: (I-324 SN513419)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DETECTOR, FIRE CONTROL
SOL SP0560-02-Q-AQ46
CNT SP0560-02-M-5879
AMT $36,096.00
LINE 0001
DTD 111801
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-324 SN513403)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--TUBE, FILTER (CARTRIDGE FILTER). POLYPROPYLENE
CNT SP0750-02-M-H149
AMT $87,200.00
LINE 0001AA THROUGH 0003AB
DTD 111901
TO Filter factory the 2165 S Factor Ave Yuma AZ 85364
CITE: (I-324 SN5133O9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--TUBE, FILTER (CARTRIDGE FILTER). POLYPROPYLENE
CNT SP0750-02-M-H148
AMT $87,200.00
LINE 0001AA THROUGH 0002AC
DTD 111901
TO Filter factory the 2165 S Factor Ave Yuma AZ 85364
CITE: (I-324 SN5133Q1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. IN THE OUTLET AIR
CNT SP0750-02-M-C208
AMT $81,019.00
LINE 0001 THROUGH 0002
DTD 111901
TO Bauer compressors Inc 1328 azalea garden Rd Norfolk VA 23502-1944
CITE: (I-324 SN5133R3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL 02T860-42-P-0700
CNT SP0760-02-V-3469
AMT $27,947.50
LINE 0001
DTD 111901
TO Ccf enterprises 2449 N W Dallas Street Grand Prairie Texas
75050
CITE: (I-324 SN5133R8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
CNT SP0560-02-M-5392
AMT $34,080.00
LINE 0001 THROUGH 0002
DTD 111801
TO Rayco Supply Inc 500 Central Dr Bldg 105 Virginia Beach VA
23454-5236
CITE: (I-324 SN513405)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--TOILET, AIRCRAFT
CNT SP0560-02-M-2792
AMT $67,315.20
LINE 0001 THROUGH 0002
DTD 111801
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-324 SN513416)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT. CORROSION RESISTANT
SOL 02T872-92-P-0700
CNT SP0760-02-V-3482
AMT $28,000.00
LINE 0001
DTD 111901
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-324 SN5133O8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY,
CNT SP0760-02-M-4111
AMT $41,990.00
LINE 0001 THROUGH 0002
DTD 111901
TO Eastern Aero supply 1001 N 10th St P.O.Box 805 Millville NJ
08332
CITE: (I-324 SN5133P2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE.
SOL SP0740-02-Q-N802
CNT F34601-01-G-0011-UB24
AMT $28,644.33
LINE 0001
DTD 111901
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-324 SN5133S2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 125 PSI
SOL 02T818-22-P-0700
CNT SP0740-02-V-2716
AMT $35,572.08
LINE 0001
DTD 111901
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-324 SN5133O4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VENT VALVE.
CNT SP0740-02-M-LB91
AMT $99,125.40
LINE 0001
DTD 111901
TO Honeywell Intl Inc Hardware Product Group Div 875 W Elliot
Rd Tempe AZ 85284
CITE: (I-324 SN5133O7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, PILOT, SECONDARY.
SOL 02T815-82-P-0700
CNT SP0740-02-V-2791
AMT $99,979.85
LINE 0001
DTD 111901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-324 SN5133P8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL 02T814-22-P-0700
CNT SP0740-02-V-2712
AMT $45,957.60
LINE 0001
DTD 111901
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-324 SN5133R5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--BASE PLATE
SOL SP0490-01-Q-P720
CNT SP0490-02-M-Y314
AMT $48,736.08
LINE 0001
DTD 111901
TO Waukesha Bearings Corp Sweeney Div 12508 E Briarwood Ave Suite
1A Englewood Co 80112-5816
CITE: (I-324 SN5133S5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, TRANSPORTAT
SOL SP0490-02-Q-Z001
CNT SP0490-02-M-Y248
AMT $85,753.00
LINE 0001 THROUGH 0002
DTD 111901
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-324 SN5133V8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, TAIL ROTOR
SOL SP0490-01-X-Q690
CNT SP0490-02-M-Y275
AMT $50,875.00
LINE 0001
DTD 111901
TO Walters precision service Inc 229 S River Dr Tempe AZ 85281
CITE: (I-324 SN5133W3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--HARNESS,ENGINE,LH,A
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GD6Z, Sol Nr N00383-02-Q-N100, NIIN 014658435
AMT $67,499
LINE 0001
DTD 111901
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--49 -- TEST SET, LASER GUIDED
POC Brenda Hildebrandt, Contracting Officer, Phone 801-775-2094,
Fax 801-777-5840, Email Brenda.Hildebrandt@hill.af.mil
CNT F42630-02-C-0009
AMT $436,336.00
DTD 111601
TO RAYTHEON COMPANY MISSILE SYSTEMS 1151 EAST HERMANS ROAD TUCSON
AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-27606/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD TURNLOCK FASTENER
CNT SP0560-02-M-6447
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 111901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-324 SN5133Z9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
CNT SP0540-02-M-5640
AMT $90,762.30
LINE 0001
DTD 111901
TO B and E Machine shop and sheet metal FAB Inc 3059 SE Monroe
St Stuart FL 34997
CITE: (I-324 SN513400)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ASSEMBLED WASHER
SOL SP0540-02-Q-2940
CNT SP0540-02-M-6122
AMT $60,340.50
LINE 0001
DTD 111901
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-324 SN513404)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL 01TKW3-32-P-0500
CNT SP0560-02-M-Q025
AMT $29,054.00
LINE 0001
DTD 111901
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd Hacienda
Heights CA 91745
CITE: (I-324 SN513406)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, ACCESS DOOR
SOL 00TC94-52-P-0500
CNT SP0560-02-M-6220
AMT $48,000.00
LINE 0001
DTD 111801
TO Stelex bandy machining Inc 3420 N San Fernando Blvd P.O.Box
7716 Burbank CA 91504-2532
CITE: (I-324 SN513407)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL 01T881-22-P-0500
CNT SP0540-02-M-AK54
AMT $37,840.00
LINE 0001
DTD 111801
TO Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310
CITE: (I-324 SN513409)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL 01TPT7-02-P-0500
CNT SP0540-02-M-5846
AMT $27,881.00
LINE 0001 THROUGH 0003
DTD 111901
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-324 SN513410)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, SPRING TENSION
SOL 01TJE3-82-P-0500
CNT SP0540-01-M-DL31
AMT $39,702.00
LINE 0001
DTD 111801
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-324 SN513413)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-02-M-AK37
AMT $38,512.00
LINE 0001 THROUGH 0005
DTD 111901
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-324 SN513415)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP, SOCKET HEAD
SOL 01TGQ0-82-P-0500
CNT SP0540-02-M-5814
AMT $25,345.70
LINE 0001
DTD 111801
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-324 SN513417)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY
CNT SP0540-02-M-6101
AMT $68,026.00
LINE 0001 THROUGH 0002
DTD 111901
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-324 SN513418)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
CNT SP0540-02-M-AK26
AMT $29,290.00
LINE 0001
DTD 111901
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-324 SN513422)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAT, HELICAL COMPRESSION
SOL 01TK46-32-P-0500
CNT F42600-00-G-0002-TZ58
AMT $39,990.00
LINE 0001
DTD 111901
TO Goodrich corp Aircraft Wheel and Brake OPNS 101 Waco St P.O.Box
340 Troy OH 45373-3872
CITE: (I-324 SN513423)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-S568
CNT SP0540-02-W-0307
AMT $91,800.00
LINE 0001 THROUGH 0002
DTD 111801
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-324 SN513424)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL. STEEL, 60 IN. O/A LENGTH, 4
CNT SP0560-02-M-6226
AMT $87,327.00
LINE 0001
DTD 111801
TO Lebanon building systems Inc 601 E Main Ave myerstown PA 17067
CITE: (I-324 SN513402)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 56--LIBBY ASBESTOS PROJECT - TYPE 2 CLEAN FILL - DELIVERED
POC Point of Contact - Carolyn Lovett, Contract Specialist,
(617) 494-2025
CNT 02-D-30004
AMT $648000
LINE Including Options
DTD 110901
TO Noble Excavating, Inc., 103 Commerce Way, Libby, MT 59923
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: lovett@volpe.dot.gov
EMAILDESC:
CITE: (D-324 SN5134A1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038302PH006, NIIN 011581806
AMT $69,267
LINE 0001
DTD 111901
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 58--58-POCKET SIZE UHF SATCOM ANTENNA
POC Linda Devine, (301) 619-6341, FAX (301) 619-6383
CNT DAAB18-02-D-3404
AMT $118750
LINE 0001
DTD 111501
TO Trivec Avant, 17831 Jamestown Lane, Huntington Beach, CA 92647
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-324 SN5134K9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL 01TGN5-22-P-0900
CNT N00383-01-G-015N-UB2T
AMT $28,619.82
LINE 0001 THROUGH 0002
DTD 111901
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-323 SN5133O0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, DC
CNT SP0920-02-C-0201
AMT $181,700.00
LINE 0001AA THROUGH 0001AE
DTD 111901
TO Honeywell Intl Inc Commercial Avionics Div 375 N Lake St Boyne
City MI 49712
CITE: (I-324 SN5133Q4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SUPPORT, WAVEGUIDE
SOL 01TFD3-92-P-0900
CNT SP0920-02-M-1010
AMT $25,689.78
LINE 0001
DTD 111901
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-324 SN5133Q5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
CNT SP0905-02-M-0821
AMT $89,076.00
LINE 0001
DTD 111901
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-324 SN5133Q7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 01TBE6-52-P-0900
CNT SP0960-02-M-0954
AMT $44,088.00
LINE 0001
DTD 111901
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-324 SN5133Q8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-R-A291
CNT SP0920-02-C-0208
AMT $385,125.00
LINE 0001AA THROUGH 0003AC
DTD 111901
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-324 SN5133Q9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL 01TD68-52-P-0400
CNT SP0430-02-M-Q209
AMT $25,596.00
LINE 0001
DTD 111901
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-324 SN5133T5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-00-Q-HJ27
CNT SP0451-02-M-C255
AMT $91,744.00
LINE 0001
DTD 111901
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-324 SN5133U4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-01-Q-DR39
CNT SP0451-02-M-C288
AMT $25,795.00
LINE 0001
DTD 111901
TO Smiths Industries Aerospace and Defense Systems Inc DBA Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-324 SN5133U5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-R-1301
CNT SP0451-02-C-1110
AMT $243,150.00
LINE 0001AA THROUGH 0001AJ
DTD 111901
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-324 SN5133V2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Contracting Office/Lexington, 3301 Leestown Rd., Lexington,
KY, 40511-8799
SUBJECT: 59--59 -- CONDUIT
POC Teresa Begley, Contract Specialist, Phone 859-253-9215, Fax
859-253-0022, Email tbegley@central.unicor.gov
CNT 4600000633
AMT $88125.00
LINE 0001
DTD 112001
TO McLellan Industries 251 Shaw Road South San Francisco, CA
94080 650-873-8100
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/LEX/LX0034-02/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134M6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-02-Q-P005
CNT SP0430-02-M-N204
AMT $83,490.00
LINE 0001
DTD 111901
TO B F Systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-324 SN5133T1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DE81
CNT SP0451-02-M-C258
AMT $27,163.80
LINE 0001
DTD 111901
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-324 SN5133T7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-R-3608
CNT SP0451-02-C-1109
AMT $183,676.00
LINE 0001AA THROUGH 0002AB
DTD 111901
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-0010
CITE: (I-324 SN5133V5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY SUBASS
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038396G003H7005, NIIN 013746619
AMT $158,468
LINE 0001
DTD 111901
TO Litton Sys Inc , Apopka ,FL 32703-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SHIELD, TELESCOPING LAMP
SOL 01TFW6-52-P-0500
CNT SP0560-02-M-6254
AMT $42,412.50
LINE 0001 THROUGH 0002
DTD 111801
TO ART precision Metal Products Inc 1465 Strong Ave Copiague
NY 11726-3210
CITE: (I-324 SN513401)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL SP0560-02-Q-AQ04
CNT SP0560-02-M-6394
AMT $55,130.00
LINE 0001 THROUGH 0003
DTD 111801
TO Avlite Aviation Inc 3015C Propeller Dr c-7 Paso Robles CA
93446
CITE: (I-324 SN513420)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, GENERAL ILLUMINATION
SOL SP0560-02-Q-AT89
CNT SP0560-02-M-6550
AMT $99,000.00
LINE 0001 THROUGH 0002
DTD 111901
TO Jameson corp 1451 old N Main St P.O.Box 1030 clover SC 29710
CITE: (I-324 SN513421)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-00-Q-HL91
CNT SP0451-02-M-C281
AMT $99,484.00
LINE 0001
DTD 111801
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-324 SN5133S8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-01-Q-5229
CNT SP0451-02-M-F182
AMT $86,738.97
LINE 0001
DTD 111901
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27896-9643
CITE: (I-324 SN5133S9)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--TO TEAR DOWN AND REPAIR A CT SCANNER FOR THE 82
MDSS AT SHEPPARD AFB, TX 76311.
POC Chip Mayes, Contract Specialist, Phone 940-676-4260, Fax
940-676-7652, Email Chip.Mayes@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
CNT F41612-02-P-0047
AMT $58576
LINE 0001
DTD 103001
TO Toshiba America Medical Systems Inc. P.O. Box 91605 Chicago,
Il. 60693
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO//listing.html
LINKDESC:
notice
CITE: (D-323 SN5133L2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--65 VII - INVITRO DIAGNOSTICS, REAGENTS, TEST KITS
AND TEST SETS
POC Point of Contact - Carole O'Brien, Contracting Officer, (708)
786-4957, Contracting Officer - Carole O'Brien, Contracting
Officer, (708) 786-4957
CNT V797P-5483x
AMT $4,900,000
DTD 010102
TO Immucor, Inc., 3139 Gateway Dr., Norcross, Georgia, 30071
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-5483x
LINKDESC:
EMAILADD: carole.obrien@med.va.gov
EMAILDESC:
CITE: (D-324 SN513471)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--ACUTE CARE BEDS
POC Point of Contact - Delores Lloyd, Contracting Officer, (708)
786-5236, Contracting Officer - Delores Lloyd, Contracting
Officer, (708) 786-5236
CNT V797P-4276a
AMT $25,000
DTD 120101
TO Big Boyz Industries, Inc., 128 Railroad Dr., Ivyland, Pennsylvania,
18974
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4276a
LINKDESC:
EMAILADD: delores.lloyd@med.va.gov
EMAILDESC:
CITE: (D-324 SN513475)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Attn: Department of Veterans Affairs National Acquisition
Center, (90N), P.O. Box 76, Building No. 37, Hines, Illinois
60141
SUBJECT: 65--FLOTATION PADS/MATTRESSES FOR THERAPY
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4279A
AMT $125,000
DTD 112001
TO BG INDUSTRIES, 8550 BALBOA AVE., SUITE #214, NORTHRIDGE, California,
91325
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4279A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-324 SN5134F2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-02-Q-2713
CNT SP0920-02-M-1015
AMT $61,825.68
LINE 0001 THROUGH 0004
DTD 111901
TO Itc Electronics 2772 W Olympic Blvd Los Angeles CA 90006-2631
CITE: (I-324 SN5133Q6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE-VALVE ASSEMBLY
SOL SP0440-02-Q-W023
CNT SP0440-02-M-V238
AMT $47,840.00
LINE 0001 THROUGH 0002
DTD 111901
TO Milnucorp, Inc. 3220-A Industrial Way Snellville, GA 30039
CITE: (I-324 SN5133S6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, AIR CONDITIONING
SOL SP0440-01-Q-N929
CNT SP0440-02-M-X266
AMT $76,136.40
LINE 0001
DTD 111901
TO Johnson controls Inc HQ 507 E Michigan St P.O.Box 423 Milwaukee
WI 53201
CITE: (I-324 SN5133S7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVOVALVE
SOL SP0440-01-Q-M662
CNT SP0440-02-M-X279
AMT $49,541.10
LINE 0001
DTD 111901
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-324 SN5133T9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL SP0440-00-Q-PE34
CNT SP0440-02-M-X281
AMT $95,350.00
LINE 0001
DTD 111901
TO Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center
Dr MT Prospect IL 60056
CITE: (I-324 SN5133U3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQ
SOL 01TAU0-32-P-0400
CNT SP0440-02-M-V256
AMT $71,925.40
LINE 0001
DTD 111901
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-324 SN5133V4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, FUEL LEVEL, SPONSON
SOL SP0440-02-Q-W012
CNT SP0440-02-M-V312
AMT $60,822.00
LINE 0001 THROUGH 0002
DTD 111901
TO Ssi Technology Inc 1235 spartan Dr Madison Heights MI 48071
CITE: (I-324 SN5133V9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
CNT SP0440-02-M-X354
AMT $65,199.00
LINE 0001 THROUGH 0002
DTD 111901
TO Moeller Instrument Co Inc 126 Main St P.O.Box 668 Ivoryton
CT 06442
CITE: (I-324 SN5133W7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7077, NIIN 000039145
AMT $127,855
LINE 0001
DTD 111901
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
CNT SP0450-02-C-0912
AMT $254,736.30
LINE 0001 THROUGH 0002
DTD 111901
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-324 SN5133U7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 69--LIGHT, SPECIAL
CNT SP0560-02-M-2055
AMT $29,725.00
LINE 0001 THROUGH 0002
DTD 111801
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-324 SN513412)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Communications-Electronics Command, Technology
Applications Office, ATTN: AMSEL-DSA-TA, 1671 Nelson Street,
Fort Detrick, MD 21702-5004
SUBJECT: 70--ADOBE PHOTOSHOP 6.0 AND NAVY FEDFORMS
POC Tim Scott, (301) 691-6339, FAX (301) 619-6383
CNT DAAB18-02-C-3705
AMT $56321
LINE 0001-0003
DTD 111901
TO TECHNOLOGY EXPEDITERS 10 Deepwood Road, Roslyn Heights, NY
11577
EMAILADD: tim.scott@tao.army.mil
EMAILDESC:
Applications Office
CITE: (D-324 SN513426)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON/POLYESTER TOWEL BLANKS
POC Joscie L. Barnes, 202-305-7268
CNT 4600000596
AMT $1,320,000.00 Est
LINE 0001 - 0002
DTD 112001
TO Springs Industries, 6 Chesterfield Road, Sewell, NJ 08080
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-324 SN5134O0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Justice, Immigration & Naturalization Service,
Burlington Administrative Center, 70 Kimball Avenue, Bu rlington,
VT, 05403
SUBJECT: 84--84 -- DETAINEE UNIFORM CLOTHING, GREY & NAVY
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax 802-951-6455, Email Shireen.M.Melton@usdoj.gov - Roger
Fregeau, Contracting Officer, Phone 802-872-4102, Fax 802-951-6455,
Email Roger.E.Fregeau@usdoj.gov
CNT none
AMT $0
DTD 112001
TO This RFQ is being cancelled. Agency needs are being re-evaluated
regarding the specifications of the product. Thi s product
may be recompeted in the future, but no further information
is available at this time, 00000.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0023/listing.html
LINKDESC:
notice
CITE: (A-324 SN5134Q5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, SC, 29406
SUBJECT: 87--87 -- BASE OPERATING SUPPORT SERVICES (BOSS); NAS
WHITING FIELD, MILTON, FL SERVICES TO OPERATE, MAINTAIN, REPAIR
AND IMPROVE FACILITIES, UTILITIES SYSTEMS, GROUNDS, VEHICLES,
AND EQUIPMENT.
POC Deborah Taylor, Contract Specialist, Phone 843-820-5927,
Fax 843-820-5848, Email taylordp@efdsouth.navfac.navy.mil
CNT N62467-99-D-1041
AMT $11,054,278.00/base yr. - effective Oct 1, 2001
LINE 0001
DTD 090701
TO Project Resources, Inc./ Del Jen Inc. (Joint Venture) 3760
Convoy St., Suite 230 San Diego, CA 92111-3734
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-99-R-1041/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $7208.47
DTD 111901
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-324 SN5133W8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--BREAD, SHELF STABLE
POC Contact: Sandra 737/-73-38## contracting officer:, / -
CNT SP030001DZ128/
AMT $1141920.00
DTD 111901
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-324 SN5133W9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--POLYMERIC PRODUCTION TEST
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030000DZ209/
AMT $162382.30
DTD 111901
TO The Wornick Company 10825 Kenwood Rd Cincinnati OH 45242 (S)
CITE: (I-324 SN5133X0)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--MOLD RELEASE AGENT
SOL SP0450-01-Q-XE41
CNT SP0450-02-M-L355
AMT $63,312.00
LINE 0001 THROUGH 0002
DTD 111901
TO Mcgee Industries Inc McLube Div 9 Crozerville Rd P.O.Box 2425
Aston PA 19014-0425
CITE: (I-324 SN5133T3)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM, INHIBITED
SOL SP0450-01-Q-XE05
CNT SP0450-02-M-L372
AMT $80,392.06
LINE 0001 THROUGH 0002
DTD 111901
TO Lubricating Specialties Co Technolube Products Div 3365 E
Slauson Ave Los Angeles CA 90058
CITE: (I-324 SN5133V1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--DUCT ASSY, EXHAUST
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301G034B5004, Sol Nr N00383-01-R-N311, NIIN LLZ98E883
AMT $40,842
LINE 0001
DTD 111901
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-324 SN5133Y6)

[Commerce Business Daily: Posted in CBDNet on November 19, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS AND ASSOCIATED HARDWARE
DESC: This special notice serves as the official NASA Johnson
Space Center announcement that it is cancelling the anticipated
procurement for Spaceflight Laptop Computers and Associated
Hardware. NASA is cancelling this procurement due to the lack
of available Laptop Computers that meet all the required specifications
necessary to support NASAs unique Spaceflight needs.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99424
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-323 SN5133K5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: B -- B--NATIONAL LONGITUDINAL TRANSITION STUDY 2 (NLTS2)
DESC: B - US Department of Education contemplates a modification
of work under contract ED-01-CO-0003. In December 2000, US
Department of Education awarded a contract to SRI of Menlo
Park, CA for "National Longitudinal Transition Study 2". This
modification will prevent a lower than anticipated response
rate to data collection in Waves 1 and 2 of this study, by
modifying the contract to include strategies targeted to overcome
obstacles and achieve adequate response rates. The US Department
of Education intends to execute this modification on or before
December 15, 2001. See Note 22.*****
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-CO-0003/listing.html
LINKDESC:
notice
CITE: (D-324 SN513455)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: K -- REQUEST FOR INFORMATION: CONVERTING H-60 HELICOPTER
INTO = A STATIC MODEL
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
is = seeking potential sources to perform numerous tasks necessary
to = convert an H-60 Helicopter into a static model to be mounted
on an = azimuth over elevation over azimuth positioning pedestal
on the top of = an elevated structure (top of positioner is
43 feet above ground, where = there is a maximum wind load
of approximately 115 knots) for use in = performing scientific
and engineering electronics and electromagnetic = measurements.
For the purpose of this synopsis, a Source may be = defined
as an individual company or a team as appropriate. NAWCAD will
= provide the aircraft that is to be modified. It is estimated
that the = aircraft will be available in January 2002. It is
desired that the = source be capable of performing any or all
of the following tasks (and = any other pertinent tasks that
may be identified to be necessary as a = result of discussions
in response to this announcement). The minimum = set of tasks
are as follows: (1) Strip out interior equipment from = airframe;
(2) Develop mounting concept and Perform Structural Analysis
= (and design mounting bracket/assembly and necessary airframe
structural = modifications) for mounting airframe right side
up with rotor blades = and tail rotor installed; (3) Develop
mounting concept and Perform = Structural Analysis (and design
mounting bracket/assembly and necessary = airframe structural
modifications) for mounting airframe upside down = without
rotor blades; (4) Fabricate mounting bracket for right side
up = mounting; (5) Fabricate mounting bracket for up-side down
mounting; (6) = Perform necessary structural modifications
to the stripped airframe to = prepare for mounting; (7) Perform
cosmetic modifications to the = stripped airframe (i.e. painting,
surface restoration, etc.); (8) = Design and develop the mechanism
to make the rotor blades and tail = rotor turn using an electric
motor with slow speed and synchro position = feedback; and
(9) Develop quick change kits to modify the airframe to = other
versions of the H-60 as used in different missions in the Navy,
= Marines, Air Force, and Army. It is desired that all tasks
relating to = this conversion project be completed by June
2002 (certain analysis and = design tasks may be initiated
prior to aircraft availability). = Potential Sources responding
to this synopsis should include (1) = Discussion of the source?s
capabilities for performing any or all of = the tasks including
details of previous experience, (2) Discussion of = the source?s
facilities, organization, and staff to be made available =
to perform any or all of the tasks, and (3) Availability to
perform the = tasks and meet the June 2002 completion schedule.
Follow-up meetings = and/or discussions may be requested. There
is no prescribed format for = the response to this synopsis.
Firms may submit more than one approach = for fulfilling the
requirement. The Department of the Navy will use = the responses
to this synopsis to formulate a picture of "the state of =
what is possible" in the marketplace and to determine whether
the Navy = should solicit formal proposals to meet its objectives.
This Synopsis = is published for informational purposes only.
Responses in any form = are not offers. Issuance of this Synopsis
should not be construed to = obligate the Department of the
Navy, in any way, to issue a = solicitation, or to award a
contract in furtherance of the objectives = discussed herein.
No funds are available to pay for preparing a = response to
this Synopsis. The Government reserves the right to review
= and use data at its own discretion. Upon request, NAWCAD
will protect = the proprietary information from unwanted disclosure.
It is requested = that any written responses be submitted in
time to be received by 21 = December 2001. Send two copies
of written responses to: Department of = the Navy, Naval Air
Warfare Center Aircraft Division, Attn: Contracts = 2.5 Bldg
588 Ste 2, 47253 Whalen Road Unit 6, Patuxent River MD = 20670-1463,
Daniel Butler-Franco Code 251444 Phone 301-342-2070. = Electronic
responses are strongly encouraged and may be submitted to =
the following e-mail address: ButlerDL2@navair.navy.mil. Responses
= received after this date may or may not be considered in
determining = whether to issue a solicitation and what the
nature of the solicitation = will be.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/H60RFI/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134D9)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: GOVERNMENT COST PROPOSAL PROCESS
DESC: To be held Thursday November 29, 2001 from 6:30 p.m. -
9:30 p.m. at George Mason University's Procurement Technical
Assistance Program, 4031 University Drive, Suite 200, Fairfax,
VA 22030. Cost is $45.00, and will be presented by Robert Flowers
of RGF Consulting Corporation. This seminar will give an overview
of the cost proposal process. Topics for discussion include
the birth of solicitations, rules and regulations, defective
pricing, the uniform contract format, contract methods, the
use of basic cost spreadsheets and logical proposal steps.
Space is limited, call now to make a reservation at 703-277-7700
or 703-277-7757.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-324 SN5134E1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: J--ANNUAL MAINTENANCE FOR PITNEY BOWES EQUIPMENT
DESC: The US Department of the Interior, Minerals Management
Service, has a requirement for a maintenance contract to Pitney
Bowes on a sole source basis under the authority of FAR 6.302-1.
The Pitney Bowes equipment is located in the following states:
OK, CA, LA, TX, CO, VA, and AK. The following is a list of
Pitney Bowes equipment currently owned by Minerals Management
Service: 5# scales, 10# scales, 15# scales, 30# scales, 100#
scales, meters, feeders, mail machines, printers, platform
scales, signature pads, report printers, laser printers, label
printers, scanners, softguard, software, CPU, integrated modules,
paragons, power stacks, stackers, and interfaces. No solicitation
document exists for this requirement. All expressions of interest
shall be emailed to terry.carroll2@mms.gov within 10 days after
date of publication of this synopsis to be considered by the
Government. This date will not be extended. A determination
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 whether to conduct a competitive procurement.
EMAILADD: terry.carroll2@mms.gov
EMAILDESC:
CITE: (W-324 SN5134E2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DESC: To be held Thursday, December 6, 2001 at 6:30 pm - 9:30
pm, at George Mason University's Procurement Technical Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030.
Cost of the class is $45.00, and the instructor is Lorenzo
Exposito, Powell, Goldstein, Frazer & Murphy LLP. Federal small
business programs are changing fast! The program includes discussion
of the 8(a) business development program rules, Hubzone program
the certification requirements of and competitive advantages
afforded to small and small disadvantaged businesses. To register
call 703-277-7700 or 703-277-7757.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-324 SN5134E5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: Last offering for this year! To be held Thursday, December
13, 2001 from 9:00 am - 1:00 p.m. at George Mason University's
Procurement Technical Assistance Program, 4031 University Drive,
Suite 200, Fairfax, VA 22030. Cost of the class is $125.00,
and the instructor is Mary Rogers, Mary A. Rogers Consulting.
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award and how to maintain the contract
once it has been awarded. To register call early at 703-277-7700
or 277-7757.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-324 SN5134F6)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: To be held Thursday, December 13, 2001 from 6:30-9:30 p.m.
at George Mason University's Procurement Technical Assistance
Program (PTAP), 4031 University Drive, Suite 200, Fairfax,
VA 22030. Cost of the class is $45.00, and the instructor is
Jim Regan, Director of the PTAP. This course covers some of
the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register call early at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-324 SN5134F7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BEST ACCOUNTING PRACTICES FOR GOVERNMENT CONTRACTORS
DESC: To be held Tuesday, December 18, 2001 from 6:30-9:30 p.m.
at George Mason University's Procurement Technical Assistance
Program (PTAP), 4031 University Drive, Suite 200, Fairfax,
VA 22030. Cost of the class is $45.00, and the instructor is
David Cotton, CPA, CFE, Cotton & Company, CPA. This seminar
will emphasize setting up an accounting system that will accommodate
current and future managerial needs and satisfy government
requirements and expectations. To register call early at 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-324 SN5134F8)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 = EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- LOCAL EXCHANGE SERVICES FOR 341 RCS/RSSL, RECRUITING
= OFFICE IN SAN MARCOS TX 78666
DESC: The 38 EIG/PKK intends to procure on a sole source basis
local = telephone service for a recruiter site located in San
Marcos TX. The = intended contractor is CenturyTel of San Marcos
INC. CenturyTel of = San Marcos INC shall provide the following
services: (1) Commercial = trunks and commercial business lines,
for common user dial service = within the local exchange area.
(2) Inter/Intra Exchange = Channel/Mileage from the base to
various off premise locations = throughout the local exchange
area. The period of performance shall be = five years from
the date of contract award. The primary place of = performance
will be San Marcos TX. This acquisition is conducted = under
the Air Force's regulatory delegation of GSA's exclusive =
procurement authority for Federal Information Processing (FIP)
= resources. This sole source acquisition is justified under
10 U.S.C. = 2304 (c) (1). CenturyTel of San Marcos is the only
local exchange = carrier (LEC) who has the approval of the
Texas Public Utilities = Commission to provide the required
telephone service within the Local = Access and Transport Area
(LATA). The Government intends to issue a = Communication Service
Authorization (CSA) written against the Defense = Commercial
Communications Office (DECCO) basic agreement = DCA200-85-H-0105.
Note 22.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-DCA200-85=
-H-0105-TF01/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134H2)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: COMBATING TERRORISM SEMINAR
DESC: The Picatinny Chapter NDIA in conjunction with the US Army
Armament Research Development and Engineering Center, Picatinny
Arsenal, NJ will sponsor a seminar on the Under Secretary of
Defense, Combating Terrorism Broad Agency Announcement (BAA)
02-Q-4655. The seminar will be held at the Hilton Garden Inn,
Rockaway, nj on Tuesday, 04 December 01, 0730AM-1:00 PM. The
seminar will provide an overview briefing of the BAA; an intelligence
briefing that will provide the perspective for the BAA requirements;
an overview of the proposals that TACOM-ARDEC is developing
and information on how to team with TACOM-ARDEC on this important
initiative. This seminar is restricted to U.S. citizens only.
There is no registration fee, however pre-registration is required.
To register, email your name, company name/address and telephone
number to eserao@pica.army.mil. For additional information
contact either H. Shah at 973-724-3276 or E. Serao at 973-724-7349.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/112020010/112020010.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-324 SN5134N4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 99--FACSIMILE DRILL RIFLES
DESC: The purpose of this modification is to advise that it is
anticipated that solicitation N00140-01-R-G605 for the Facsimile
Drill Rifles for the NJROTC Program (CNET OTEJ) will be posted
to the FED BIZ OPPS web address at www.fedbizopps.gov and the
FISC Norfolk web address at www.nor.fisc.navy.mil by 6 December
2001. A pre-proposal conference will be held on 13 December
2001 at 10:00 am at FISC Norfolk Detachment Philadelphia, Philadelphia,
PA. Attendees must submit name of attendee(s) and name of company
at least 5 days before the date of the conference and may be
submitted upon receipt of this notice. The number of attendees
shall be no greater than two (2) per company. Information should
be submitted to FISC Norfolk Detachment Philadelphia, 700 Robbins
Avenue, Building 2B, Philadelphia, PA 19111-5083, Attn: Allison
K. Baten, Code 02P21X, FAX: (215) 697-5418, E-mail: Allison_K_Baten@phil.fisc.navy.mil.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
offerors are requested to submit any questions they may have
in writing to Rocco D. Siravo, Contracting Officer, Fleet and
Industrial Supply Center (FISC) Norfolk Detachment Philadelphia,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083 by
12 December 2001. Prospective offerors are advised that the
pre-proposal conference will be held solely for the purpose
of explaining the specifications and terms and conditions of
this solicitation. The closing date for receipt of proposals
will be established in the RFP. All prospective offerors are
advised that, at the conclusion of the conference, unless this
solicitation is amended in writing, it will remain unchanged
and, that if an amendment is issued, normal procedures relating
to the acknowledgement and receipt of any such amendment shall
be applicable. In the event that the solicitation is not issued
prior to 13 December 2001, the conference will still be held
but will become a pre-solicitation conference vice pre-proposal
conference. This requirement was originally synopsized in the
Commerce Business Daily on 4 September 2001 by submission number
50W6K5.
EMAILADD: allison_k_baten@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-324 SN5134P4)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT.
DESC: This is a notice of intent to award a sole source contract
to J.A. Moody Equipment, Specialists, Inc., 3223 Phoenixville
Pike, Malvern, PA 19355, for (6) Vanessa triple offset butterfly
valves with remote gear operators and (6) adapter plates. This
award will be made under authority of FAR part 6.302-1 and
rules for Simplified Acquisition Procedures. This synopsis
is not a request for quotation. 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. A determination not to compete this proposed
contract based on this notice is within the discretion of the
Government. Any response to this notice must show clear and
convincing evidence that competition would be advantageous
to the Government in future procurements.
EMAILADD: harmonjm@supship.navy.mil
EMAILDESC:
CITE: (W-324 SN5134Q1)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28 -- ADD-ON ITEMS TO CORPORATE CONTRACT
DESC: Defense Supply Center Richmond (DSCR) is contemplating
adding thirty-three additional sole source, commercial part
numbered items to Corporate Contract SP0400-00-D-9403. All
NSNs are sole source to General Electric Aircraft Engines (GEAE),
CAGE Codes 99207 and 07482. None of the items contain a competitive
technical data package. The NSNs, part numbers and annual estimated
quantities are available upon request. See Numbered Note(s):
22.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/Reference-Number-SP0400-00-D-9403/listing.html
LINKDESC:
notice
CITE: (D-324 SN5134R7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF OLIGONUCLEOTIDES
TO PROTECT NORMAL CELLS FROM TOXICITY SECONDARY TO CHEMOTHERAPY.
THE OLIGONUCLEOTIDES WOULD BE USED TO TREAT SUCH CONDITIONS
AS ALOPECIA (HAIR LOSS) AND MUCOSITIS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop novel oligonucleotides
that can be used to treat mucositis and alopecia (hair loss)
during chemotherapy. These oligonucleotides will be used clinically
in the treatment of patients. Development will include formulation
of these oligonucleotides for topical applications. The collaboration
will involve all aspects of therapeutic development from basic
scientific inquiry to late stage clinical trials that the selected
sponsor will be required to partially support. Background:
While chemotherapeutic agents are often very effective, there
are often many side effects. Some side effects are life-threatening,
some result in significant morbidity, and others are very significant
from a psychosocial standpoint. Examples of these include bone
marrow suppression, mucositis and alopecia. While the use of
hematopoietic growth factors has substantially abrogated the
concerns over neutropenia, attempts to ameliorate mucositis
and alopecia have been less successful. Studies conducted
at NCI have evaluated an approach to prevent or abrogate chemotherapeutic
side effects including alopecia and mucositis. While the current
data does not cover all chemotherapeutic agents, with minor
modifications this technology is expected to be applicable
to the majority, if not all, chemotherapeutic agents. The basis
for this approach is that regardless of target, most drugs
bind to a variety of macromolecules inside cells. For example,
although DNA is often regarded to be cisplatin's principal
target, more that 90% of administered cisplatin can be found
in the cytosol bound to other macromolecules. The observation
that certain oligonucleotides can interfere with drug activity
is not unexpected. Many chemotherapeutic agents such as adriamycin,
cisplatin, and etoposide bind DNA and therefore also bind oligonucleotides
with variable affinities. Because such oligonucleotides are
active when present in the medium of cells treated in vitro
(they are charged and unable to penetrate cells) their presence
in the local environment of hair follicles, for example, could
prevent or abrogate drug induced cytotoxicity. It should be
possible with modifications and/or formulations to enhance
penetration without interfering with systemic activity of the
chemotherapeutic. A relatively unstable oligonucleotide could
be used to achieve high local concentrations but allow for
its quick degradation if absorbed. Some oligonucleotides may
have broad specificity and therefore might be used a broad-spectrum
oligonucleotides when multi-agent chemotherapy is administered.
Success will require the administration of small molecules
locally during the period of drug exposure. This transient
application would be designed to achieve sufficient local concentration
to bind to and inactivate any drug that reached the target
area. For example, local application to the scalp in the form
of a shampoo solution, or as a liposomal formulation, or to
the oral cavity in the form of an oral solution could provide
high local concentrations of the small molecule antagonists.
While "leaking" of such agents into the systemic circulation
could theoretically result in interference with a drug's activity
against a tumor, it is unlikely that the small amounts entering
the circulation would result in significant antagonism. Such
a concern could be addressed by appropriate in vivo models,
or serum measurements in patients. While the above discussion
relates principally to drugs that bind DNA, this concept is
viewed as capable of being applied more broadly to include
all or nearly all chemotherapeutic agents which commonly cause
sided effects. A second potential approach for drugs that bind
proteins, such as paclitaxel, envisions the synthesis of small
peptides to which such drugs would bind with high affinities,
achieving the same local effect as an administered oligonucleotide.
Preliminary data indicates that such peptides can be identified
and synthesized. Established screening methodologies such as
Phase Display could be used to identify these peptides. Additional
applications other than oncology can also be envisioned, including,
for example, male pattern hair loss. Systematic experiments
have been performed to date using a series of seven oligonucleotides
chosen in an initial screen of this concept. The results have
shown that with the right oligonucleotide of the right length,
protection of as mush as 100-fold can be achieved. These experiments
have provided insight into: (i) the optimal length; (ii) the
optimal concentration, and (iii) the mechanism of the protective
effect by demonstrating that protection is achieved by preventing
drug from entering the cells. These results are favorable with
regard to the possibility of development of this technology
as a clinical strategy. Proposed NCI Contribution: The NCI
will synthesize the initial lot of two to four oligonucleotides
and conduct preclinical testing to determine the efficacy of
topically administered oligonucleotide(s) in preventing hair
loss following chemotherapy in an animal model. The NCI will
initiate, as appropriate, collaborative phase I clinical trials
under its intramural or extramural clinical trials network
to determine the efficacy of a topically administered oligonucleotide(s)
in preventing hair loss following chemotherapy in patients
receiving chemotherapy. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, formulation of the initial lot of two to four oligonucleotides
for topical administration (encapsulation in liposomes is desirable),
and manufacturing of the topical formulation of at least one
nucleotide in sufficient quantities for use in clinical trials.
Proposed Joint Contribution: The NCI and the Collaborator
will jointly design a CRADA Research Plan and will jointly
interpret the data generated under the Research Plan. The NCI
and CRADA Collaborator will collaborate in the planning and
support of preclinical and clinical development leading to
FDA approval and marketing. Selection Criteria for Choosing
the CRADA Collaborator May Include: 1. A demonstrated record
of success in the commercial development and production of
products related to this area of technology, especially experience
in the topical formulation of drugs. 2. The willingness
to commit best effort and demonstrated resources to the research
and development of the oligonucleotides for clinical use.
3. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities. Willingness
to cost share in preclinical and clinical studies including
the funding of personnel dedicated to completion of the CRADA
research project. 4. The willingness to cooperate with the
NCI in the timely publication of research results. 5. The
agreement to be bound by the appropriate Department of Health
and Human Services (DHHS) regulations relating to human subject
research and to all Public Health Service (PHS) policies relating
to the use and care of laboratory animals. 6. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than December 6, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-324 SN5134S5)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: EVALUATION OF VASOSTATIN, AN INHIBITOR OF ANGIOGENESIS,
AS A POTENTIAL CANCER THERAPEUTIC.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Experimental Transplantation and Immunology Branch to
study vasostatin, an inhibitor of angiogenesis, and evaluate
its potential as a cancer therapeutic. Proposed NCI Contribution:
Expertise in the field of angiogenesis and in the biological
and biochemical properties of vasostatin, a calreticulin fragment
that inhibits endothelial cell proliferation in vitro, angiogenesis
and tumor growth in vivo. NCI would provide the bacteria expressing
the active molecule, active fragments and inactive mutants,
and methods for purification. NCI would also provide information
on the surface receptor for the molecule and its signaling
as this information becomes available through continuing laboratory
investigation. Proposed CRADA Collaborator Contribution:
The CRADA Collaborator would provide highly purified protein
produced under GLP conditions to support the NCI laboratory.
Collaborator would work with the NCI laboratory to further
develop the drug as a cancer therapeutic for human use. This
would include preclinical and laboratory studies designed to
identify the cell surface receptor for vasostatin and clarifying
its downstream signaling, as well as studies in pre-clinical
animal models. Proposed Joint Contribution: NCI and the
Collaborator will jointly design a CRADA Research Plan and
will jointly interpret the data generated under the research
plan. Selection Criteria for Choosing the CRADA Collaborator
May Include: 1. A demonstrated background and expertise
in recombinant protein manufacturing. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this collaboration
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of vasostatin and/or one or more of its fragments.
5. The level of financial and staffing support the CRADA
Collaborator will provide for CRADA-related activities.
6. The willingness to cooperate with the NCI in the timely
publication of research results. 7. The agreement to be
bound by the appropriate Department of Health and Human Services
(DHHS) regulations relating to human subject research and to
all Public Health Service (PHS) policies relating to the use
and care of laboratory animals. 8. The willingness to accept
the legal provisions and language of the CRADA. These provisions
govern the distribution of future patent rights to CRADA inventions.
Generally, the rights of ownership are retained by the organization
that is the employer of the inventor with (1) the grant of
a license for research and other Government purposes to the
Government when the CRADA Collaborator's employee is the sole
inventor, or (2) the grant of an option to elect an exclusive
or nonexclusive license to the CRADA Collaborator when the
Government employee is the sole inventor. Response Procedure:
Interested parties should notify the Technology Transfer Branch
of the NCI in writing of their interest in the CRADA collaboration
no later than December 6, 2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477
Fax: 301-402-2117 Email: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-324 SN5134S7)

[Commerce Business Daily: Posted in CBDNet on November 20, 2001]
[Printed Issue Date: November 23, 2001]

PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: ACCESS TO SCIFINDER DATA BASE
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source purchase order under Simplified
Acquisition Procedures with Chemical Abstracts Service, 2540
Olentangy River Road, Columbus, OH 43210 for the acquisition
of access to SciFinder data base. SciFinder offers access to
unique and comprehensive combination of patents and journals
that allow scientists to extract key scientific information.
The EPA has identified Chemical Abstracts Service the only
vendor capable of satisfy this requirement. The circumstance
permitting "other than full and open competition" is FAR 6.302-1
"Only one responsible source and no other supplies or services
will satisfy Agency requirements". Interested parties who believe
they can provide the required service should submit a written
proposal within 15 days from the date of this announcement.
The intent of this notice is to determine if any other source(s)
exist, and therefore, no solicitation (RFQ) is available. Consequently,
any response failing to provided the aforementioned data and
instead choosing to merely submit a routine letter requesting
a copy of the RFQ will be ignored. Submit response to the U.S.
EPA, Attn: Pamela E. Smith (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed request
will be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
CITE: (W-324 SN5134T0)