Commerce Business Daily 2001

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

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 937 N. HARBOR DR. SAN DIEGO, CA 92135
SUBJECT: A--MEDICAL TRANSCRIBING
SOL N00244-02-T-38
DUE 102601
POC POC: FRANCES L. CARDOZO CONTRACT SPECIALIST (619) 532-4769
E-MAIL frances_l_cardozo@sd.fisc.navy.mil
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. This announcement constitutes the only solicitation;
proposals are being requested and THERE WILL BE NO WRITTEN
REQUEST FOR QUOTATION ISSUED. The solicitation number for this
Request for Quotation is N00244-02-T-0038 . This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-_27_. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 7338 with a small business standard of __500___ employees.
FISC San Diego has a requirement for the following service:
Medical Transcription Services Justification for other than
full and open competition is FAR 6.302-1, Only one source or
only a limite d number of responsible sources. This proposed
contract action is for services for which the Government does
not have specifications and drawings to permit full and open
competition. The Government intends to negotiate with _Geotz
Transcription _ only unless others can be found. Required service
is for Naval Hospital Lemoore_. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, 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 complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial I tems. 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. 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 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, 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 http://ccr.edi.disa.mil
for more information. 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 applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment 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 crite ria 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 for Line Items ______. 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 that 3:00
p.m. PST, Oct. 26, 2001 and will be accepted via FAX (619-532-_____)
Attn: FRAN CARDOZO .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: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances_l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-291 SN511098)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 937 N. HARBOR DR. SAN DIEGO, CA 92135
SUBJECT: A--SHIP BOARD SERVICES
SOL N00244-02-T-0050
DUE 102601
POC POC:FRANCES L. CARDOZO CONTRACT SPECIALIST (619) 532-4769
EMAIL frances_l_cardozo@sd.fisc.navy.mil
DESC: This is a combined synopsis 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, however, A copy of the SF1449 can be down loaded
from the NECO Site at http://www.neco.navy.mil. The solicitation
number for this Request for Quotation is N00244-02-T-0050 This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
solicitation is issued on a restricted basis, under Standard
Industrial Code _8999 with a small business standard of _500
employees. FISC San Diego has a requirement for the following:
SHIP BOARD WORK-SERVICE TO REPLACE THREE STUFFING TUBES, SERVICE
TO REPLACE DECK DRAINS, SERVICE TO OFFLOAD/REINSTALL ALL LIFENETS
Acceptance shall be at destination. The following provision
apply FAR 5 2.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, 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 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
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U. S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. 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 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,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/6/98. 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 In ternet at http://ccr.edi.disa.mil
for more information. 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 applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of P ayments Program
Certificate. 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 theRFQ N00244-02-T-0050 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
p rice lists pertaining to your company's products that meet
the specifications. Quotes must be received no later 10/26/01
3:00 p.m. PST, and will be accepted via FAX (619-532-2347)
Attn: FRAN CARDOZO Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: frances _l_cardozo@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-291 SN5110A2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Force Research Laboratory, Wright Research Site,
Det 1 AFRL/PK, Bldg 167 Area B, 2310 8th Street, WPAFB, OH
45433-7801
SUBJECT: A--MULTI-FUNCTION ELECTRO-OPTICS FOR DEFENSE OF US AIRCRAFT
(MEDUSA) COMPONENT TECHNOLOGY DEVELOPMENT
SOL PRDA-02-01-SNK
DUE 112701
POC Contact Contract Negotiator - Stacey Compton, AFRL/SNKE,
(937) 255-5372, e-mail Stacey.Compton@wpafb.af.mil; mail address:
AFRL/SNKE, Bldg 167, 2310 8th St., Wright-Patterson AFB, OH
45433-7801
DESC: Air Force Research Laboratory, Sensors Directorate (AFRL/SN)
is soliciting research proposals for MEDUSA Component Technology
Development. The objective of this acquisition effort is to
develop and demonstrate technologies that support the accomplishment
of passive search, active search, passive threat warning, active
laser based countermeasure, threat identification and threat
targeting. These technologies should be compatible with the
subsystems of the MEDUSA system. It is the desire of AFRL to
consider technologies that offer required capabilities with
minimal impact to the integration and installation of the equipment
in high performance, low observable combat aircraft. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Federal Business Opportunities (FedBizOps)
homepage at http://www.eps.gov/. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: http://www2.eps.gov/spg/USAF/AFMC/AFRLWRS/PRDA-02-01-SNK/listing.html
LINKDESC:
document
EMAILADD: Stacey.Compton@wpafb.af.mil
EMAILDESC:
CITE: (W-292 SN5110P5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--WATER RESOURCES PLANNING, ENVIRONMENTAL DESIGN, RESOURCE
ANALYSIS AND OTHER RELATED PLANNING SERVICES FOR THE GREAT
LAKES AND OHIO RIVER DIVISION
SOL DACW69-02-R-0002
DUE 121801
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304)529-5006, Sandra
M. King, CONTRACTING OFFICER (304)529-5620
DESC: The U.S. Army Corps of Engineers, Huntington District,
proposes to obtain the services of up to two indefinite delivery
type contracts for Water Resources Planning, Environmental
Design, Resource Analysis and other related planning services.
This contract encompasses the Great Lakes and Ohio River Division
(see www.lrd.usace.army.mil). Each contract will be awarded
for one year with four one-year option periods, for a total
amount not to exceed $3,000,000.00. One of two contracts will
be awarded initially. The remaining contract may be awarded
within 12 months depending on workload and contracting requirements.
The criteria to be used in allocating task orders among the
contracts will be based on the following: (1) past performance
on previous contracts, (2) current capacity to accomplish the
task order, (3) unique specialized experience and (4) equitable
distribution of work among the contractors. Work will be issued
by negotiated firm-fixed priced task orders. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is NOT
required with your technical proposal. The selection criterion
is listed below in descending order of importance. All responsive
proposals shall be evaluated by utilizing the following factors:
(a) Qualified personnel in the key disciplines (b) Specialized
experience and technical competence, (c) Capacity to accomplish
the work, (d) Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules and (f) Firm's geographic proximity in
relation to the physical location of the Huntington District
office. Award will be made as a whole to the offerors whose
proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. This announcement is open to all businesses regardless
of size. To be eligible for contract award, a firm must be
registered in the DoD Central Contractor Registration (CCR).
Register via the CCR internet site at http://www.ccr.gov or
by contacting the DoD Electronic Commerce Information Center
at 800-334-3414. Solicitation packages can be requested by
registering at http://www.lrh.usace.army.mil/CT!!
CITE: (W-292 SN5110X3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Seattle - Military, ATTN:
CENWS-CT, PO Box 3755, Seattle, WA 98124-3755
SUBJECT: C--MISC PLANNING SERVICES FOR CIVIL/MILITARY PROJECTS
MAINLY IN THE NORTHWESTERN DIVISION OF THE CORPS OF ENGINEERS,
STATES OF WA, OR, ID, MT, WY, CO, ND, SD, KS, MO, IA, MN, AND
WI
SOL DACW67-02-R-0001
DUE 111401
POC BOBBIE WEITZEL, 206-764-6692, FAX 206-764-6817
DESC: DESCRIPTION: 1. CONTRACT INFORMATION: Architectural and
Engineering (A-E) services, procured in accordance with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required for various
military and civilian projects within the Northwestern Division
of the Co rps of Engineers, States of Washington, Oregon, Idaho,
Montana, Wyoming, Colorado, North and South Dakota, Nebraska,
Kansas, Missouri, Iowa, Minnesota and Wisconsin. Up to three
indefinite-delivery contracts will be negotiated and awarded
with a base peri od of not-to-exceed (NTE) one year from the
date of award, with two one year options. The fixed-price task
orders will have a not to exceed amount of $750,000. The annual
ceiling for the base period and each option period is NTE $1,000,000,
with the tota l contract amount of NTE $3,000,000 per contract
awarded. The estimated award date of the contract will be March
2002. The Standard Industrial Classification (SIC) Code has
been replaced by the North American Industry Classification
System (NAICS) Code. The NAICS code for engineering services
is 541330, which is matched to SIC code 8711. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last three
fiscal years, does not exce ed $4 million. To be eligible for
contract award, a firm must be registered in the DoD Central
Contractor Registration (CCR). Register via the CCR Internet
site at http://www.ccr.gov or by contacting the DoD Electronic
Commerce Information Center at 1-88 8-227-2423. 2. PROJECT
INFORMATION: The work to be performed under this contract consists
of miscellaneous water resource civil work planning, engineering
design, economics, and real estate studies performed in accordance
with the Corps of Engineers poli cies and procedures within
the Northwestern Division, including but not limited to project/study
management; site specific reconnaissance and feasibility reports;
hydraulic and hydrologic engineering, geomorphology engineering;
geotechnical engineering, si te investigation and mapping;
survey; plan formulation; environmental studies and impacts;
endangered species assessments/evaluations; technical review
of reports; value engineering of proposed projects; economic
and financial analyses; overall design anal ysis of alternatives;
developing plans and specifications; public involvement; comprehensive
real estate assessment; and cost estimating using MCASES. 3.
SELECTION CRITERIA: The selection criteria are listed below
in descending order of importance. Cr iteria (1) through (5)
are primary. Criteria (6) through (8) are secondary and will
only be used as 'tie-breakers' among technically equal firms.
PRIMARY CRITERIA: a. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE:
(1) Specialized experience of firm in types of work required.
(2) Professional qualifications and/or experience of firm s
staff to be assigned to this project, which are necessary for
satisfactory performance of required services. (3) Past performance
on DoD, government and industry contracts with respect to cost
control, quality of work, relevance of work, and compliance
with performance schedules. (4) Capacity of firm to accomplish
the work in the required time. (5) Capacity of the term to
accomplish multiple simultaneous task orders in th e required
time. NOTE: The following criteria are considered secondary
factors and will only be used at Final Evaluation as tie-breakers.
(6) Location of firm in the general geographical area of the
Seattle District office. (7) Extent of participation of Small
Business (SB), Small Disadvantaged Business (SDB), historically
black Colleges and Universities and Minority Institutions,
HUBZone Small Businesses and Service Disabled Veteran Small
Businesses in the proposed contract team, measured as a percenta
ge of estimated effort. (8) Volume of DoD contract awards to
the prime A-E firm in the last 12 months. Construction support
services may be included as an opt ion. COMPUTER RESOURCES
- firms must indicate in Block 10 of the SF 255 accessibility
to and/or familiarity with the use of the MCACES estimating
system (software to be furnished by Corps after award) and
the automated review management system (ARMS) via modem. 4.
SUBMISSION REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants. Include the firm's ACASS numb er
in SF 255, Block 3b. For ACASS information call 503-808-4591.
Submittals should be mailed to the following address: U.S.
Army Corps of Engineers, Seattle District, Attn: Teresa Thormar,
4735 East Marginal Way South, Seattle, WA 98134-2385. Submitta
ls by facsimile transmission will not be accepted and will
be considered non-responsive. This is not a request for proposal.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.a.weitzel@nws02.usace.army.mil
EMAILDESC:
CITE: (D-291 SN511083)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept. 2, Commander, NAWCWD,
Code = 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: D--CABLE TELEVISION
SOL N68936-02-R-0008
DUE 110201
POC Sue Casey, Contract Specialist, Phone (760) 939-4115, Fax
= (760) 939-8329, Email caseyse@navair.navy.mil - Theodore
Fiske, = Procuring Contracting Officer, Phone (760) 939-8182,
Fax (760) = 939-8329, Email fisketw@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division (NAWCWD),
China = Lake, CA intends to procure on a full and open competition
basis, base = cable television services for Naval Air Weapons
Station (NAWS) China = Lake, CA. The contract will be a fixed
price indefinite delivery - = indefinite quantity, for a base
year and four, one-year options. The = North American Industry
Classification System (NAICS) for this RFP is = 513220 with
a Size Standard of $11M. There are approximately 50 = outlets
for cable, the number of outlets may increase or decrease as
= requirements change. The cable services include base cable,
FM, full = service and premium channels. The contractor shall
provide a "NAVY" = channel for local usage, the Government
will provide the equipment and = recordings for broadcasting.
The contractor will provide installation = and maintenance
for the cable service. The contractor may provide = services
to additional customers residing at NAWS, China Lake, CA.,
= however, those services will not be included in this contract.
= Additional information will be provided in the Franchise
Agreement, = which will be provided in the RFP. The RFP will
be issued on or about = 02 Nov 2001. The anticipated due date
for proposals is 03 Dec 2001, = however, the actual proposal
due date will be stated in the RFP when = issued. All copies
of the RFP will be furnished electronically through = the NAWCWD
2.0 Contracts Competency home page at: = http://nawcwpns.navy.mil/contract/rfp-nawc.htm
No hard copies of the = RFP will be furnished unless absolutely
necessary. If you do not have = internet access, you need to
submit a written request for the RFP via = mail to: Commander,
Code 220000D, 1 Administration Circle Bldg. 982 = Bowen Ave.,
Naval Air Warfare Center Weapons Division, China Lake CA =
93555-6100 Attn: Sue Casey (or by fax (769)939-3095 or by e-mail
= caseyse@navair.navy.mil) All request must reference the RFP
No.: = N68936-02-R-0008. All responsible sources will be considered
by the = agency.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-R-0008/listing.ht=
ml
LINKDESC:
notice
CITE: (D-291 SN511076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
= Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, = Arlington, VA, 22219
SUBJECT: D--INFORMATION TECHNOLGY SUPPORT SERVICES
SOL S-LMAQM-02-R-0011
DUE 121501
POC John Rose, Contract Specialist, Phone 7038756064, Fax = 7038755272,
Email rosejd@state.gov - Robert Wissman, Branch Chief, = Phone
7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: The U.S. Department of State (DOS), Office of Acquisition
= Management seeks potential offerors to provide telecommunication
= technical services to support its operating systems, hardware
and = software applications. The DOS may also require support
for Internet = related activities including, but not limited
to, WEB development, = maintenance and management. Additionally,
support may be required for = other foreign agencies for systems
that interface with DOS information = technology (IT), including
telecommunications systems. A TOP SECRET = facility security
clearance is required and must be obtained prior to = contract
award. The procurement is a full and open competitive = requirement.
The solicitation will be issued on or after November 1, = 2001
on the internet at the following site: = https//state.monmouth.army.mil.
An alternate site to gain access is: = http://statebuy.gov
and then go to the Interactive Platform. Please do = not contact
the contracting office prior to November 1, 2001. Firms = requiring
assistance in using the Internet should contact Mr. Stewart
= Toleman at the following address: tolemanc@state.gov or by
telephone at = (703) 516-1694 or FAX (703) 875-6155. No paper
copies of the = solicitation will be mailed. See Notes 12 and
26.*****
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-02-R-0011/li=
sting.html
LINKDESC:
notice
CITE: (D-292 SN5110M8)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: D--D -- INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL S-LMAQM-01-R-0097
DUE 122001
POC John Rose, Contract Specialist, Phone 7038756064, Fax 7038755272,
Email rosejd@state.gov - John Rose, Contract Specialist, Phone
7038756064, Fax 7038755272, Email rosejd@state.gov
DESC: This requirement is now to be issued under Solicitation
Number S-LMAQM-02-R-0011 in lieu of S-LMAQM-01-R-0097. The
reasons for the change is that the RFP is now going to be released
in FY 2002 instead of FY 20012. Please refer to that number
for all future actions regarding the status of this requirement.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0097/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110M9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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-292 SN5110N1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SOFTWARE MAINTENANCE/UPDATES
SOL F73RPC12901500
DUE 102901
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
= 334-953-3543, Email mary.peters@maxwell.af.mil
DESC: Notice of Contract Action. The 42d Contracting Squadron,
Maxwell = AFB AL, intends to award on a sole source basis to
purchase software = maintenance and technical support for PeopleSoft
Student Administration = Software for a one year period, 04
Nov 2001 through 03 Nov 2002. The = government proposes to
award to PeopleSoft USA, Inc., 6903 Rockledge = Drive, Two
Democracy Center, Suite 1100, Bethesda MD 20817. = Solicitation
Number is F73RPC12901500. No request for proposals will = be
issued. This is a sole source procurement under the authority
of = FAR 6.302-1. This will be firm-fixed price contract. If
there are = other firms that can provide maintenance and updates
to PeopleSoft = Student Administration Software, a response
to this notice must be = received before 2:00 PM (Central Time)
on 29 Oct 01. If no responses = are received by this date/time,
a sole source contract with PeopleSoft = USA, Inc. will be
pursued. The POC for this notice is Mary Peters. = Responses
may be mailed to 42d Contracting Squadron, 50 LeMay Plaza =
South, Maxwell AFB AL 36112-6334; faxed to 334-953-3543 or
emailed to = mary.peters@maxwell.af.mil. See numbered note
22.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73RPC12901500/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN5110S3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: D--INVENTORY CONTROL SOFTWARE
SOL Q553002x001
DUE 111501
POC David Vanarsdall, Property Officer, Mammoth Cave National
Park, 270.758.2244
DESC: Mammoth Cave National Park is requesting information only
on inventory control software to operate a warehouse with less
than 9,999 line items. The software needs to have the following
features: 1. Capability of tracking purchases by item, by
date, or by purchase order 2. Barcode/Scanner compatible with
Intermec 9440 Scanner and Intermec 3400 printer 3. Capability
of tracking issues by item, by organisation, by individual
or by date 4. Capability of tracking cumulative costs and
generating reports 5. Must be fully compatible with Windows
2000.
EMAILADD: david_vanarsdall@nps.gov
EMAILDESC:
Park
CITE: (W-291 SN511061)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Engineer District, Kansas City-Civil Works, ATTN:
CENWK-CT, 700 Federal Building 60l East 12th Street, Kansas
City, MO 64106-2896
SUBJECT: F--EMERGENCY LEVEE REPAIR PROJECT, NON-FEDERAL LEVEE,
HOWARD COUNTY LEVEE DISTRICT NO. 6, ITEM 51C, HOWARD COUNTY,
MISSOURI
SOL DACW41-02-Q-0004
DUE 112601
POC Perry Marks, 816-983-3850, FAX 816-426-5169
DESC: The United States Army Corps of Engineers intends to award
a firm-fixed price purchase order for construction services
to perform levee repairs at Emergency Levee Repair Project,
Non-Federal Levee, Howard County Levee District No. 6, Item
51C, Howard Count y, Missouri. The work to be performed consists
of repairing slope erosion on the levee unit with a landward
levee setback, fill placement of approximately 10,317 cubic
yards. Surrounding area is currently protected by this Non-Federal
levee system. Prospec tive Offerors will be given an escorted
tour of the jobsite tentatively scheduled for the week of 14
November 2001 (exact date and time to be determined). Point-of-Contact
for site visit is Clifford W. Sanders at 660-338-2278. Offerors
shall assemble for t he site inspection at end of State Highway
E and County Road Number 220 (approximately 2 miles north of
Glasgow Quarries and approximately 3 miles west of State Highway
5). (Note: This is the only tour of the jobsite and offerors
will have to contact Mr. Sanders for exact date/time.) This
is a total small business set aside. The Standard Industrial
Code (SIC for this acquisition is 1629. The North American
Industrial Classification System (NAICS) Code for this acquisition
is 234990. The Small Business size standard for this acquisition
is $27.5 million. Estimated magnitude of this project is between
$25,000 and $100,000. Estimated time of completion is 45 calendar
days. Solicitation will be available on or about 07 November
2001. Proposals will be due on or about 26 November 2001. Point-of-contact
for technical questions and clarifications is Paul Flamm at
816-983-3282. Point-of-contact for contractual questions is
Perry Marks at 816-983-3850. No collect calls will be accepted.
Offerors can register for this solicitation on-line at www.nwk.usace.army.mil
or by writing to the official address above. No telephone calls
or faxes for solicitation requests will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: perry.d.marks@usace.army.mil
EMAILDESC:
CITE: (D-291 SN511081)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: F--INVENTORY CONTROL SOFTWARE
SOL Q553002x001
DUE 111501
POC David Vanarsdall, Property Officer, Mammoth Cave National
Park, 270.758.2244
DESC: Mammoth Cave National Park is requesting information only
on inventory control software to operate a warehouse with less
than 9,999 line items. The software needs to have the following
features: 1. Capability of tracking purchases by item, by
date, or by purchase order 2. Barcode/Scanner compatible with
Intermec 9440 Scanner and Intermec 3400 printer 3. Capability
of tracking issues by item, by organisation, by individual
or by date 4. Capability of tracking cumulative costs and
generating reports 5. Must be fully compatible with Windows
2000.
EMAILADD: david_vanarsdall@nps.gov
EMAILDESC:
Park
CITE: (W-291 SN511060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 = LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA,
92518-1650
SUBJECT: F--F -- BIRD CONTROL SERVICES
SOL Reference-Number-F04605-02-BIRDCONTROL
DUE 110201
POC Sandra Grauel, Contract Specialist, Phone 909-655-3227, Fax
= 909-655-5753, Email Sandra.Grauel@march.af.mil - Mary Boswell,
= Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email = Mary.Boswell@march.af.mil
DESC: This is a sources sought announcement only. There is no
= solicitation available at this time. Information from potential
= sources is being sought in order to determine common commercial
= practices for the bird control services requirement at March
ARB CA in = accordance with Federal Acquisition Regulation
(FAR) Part 10 and to = seek qualified sources capable of providing
these services. Bird = control services may include one or
a combination of bird control = methods such as, but not limited
to, falconry, dogs, distress calls, = trapping, habitat modification,
pyrotechnics, or radio controlled = aircraft. The different
methods and usage will be left to the = contractor?s discretion.
Bird control services shall be performed on = the airfield
where the presence of birds would present possible hazards
= to aircraft. Contractor must perform services to maintain
a LOW bird = watch condition where LOW is defined as normal
bird activity on and = above the airfield with a low probability
of a hazard. The contractor = must comply with all applicable
Federal, State, local laws and Air = Force regulations in performing
these services. A basic contract with = 4 one-year options
is contemplated. Responses should include company = name, mailing
address, telephone number, facsimile number, e-mail = address,
company point-of-contact and business size. For the purpose
= of determining your business size, the NAICS code of 561710,
= Exterminating and Pest Control Services, with a size standard
of = $5,000,000 average annual receipts, will be utilized for
any resulting = acquisition. Responses are requested by COB
02 November 2001. Send = responses via e-mail to Sandra.Grauel@march.af.mil
or fax to = 909-655-5753. This is not a request for proposal.
The solicitation, = if issued, will be available on the internet
at FedBizOpps. Those = contractors responding to this request
for information, who provide an = electronic address, will
be notified via e-mail when a solicitation is = available on
FedBizOpps. All contractors are required to be registered =
in the Central Contractor Registration (CCR) prior to award
of a = contract.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/Reference-Number-F04605-=
02-BIRDCONTROL/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: G--VARIOUS AEROBIC CLASSES FOR HAMPTON ROADS BASES
SOL N00189-01-T-1106
DUE 102901
POC Nicole Wohl, Contract Specialist Intern, Phone 757-443-1450,
= Fax 757-443-1424, Email nicole_b_wohl@nor.fisc.navy.mil -
Tracey Carr, = Supervisory Contract Specialist, Phone 757-443-1347,
Fax 757-443-1424, = Email tracey_l_carr@nor.fisc.navy.mil
DESC: Solicitation (RFQ) Number: N00189-01-T-1106 DESCRIPTION:
The Government intends to negotiate a Firm Fixed Priced = Purchase
Order for various aerobics courses as required by The Morale
= Welfare and Recreation Department, Naval Support Activitym
Norfolk, VA. = The performance period will be for one base
year and one option year = (2 year potential total). The aerobics
services are for the following = base locations: Dam Neck,
Virginia Beach, VA; Cinclantfleet base, = Norfolk, VA; Naval
Station Norfolk, Norfolk, VA; Naval Air Station = Oceana, Virginia
Beach, VA; and Naval Amphibious Base Little Creek, = Norfolk,
VA. Specifications for the required contract line items will
= be detailed in the solicitation. The Government intends to
as a 100% = small business set-aside. North American Industrial
Classification = System (NAICS) Code is 713940 (Standard Industrial
Code (SIC) = equivalent is 7991) and FSC Code G takes precedence
for the subject = requirement. The solicitation number for
this procurement is = N00189-01-T-1106 and is being issued
as a Request for Quotation (RFQ) = in accordance with FAR Subpart
13.5 - Test program for certain = Commercial Items (Clinger-Cohen).
A complete RFQ package will be = available on or about 19 October
2001 by downloading the documents at = the Neco Website (or
at the FedBizopps site) as follows: = http://neco.navy.mil.
Potential offerors are hereby notified that the = solicitation
and subsequent amendments to the solicitation will ONLY be
= available for download at the above sites; this office will
no longer = issue hard copy solicitations. By submitting a
proposal, the vendor is = self-certifying that neither the
requestor nor the principal corporate = officials and owners
are currently suspended, debarred, or otherwise = ineligible
to receive contracts from any federal agency. Failure to do
= so may represent grounds for refusing to accept the offer.
By = submission of an offer, the offeror acknowledges the requirement
that a = prospective awardee must be registered in the CCR
database prior to = award, during performance, and through
final payment of any contract = resulting from this solicitation,
except for awards to foreign vendors = for work to be performed
outside the United States. Lack of = registration in the CCR
database will make an offeror ineligible for = award. Offerors
and contractors may obtain information on registration = and
annual confirmation requirements by calling 1-888-227-2423,
or via = the Internet at http://ccr.edi.disa.mil
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-1106/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN5110U1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL F41612-02-T-0001
DUE 113001
POC Shon Johnson, Contract Specialist, Phone (940) 676-5702,
Fax = (940) 676-3784, Email Shon.Johnson@sheppard.af.mil
DESC: ELEVATOR MAINTENANCE AND REPAIR SERVICES DUE 113001 POC
Shon = Johnson, tel (940) 676-5702. Contracting Officer, Shirley
Story, (940) = 676-4440. Contractor is to provide all personnel,
equipment, tools, = materials and services to perform maintenance
and repair on 27 = (twenty-seven) elevators at Sheppard AFB
TX. Applicable SIC Code for = this solicitation is 7349, Building
Cleaning and Maintenance Services, = N.E.C., with size standard
of $12 Million. Period of performance is 1 = January 2002 through
30 September 2002 with four 6 month option = periods. All responsible
sources may submit offers which shall be = considered by the
agency. Paper copies will not be provided. = Solicitation and
any subsequent amendments will be posted through the = electronic
posting system (http://eps.gov). Contractors will be solely
= responsible for monitoring the Internet and obtaining the
solicitation = documents and any amendments. Interested offerors
must ensure they are = registered with the Central Contractor
Registration (CCR) in order to = receive award of a contract.
Information to register can be found on = the Internet at http://www.ccr2000.com
or telephone (888) 227-2423. = Issue date is scheduled on or
about 30 October 2001, proposals are due = 30 November 2001
(NLT 4:30 pm CST).
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-02-T-0001/listing=
.html
LINKDESC:
notice
CITE: (D-291 SN511067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--TEAR-DOWN, TEST, AND INSPECT (TTI) AND REPAIR AND
RETURN (R&R) SERVICES FOR LIGHT ARMORED VEHICLE (LAV) COMPONENTS
FOR THE SAUDI ARABIAN NATIONAL GUARD (SANG)
SOL DAAD05-02-R-0002
DUE 121301
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: The U.S. Army Robert Morris Acquisition Center, Aberdeen
Proving Ground, MD has a requirement to obtain services to
tear down, test, and inspect (TTI) and repair and return (R&R)
Foreign Military Sales (FMS) components applicable to the Light
Armored Vehic le (LAV) components. These services are in support
of the Saudi Arabian National Guard (SANG). SANG currently
owns 1,117 each LAV s and is in the process of purchasing additional
vehicles. Other vehicle/weapon system components may be added
in the futur e, such as those for LAV Mortars and LAV Assault
Guns. Components will be repaired to Original Equipment Manufacturer
s (OEM standards. A cost-plus-fixed-fee type of contract is
anticipated. The period of performance will start date of award
through one year with two one-year option periods. A solicitation
will be posted to the following website on or about 13 November
2001: http://abop.monmouth.army.mil. The estimated solicitation
closing date is 13 December 2001. The solicitation may be viewed
by cl icking on Army Business Opportunity , selecting AMC Acquisition
Center under View by Contracting Activity and then clicking
on Go . Then you select All Business Opportunities by Number
and click on the appropriate RFP number. Questions may be e-m
ailed to the contract specialist, Katie Monks at katherine.monks@sbccom.apgea.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-292 SN5110M4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BARRACKS APPLIANCES MAINTENANCE
SOL DABT57-02-T-0002
DUE 102601
POC G. Gregory, 757-878-3213
DESC: DESC: J-Maintenance, Repair, and Rebuilding of Equipment,
Solicitation due 26 October 2001, 1pm EST, POC: G. Gregory,
757-878-3213 This Request for Quotation (RFQ) is a synopsis
for barrack appliance maintenance of washers, dryers, and refrigerators
prepared in accordance with the format in FAR Subpart 12.6.
The solicitation number is DABT57-02-T-0002 and is issued as
a Request for Quotation (RFQ). The Standard Industrial Classification
(SIC) Code is 7623. This solicitation is a 100% set-aside for
small businesses with a small business non-manufacturer with
an annual revenue of $5.0 million or less. Contractor must
be located within 50-mile radius of Fort Eustis, Virginia.
Request for quotations can be requested by contacting:
Mailing address: Directorate of Peninsula Contracting, 2746
Harrison Loop, Fort Eustis, VA 23604-5292, Attn: G. Gregory
Email address: gregorygo@eustis.army.mil Telephone: 757-878-3213

EMAILADD: gregorygo@eustis.army.mil
EMAILDESC:
email
CITE: (W-292 SN5110P4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: J--REPAIR OF CABLE ASSEMBLY, REEL
SOL M67004-02-Q-0012
DUE 112601
POC Melvin Mullen, Contract Specialist, Code 891-1, (229)639-6773
DESC: Item 0001: NSN 5995-01-464-2738. Repair of Cable Assy,
Reel, P/N 709867-001. Quantity: 4 Each. Item 0002: NSN 5998-01-464-3170.
Repair of Circuit Card Assy, P/N 710196-501. Quantity: 1 Each.
Item 0003: NSN 5998-01-464-3322. Repair User Control Device,
P/N 708479-902. Quantity: 2 Each. Item 0004: NSN 5998-01-464-3164.
Repair of Circuit Card Assy, P/N 708438-904. Quantity: 2 Each.
Item 0005: NSN 5998-01-464-3165. Repair of Circuit Card Assy,
710197-501. Quantity: 1 Each. Item NSN 0006: 6130-01-464-3341.
Repair of Power Supply, 709820-901. Quantity: 2 Each. FOB ORIGIN.
Del to TRAFFIC MANAGEMENT OFFICER BLDG 1221, DOOR 2 DEFENSE
DIST DEPOT MCLB, ALBANY, GA, 31704-5000. Delivery date: On
or before 4/30/02. The Request For Quote (RFQ) number is assigned
for administrative purposes only as preparation of an RFQ is
not anticipated and oral solicitation procedure s will be used.
Technical data is not available. The extent of repairs required
is not known. All responsible qualifying sources may submit
an offer which will be considered. Such offers must be supported
by information that will enable the government to evaluate
the offerer's ability to repair the items without technical
data. The government intends to issue a purchase order to the
original manufacture, Computing Devices Canada, for repair
of the DASC/MESHnet equipment. Anticipated award date: 11/30/01.
ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATEBASE. Information on registration may be obtained
by calling 1-888-227-2423 or via the Internet at http://ccr2000.mil.See
Numbered Note(s) 22, 26.
CITE: (D-292 SN5110W7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--PURCHASE AND INSTALLATION OF AVIONICS EQUIPMENT FOR
TWIN OTTER AIRPLANE - NOT SET ASIDE FOR SMALL BUSINESS
SOL 8002-03
DUE 110601
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780 facsimile
DESC: Contractor shall furnish and install the following avionics
equipment in a Government owned Dehavilland DHC-6, Twin Otter
airplane. Cockpit voice recorder (CVR), digital weather radar
system, terrain awareness and display system/enhanced ground
proximity warning system (TAWS Class B/EGPWS), and multi function
display (MFD). In addition, the contractor shall also install
a Government-furnished B.F. Goodrich Aerospace Traffic alert
and collision avoidance system (TCAS791). Contractor will be
required to be an FAA Certified Repair Facility. Estimated
issue date October 23, 2001. As we no longer do solicitation
mailouts, you may log on to our website at www.oas.gov/dam
and download this solicitation when it becomes available. Not
set aside for small business.
CITE: (W-292 SN5110Y9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: K--96 MODIFICATION, ALTERATION, AND/OR REBUILDING OF
EQUIPMENT
SOL NB361000201001MB
DUE 110501
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for all labor, materials, and equipment for
the removal and replacement, test, and certification of the
following: (1) New Vesda LaserPlus Smoke Detector Units - 4;
(2) VRT 200 Remote Display Units = for the Air Sampling System
- 4. ALL EQUIPMENT MUST BE VESDA. No other manufacture will
be considered. Documentation on the new system shall be provided
to NIST. Vendor must have operational knowledge on VESDA equipment
and programming. Vendor must be able to respond to a service
call within a 24 hour period. The specifications and drawings
will be made available separately from this notice. You may
request them by mail, email, or fax. You may submit your proposal
by fax or by mail. Proposal must be received on or before close
of business November 5, 2001. This procurement is being conducted
under the Simplified Acquisition Procedures, FAR Part 13 (NTE
$100,000.00) and is SET-ASIDE FOR SMALL BUSINESS. Proposals
must include period of performance, business size, Federal
Taxpayer Identification Number, and Duns and Bradstreet Number.
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. Technical questions or walk-thru appointments
may be directed to Kim Kesner at 303-497-7353. MICHELLE BERNAL-Purchasing
Agent. Anticipated award date November 7, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-292 SN5110P7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Edgewood Branch, ATTN: AMSSB-ACC-E, 5183 Blackhawk Road,
Aberdeen Proving Ground, MD 21010-5424
SUBJECT: L--LOGISTICS SUPPORT
SOL DAAD13-00-R-0046
DUE 121401
POC Sherry Compton, 410-436-8565, FAX 410-436-4542
DESC: This effort is being resynopsized. The Edgewood Branch
of the US Army Robert Morris Acquisition Center at Aberdeen
Proving Ground intends to issue a solicitation on the basis
of full and open competition. This effort will provide services
for logistics s upport. The objective of this effort is to
obtain technical manuals and other technical publication-related
services; training products and services; fielding support
to include deprocessing and installation of systems; technical
troubleshooting and probl em solving services; provisioning
services and documentation; and Logistics Support Analysis/Logistics
Management Information support services and documentation to
include maintainability and reliability analyses and human
factors/safety engineering. Expe rtise will be needed in the
following areas: preparation of technical publications and
training materials in accordance with military specifications;
podium and hands-on training of various Army equipment systems
in a field environment; performance of Logistics Support Analysis
and Logistics Management Information on Army Systems; provisioning
and maintenance decisions on equipment designs; project management;
writing and editing technical publica tions. The Government
anticipates award of an Indefinite Delivery/Indefinite Quantity
completion form task order contract with a forty-eight month
ordering period and a sixty month period of performance. Anticipated
release date of the solicitation is November 14, 2001. The
solicitation will be posted on the following web site: https://abop.monmouth.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: sherry.compton@sbccom.apgea.army.mil
EMAILDESC:
Div., Edgewood Branch
CITE: (D-292 SN5110P9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer (XO), U.S. Coast Guard Comdac Support
Facility, Portsmouth, VA 23703-2199
SUBJECT: M--WASTEWATER TREATMENT PLANT OPERATIONS
SOL 02-PC001
DUE 110601
POC Brenda Copeland; (757) 483-8549
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart12.6
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). Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 9715. This is 100% set-aside for small business. The
NAICS CODE FOR THE RFQ is 562211, $10.(million). The U.S. Coast
Guard Integrated Support Command Portsmouth, Va intends to
procure and establish a firm fixed price to provide operation
of Wastewater Treatment Plant, maintenance, testing, training,
monitoring, reporting services, submitting samples for laboratory
analysis, and preparation of monthly operation reports in accordance
with the NPDES permit for USCG signature. The contractor must
be on site daily and respond to emergencies within (4) hours.
Contractor must present and submit copies of license Class
IV or Higher (VA Certified Wastewater Treatment Plant Operator).
All responsible sources have up to (18) days after publication
of this notice to respond. Services are to begin 01 JAN. 2002
and payment will be made monthly in arears. Location of services
is USCG Group Eastern Shore 3823 Main St. Chincoteague, VA
23336. The provision at 52.212-1, 52.212-3, Instructions to
Offers-Commercial and 52.212-4.Contract Terms and Conditions-Commercial
Services applies to this acquisition.Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Services,applies to this acquisition and
a statement regarding which, if any, of the additional FAR
clauses cited in the clause are applicable to the acquisition,
including the following FAR clauses incorporated by reference:
52.219-6,Notice Total Small Business Set-Aside:52.219-8, Limitations
of Subcontract; 52.222-26, Equal Opportunity;52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports of Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-Supplies. Quotes are to be
faxed to Brenda Copeland; (757) 483 8623; phone (757) 483 8549;
e-mail address BCopeland@ISCPORTS.USCG.MIL; hard copy mailed
to 4000 Coast Guard Blvd, Portsmouth, Va 23703-2199 Attn: Procurement
Dept, Brenda Copeland.
EMAILADD: BCopeland@ISCPORTS.USCG.MIL
EMAILDESC:
CITE: (W-292 SN5110L6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Agriculture, Agricultural Research Service,
Pacific West Area/Phoenix, AZ, 4317 East Broadway Rd., Phoenix,
AZ, 85040-8807
SUBJECT: N--MECHANICAL DUCTWORK AND EQUIPMENT INSTALLATION
SOL 5344-0003-02
DUE 112601
POC Judith Sexton, Purchasing Agent, Phone 602-437-1376 ext.
283, Fax 602-437-5354, Email jsexton@uswcl.ars.ag.gov
DESC: INSTALL OWNER FURNISHED FANS, FILTER RACKS, LOUVERS, COILS,
ETC AND PROVIDE DUCTWORK TRANSITIONS AS REQUIRED/OR SHOWN.
NOTE: ALL DUCTWORK MUST BE MANUFACTURED IN ACCORDANCE WITH
SMACNA STANDARDS FOR 18" WATER COLUMN STATIC PRESSURE.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PWAPh/5344-0003-02/listing.html
LINKDESC:
notice
CITE: (D-291 SN511086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ-NCI-20012-NQ
DUE 110701
POC Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax
= (301) 402-4513, Email cb106x@nih.gov - Gail Zois, Contract
Specialist, = Phone (301) 496-8613, Fax (301) 402-4513, Email
gz23u@nih.gov
DESC: The National Institutes of Health, (NIH), National Institute
of = Neurological Disorders and Stroke (NINDS), Medical Neurology
Branch = (MNB), propses to enter into a sole source contract
with Dr. Steven = Bielamowicz, 1500 Twisting Tree Lane, McLean,
VA 22101 for out patient = otolaryngological services. The
MNB requires a uniquely qualified = professional individual
specialized in providing neurolaryngologic = services, skilled
in the electrical stimulation of superior laryngeal = nerve
and multiple muscle hooked wire electromyography for treating
= patients with laryngeal motor control problems. The individual
shall = serve as a physician responsible for patient care of
participants in a = study of the acute effects of dysphonia.
In particular, the contractor = will be responsible for conducting
history, physical examinations, and = screening of participants
for clinical protocols; perform botulinum = toxin muscle injections;
laryngeal neurophysiological examinations = involving procedures
for laryngeal electromyography (EMB), electrical = stimulation
of the superior laryngeal nerve, air pressure stimulus to =
the larynx, servomotor stimulation of the larynx and bilaterial
= temporary chemical nerve block of the superior laryngeal
nerve; and = participate in the development of a neuroprosthesis
for neuromuscular = stimulation of airway protection during
swallowing. Dr. Bielamowicz is = uniquely qualified and highly
specialized in the area of laryngeal = motor control problems.
He has over 10 years of experience in the = field of neuroloaryngology.
He is highly skilled in the electrical = stimulation of the
superior laryngeal nerve and multiple muscle hooded = wire
EMG. He is familiar with the research being conducted since
he = was previously trained at NIH, and he is knowledgeable
of this type of = research performed at the NIH Clinical Center.
Based on the above, Dr. = Bielamowicz is the only source known
that is uniquely qualified to meet = the needs required for
this effort. The requirement will be of a fixed = price nature,
procured in accordance with FAR 6.302-1. Only one = responsible
source and no other services will satisfy agency = requirements.
This is not a solicitation for competitive quotations. = However,
if any interested party believes it can provide the above =
service, it may submit a statement of capabilities. The statement
of = capabilities and any other information furnished must
be in writing and = must contain material in sufficient detail
to allow NINDS to determine = if the party can perform the
requirement. These statements must be = received in the contracting
office prior to November 7, 2001 by 2:00 PM = EST time. For
further information please contact Cynthia Brown, = Purchasing
Agent, (301) 402-4509. A determination by the Government =
not to compete this proposed requirement based on responses
to this = notice is solely within the discretion of the Government.
Information = received will be considered solely for th purpose
of determining = whether to conduct a competitive procurement.
No collect calls will be = accpeted. NAICS Code 541690
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/RFQ-NCI-20012-NQ/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110L4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Metropolitan Detention Center Guaynabo, P.O. Box 2146,
San Juan, PR 00922-2146
SUBJECT: Q--DERMATOLOGIST
SOL RFQ# 30605-017
DUE 111601
POC Heriberto Pagan, Supervisory Contract Specialist (787) 749-4480
Ext. 7895
DESC: Requirements include a minimum of three years in the Dermatologist
Field and a valid license to practice medicine in the Commonwealth
of Puerto Rico. Everything else remain the same.
EMAILADD: hpagan@bop.gov
EMAILDESC:
CITE: (W-292 SN5110T9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Corporation for National Service, Chief Financial Officer,
= Office of Procurement Services, 1201 New York Avenue, NW,
Washington, = DC, 20525
SUBJECT: Q--HEALTH BENEFITS PROGRAM ADMINISTRATION
SOL Reference-Number-PLH-01
DUE 110501
POC Patricia Holliday, Contracting Officer, Phone (202) 606-5000
= x187, Fax (202) 565-2804, Email phollida@cns.gov
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS FOR WRITTEN INFORMATION
ONLY. = THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT = WILL BE AWARDED FROM THIS ANNOUNCEMENT. The
Corporation for National = and Community Service (CNCS) is
performing market research to determine = potential sources
capable of performing a performance-based third party = administration
of health insurance contract for the Department of = AmeriCorps
health benefits program. This nationwide program covers = approximately
6,500 members and has an estimated cost over $10,000,000 =
per year. The NAICS Code for this proposed procurement is 524292
and = the annual size standard in $5 million. Services to be
performed = include but are not limited to providing (1) access
to comprehensive = medical services in all member locations;
(2) a toll free customer = service line and internet site;
(3) claims processing services = including subrogation; (4)
conversion privilege; (5) coordination of = benefits; and (6)
electronic reports of health care utilization. ANY = INTERESTED
SOURCE should submit a capability statement, which = demonstrates
the firm's ability to perform the essential requirements =
described above. The capability statement should also include
the = following information: (1) Management Capability -- Statement
regarding = the firm's capability to successfully manage a
nationwide health = benefit program; (2) Financial Capability
-- Information relative to = your capability to finance and
manage a service contract in excess of = $10,000,000/year.
Include information from income statements, balance = sheets,
credit lines, etc. that demonstrate the firm's capability to
= handle short-term cash flow issues while managing a contract
of this = size; (3) Past Performance -- Information relative
to past performance = on contracts of this type. Responses
to the above should be submitted = to the point of contact
no late than November 5, 2001. All questions = should be submitted
in writing, no telephone requests will be accepted. = =20
LINKURL: http://www.eps.gov/spg/CNS/CFO/WashingtonDC/Reference-Number-PLH-01=
/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 146th LS/LGC, 119 Mulcahey Drive, Port Hueneme, CA 93041-4011
SUBJECT: R--FAMILY READINESS AND SUPP0RT SERVICES
SOL DAHA0401Q9016
DUE 101901
POC Karen Wegner, (805) 986-7972, FAX (805) 986-7946
DESC: This solicitation is cancelled in its entirety.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: karen.wegner@cachan.ang.af.mil
EMAILDESC:
CITE: (D-291 SN511082)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--WEATHER OBSERVATIONS AT QUILLAYUTE, WASHINGTON
SOL 52ABNW200018
DUE 120301
POC Linda Shaw, Contract Specialist, Phone (206) 526-6461, Fax
(206) 526-6025, Email linda.c.shaw@noaa.gov - Crystina Elkins,
Procurement Clerk, Phone (206) 526-4499, Fax (206) 526-6025,
Email crystina.r.elkins@noaa.gov
DESC: The National Weather Service requires a contract to provide
upper air observations at Quillayute, Washington beginning
February 1, 2002 and continuing for a one year period, with
four options that allow the government to extend the performance
for up to four additional years. An observer is required to
be on duty from 1030 to 1430 and 2230 to 0230, and soundings
shall be taken two times daily, each and every day. Observers
must be certified by the National Weather Service. This is
100% small business set-aside.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200018/listing.html
LINKDESC:
notice
CITE: (D-291 SN5110A0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R--WEATHER OBSERVATIONS AT TUCSON, ARIZONA
SOL 52ABNW200017
DUE 120401
POC Abram Vinikoor, Contract Specialist, Phone (206) 526-4395,
Fax (206) 526-6025, Email abram.l.vinikoor@noaa.gov - Crystina
Elkins, Procurement Clerk, Phone (206) 526-4499, Fax (206)
526-6025, Email crystina.r.elkins@noaa.gov
DESC: The National Weather Service requires a contract to provide
upper air observations at Tucson, Arizona beginning January
15, 2002 and continuing for a one year period, with four options
that allow the government to extend the performance for up
to four additional years. An observer is required to be on
duty from 1030 to 1430 and 2230 to 0230, and soundings shall
be taken two times daily, each and every day. Observers must
be certified by the National Weather Service. This is 100%
small business set-aside. See numbered note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNW200017/listing.html
LINKDESC:
notice
CITE: (D-291 SN5110A1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--HOTEL/CONFERENCE FACILITY SERVICES FOR AWMA CONFERENCE
SOL DC1569
DUE 102901
POC Willliam A. Newby, Contract Specialist (919) 541-5296/Sue
Davis, Contracting Officer (919) 541-5296
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is DC1569 and the solicitation
is being issued as a Request for Proposal solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The Environmental
Protection Agency anticipates that the contract will be as
a result of full and open competition. A firm-fixed-price purchase
order is anticipated to result from the award of this solicitation.
This procurement is NOT a total small business set aside and
the NAICS No. is 721110 with a size standard of $5 Million.
This acquisition is for hotel/conference facilities and services
defined below. The EPA has a requirement for training conference
services and facilities to support a training event in downtown
Atlanta, Georgia in April 2002, situated within one block of
the MARTA train line. The resulting contract shall provide
a cost-efficient location to conduct a training conference
beginning April 15 and ending April 18, 2002. The requirements
for the facilities shall include the following items: Contract
Line Item (CLIN) 1. Three (3) breakout rooms for 100/Classroom
or 150 theater style each for April 15 - 18, 2002; CLIN 2.
One (1) general session room for 350 persons for April 16 and
17; All meeting facilities should be in the same area of the
hotel to facilitiate flow; CLIN 3. 200 rooms (including handicapped
access rooms) for April 15 thru April 18, 2002 held at the
prevailing Government per diem price; current per diem is Single/Double
- $93.00 (to be held until Friday, March 15, 2002); CLIN 4.
Ten (10) 4x6 bulletin boards/cork boards on stands for April
16 & 17; CLIN 5. Audio Visual Equipment as follows: LCD Projector,
Tripod Screen appropriate for room size, Wireless Microphone,
Overhead Projector, Laser Pointer. (Audio Visual Equipment
is required for each of the 3 breakout rooms for 4 days and
for the general session room for 1 day/April 16--total of 13
rooms.); CLIN 6. Break service for Federal employees only to
consist of the following: continental breakfast for 150 persons
for 3 days (April 16 -18); coffee and tea at mid-morning for
150 persons for 2 days (April 16 & 17); afternoon break of
coffee, tea, soft drinks and cookies for 150 persons for 2
days (April 16 & 17); CLIN 7. Receipt, acceptance, and storage
of conference materials prior to conference; CLIN 8. Eight
(8) easels for three days; CLIN 9. Telephone for Registration
Desk for 4 days (April 15-18). CLINs 1 and 2 should be priced
assuming 80% occupancy of a total of 800 rooms. EPA will require
an area be available for registration of conference participants.
Offerors shall refer to web site for schedule and provide quote
in format of schedule. The contract shall require that tax
exempt forms be accepted or provided. For additional details,
visit the EPA Website at: http://www.epa.gov/osm. Award will
be made to the offeror whose offer is the lowest priced, meeting
all of the requirements to be considered "technically acceptable."
The following FAR provisions (which can be downloaded at the
following site: http://www.epa.gov/oamrtpnc/spclaus/index.htm)
apply to this solicitation: 52.212-1, Instructions to Offerors
-Commercial Items, and 52.212-2, Evaluation- Commercial Items.
Offeror shall include with their offer a completed copy of
provision 52.212-3, Offeror Representations and Certification--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clause
52.212-5 are applicable to the acquisition: 52.222-21, Prohibition
of Segregated Facilities; 52.222-22, Previous Contracts and
Compliance Reports; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer. All technical questions are to be forwarded to the
Contract Specialist at the following email address: newby.william@epa.gov.
Offerors should review any other information posted with this
Request for Quotation on EPA's website at the following address:
http//www.epa.gov/oam/rtp_cmd. Offerors should frequently go
to the website and click on this RFQ to check the status of
this procurement and to ascertain if any amendments have been
issued. It is the offeror's responsibility to frequently check
the web site for an updated status and amendments. Price and
technical information should be submitted to William A. Newby,
Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier Delivery Address
is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: William A. Newby, 79 T.W. Alexander Drive,
Research Triangle Park, NC 27709. All offers are due by October
29, 2001, 4:00PM EDT. No telephonic requests will be honored.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about the acquisition
EMAILADD: newby.william@epa.gov
EMAILDESC:
e-mail}
CITE: (W-292 SN5110N3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--TECHNICAL SECURITY COUNTERMEASURE SUPPORT
SOL DE-RP01-02NA0002
POC Toya Reynolds, Contract Specialist, 202-287-1514
DESC: The Department of Energy's National Nuclear Security Administration
(NNSA), intends to issue a sole-source contract to Network
Enterprise Operations, Inc., for technical and security management
support for all construction phases. The contractor will oversee
and monitor construction of the new NNSA facility, to ensure
that office space is in accordance with DOE/NNSA Technical
Security Countermeasure requirements. The proposed services
are required to have the facility approved by DOE and the NNSA
for storage and use of classified information owned by the
NNSA. The effort will be a twelve-month, fixed-price completion
contract. There will be no formal Request for Proposal issued
for this action. See Note(s) 22 *****
CITE: (W-292 SN5110P8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION ASSURANCE (IA) ENGINEERING SERVICES
SOL N65236-02-R-0006
POC Jan Shirey, Contract Negotiator, Code 0217JS, (843)218-5940;
Lisa Rosenbaum, Branch Head, Code 0217, (843)218-5982; Joyce
S. Blackwell, Deputy Branch Head, Code 0217JB, (843)218-5964
DESC: Engineering Services for Program Management, High Performance
Computing, Information Security and Modeling and Integrated
Logistics Support for designated Navy Cryptographic requirements
and other Federal Information Systems Security (INFOSEC) initiatives.
This work will require an understanding of the Government's
requirement with knowledge of program management, information
security, high performance computing, modeling and simulation,
system engineering, integration, technical and knowledge of
integrated logistics support with corporate experience of the
designated cryptologic programs within the Navy. All personnel
associated with the effort, with the exception of general administrative
personnel working in support roles not actively participating
in task performance, must be cleared as a minimum at the Secret
Level. There will be various programs and projects that will
fall under the Sensitive Compartmented Information (SCI) and
will require personnel working in those programs/tasks to be
cleared at the Top Secret level. Contractor shall be required
to support these programs with the appropriate mix of cleared
personnel. The period of performance will be for a base period
of twelve (12) months with option provisions to extend the
contract an additional four (4) one-year periods. Performance
will be at various federal sites worldwide with many projects
occurring simultaneously at multiple sites. The Service Contract
Act will apply with evaluation based on latest issue of South
Carolina Wage Determination Number 94-2473. The type of contract
anticipated is an Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed-Fee type contract. The procurement is 100%
set-aside for small business (CBD Numbered Note 1 applies).
NAICS 541330 applies with a small business size standard of
$20 Million. Both Other Factors and Cost will be evaluated
with Other Factors being substantially more important than
Cost. The cost proposals will be evaluated for cost realism
and offerors must provide rationale for proposed direct and
indirect cost rates if different than the current DCAA rates.
For "Other Factors" (technical proposal), Experience and Past
Performance will be evaluated using contract references. After
closing and evaluation of initial offers, an oral presentation
with those offerors in the competitive range may be conducted
to allow the offeror to provide a technical solution to a surprise
task. The Government will meet with the offeror, provide a
copy of the surprise task, then allow two hours for the offeror
to prepare and present a technical solution. Follow-up questions
may be asked by the Government. The Government reserves the
right to award without this oral presentation if the evaluation
of the initial offers results in an award recommendation to
the Source Selection Authority. All proposals at the prime
and at the subcontractor/individual team member level will
be submitted electronically. Estimated release date for solicitation
is November 1, 2001 with proposals due by December 03, 2001.
This synopsis replaces announcement in Commerce Business Daily,
Notice No. 5108S9 dated October 17, 2001 as amended by Notice
No. 5109V7 dated October 18, 2001 under N65236-01-R-0839. Solicitation
under N65236-01-R-0839 cancelled.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
updates by email as changes occur, and to download a copy of
RFP when made available. WEB LINK/Business Opportunities/Doing
Business with SPAWAR/SSC Charleston/Future Opportunities.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN5110Z1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION ASSURANCE (IA) ENGINEERING SERVICES
SOL N65236-02-R-0007
POC Jan Shirey, Contract Negotiator, Code 0217JS, (843)218-5940;
Lisa Rosenbaum, Branch Head, Code 0217, (843)218-5982; Joyce
S. Blackwell, Deputy Branch Head, Code 0217JB, (843)218-5964
DESC: Engineering Services for Program Management, High Performance
Computing, Information Security and Modeling and Integrated
Logistics Support for designated Navy Cryptographic requirements
and other Federal Information Systems Security (INFOSEC) initiatives.
This work will require an understanding of the Government's
requirement with knowledge of program management, information
security, high performance computing, modeling and simulation,
system ngineering, integration, technical and knowledge of
integrated logistics support with corporate experience of the
designated cryptologic programs within the Navy. All personnel
associated with the effort, with the exception of general administrative
personnel working in support roles not actively participating
in task performance, must be cleared as a minimum at the Secret
Level. There will be various programs and projects that will
fall under the Sensitive Compartmented Information (SCI) and
will require personnel working in those programs/tasks to be
cleared at the Top Secret level. Contractor shall be required
to support these programs with the appropriate mix of cleared
personnel. The period of performance will be for a base period
of twelve (12) months with option provisions to extend the
contract an additional four (4)one-year periods. Performance
will be at various federal sites worldwide with many projects
occurring simultaneously at multiple sites. The Service Contract
Act will apply with evaluation based on latest issue of South
Carolina Wage Determination Number 94-2473. The type of contract
anticipated is an Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed-Fee type contract. The procurement is unrestricted.
NAICS 541330 applies with a small business size standard of
$20 Million. Both Other Factors and Cost will be evaluated
with Other Factors being substantially more important than
Cost. The cost proposals will be evaluated for cost realism
and offerors must provide rationale for proposed direct and
indirect cost rates if different than the current DCAA rates.
For "Other Factors" (technical proposal), Experience and Past
Performance will be evaluated using contract references and
there is an evaluation factor for small business and small
disadvantaged business participation. After closing and evaluation
of initial offers, an oral presentation with those offerors
in the competitive range may be conducted to allow the offeror
to provide a technical solution to a surprise task. The Government
will meet with the offeror, provide a copy of the surprise
task, then allow two hours for the offeror to prepare and present
a technical solution. Follow-up questions may be asked by the
Government. The Government reserves the right to award without
this oral presentation if the evaluation of the initial offers
results in an award recommendation to the Source Selection
Authority. All proposals at the prime and at the subcontractor/individual
team member level will be submitted electronically. Estimated
release date for solicitation is November 1, 2001 with proposals
due by December 03, 2001. This synopsis replaces announcement
in Commerce Business Daily, Notice No. 5108S9 dated October
17, 2001 as amended by Notice No. 5109V7 dated October 18,
2001 under N65236-01-R-0839. Solicitation under N65236-01-R-0839
cancelled.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
updates by email as changes occur, and to download a copy of
RFP when made available. WEB LINK/Business Opportunities/Doing
Business with SPAWAR/ssc charleston/Future Opportunities.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
CITE: (W-292 SN5110Z2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--GUARD SERVICES
SOL MS-02-R-0003
DUE 122601
POC Kimberly Wineland, Contracting Officer, Phone 202-305-9409,
Fax 202-353-1420, Email kimberly.wineland@usdoj.gov
DESC: This announcement replaces and deletes U.S. Marshals Service
solicitation MS-01-R-0022. The U.S. Marshals Service District
of Southern Florida has a requirement for armed guard services
to transport prisoners and guard them in medical facilities,
cell blocks, and courts. The solicitation will be available
on or after November 21, 2001, and will be distributed solely
through the General Services Administration's Electronic Posting
System (EPS) web site http://www.eps.gov. Hard copies of the
solicitation document will not be available. The EPS site provides
downloading instructions. All future information about this
acquisition, including solicitation amendments, will also be
distributed solely through the EPS site. Interested parties
are responsible for monitoring the EPS site to ensure that
they have the most up-to-date information about this acquisition.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-02-R-0003/listing.html
LINKDESC:
notice
CITE: (D-291 SN511070)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00600-02-R-0072
DUE 102601
POC Terrie Nestor, (202) 433-2968, Terrie_L_Nestor@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington hereby informs potential offerors that three (3)
amendments have been posted for the subject solicitation. Amendment
0002, posted on 16 October 2001, answered questions proposed
by potential offerors and extended the solicitation through
26 October 2001. Amendment 0003, posted on 18 October 2001,
answered additional questions and incorporated a Collective
Bargaining Agreement. This synopsis has been posted for informational
purposes. The solicitation can be downloaded at www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Terrie_L_Nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-291 SN511089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: S--ARMED GUARD SERVICES, PHILADELPHIA, IN'L. AIRPORT
SOL DTFA05-02-R-00535
DUE 102301
POC Nadene Fontano, Contracting Officer, (718) 553-3080
DESC: The Federal Aviation Administration (FAA), Eastern Region,
has an urgent requirement for Armed Security Guard Services
at the Air Traffic Control Tower, Philadelphia International
Airport, Philadelphia, Pennsylvania. Companies must be licensed
and bonded in the state of Pennsylvania with a minimum of five
(5) years experience. Companies that meet this criteria may
request a copy of the Screening Information Request (SIR) by
submitting a request via facsimile, (718) 995-5685/4, along
with a copy of their license and certification to provide armed
guard service in the state of Pennsylvania. Requests must be
received no later than Tuesday, October 23, 2001. Failure to
provide this certification will result in the requestor not
receiving a copy of the SIR. The government will be sending
the SIR out by Federal Express. Companies shall provide a deliverable
federal express address and telephone number. Post Office Boxes
are not acceptable. Offers will be evaluated on past performance,
ability to begin performance withing five days of contract
award and financial capability. Responses to the SIR will be
due back by Monday, October 29, 2001, at 2:00 P.M. Incomplete
packages will not be evaluated.
CITE: (W-292 SN5110Y0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: S--PUBLIC UTILITY SERVICE - NATURAL GAS SERVICE
SOL N/A
DUE 111601
POC Paula Y. Miller, Contracting Officer (202) 307-0954
DESC: SOURCES SOUGHT. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY
- Solicitations are not available at this time. Request for
a solicitation will not receive a response. This notice does
not constitute a commitment by the Government. The Bureau of
Prisons has a future requirement for natural gas service at
a proposed Federal Correctional Institution located on the
Durham-Granville County line approximately one mile northwest
of Butner, North Carolina. The facility will house approximately
1,500 inmates, warehouse space, ancillary buildings, and other
generic institutional elements. The contractor will provide
firm and interruptible natural gas services, including transmission
and distribution. The contractor will be responsible for providing
and coordinating all services required to deliver firm/interruptible
natural gas services to the designated service point. Any resultant
contract will have a performance period of a minimum of one
year and maximum of ten years duration. The anticipated contract
is a ten-year, firm-fixed-price with economic adjustments.
A government proposal to provide these services is being developed
and a contract may or may not result. Market research is being
conducted 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 any respondent for any cost incurred
in developing information provided to the Government. The Market
Survey Questionnaire will be available on/about November 30,
2001. Request for Market Survey Questionnaire and responses
maybe submitted in hard copy to U.S. Department of Justice,
Federal Bureau of Prisons, Procurement & Property Branch, Construction
Contracting Section, 320 First Street, N.W., Room 5006, Washington,
DC 20534, Attn: Paula Y. Miller, Contracting Officer.*****

CITE: (W-292 SN5110X7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS NEWSLETTERS
SOL Program 2465-S
DUE 112701
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Department of Education/SERVE
in Tallahassee, FL. Beginning Date of Award and ending November
30, 2002. Quality Level III. The specifications cover the production
of miscellaneous newsletters requiring such operations as electronic
pre-press, printing (including 4-color process), binding, packing,
and distribution. Approximately 15 orders per year, ranging
from 300 to 20,000 copies per order. Page count will range
from 4 to 24 pages. Trim sizes: 4 x 7-1/4" and 8-1/2 x 11".
Proofs (including color) required. Saddle stitch/fold as indicated.
Mail f.o.b. contractor's city to various locations (self mailers),
deliver balance f.o.b. destination to Tallahassee, FL. Complete
production and delivery within 10 - 24 workdays. Request for
bid package may be faxed to (404) 605-9185 and must be made
on contractor's letterhead referencing Program 2465-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-292 SN5110P6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Wiesbaden Contracting Center (WCC) , ATTN: AEUCC-C, CMR
410, Box 741, APO, AE 09096-0741
SUBJECT: U--ARMY CONTINUING EDUCATIONAL SERVICES
SOL DAJA22-02-R-0004
DUE 111201
POC Jeanne Basinger, 011-49-611-816-2263, FAX 011-49-611-816-2254
DESC: The Wiesbaden Contracting Center intends to award a requirements
type contract for Post Secondary Educational Services. Period
of performance is for a base year and 4 one-year option periods.
Place of performance is for various locations throughout Europ
e and the Middle East. All interested and responsible sources
must submit a request in writing (fax or email acceptable)
requesting copy of the solicitation. Please provide full company
name and address, point of contact, email address, and fax
number. R equests can be sent via email to basingerj@rcc.wbn.usacce.army.mil
or to norwayj@rcc.wbn.usacce.army.mil. The requests can also
be sent via fax to 011-49-611-816-2254. Draft solicitation
will be issued o/a 19 November 2001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: BasingerJ@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (D-292 SN5110L9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: V--V - SECURED/ARMED, ROUND TRIP TRANSPORTATION SERVICE
WITH = ARMED CARRIERS
SOL Reference-Number-RFQ-19-010
DUE 103101
POC Rosa Lee, Lead Purchasing Agent, Phone (202) 874-2318, Fax
= (202) 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
sources = for secured/armed, round trip transportation service
with armed car = carriers with direct inside delivery to and
from the following cities: = Orlando, FL - show dates 01/10/02
through 01/13/02 for 30 pieces = weighing 1500 lbs and liability
of $60,000; San Francisco, CA - show = dates in Feb. 2002 (exact
dates to be determined) for 30 pieces = weighing 1500 lbs and
liability of $100,000; Chicago, IL - show dates = 03/01/02
through 03/03/02 for 30 pieces weighing 1500 lbs and liability
= of $60,000; Fort Worth, TX - show dates 05/10/01 through
05/12/02 for = 25 pieces weighing 1200 lbs and liability of
$50,000; New York, NY- = show dates 07/31/02 through 08/04/02
for 30 pieces weighing 1500 lbs = and liability of $60,000;
Long Beach, CA - show dates 10/03/02 through = 10/06/02 pieces:
30 weight: 1500 lbs and liability of $60,000. Bureau = of Engraving
and Printing staff will provide IMPORTANT SPECIFIC DETAILS
= of each pick up and delivery approximately four weeks in
advance of = each trip. Carriers must be on time, bear appropriate
credentials, and = be prepared for DIRECT INSIDE DELIVERY,
requiring that a movable cart = be on truck. In addition, Bureau
of Engraving & Printing must be = provided with names of all
transportation personnel. This acquisition = is set-side for
small businesses under North American Industry = Classification
system (NAICS) code 488999, with a small business size = standard
of $5.0 million dollars. All responsible small business = sources
are requested to submit a written quotation, which shall be
= considered by the agency. Quotations may be submitted on
a SF18 or on = company letterhead. Quotations shall include
the RFQ number, the = proposed unit price, the proposed extended
price, any prompt payment = discount terms, company name, point
of contact, address, phone number, = fax number, tax identification
number, NAIC code, business size std, = and Duns number. Quotes
will be accepted on the first day after = publication of the
notice and a purchase order will be awarded after = October
31, 2002. Quotation may be faxed to 202-874-3135; no phone
= request will be accepted. =20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-=
010/listing.html
LINKDESC:
notice
CITE: (D-291 SN511088)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Acquisition & Realty Services Division (4PE),
77 = Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT GENERAL SERVICES ADMINISTRATION WANTS
TO = LEASE SPACE IN COLUMBIA, SC
SOL 1SC0080
DUE 102601
POC Rhonda West, Realty Specialist/Contracting Officer, Phone
= (404) 562-2770, Fax (404) 562-0792, Email rhonda.west@gsa.gov
- Rhonda = West, Realty Specialist/Contracting Officer, Phone
(404) 562-2770, Fax = (404) 562-0792, Email rhonda.west@gsa.gov
DESC: The U.S. Government is seeking to lease office space consisting
= of approximately 8,050 rentable square feet to yield a minimum
of 7,000 = ansi/boma usable square feet of office and related
space to include 2 = reserved paved parkings spaces. Space
offered must be located within = the Columbia, SC Central Business
District. REQUIRED: All services, = supplies, utilities, partitioning,
and required tenant alterations are = to be provided as part
of the rental consideration. TERM: The space = is required
by August 7, 2002 for 10 years, 5 year firm with the = Government
having cancellation priveleges after 5 years. OWNER & = AGENTS:
To submit a location for inspection, please contact the = following
office no later than 4:00PM E.S.T. October, 26, 2001. = GENERAL
SERVICES ADMINISTRATION, PROPERTY ACQUISITION AND REALTY =
SERVICES DIVISION (4PEA-B), 77 FORSYTH ST., SUITE 420, ATLANTA,
GEORGIA = 30303. ATTENTION: RHONDA WEST (404) 562-2770 PHONE
(404) 562-0792 FAX = OR EMAIL: RHONDA WEST@GSA.GOV. ALL OFFERS
MUST BE SUBMITTED BY OWNERS = OR THEIR EXCLUSIVE AGENTS ONLY.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/1SC0080/listing.html
LINKDESC:
notice
CITE: (D-291 SN511064)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF THEODORE SHIP CHANNEL, MOBILE,
AL (MOBILE COUNTY, AL)
SOL DACW01-02-B-0001
DUE 121301
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance dredging of Theodore Ship Channel with disposal
into Gaillard Island. The North American Industry Classification
System (NAICS) code for this project is 23499. Bid documents
are available on or about November 8, 2001. Estimated cost
of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit a bid, 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 physical 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 contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. 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. Note No. 2: All bid forms,
bid bonds, 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: 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. 3: For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. Note No. 4: 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.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (251) 694-3624 or fax (251)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (251) 690-2535/2536 or fax (251) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-291 SN511059)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y--Y - MEDICAL/DENTAL CLINIC REPLACEMENT
SOL N62467-00-R-0312
DUE 121201
POC Susan Clark, Program Management Assistant, Phone 843-820-5775,
= Fax 843-818-6313, Email clarksm@efdsouth.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: This project is for the construction
of = a one story Replacement Medical/Dental Clinic. The new
building = consists of fully sprinklered steel frame construction
with concrete = masonry brick veneer and stucco exterior walls.
Roofing is standing = seam metal. Finishes include painted
drywall, carpet, VCT and = acoustical tile. Mechanical HVAC,
Plumbing, Electrical, Landscaping = and Site-work are included
and incidental related work. The estimated = cost for this
project is $1 - 5 Million. The maximum allowed = completion
scheduled is 455 days. The Government will award a contract
= resulting from this solicitation to the responsible offeror
whose = proposal conforming to this solicitation will be the
"BEST VALUE" to = the Government, price and technical factors
considered. This = procurement will be evaluated on: (A) Past
Performance, (B) Small = Business Subcontracting Effort, and
(C) Construction Schedule. The = Government reserves the right
to reject any or all proposals at any = time prior to award;
to negotiate with any or all offerors; to award = the contract
to other than the offeror submitting the lowest total = price;
to award to other than the offeror submitting the highest =
technically rated; and to award to the offeror submitting the
proposal = determined by the Government to be the most advantageous
(best value) = to the Government. PROPOSERS ARE ADVISED AN
AWARD MAY BE MADE WITHOUT = DISCUSSION OR ANY CONTACT CONCERNING
THE PROPOSALS RECEIVED. Therefore, = proposals should be submitted
initially on the most FAVORABLE terms. = Proposers should not
assume that they will be contacted or afforded an = opportunity
to qualify, discuss, or revise their proposals. FIRMS = SUBMITTING
TECHNICAL AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR =
SPECIFICATIONS. A modified synopsis will be issued at a later
date to = advise the date/time of a Pre-Proposal Conference/Site
Visit. The = Government intends to issue the RFP on the WEB
only. The RFP is = tentatively scheduled to be issued sometime
in NOV 2001 with and RFP = date in Dec 2001. The entire solicitation,
including plans and = specifications, will be available for
viewing and downloading at = http://esol.navfac.navy.mil. The
official plan holders list will be = maintained and can be
printed from the website. AMENDMENTS will be = posted on the
web site for downloading. This will normally be the ONLY =
method of distributing amendments; therefore, IT IS THE OFFEROR'S
= RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY FOR ANY
AMENDMENTS TO = THIS SOLICITATION. Offerors must also be registered
in the Contractor's = Central Registration (CCR) in order to
participate in this procurement. = When submitting your RFP
package, please identify on the outside of = your package:
N62467-00-R-0321, ATTN: Agnes Copeland, CODE 0212AC, "DO =
NOT OPEN IN MAIL ROOM". For inquiries about proposal due date
or number = of amendments issued, contact Susan Clark at 843/820-5775.
Technical = inquiries must be submitted in writing 15 days
before proposals are due = to copelandap@efdsouth.navfac.navy.mil,
or faxed to 843/818-6866, Attn: = Agnes Copeland, Code 0212AC.
Estimated cost is between $1,000,000.00 = and $5,000,000. The
NAICS Code is 23332, Comercial and Institutional = Building
Construction, which corresponds with SIC 1541. Standard Size
= is 27.5 Million
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-00-R-0312/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN511073)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Savannah - Civil Works, P.O.
Box 889, Savannah, GA 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, ENTRANCE CHANNELS
SOL DACW21-01-B-0008
DUE 102601
POC Elaine Radcliffe, (912) 652-5416, FAX (912) 652-5828
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at http://ebs.sas.usace.army.mil/. Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Do not send
requests for solicitations to this office. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be availab le. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988 (PUBLIC LAW 100-656).
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (D-292 SN5110N8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MAINTENANCE DREDGING OF PERDIDO PASS CHANNEL, ALABAMA
(BALDWIN COUNTY, AL)
SOL DACW01-02-B-0002
DUE 120601
POC Contact Karen Johnson, 251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Maintenance dredging of Perdido Pass Channel with beach
disposal. The North American Industry Classification System
(NAICS) code for this project is 23499. Bid documents are available
on or about November 5, 2001. Estimated cost of work is between
$1,000,000 and $5,000,000. Unrestricted. All responsible sources
may submit a bid, 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 physical
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 contractors
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, posting for download
to the aforementioned web page, or CD-ROM. 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. Note No. 2: All bid forms,
bid bonds, 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: 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. 3: For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. 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.
Specific questions related to this project may be answered
by Mr. Allen Harrison at phone (251) 694-3624 or fax (251)
690-2902. Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.

LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN5110S0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING,
C/L STATION 2060+00 TO C/L STATION 2432+00, MILE 27.0 TO MILE
20.0, ST. BERNARD PARISH, LOUISIANA
SOL DACW29-02-B-0023
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all material excavated from the Mississippi River Gulf above
elevation -40 MLG and -42 MLG over a 500 foot bottom width.
UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-292 SN5110T4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DINING HALL/PHYSICAL FITNESS FACILITY, HURLBURT FIELD,
FL (OKALOOSA COUNTY)
SOL DACA01-02-R-0002
DUE 121801
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation, which appeared in the CBDNet on October
9, 2001, is modified to add the following: 952.000-4133 Pre-Proposal
Conference. a. A pre-proposal conference will be conducted
at the: Hurlburt AFB Resident Office; Date: 14 November 2001;
Time: 0900 hrs. All interested proposers are urged to attend.
During this conference, the requirements set forth in the solicitation
will be reviewed and discussed, with part of the conference
to include a question and answer period. Tour of the site will
follow the conference. The duration of the conference and tour
will be approximately one (1) day. b. It is requested that
a representative of each offeror attend the pre-proposal conference.
Number of attendees is limited to four from each firm. Names
of individuals from each company who will attend the conference
should reach the following addressee no later than five (5)
working days prior to the conference. Corps of Engineers Hurlburt
Field Resident Office, Attn: Mr. Joey Walker, P O box 9217,
Hurlburt Field, FL 32544-9217, fax: (850) 884-4369, phone (850)
884-6491/4370. a. Name of firm with complete mailing address.
b. Name, title, and phone number of each representative. Offerors
should visit the site and take such other steps, as may be
reasonable necessary to ascertain the nature and location of
the work, and the general and local conditions, which can affect
the work or the cost thereof. Failure to do so shall not relieve
offerors from responsibility for estimating properly the difficulty
or cost of successfully performing the work. The Government
shall assume no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
prior to the execution of the contract, unless included in
the Request for Proposals, the specifications, or related documents.
In this regard, Offerors should note Contract Clause FAR 52.236-3
"Site Investigation and Conditions Affecting the Work." All
other information published in the original synopsis remains
unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-292 SN5110T5)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--INSTALLATION OF STATION SERVICE TRANSFORMER, CHIEF
JOSEPH DAM, WA
SOL DACW67-01-B-0012
DUE 112701
POC Contract Specialist, Bonilie L. Lackey (206)764-4481
DESC: DESCRIPTION: THIS PROJECT NUMBER HAS BEEN CANCELLED. THIS
PROJECT WILL BE RE-SYNOPSIZED WITH A NEW PROJECT NUMBER DACW67-02-B-0002.
YOU WILL NEED TO REGISTER ON THE WEBSITE UNDER THE NEW PROJECT
NUMBER. Install Government furnished transformer, including
oil containment and deluge fire system. Connect transformer
to 15kV bus, including provide and install 15kV disconnect
switch, reactor and breaker. Provide and install 4160V breakers.
Provide and install power cabling and control wiring. Project
includes high voltage electrical work, concrete cutting and
coring, plumbing for fire system, and general work inside an
operating hydroelectric power plant. This solicitation will
be issued as an Electronic Bid Set (EBS) in CD-ROM format only.
EBS CD-ROM compact disks with plans and specs will be available
on or about 21 May 2001 at no charge per set. The disks will
be issued on a first-come, first-served basis until supply
is exhausted. Requests must be made by completing the form
at: http://www.nws.usace.army.mil/ct. No phone or fax requests
accepted. When you register, please do so as a Prime, Sub or
Plans Room. After the solicitation is issued, compact disks
will be mailed to registered firms. The disks may also be picked
up from Seattle District's Contracting Division located at
4735 East Marginal Way South, Seattle, WA Monday through Friday
between the hours of 7:30 a.m. and 3:30 p.m. Register at the
web site at least 7 calendar days before the issue date to
assist in having an adequate number of disks made. Estimated
dollar value is in the range of $1,000,000.00 to $5,000,000.00
and the completion period is 300 calendar days. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for this project is 234920, which is matched
to SIC Code 1623. Project is open to both large and small business.
If you are a large business and your bid or proposal will exceed
$1 million, you will be required to submit a subcontracting
plan with goals for small, HUBZone, small disadvantaged, small
woman-owned, and small veteran-owned concerns. For the purposes
of this procurement, a concern is considered a small business
if its annual average gross revenue, taken for the last 3 fiscal
years, does not exceed $27.5 million. Proposed procurement
will result in a fixed-price contract. For additional contracting
opportunities, visit the Army Single Face to Industry at http://acquisition.army.mil/
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: bonilie.l.lackey@usace.army.mil
EMAILDESC:
CITE: (W-292 SN5110X2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Y--BLANKET ORDERING AGREEMENT''S (BOA''S), MILITARY
= INSTALLATIONS WITHIN THE SMALL BUSINESS ADMINISTRATION (SBA)
DISTRICT = OF MISSISSIPPI
SOL N62467-ACQ11-SC
DUE 112701
POC Susie Conner, Contract Specialist, Phone 843-820-5979, Fax
= 843-818-6865, Email connerms@efdsouth.navfac.navy.mil
DESC: The Naval Facilities Engineering Command Southern Division
is = seeking interest from 8(a) firms in the Mississippi SBA
district = including, participants with bona-fide places of
business in this = district. The Navy is targeting the issuance
of approximately fifteen = (15) Blanket Ordering Agreement's,
(BOA's). The estimated period of = performance will be three
(3) years with the Government reserving the = right to grant
extensions for up to two years, with no single extension =
exceeding one year in accordance with DFARS 216.703 (c). BOA's
are = designed to provide enhanced contracting opportunities
to qualified = firms under the 8(a) program serviced by the
U. S. Small Business = Administration (SBA) District Offices.
The BOA is not a contract but a = written instrument of understanding
negotiated between the Naval = Facilities Engineering Command
Southern Division (NAVY) and the 8(a) = firm to facilitate
the expeditious acquisition of covered services, if = and when
ordered. The contractor will receive contract clauses, = provisions,
certifications, terms and conditions, which will apply to =
the extent referenced therein and according to the dollar amount
of = each BOA and shall constitute a separate contract with
the issuance of = a task order. On a semi-annual basis, the
Navy and the Small Business = Administration Headquarters will
review the continued need for this = agreement in light of
(a) a usefulness and need for service and (b) = the effectiveness
of individual contractors. When the Navy has a = specific work
requirement suitable for accomplishment under the BOA, = they
will provide written plans and specifications, or in some cases
a = design concept only, to the contractors for submission
of a proposal. = If the parties are able to come to an agreement,
an contractual order = will be issued and the Contractor will
be required to furnish the = necessary personnel, material,
labor, equipment, supervision and = overhead required to perform
the work within the specified time = allotted in the order,
as directed by the Contracting Officer. The BOA = Task Orders
shall be restricted to the BOA holders in the SBA Districts
= noted in this synopsis. However, the Government reserves
the right to = open the area of competition if unable to obtain
adequate competition. = There is no guaranteed minimum dollar
amount or volume of work that = will be ordered under the agreement
but there is a threshold minimum of = not less than $100,000.00
that can be placed on a Task Order with a = maximum of $3,000,000.
A project could be awarded at an amount less = than $100,000.00
if all parties are in agreement. The Contracting = Officer,
when awarding on a best value basis, will consider factors
= such as Past Performance, Technical Qualifications, Management
Approach = and Price. The Contractor will be required to furnish
a Bid Bond with = each proposal over $25,000 with Performance
and Payment Bonds required = on each Task Order. There is no
assurance from the BOA of a steady = stream of work. Nothing
in the BOA is intended to state or imply any = agreement by
the Navy to place future contracts or orders with the = Contractor
or to require that the Navy solicit and acquire covered = services
from the Contractor only. DESCRIPTION OF WORK: The = anticipated
work requires a diversity of skills suitable to a variety =
of tasks. Covered work includes, but is not limited to, the
following = types. EMERGENCY REPAIRS: Broken and leaking water
lines, gas lines, = sewers, storm drains, electric power lines,
phone lines, associated = structures, interior building repairs,
broken doors and windows, etc., = exterior repairs, roof leaks,
related repairs caused by wind damage, = flooding, etc., mechanical
problems, HVAC and others. MINOR = CONSTRUCTION PROJECTS: Miscellaneous
exterior and interior = renovations, fence, shelters, ramps,
sidewalks, concrete work, = installation or replacement of
utilities, pipelines, and conduits, = installation of miscellaneous
electrical and mechanical devices, roof = repairs, demolition
projects, asphalt, painting, exterior and interior, = ceiling
repairs or modifications. DESIGN: On - site design solutions
= for emergency calls and Design/Build Services for minor construction
= items. The SIC/NAICS Codes covered under the BOA for work
performed = in the NAICS Groups 233, 234, and 235 for construction.
GEOGRAPHICAL = AREA OF COVERAGE: The BOA covers military installations
within the = Resident Officer in Charge of Construction, Gulfport,
MS area of = responsibility, which covers, NCBC Gulfport, Stennis
Space Center, Bay = St. Louis, MS, Keesler Air Force Base,
Biloxi, MS and NS, Pascagoula, = MS. The agreements will be
written for a period of three (3) years. = The Agreement can
only be changed by modification of the agreement = itself and
not by individual orders issued hereunder. If a firm is = graduating
from the 8(a) program by the end of each annual review of =
the agreement, no new orders will be issued to the Contractor
and the = agreement will terminate. Termination of the agreement
under those = circumstances shall not have an affect on any
orders previously issued. = Either party may cancel the agreement
with 30 days written notice to = the other party. Any cancellation
will not have any effect on = previously issued task orders
prior to the effective date of = cancellation. The contractor
maybe required to submit a brief = technical proposal or work
plan and a list of proposed subcontractors = for Navy approval
as well as a price proposal. SOLICITATIONS: Each = solicitation
will indicate the detail of pricing and technical = information
to be provided by the offeror. The Government reserves = the
right to obtain a more detailed cost breakdown of labor, materials,
= equipment, overhead and profit at any time. ORDERS: Individual
= projects will be awarded using the DD Form 1155 and will
provide = appropriate descriptions, specifications, administrative
requirements, = pricing terms and completion time. Each order
will be considered a = separate binding contract. LIMITATION
OF ORDERS: The average range = will be from $100,000.00 to
a maximum of $3,000,000. A threshold = minimum of not less
than $100,000.00 can be placed on a Task Order with = a maximum
of $3,000,000. SUBMITTAL REQUIREMENTS: (1) Provide 8(a) = Certification
and applicable district or an 8(a) participant with a = bona-fide
place of business in either location; (2) Registered in the
= Department of Defense Central Contractor Registration (CCR)
database; = contractors may visit the CCR website at http://www.ccr2000.com/
for = information on registering and checking the CCR; (3)
Licensed/Bonded = and fully capable to perform construction
work under the NAICS Code = Series 233, 234, and 235 to be
identified with each potential task = order requirement. (4)
Provide resumes indicating the qualifications = of key personnel
of the Design-Build Team to include principals (design = and
construction), project manager (design and construction), =
registered professionals for each design discipline (architect,
civil = engineer, structural engineer, mechanical engineer,
electrical = engineer, and fire protection engineer), and sustainable
design = consultant; (5) Provide up to three references of
completed projects = within the last three years that reflect
your firm's performance and = qualifications similar in size
and general scope and the possible = complexity to the requirements
listed herein. (6) Provide a narrative = that describes the
Design-Build Teams internal communication system = used to
ensure a successful project. Submit this information to = Commander,
Southern Division, Naval Facilities Engineering Command, =
Attn: ACQ11SC, Susie Conner, P O Box 190010, North Charleston,
SC = 29419-9010: FEDEX address is 2155 Eagle Drive, North Charleston,
SC = 29406. The deadline for submitting the above criteria
is 27 November = 2001 @ 1600 HOURS (4:00 PM EST). Those contractors
who respond by this = date will be evaluated for potential
issuance of an Agreement so they = can immediately begin participating
in the program. =20 =09
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-ACQ11-SC/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN5110T0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: Z--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, SOUTHERN DIVISION
= NAVFACENGCOM IN EPA REGIONS FOUR AND SIX
SOL N62467-01-R-0330
DUE 120401
POC Robert Hess, Contracting Specialist, Phone 843-820-5619,
Fax = 843-820-5848, Email hessrw@efdsouth.navfac.navy.mil -
Robert Hess, = Contracting Specialist, Phone 843-820-5619,
Fax 843-820-5848, Email = hessrw@efdsouth.navfac.navy.mil
DESC: 16 OCT 2001 MODIFIED NOTICE: THIS IS THE THIRD NOTICE.
The = Contracting Office at Southern Division, Naval Facilities
Engineering = Command is announcing the changes in the above
referenced solicitation. = The solicitation will result in
several environmental multiple award = contracts. The regions
are as follows: EPA Region 6, Texas and = Louisiana, for an
estimated amount of 32 million; EPA Region 4, = Mississippi,
Tennessee, Kentucky, South Carolina, and Georgia, for an =
estimated amount of 14 million; and EPA Region 4 for Florida
only at an = estimated amount of 38 million. These contracts
will be set-aside for = small businesses. The objective of
this procurement is to obtain = services for performing remedial
actions at environmentally = contaminated sites predominately
located at Navy and Marine Corps = installations and other
Government agencies. The sites will consist of = those ranked
on the Superfund National Priority List (NPL) as well as =
non-NPL sites regulated under Comprehensive Environmental Response,
= Compensation, and Liability Act (CERCLA), Resource Conservation
and = Recovery Act (RCRA), Underground Storage Tanks (UST),
and other sites, = which might require remedial action. The
Contractor shall provide the = personnel, equipment, materials,
facilities, and management to respond = to multiple requests
for environmental support at various sites. These = services
may include actions, such as, but not limited to, the = following:
performing remedial actions; performing removal actions; =
performing expedited and emergency response actions at sites;
= performing pilot and treat ability studies; providing facility
= operation, maintenance and instruction; performing other
related = activities associated with returning sites to safe
and acceptable = levels and developing work plans. The contaminants
will include, but = not be limited to, those identified and
regulated under RCRA, CERCLA, = Toxic Substances Control Act
(TSCA), Solid Waste Disposal Act (SWDA), = and petroleum oils
and lubricants (POL), ordnance waste or unexploded = ordnance.
A relatively small number of sites may require remediation
of = radiological media. The contamination included are predominately
= solvents, POL, metals, acids, bases, reactives, non-explosive
ordnance = residues or compounds, polychlorinated biphenyls
(PCBs), and = pesticides. Contaminants may be present in soils,
sediments, ground = water, air, sludge, surface water, and
man-made structures. = Contaminated sites may be landfills,
hazardous waste treatment storage = and disposal facilities,
tanks, lagoons, fire fighting training areas, = or other facilities.
It is the Government's intention to issue this = solicitation
exclusively through the Internet at = http://www.esol.navfac.navy.mil.
The entire solicitation will be = available at the site for
viewing or downloading on or about 29 October = 2001. Prospective
offerors are encouraged to register at the web site = once
the solicitation is made available. This will normally be the
only = method of distribution of amendments; therefore it is
the offeror's = responsibility to periodically check the web
site for amendments to the = solicitation. The official plan
holders list will also be maintained on = and can be printed
from the web site. The RFP will be in draft format. = Any resultant
contract will have a performance period, which includes a =
base year, and four option years. The contract type will be
an = Indefinite Delivery, Indefinite Quantity Contract. This
is a negotiated = two-step source selection procurement, which
consists of the submission = of price and technical proposals.
Phase I of this procurement will = result in a narrowing of
offerors to not more than five (5) firms based = on Phase I
evaluation factors that include: (a) Corporate = Experience/Past
Performance, (b) Financial and Management Systems, (c) = Capability
of Key Personnel. All contractors that recive a contract =
award will compete on subsequent task orders. Only the selected
= contractors will be permitted to compete on future task orders.
= Proposals received from other contractors will not be accepted.
= Subsequent task orders may be awarded on either best value
or low = price, technically acceptable to the government.=20
An Industry Forum Day will be held on Tuesday, 06 November
2001; 8:00 = AM ? 5:00 PM. The location is Embassy Suites Convention
Center, = Charleston, SC. The forum will be held in the Ballroom
section of the = Convention Center. The purpose of the forum
is to discuss the = acquisition strategy of the EMAC?s in the
morning and in the afternoon, = the 8(a) Basic Ordering Agreements
(N62467-01-R-0433), POC Bob Hess = (843) 820-5619. It is not
the intent to discuss matters relating to the = unrestricted
Remedial Action Contract Solicitation (N62467-01-R-0331) =
POC Shirley Berry (843) 820-5938. Please be prepared to ask
questions = and offer comments on the draft RFP. Please contact
Ms. Katie Murray at = (843) 820-5998 by COB on 31 Oct 2001
with names of attendees. The NAICS = for this procurement is
562910 with a size standard of 500 employees. = This is not
a request for proposals and no solicitation is available at
= this time. The Government will not pay for information requested
nor = will it compensate any respondent, travel reimbursement
or any cost = incurred in developing information provided to
the Government.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-01-R-0330/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN511074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs Heartland Network,
VISN 15, (10N15-90), 4101 South 4th Street Trafficway, Leavenworth,
Kansas 66048
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PH. 2
SOL V15-02-0019
DUE 120401
POC Point of Contact - Joetta Eagle, Contract Specialist, (913)
758-6482, Contracting Officer - Joetta Eagle, Contract Specialist,
(913) 758-6482
DESC: Contractor shall furnish all work associated with Upgrade
Electrical Distribution System, completed in accordance with
statement of work, specificiations, and drawings, for the Harry
S. Truman Memorial Veterans Hospital, Columbia, MO. The North
American Industrial Classification (NAIC) Code is 23531. Bid
documents will be issued on or about November 2, 2001; bid
opening will be on or about December 4, 2001. This is an unrestricted
procurement. All offers received by responsible sources will
be considered. Contract award will be subject to availability
of funds.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=V15-02-0019
LINKDESC:
EMAILADD: joetta.eagle@med.va.gov
EMAILDESC:
CITE: (D-292 SN5110O1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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), Program Operations Division-North (1PK), 10 Causeway
Street, = Boston, MA, 02222-1077
SUBJECT: Z--RENOVATIONS FOR THE U.S. ATTORNEY''S OFFICE AT THE
M.C. = SMITH FEDERAL BUILDING, BANGOR, ME
SOL GS-01P-02-BZC-0001
DUE 120501
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
= Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna
Maffeo, = Contracting Officer, Phone (617) 565-6012, Fax (617)
565-7145, Email = donna.maffeo@gsa.gov
DESC: Renovations for the U.S. Attorney's Office at the M.C.
Smith = Federal Building, Bangor, ME. The scope of work consists
of the = renovation of approximately 11,500 square feet of
existing U.S. Postal = woorkroom space. The work includes removal
of loading dock equipment, = masonary walls, doors, windows,
flooring, suspended ceilings, = mechanical and electrical equipment,
and provisions for metal stud = partitions, windows, flooring,
ceilings, painting, mechanical = equipment, ductwork, electrical
lighting, power and data, and = incidental related work. Estimated
construction cost range is between = $500,000 and $1,000,000.
NAICS Code for this project is 233320 (SIC = 1542). This project
is open to both large and small business under the = Small
Business Competitiveness Demonstration program. IFB will be
= available via the internet only at http://www.eps.gov. Estimated
= posting date for IFB is on or about 11/6/01. It is the bidders
= responsibility to monitor this site (or register for notices)
for the = release of the IFB and any amendments and downloading
copies. For a = set of the drawings, bidders must e-mail or
fax a written request to = Steven Connolly at (617) 565-7145.
Drawings cannot be sent to a P.O. = Box. A Pre-Bid Conference
is tentatively scheduled on or about = 11/15/01. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-02-BZC-0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110P2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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), Property Management Divison (6PMT-W), Technical Support
West 1500 E. Bannister Road, Kansas City, MO, 64131-3088
SUBJECT: Z--IDIQ - SECURITY SYSTEM INSTALLATION
SOL GS06P02GYD0002a
DUE 112701
POC Harry Atkins, Contracting Officer, Phone (816) 823-2277,
Fax (816) 823-2273, Email harry.atkins@gsa.gov - Claudine Dalton,
Contract Specialist, Phone (816) 823-2271, Fax (816) 823-5942,
Email claudine.dalton@gsa.gov
DESC: Invitation for Bid Notice for Indefinite Delivery/Indefinite
Quantity - Security System Installation in the Kansas City
metropolitan area including Kansas City, Missouri; Kansas City,
Kansas; Topeka, Kansas and Wichita, Kansas. Job PCN RMO22960.
Bid Opening scheduled for 11/27/01 @ 2:00 pm., local time.
Time for completion: Base Bid (365 calendar days) with two
one-year options. Estimated cost range: less than $25,000 per
task order. Typical task order requires supplying and installing
building security systems. This project is NOT set-aside for
small business. Offers from all responsible firms, regardless
of size, will be considered. TO ORDER SPECIFICATIONS, PLEASE
FAX YOUR REQUEST ON YOUR COMPANY LETTERHEAD, TO 816-823-2284.
INCLUDE YOUR DUNS NUMBER OR YOUR TAX ID NUMBER WITH YOUR REQUEST.
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMTW/GS06P02GYD0002a/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: 12--MK 54 MOD 0 SAFETY-ARMING DEVICES FOR STANDARD MISSILE
SOL N00024-02-R-5320
DUE 111901
POC Merilee Rahe-Stoline 202-781-3917
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
contract N00024-99-C-5377 with Kaman Aerospace Corp, Raymond
Engineering Operations, 217 Smith Street, Middletown, CT 06457,
for FY 02/FY03 production of MK 54 MOD 0 Safety-Arming Devices,
spares, and shipping containers for the Standard Missile Program.
Kaman Aerospace is the only known firm possessing the requisite
technical expertise and manufacturing capability that can perform
the required production effort in a cost-effective manner.
This additional work will be awarded pursuant to 10 U.S.C.
2304 (c) (1). Only one or a limited number of responsible sources
and no other supplies or services will satisfy agency requirements.
See Numbered Note 22*****
CITE: (D-292 SN5110R5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: P.O.Box 2020, 5450 Carlisle Pike, Mechanicsburg, PA 17055
SUBJECT: 13--MJU32/B DECOY FLARE
SOL N00104-02-R-K015
DUE 121001
POC James A Palombo, Phone 717-605-7322
DESC: NSN: 2E 1370-01-413-6877-LA01 Qty: 120 each Delivery F.O.B.
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." Procurement is "Unrestricted". 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 Nov 05 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26**** Certain drawings are classified
"Confidential" which requires the appropriate Security Clearance
and Safeguarding Capabilities. Only those vendors who have
the required clearances will be provided the applicable drawings.

CITE: (D-292 SN5110N2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15--DUCT ASSEMBLY
SOL SP0470-02-R-0075
DUE 112601
POC Pam Mason, Contract Specialist, Phone 8042796153, Fax 8042796445,
Email rmason@dscr.dla.mil
DESC: This solicitation is hereby amended to the following: Opening
date: 10-25-01 Closing date: 11-26-01 Notes 9 & 26 apply
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0075/listing.html
LINKDESC:
notice
CITE: (D-291 SN511084)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--DUCT ASSEMBLY,AIR C
SOL N0038302QA018
DUE 110601
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-99-769-8857-SR, Ref Nr 75A667130-1001, Qty
14 EA, Delivery FOB Origin, See Notes 22,25*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FARING LANDIN GEAR AIRCRA
SOL PB90212C001
DUE 102901
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: faring landin gear aircra, etc. Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/29/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5110W9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--ELECTRIC CONTROL PANEL
SOL Reference-Number-FD2060-02-30770
DUE 111501
POC Charlotte Halstead, Contract Specialist, Phone (478)926-3695,
Fax (478)926-3590, Email Charlotte.Halstead@robins.af.mil -
Cheryl Ficklin, Contracting Officer, Phone (478)926-7395, Fax
(478)926-7338, Email Cheryl.Ficklin@robins.af.mil
DESC: This requirement is to support the Peace Operating Source
(POS). NSN: 1680-01-481-4459LG; P/N: 3341091-7; Quantity is
3 @. This is an item purchased from an Approved Source. Need
date is as soon as possible, priority 04-06.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/Reference-Number-FD2060-02-30770/listing.html
LINKDESC:
notice
CITE: (D-291 SN511063)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0892
DUE 112101
POC Melvin Short, Contract Specialist, Phone 8042793593, Fax
= 8042795577, Email mshort@dscr.dla.mil
DESC: YPG01285000892, NSN 1620-00-871-8694, Cylinder, Actuator,
AFTL, = Boeing Helicopters Cage 77272, Dwg P/N 114L2420-1.
Specifications, = plans, or drawings relating to the procurement
described are not = available and cannot be furnished by the
Government. Item 000100, 51 = each, 150 DARO, Tracy, CA 95376-5000.
Other than full and open. = Notes 8, 9, 26 apply. Unrestricted.
First Article Test Required. The = final contract award decision
may be based upon a combination of price, = past performance,
and other evaluation factors as described in the = solicitation.
A copy of the solicitation will be available via the DLA =
Procurement Gateway at http://prograte.daps.mil/home or = http://12.3.216.20/home
on the issue date cited in the RFP. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then = choose
the RFP you wish to download. RFPs are in portable document
= format (PDF). To download and view these documents you will
need the = latest version of Adobe Acrobat Reader. This software
is available free = at http://www.adobe.com. A paper copy of
this solicitation will not be = available to requestors. The
solicitation issue date is 23 October = 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0892/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110L3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--LARGE CAPACITY DISK DRIVE UNIT
SOL USZA95-02-R-0002
POC Linda Diedrich, 757-878-5223, x240
DESC: Noun: Large Capacity (36 Gb) Disk Drive Unit for the Digital
Map System currently on the MH-47E and MH-60K Special Operations
Aircraft. The current DDUs, which reside within the Digital
Memory Unit, on the aircraft are inadequate to hold large amounts
of digital media required for mission execution. Also, current
DDUs are experiencing a high failure rate and cannot be repaired.
The Government anticipates award of an Indefinite Delivery,
Indefinite Quantity contract; minimum quantity 1 each/maximum
quantity 250 each. Delivery of these units are required starting
60 days after award of contract to Ft. Campbell, Kentucky.
The Government does not own the specifications and drawings
to permit full and open competition. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the contracting office who can provide
additional information. When calling be prepared to state name,
firms name, address, solicitation number. See Note 22. Pursuant
to FAR 6.302-1 the intended source is Miltope Corporation,
3800 Richardson Road, South, Hopehull, AL 36043. All responsible
sources may submit an offer which shall be considered by the
agency. This requirement is in support of Operation Enduring
Freedom.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-292 SN5110N7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--T-38N AIR DATA COMPUTER (ADC)
SOL 9-BL13-54-2-01P
POC Nancy Robb, Contract Specialist, Phone (281) 483-9044, Fax
(281) 244-5337, Email nancy.s.robb1@jsc.nasa.gov - Alice Pursell,
Contracting Officer, Phone (281) 483-9027, Fax (281) 244-5337,
Email alice.j.pursell1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
a replacement of the current T-38N Mini Air Data Computer (ADC)
(part no. 50-114-0 manufactured by GEC-Marconi), with one capable
of supporting the requirements of Reduced Vertical Separation
Minimums. The ADC shall be capable of and compatible with use
throughout the T-38N's flight envelope. The ADC shall calculate
and include air data corrections, output signals to support
the T-38N's Angle of Attack, and Stability Augmentation Systems.
The physical size of the ADC and associated mounting hardware
shall not exceed the space vacated by the present ADC, which
measures 11.5 inches wide by 5 inches deep by 7 inches tall.
The T-38N is a highly modified dual cockpit version of the
standard U.S. Air Force T-38A jet trainer. The basic requirement
is for 3 ADC units with 1 installation kit for NASA flight
tests and evaluation with Option 1 for 37 ADC units with 31
installation kits, and Option 2 for On-Aircraft and Off-Aircraft
(Bench) test equipment. The evaluation hardware shall be received
by NASA 240 calendar days after date of contract award. Remainder
of the basic work shall be completed on or before 90 calendar
days after delivery of the evaluation hardware. For Option
1 Production Hardware the hardware shall be received in quantities
of 5 per 30 calendar days with the last group delivered 300
calendar days after date of exercise of the option. Option
2 delivery shall be made with the first delivery of Option
1. The Government intends to acquire a commercial item using
FAR Part 12. The NAICS Code and Size Standard are 333411 and
750 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFP are those in
effect through FAC 97-27. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the draft RFP is on or about
October 19, 2001 with an anticipated due date for receipt of
comments to the draft RFP on or about November 19, 2001. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office 97 format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/JSC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
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).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#99253
LINKDESC:
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-292 SN5110Q0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--AXLE, FALSE, WHEEL
SOL SP0475-02-R-0674
DUE 113001
POC David Christy, Contract Specialist , Phone (804)279-3708,
Fax (804)279-3883, Email dchristy@dscr.dla.mil - Crystal Ober,
Contract Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email cober@dscr.dla.mil
DESC: NSN 1630-00-168-4750; YPG01269000699; Item: Axle, False,
Wheel; BFGoodrich Co. (Cage 97153), P/N 33-283. Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors described
in the solicitation; Other than full and open competition.
Origin inspection required. Delivery requested: 140 DARO; Quantity:
250 each, Line 0001 for 45 each to be delivered to Jacksonville,
FL; Line 0002 for 205 each to be delivered to Norfolk, VA.
See note 26. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select ?Search RFPs? from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 10/30/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0674/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110Q9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUNSTON HALL (LSD-44), SSP 510-02, PMF
SOL N62678-02-R-0014
DUE 113001
POC Dawn Darden, (757) 396-5041, Ext. 445
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The work will be performed at the contractor's facility. The
place of performance is restricted to the homeport area. This
is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: DardenBD@supship.navy.mil
EMAILDESC:
CITE: (W-292 SN5110Q2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--QUILL, DRIVE SHAFT
SOL SPO480-02-R-0202
DUE 121301
POC Linda Pickelman, Contract Specialist, Phone (804)279-4920,
Fax = (804)279-3911, Email lpickelman@dscr.dla.mil
DESC: 2835-00-127-7415; YPG01253001648; Quill, Drive Shaft, Lucas
= Aerospace Power Systems, Cage K4358; P/N N204904; Specifications,
plans = or drawings relating to the procurement described,
are not available = and cannot be furnished by the government;
FOB origin; Unrestricted = with other than full and open competition;
Total quantity is 97 with = 100% option to New Cumberland,
PA 17070-5001; 145 delivery requested; = The final award decision
may be based upon a combination of price, past = performance,
and other evaluation factors as described in the = solicitation;
EBB quotes are not acceptable; a completed solicitation = must
be signed and submitted; 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 November 13, = 2001; 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 versionn of Adobe
Acrobat Reader. This = software is available free at http://www.adobe.com.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-02-R-0202/listing.html
LINKDESC:
notice
CITE: (D-291 SN511079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038302QM030
DUE 112801
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-018-3468-NQ, Ref Nr 3027002, Qty 761 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney, Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H3)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE ASSEMBLY,TURBI
SOL 012790114
DUE 121001
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 22 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 10 01-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney Canada., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H4)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--28 -- NOZZLE, TURBINE,AIRCRAFT
SOL SP0480-02-R-0541
DUE 112601
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: 2840-01-104-1548, Nozzle, Turbine, Aircraft, General Electric
Co, Cage 99207, P/N 5900T30G02 Rev "J". FPG01269000727, quantity
is 1734, with a 100% option quantity, FOB Origin, Inspection/Acceptance
Origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery is 198 days ARO. The
solicitation issue on or about October 26, 2001, with a closing
date of November 26, 2001. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate,daps.mil/home
or request a copy by mail to Defense Supply Center Richmond,
ATTN: Bid Custodian, DSCR-JJAB, 8000 Jefferson Davis Hwy, Richmond
VA 23297-5000 or fax to 804-279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0541/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110L2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ARM, OPTION
SOL SP0480-02-R-0679
DUE 121201
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2840-01-295-5122, UNITED TECHNOLOGIES CORP. (Pratt
& Whitney Aircraft) Part Number 4073736, FPG01278000531, quantity
is 11,902 EA plus 100% option. FOB Origin, Inspection/Acceptance:
Origin. Configuration Control applies. Critical Application
item. Requested delivery is 11 months ARO. Other than full
and open competition applies. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
A Letter RFP to sole source is anticipated to be issued November
12, 2001. Government anticipates issuing a delivery order against
sole source's current BOA. A copy of the solicitation will
NOT be available via the DLA Procurement Gateway. A paper copy
of this solicitation will be available to requesters by contacting
the Bid Custodian. See Note 12, Note 22, and Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0679/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110P1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-02-R-T013
DUE 110401
POC Cayherine Bastian bastianc@tacom.army.mil
DESC: PLEASE DIRECT ALL INQUIRIES BY EMAIL ONLY. THANK YOU.
bastianc@taco.army.mil THE PROCUREMENT METHOD FOR THIS SOLICITATION
WILL BE SOLE SOURCED TO TRAK INTERNATIONAL, FSCM 3Y949.
DESCRIPTION OF ITEM: TRANSMISSION, HYDRAU NSN 2520-01-294-5617
QTY: 10 EACH. MFR: 3Y949 MPN: 8841006 FOB: DESTINATION
PKG RQMTS/LEVEL: SPI AK12945617, MILITARY B THE END ITEM:
FORKLIFT TRUCK 3930-01-158-0849.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastian,catherine bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-292 SN5110T6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--ENGINE, DIESEL
SOL SP0750-02-R-1417
DUE 121001
POC Georgia Shirey/614-692-4756/Fax: 614-692-1402
DESC: ENGINE, DIESEL. NSN: 2815-01-471-4411. IQC01282000001.
IAW (2X179) P/N A000000340. INSPECTION AND ACCEPTANCE AT ORIGIN.
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.
This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 08 Nov 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
5 years. This is an unrestricted acquisition. 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. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject Request For Proposal (RFP) which shall
be considered by the agency. The estimated issuance date is
as follows: 08 Nov 01.
CITE: (W-292 SN5110X8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29--ENGINE ACCESSORIES
SOL SP0480-02-R-0433
DUE 120701
POC Barbara Hatch, Contract Specialist (Contractor), Phone =
804-279-5851, Fax 804-279-4722, Email bhatch@dscr.dla.mil -
Barbara = Hatch, Contract Specialist (Contractor), Phone 804-279-5851,
Fax = 804-279-4722, Email bhatch@dscr.dla.mil
DESC: NSN: 2810-01-163-7028, McDonnell Douglas P/N HS4084-3,
Eaton = Aerospace P/N A8846, PR No: ARG01166CH0105, Solicitation
No. = SP0480-02-R-0433 total quantity 352 each (AEQ). Solicitation
will = include a quantity option for increase up to 100%. Origin
inspection = required. Critical application item. Quantity
variance is plus or = minus 0%. The approved sources are McDonnell
Douglas (Cage 8V613) and = Eaton Aerospace (Cage 97484). Solicitation
will be issued on an = unrestricted basis, under other than
full and open competition = procedures. The Government's required
delivery schedule is 412days = ARO for Stock. Specifications,
Plans or Drawings related to the = procurement described are
NOT available and can not be furnished by the = Government
on this NSN. To request a copy of an RFP Solicitation, = send
a request by FAX to 804-279-4165, or mail a request to DSCR,
BID = CUSTODIAM, DSCR-JJC, 8000 JEFFERSON DAVIS HIGHWAY, RIGHMOND,
VA = 23297-5860. Effective June 1, 1998, in order to receive
an award, = regardless of dollar value, you must be registered
in the Central = Contractor Registration (CCR). Annual updates
to your registration = will be required. For registration procedures
and information, please = call 1-888-227-2423 or visit the
World Wide Web at = http://ccr.edi.disa.mil.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0433/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110P0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT
SOL TK90203C003
DUE 102901
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
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. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/29/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5110W1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--COUPLING HALF SHAFT
SOL PB90218C003
DUE 102401
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: coupling half 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. Wang, Yun-Cheng , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/24/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5110W5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
SOL N0038302RN039
DUE 112801
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1R-3110-01-425-6309-WK, IAW Ref Nr 423RS581-1, Qty
175 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available.
see note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--AIRFIELD GRADER
SOL MH01A5023
DUE 111601
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Ministry of National Defense has planned to purchase
2 EA AIRFIELD GRADER . Requirement list and Administrative
and/or Technical Specifications can be obtained from below
address by providing Fedex no. Quotations shall be handed out
individually or mailed to Turkey NO LATER THAN NOVEMBER 16,
2001 by 10:00 am. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
ADDRESS: TURKISH EMBASSY AIRFORCE PROCUREMENT OFFICE
2202 MASS. AVE. NW. WASHINGTON D.C. 20008 FAX. : 202.387-7976
TELEPHONE.: 202.939-1873
CITE: (W-291 SN511097)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: 42--42 -- TITMUS AND HUDSON BRAND OR EQUAL INDUSTRIAL
SAFETY GLASSES INCLUDING PRESCRIPTION SAFETY GLASSES PROVIDED
ON-SITE AT NIST, GAITHERSBURG, MARYLAND
SOL SB1341-02-Q-0016
DUE 102501
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Anita Tolliver,
Contract Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email anita.tolliver@nist.gov
DESC: This is a modification to Synopsis/Solicitation No. SB1341-02-Q-0016,
advertised on October 12, 2001. The Government's estimate for
the annual quantity of safety glasses is 400. The qualifications
of the optician must be submitted with the quote.****The response
date is hereby changed to 3:00 p.m. local time on October 25,
2001.****All other specifications, terms and conditions remain
unchanged.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-02-Q-0016/listing.html
LINKDESC:
notice
CITE: (D-291 SN511077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
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: 42--RESPIRATOR BLOWER ASSEMBLY AND BLOWER TUBES
SOL USZA99-02-Q-0037
DUE 111601
POC Rebecca Pohlmann, Purchasing Agent, Phone 757-492-7960 xt2209,
= Fax 757-492-7954, Email rpohlmann@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-0037, is issued as a
Request for Quotation (RFQ). The = solicitation document and
incorporated provisions and clauses are those = in effect through
Federal Acquisition Circular 97012. This Request for = Quotation
is a Small Business-Small Purchase Set-Aside in accordance
= with FAR 52.219-1; CLIN 0001, P/N M-60016-0001; C420 Blower
Assembly,=20 Black, 3 speed, remote switch to be used with
Micronel Safety C420 = respirator; assists breathing by drawing
air through the cartridges and = delivering purified air through
breathing tube; Quantity 60 ea; Clin 0002, P/N S-30013-001,
Breathing Tube Assembly, = Black, rubber hose for use with
the Micronel Safety C420 Blower Unit; = Quantity 60 ea; Solicitation
Provision at FAR 52.212-1, Instructions to = Offerors-Commerical
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 Becky Pohlmann, 757-492-7954. Signed and
= dated quotes referencing the RFQ number USZA99-02-Q-0037
must be = submitted, no later than 4:30 p.m., November 16,
2001, to Becky = Pohlmann, 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.
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/VirginiaBeachVA/USZA99-02-Q-0037=
/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O5)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 42--FIRE HOSE ASSEMBLY IAW ZZ-H-451G
SOL N00181-02-Q-0034
DUE 110201
POC Karen England, (757) 396-8372
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract for the following: Fire Hose Assembly,
non-metallic, IAW ZZ-H-451G, Type 3, Class A,size 4 inch, length
25 ft, qty= 250 ea. This requirement is a 100% Small Business
Set-Aside and will be awarded as a Firm Fixed-Price contract
utilizing Simplified Acquisition Procedures as set forth in
FAR Part 12. NAIC 314999 applies with a Small Business Standard
of 500 employees.. Solicitation N00181-02-Q-0034 applies. Delivery
shall be FOB Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000 Closing date for receipt of offers shall be 02
Nov 2001; 4:00 PM Local Time. Requests for solicitation pkgs
will be accepted via e-mail and regular mail only. NO PHONE
OR FAX REQUESTS WILL BE ACCEPTED. Requests/questions shall
be addressed to: NNSY, Karen England, Code 532.1G, Bldg 1500
2nd floor, Portsmouth, VA 23709-5000 or submit via e-mail englandkl@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 Required Central Contractor
Registration applies. Lack of proper registration in the CCR
will make an offeror ineligible for award. Information regarding
registration can be obtained @ www.ccr.com . Numbered Note
1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-292 SN5110Y6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 43--EXCHANGE OF A DEBALLAST AIR COMPRESSOR
SOL N00189-02-P-0019
DUE 102601
POC Winifred Wills, Purchasing Agent, Phone 757-443-1388, Fax
= 757-443-1376, Email winifred_f_wills@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item under RFQ N00189-02-T-0019,
a subsequent solicitation = document will not be issued. Acquisition
Department at FISC Norfolk = Hampton Roads intends to purchase
on a sole source basis the following = item, CLIN 0001, 1 EA,
Exchange of a overhauled Deballast Air = Compressor , model
8x16 1/2 LHA-SP-AVP, a complete and repairable = turn-in will
be provided for the exchange. FOB , Norfolk, VA Sole = Source
with Dresser-Rand Company, 1101 Cavalier Blvd, Chesapeake ,
VA. = The following FAR provisions and clauses apply to this
solicitation and = are incorporated by reference: FAR 52.212-1
Instructions to = Offerors-Commercial Items (OCT 2000), FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (MAY 2001) = ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply: 52.222-21 = Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Veterans of
Vietnam Era (38 U.S.C. 4212), 52.222-36 = Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), = 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
= Vietnam Era (38 U.S.C. 4212), 52.225-13 Restrictions on Certain
Foreign = Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and 13129), = 52.232-33 Payment by Electronic Funds Transfer
--Central Contractor = Registration (31 U.S.C. 3322), FAR 52.215-5
Facsimile Proposals (OCT = 1997), FAR 52.232-18 Availability
of Funds (APR 1984). The RFQ = document, (N00189-02-T-0019,
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text. DFAR 252.212-7001
= Contract Terms and Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clause apply: = 252.225-7001 Buy American Act and Balance of
Payment Program (41 U.S.C. = 10a-10d, E.O. 10582), DFAR 252.225-7000
Buy American Act--Balance of = Payments Program (SEP 1999),
DFAR 252.204-7004, (MAR 2000), Required = Central Contractor
Registration, (a) Definitions. As used in this = clause ? (1)
?Central Contractor Registration (CCR) database? means = the
primary DOD repository for contractor information required
for the = conduct of business with DOD. (2) ?Data Universal
Numbering System = (DUNS) number? means the 9-digit number
assigned by Dun and Bradstreet = Information Services to identify
unique business entities. (3) ?Data = Universal Numbering System
+4 (Duns+4) number? means the Duns number = assigned by Dun
and Bradstreet plus a 4-digit suffix that may be = assigned
by a parent (controlling) business concern. This 4 digit =
suffix may be assigned at the discretion of the parent business
concern = for such purposes as identifying subunits or affiliates
of the parent = business concern. (4) ?Registered in the CCR
database? means that all = mandatory information, including
the DUNS number or the Duns +4 number, = if applicable, and
the corresponding Commercial and Government Entity = (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code = have been validated; and all edits have been successfully
completed. = (b) (1) By submission of an offer, the offeror
acknowledges the = requirement that a prospective awardee must
be registered in the CCR = database prior to award, during
performance, and through final payment = of any contract resulting
from this solicitation, except for awards to = foreign vendors
for work to be performed outside the United States.(5) = The
offeror shall provide its DUNS or, if applicable, its DUNS
+4 = number with its offer, which will be used by the Contracting
Officer to = verify that the offeror is registered in the CCR
database. (6) Lack of = registration in the CCR database will
make an offeror ineligible for = award. (7) DOD has established
a goal of registering an applicant in = the CCR database within
48 hours after receipt of a complete and = accurate application
via the Internet. However, registration of an = applicant submitting
an application through a method other than the = Internet may
take up to 30 days. Therefore, offerors that are not = registered
should consider applying for registration immediately upon
= receipt of this solicitation. (c) The contractor is responsible
for the = accuracy and completeness of the data within the
CCR, and for any = liability resulting from the Government?s
reliance on inaccurate or = incomplete data. To remain registered
in the CCR database after the = initial registration, the contractor
is required to confirm on an = annual basis that its information
in the CCR database is accurate and = complete. (d) Offerors
and contractors may obtain information on = registration and
annual confirmation requirements by calling = 1-888-227-2423,
or via the Internet at http: //www.ccr.dlsc.dla.mil, At = a
minimum, responsible sources should provide this office: a
price = proposal on letterhead /or a SF1449. Either a price
proposal on = letterhead, or a SF1449 should show the requested
service, with its = unit price, extended price, prompt payment
terms, remittance address, = Tax I.D. #, Duns #, Cage code.
Responses to this solicitation are due = by October 26, 2001.
Offers can be faxed to (757-688-8432) or mailed = to; Acquisition
Department, Fleet & Industrial Supply Center, 1968 = Gilbert
St., Suite 600, Attn:Winifred Wills, Code 202C3, Norfolk, =
VA.23511-3392. EMAIL TO: willswf@supship.navy.mil Reference
RFQ = N00189-02-T-0019, on your proposal. =20 =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-P-0019/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN5110S6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010402QFA64
DUE 120701
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 3H-4820-01-321-7247-L1, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Portsmouth ME --THIS IS A
LEVEL I/SUBSAFE ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY. CONTRACTS WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5110C3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,VALVE
SOL N0010402QFA66
DUE 120701
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-4236, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
DESC: NSN 1H-4820-01-447-7055-L1, SPEC NR TDP VER 003, Qty 9
EA, Deliver to Receiving Officer Portsmouth ME , Pearl Harbor
Naval Shipyard And Pearl Harbor HI --THIS IS A LEVEL I/SUBSAFE
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS
WILL BE AWARDED TO OFFEROR'S WHOSE INSPECTION SYSTEM CONFORMS
TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY
TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE
OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG,
PA 17055., See Notes 9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5110C4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GATE 10IN
SOL N0010402RBC24
DUE 120701
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4820-01-484-6536-X3, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fisc Puget Sound Bremerton WA , Contract 100 Percent Small
Business Set Aside--All firms should include their CAGE code
on solicitation requests. All responsible sources may submit
an offer which, if received in a timely manner, will be considered.
ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED
AND MAY ONLY RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT), See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5110C5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--HOUSING AND CONTROLLER ASSEMBLY
SOL SP0740-02-Q-N729
DUE 120301
POC Sara Finney AACA1 614-692-3644
DESC: NSN 4810-00-408-0986 PR: YPC01278003185 Description: Housing
and controller assembly. All responsible sources may submit
an offer/quote which shall be considered. **SEE NOTE(S)****
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 5 Nov
01. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. It is anticipated that award will be made via
delivery order to an existing basic ordering agreeement. 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/Rfq
LINKDESC:
Web
CITE: (W-292 SN5110X1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MAINTENANCE KIT,AIR
SOL N0038302RP061
DUE 112801
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-453-8502-SX, Ref Nr NF45-1, Qty 16 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H7)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--RAILWEAR GAUGE APPLICABLE TO THE LAU 127/128/129=20
SOL F09603-02-Q-40200
DUE 121001
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: RAILWEAR GAUGE APPLICABLE TO THE LAU 127/128/129.
= NSN: 5220-01-465-1983AL, PART NUMBER: 7020004, DIM: 3.235"D
x 1.852"W = x 1.650"H; MATERIAL: STAINLESS STEEL 302-304; FUNCTION:
CHECKS WEAR ON = LAU 127/128/129 LAUNCHER RAILS. BASIC QUANTITY
IS 81 AND OPTIONS I-II: = 50 PER OPTION PERIOD. APPROXIMATE
SOLICITATION DATE IS NOVEMBER 9, = 2001. THIS SOLICITATION
WILL BE POSTED TO THE WEB AT = www.fedbizopps.gov TO: MARVIN
ENGINEERING CO., INC., 260 W BEACH AVE, = INGLEWOOD CA 90302-2903.
ALL RESPONSIBLE SOURCES SOLICITED MAY = SUBMIT A BID, PROPOSAL,
OR QUOTATION WHICH SHALL BE CONSIDERED. 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 478-926-2604. Please be prepared to identify previous =
contacts made by you in an attempt to resolve your concerns.
Based = upon market research, the Government is not using the
policies = contained in Part 12, Acquisition of Commercial
Items, in its = solicitation for the described supplies or
services. However, = interested persons may identify to the
contracting officer their = interest and capability to satisfy
the Government's requirement with a = commercial item within
15 days of this notice. See note(s) 22, = 26.****
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-40200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-292 SN5110S4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN ENCASED
SOL N0038302RN037
DUE 112801
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-425-6301-WK, IAW Ref Nr 423RS265-4, Qty
4005 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See Note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054002Q1344
DUE 112801
POC KO: Eleanor Stokes Pbbae76 2157378266
DESC: PR-YI01233001499 NSN-5306011322174 Part Number: ST3M833V12T30
Predominant Material of Manufacture: McDonnell Douglas; Approved
Source: Hi Shear. Total quantity is 260; deliver 80 qty to
San Diego CA, 30 days after date of order; deliver 60 qty to
Norfolk VA, 30 days after date of order; deliver 120 qty to
Tracy CA, 30 days after date of order.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: estokes@dscp.dla.mil
EMAILDESC:
CITE: (W-292 SN5110M0)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PIN
SOL TK90206C005
DUE 102401
POC Point of Contact - Mr. Wang, Yun-Cheng, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: pin, etc. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Wang, Yun-Cheng , Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 10/24/2001.
EMAILADD: chiaoyc@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-292 SN5110V9)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 55--1/4 AA INTERIOR PLYWOOD
SOL SP0560-02-Q-AP35
DUE 102901
POC Mary Ellen Dobbins, Contract Specialist, Phone 215-737-7165,
= Fax 215-737-8609, Email medobbins@dscp.dla.mil - Rose Mary
Adams, = Contract Specialist, Phone 215-737-7699, Fax 215-737-8609,
Email = rmadams@dscp.dla.mil
DESC: 1. This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subparts
12.6 and 13.5, = as supplemented with additional information
included in this notice. = This announcement constitutes the
only solicitation; proposals are = being requested and a written
solicitation will not be issued. 2. = Solicitation number SP0560-02-Q-AP35
is hereby issued as a request for = quotation (RFQ). 3. The
solicitation documents incorporate provisions = and clauses
that are in effect through Federal Acquisition Circular = 97-26.
4. This acquisition is 100% set-aside for small business =
concerns. The North American Industry Classification Systems
(NAICS) = Code for this procurement is 321212 and the size
standard is 500 = employees. 5. This item is a Foreign Military
Sales (FMS) requirement = for Israel. A copy of DSCP Form 700
is available from contracting = officer. This requirement is
for the following: NSN 5530-00-171-6703, = Item No. 0001, Item:
7000 Sheets of 1/4 x 48 x 96 Plywood, Softwood, = Construction;
in accordance with commercial item description A-A-55057 =
(dated 94 Dec 30), Type A (PS1-95); Grade A-A Interior. Shipping
units = shall be 30 thru 36 inches in height, except for residual
quantities. = This item may be supplied 1/32 inch scant in
thickness, and if so the = thickness must be shown on the gradestamp.
Packaging in accordance = with MIL-STD-2073-1C, dated 01 Oct
1996, Packing Level A. Unitization = shall be in accordance
with CID A-A-55057. Marking shall be in = accordance with MIL-STD-129.
Special labeling requirements apply; each = package shall be
clearly marked with a special label. Please call the = contracting
officer for a copy of label. 6. Prices are to be submitted
= on an FOB Origin basis. 7. Delivery is required in 30 days
ADO. = Grilled (staggered) deliveries are acceptable. 8. Source
inspection is = required. Items are to be inspected prior to
shipment. A Government = of Israel (GOI)/Ministry of Defense
(MOD) representative may accompany = the U.S. Government representative
in the course of his duties; = however, this GOI/MOD representative
will be limited to observer = status. In the event of any dispute,
the determination of the U.S. = Government representative shall
govern. 9. Selection for award will be = based on past performance
and price. This will be a firm fixed price = contract and will
be awarded utilizing Simplified Acquisition = Procedures. 10.
The provision at FAR 52.212-1, Instructions to = Offerors-Commercial
Items (May 2001) and addenda, as follows, apply to = this acquisition.
Addenda: paragraph (b): Submission of offers: = Facsimile offers
will be accepted. Offers should be faxed to (215) = 737-8609.
11. Offerors are advised to include a completed copy of the
= provision at FAR 52.212-3, Offeror Representations and =
Certifications-Commercial Items (May 2001) with their offer.
12. The = clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items = (May 2001) and addenda as follows apply to this acquisition.
Addenda: = Paragraph (a): Include the following at the end
of the paragraph: = Inspection and acceptance shall take place
at origin; Paragraph (j): = Delete (2); the following clauses
and provisions, a) through ii) are = incorporated by reference
with the same force and effect as if they = were given in full
text. Full text of these clauses can be accessed = electronically
at the following addresses: FAR and = DFARS-http://www.acq.osd.mil/dp/dars;
DLAD, PROCLTRs and FARS = Deviations-http://www.dla.mil/j-3/j-336;
G&I Master = Document-http://dscp103.dscp.dla.mil/contract/pdf/dm2500d.pdf;
or at = the following location with links to above: = http://www.dla.mil/j-3/j-336.icps.htm.
Updated versions are indicated = at the clause reference and
are available from the Contracting Officer. = Clauses: a) FAR
52.203-3, Gratuities (Apr 1984); b) FAR 52.203-8, = Cancellation,
Rescission, and Recovery of Funds for Illegal or Improper =
Activity (Jan 1997); c) FAR 52.203-10, Price or Fee Adjustment
for = Illegal or Improper Activity (Jan 1997); d) FAR 52.209-6,
Protecting = the Government?s Interest When Subcontracting
with Contractors = Debarred, Suspended, or Proposed for Debarment
(Jul 1995); e) FAR = 52.211-17, Delivery of Excess Quantities
(Sep 1989); f) FAR 52.227-2, = Notice and Assistance Regarding
Patent and Copyright Infringement (Aug = 1996); g) FAR 52.232-17,
Interest (Jun 1996); h) FAR 52.242-13, = Bankruptcy (Jul 1995);
i) FAR 52.247-50, No Evaluation of = Transportation Costs (Apr
1984); j) DFARS 252.204-7003, Control of = Government Personnel
Work Product (Apr 1992); k) DFARS 252.204-7004, = Required
Central Contractor Registration (Mar 2000); l) DFARS = 252.209-7004
Subcontracting with Firms that are Owned or Controlled by =
the Government of a Terrorist Country (Mar 1998); m) DFARS
= 252.212-7001, Contract Terms and Conditions Required to Implement
= Statutes or Executive Orders Applicable to Defense Acquisitions
of = Commercial Items (Dec 2000), incorporating clauses: 252.225-7012,
= Preference for Certain Domestic Commodities, 252.225-7027,
Restriction = on Contingent Fees for Foreign Military Sales,
paragraph (b)(1) Israel, = 252.225-7028, Exclusionary Policies
and Practices of Foreign = Governments, 252.225-7036, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payment Program; and 252. = 243-7002, Requests for Equitable
Adjustment; n) DFARS 252.225-7002, = Qualifying Country Sources
as Subcontractors (Dec 1991); o) DFARS = 252.225-2035, Buy
American Act-North American Free Trade Agreement = Implementation
Act-Balance of Payment Program Certificate; p) DLAD = 52.212-9000
Changes-Military Readiness (Mar 2001); q) DLAD = 52.233-9000,
Agency Protests (Sep 1999); r) DLAD 52.233-9001, = Disputes:
Agreement to Use Alternative Dispute Resolution (Jun 2001);
= s) DSCP 52.247-9I03, Consignment and Addressing Instructions
(Jul = 1998); t) DSCP Clause D001-DSCP 52.246-9I05 FMS Information
Required = for Material Inspection and Receiving Report (Sep
1990); u) DSCP Clause = E001-DSCP 52.246-9I06, Distribution
of Material Inspection and = Receiving Report (May 2000) (recent
version available); v) DSCP Clause = E010-FAR 52.246-2, Inspection
of Supplies-Fixed Price (Aug 1996); w) = DSCP Clause E014-DSCP
52.246-9I14, Additional Requirements Material = Inspection
and Receiving Report (Feb 1996); x) DSCP Clause E015-DSCP =
52.246-9I13, Inspection Standards, Wood Products (Feb 1996);
y) DSCP = Clause F001 FAR 52.211-16, Variation in Quantity
(Apr 1984): paragraph = (b) The permissible variation shall
be limited to: Increase 10% = Decrease 10%. This increase or
decrease shall apply to the total item = quantity for each
destination; z) DSCP Clause F011-DSCP 52.247-9I12, = FOB Origin-Transportation
on Collect Commercial Bill of Lading-Foreign = Military Sales
(FMS) Shipments (Sep 1990); aa) DSCP Clause F012-DSCP = 52.211-9I07,
Accelerated Delivery (Sep 1990); bb) DSCP Clause = F048-DSCP
52.247-9I22 Transportation of Wood Products (Feb 1996); cc)
= DSCP Clause I147-DSCP 52.232-9I10 Submission of Invoice by
Electronic = Methods (Sep 1998) (recent version available);
dd) DSCP Clause = I154-FAR 52.209-6 Protecting the Government?s
Interest When = Subcontracting with Contractors Debarred, Suspended
or Proposed for = Debarment (Jul 1995); ee) DSCP Clause K015-DSCP
52.215-9I03 Place of = Performance-Inspection and Shipping
Point (Aug 1985) (copy available); = ff) DSCP Clause K067-DSCP
52.225-9I04, Foreign Military Sales = Certification (May 1989);
gg) DSCP Clause L059-DSCP 52.215-9I12, = Notice: Automated
Best Value Model (ABVM) Program (Dec 1999) (recent = version
available); hh) DSCP Clause M038-DSCP 52.52.215-9I15, = Evaluation
of Past Performance Under the Automated Best Value Model =
(ABVM) Program-Simplified Acquisitions (Feb 1996); ii) Treatment
of = Non-Manufactured Wood Pallets and Containers (Oct 2001)
DSCP : All = wooden pallets and wood containers (being utilized
in the packaging and = shipment of items being furnished to
the government) produced entirely = or in part of non-manufactured
softwood species shall be constructed = from Heat Treated (HT
to 56 degrees Centigrade for 30 minutes) = coniferous material
and certified accordingly by an accredited agency = recognized
by the American Lumber Standards Committee (ALSC) in = accordance
with Non-manufactured Wood Packing Policy and = Non-manufactured
Wood Packing Enforcement Regulations both dated May = 30, 2001.
All wooden pallets and containers produced of = non-manufactured
hard-wood species shall be identified by a permanent = marking
of "NC," 1.25 inches or greater in height, accompanied by the
= CAGE code of the contracted manufacturer and the month and
year of the = contract. On pallets, the marking shall be applied
to the stringer or = block on opposite sides and ends of the
pallet and be contrasting and = clearly visible. On containers,
the marking shall be applied on a side = other than the top
or bottom, contracting and clearly visible. 13. The = clause
at FAR 52.212-5, Contract Terms and Conditions Required To
= Implement Statues or Executive Orders - Commercial Items
(May 2001) = applies to this acquisition, to include the following
additional = clauses: 52.203-6, Restrictions on Subcontractor
Sales to the = Government, Alt I; 52.219-8, Utilization of
Small Business Concerns; = 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal = Opportunity (EO 11246); 52.222-35,
Affirmative Action for Disabled = Veterans and Veterans of
the Vietnam Era; 52.222-36, Affirmative Action = for Handicapped
Workers; 52.222-37, Employment Reports on Disabled = Veterans
and Veterans of the Vietnam Era; 52.222-19, Child = Labor-Cooperation
with Authorities and Remedies (EO 13126); 52.225-13, = Restriction
on Certain Foreign Purchases (EO 12722, 12724, 13059, = 13067,
13121 and 13129); and 52.232-33, Payment by Electronic Funds
= Transfer-Central Contractor Registration. 14. Quotations
are due 29 = October 2001, 1:00 PM local Philadelphia time.
Quotations shall be = submitted to the following address: DSCP,
ATTN: DSCP-IFAD-45, Bldg 3D, = 700 Robbins Avenue, Philadelphia,
PA 19111-5096. Faxed quotations = will be accepted at (215)
737-8609. 15. To be considered complete, = written quotations
should be submitted on company letterhead with the = unit price,
extended price, FOB point, delivery days, payment terms, =
correct remittance address, Cage Code, DUNS number, Tax Identification
= Number, and name and phone number of vendor point of contact,
a = completed copy of clause FAR 52.212-3, Offeror Representations
and = Certifications-Commercial Items (May 2001), a completed
copy of clause = K015, DSCP 52.215-9I03 Place of Performance-Inspection
and Shipping = Point (Aug 1985) (available), and a completed
certificate at clause = DFARS 252.225-2035, Buy American Act-North
American Free Trade = Agreement Implementation Act-Balance
of Payment Program Certificate (if = none, please state). Quotes
that do not meet these requirements may be = rejected without
further consideration for award. 16. For copies of = special
label/marking required, Form 700, updated clauses and any other
= requests, please contact Mary Ellen Dobbins at (215) 737-6195;
email: = medobbins@dscp.dla.mil. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP0560-02-Q-AP35/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110Q6)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: 56--READY-MIX CONCRETE
SOL N00406-02-T-0105
DUE 113001
POC Monique Klose, Contract Specialist, Phone 360-476-5651, Fax
= 360-476-6479, Email monique_a_klose@puget.fisc.navy.mil -
Carrie = Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax = 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: This requirement is in support of Puget Sound Naval Shipyard,
= Bremerton, WA for Ready-Mix Concrete. Request Type I for
construction = use where concrete is exposed to moderate heat
and hydration is = required. Type III for use when high strength
is required. Various = amounts will be required from 3 CD to
100 CD. Material to conform to = several ASTMs (C260,C494,
C94). Duration of contract period for = issuance of delivery
orders will be from date of award through one year = thereafter.
Procurement to be awarded as an Indefinite Delivery, = Indefinite
Quantity contract for a base ordering period of one year =
with two one year options. Delivery of items to be within 5
days after = date of order. Ready-mixed concrete not specified
otherwise shall be = mixed and delivered by one of the following
methods: Truck Mixing - = concrete shall be mixed and delivered
in a truck mixer; Combination = Central Plant and Truck Mixing
(Shrink Mixing) - Concrete shall be = partially mixed in a
central plant mixer and the mixing completed in a = truck mixer;
and Central Plant Mixing - Concrete shall be mixed = completely
in a stationary mixer at a plant and transported to the site
= of the work in a truck agitator or a truck mixer operating
at a speed = of rotation designated by the manufacturer as
agitation speed. This is = a 100% Small Business Set-Aside.
Inspection and Acceptance at = Destination, Bremerton, WA.
This requirement will be procured under = commercial, simplified
acquisition procedures utilizing best value = evaluation of
offers. When the solicitation is available for download, =
prospective offerors should carefully review the solicitation
posted at = http://www.neco.navy.mil/ (then "Business Opportunities")
(then search = using the solicitation number N0040602T0105,
all are "zeros" not the = letter "oh"). It is anticipated that
the solicitation will be available = for download after 05
Nov 01. After downloading the solicitation, firms = interested
in submitting quotes must: (1) complete the pricing, (2) =
complete all representations and certifications found in the
= solicitation, (3) manufacturer information of proposed items
and (4) = ensure current registration in the DoD Central Contractor
Registration = database (http://www.ccr.2000.com/). This is
a web-based solicitation. = No hard-copy solicitation/amendment
documents will be distributed by = the Government. The Government
will not mail or fax the solicitation = or any amendments thereto.
Subsequent amendments to the solicitation, = if any, will be
promulgated ONLY via the NECO website. Prospective = quoters
are responsible for checking the referenced web page early
and = periodically for any solicitation amendments. Interested
parties should = not expect notification that an amendment
has been issued. The = Government web site is occasionally
inaccessible due to maintenance. = The Government is not responsible
for any loss of Internet connectivity = to or for an offeror's
inability to access the document posted on the = referenced
web page. Address all information and inquiries to Monique
= Klose, FISC Puget Sound, Regional Contracting Department,
Code 205.MK, = 467 W Street, Bremerton, WA 98314-5100, = monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-T-0105/listing.h=
tml
LINKDESC:
notice
CITE: (D-292 SN5110S8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--DOWN-SELECT FOR COMPONENT ADVANCED DEVELOPMENT (CAD)
FOR THE AERIAL COMMON SENSOR
SOL DAAB07-00-R-LBAA/0001
POC Faith Verona, Contract Specialist, 732-427-1331; David Concilio,
Contrating Officer, 732-532-5250
DESC: Reference notice of intent, Commerce Business Daily: Posted
in CBCNet on April 27, 2001; Print Issue Date: May 1, 2001,
SUBJECT: 58 Intent to solicit for Component Advanced Development
(CAD) for the Aerial Common Sensor, Sol DAAB07-01-R-L303. Referenced
notice is hereby amended to read as provided herein. In accordance
with the direction listed in the Broad Agency Announcement
(BAA), DAAB07-00-R-LBAA, dated 27 January 2000, the Government
intends to continue to the next phase of the Aerial Common
Sensor (ACS) Research Program. An amendment to the BAA (DAAB07-00-R-LBAA)
will be issued to cover the phase CAD. A contract will not
be awarded from this announcement. The Government intends to
award two contracts among the existing three competing Concept
Exploration industry teams for execution of a Component Advanced
Development (CAD) phase of the ACS Acquisition. As stated in
the BAA for ACS Concept Evaluation (CE), it is the intent of
the Government to use the products of the BAA effort as the
basis for award for the next phase of ACS acquisition, now
referred to as CAD. The 19 items listed as CE phase deliverables
in the SOO for CE will form a portion of the basis of the proposal
for the down select into the CAD phase. Additionally, the Government
reserves the right to evaluate the alternate SIGINT approach
work done on the CE phase contract as part of the down select
process. The Government will require priced proposals for the
CAD effort from each of the three CE phase teams, an executive
summary of the management plan not to exceed fifty pages in
length which will include Past Performance information on work
of similar type and complexity. The purpose of this announcement
is to provide industry and other Government agencies advanced
notification of Government intent It is the intent of the Government
to enter into a CAD phase for risk reduction on component elements
of proposed ACS systems prior to systems integration. Technical
risk areas to be addressed in CAD are (1) SIGINT Sub-system
Development, (2) Platform And Sensor Integration, (3) Multi-INT
Hardware and Software Integration, and (4) Man Machine Interface.
The Government will be in receipt of deliverables from each
of the industry participants in the Concept Exploration phase.
These deliverables will form the basis for down select for
entry into the CAD phase. It is the intent of the Government
to enter into at least two Cost Plus Fixed Fee type contracts
for the CAD phase, each not to exceed 35 Million Dollars. Although
all CE phase deliverables will be subject to review, the primary
deliverables considered during the down-select process will
be (1) the Life Cycle Cost (LCC) / Total Ownership Cost (TOC)
Projection Model, (2) the Final Airframe Recommendation and
sensitivity Analysis, (3) the Intelligence sensor performance
recommendations, (4) the Performance Based Specification, (5)
the Cost Performance Trade-Off Analysis, (6) the Risk Management/Mitigation
Plan, (7) the Operational Model, (8) the Engineering support
Models, (9) System Requirements Review (SRR)-quality Systems
Engineering process and (10) the Support/Sustainment plan.
The CAD phase is expected to focus on key component level risk
areas, to include, as a minimum, (1) SIGINT System Architecture,
(2) Multi-Intelligence Sensor Architecture/Integration, (3)
MMI or visualization of How an ACS Operator Will Exploit the
Multi-INT Capabilities of the ACS Program. Notwithstanding
the above, the Government reserves the right to award only
one contract. It is estimated that the amendment will be
posted to the Interactive Business Opportunity Page (IBOP),
http://abop.monmouth.army.mil, by 31October 2001, with proposals
due 30 days thereafter. Note: The Government does not intend
to acquire a commercial item using FAR part 12, see note 26.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Faith.Verona@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN5110Y1)

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

LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: charles.ade@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-292 SN5110Y8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--MICROWAVE AUDIO/VIDEO SURVEILLANCE SYSTEM
SOL SINLEC-02-R-0003
DUE 121501
POC Albert W. Carpenter, Tel: 202-776-8705, FAX: 202-776-8686,
E-Mail: carpenteraw@state.gov
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is seeking sources for a Microwave
(L Band) Audio/Video Surveillance System with accessories.
2. Copy of Request for Quotation, Standard Form 18, may be
obtained by forwarding a FAX request to Albert W. Carpenter
at FAX No. 202-776-8775. 3. Please provide Tax Identification
Number (TIN) and DUNS number with your FAX request. 4. All
bids are due at 12:00 Noon on November 1, 2001. Equipment is
required by December 15, 2001.
CITE: (W-292 SN5110Q1)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SOURCES SOUGHT FOR DESIGN, DEVELOPMENT, INTEGRATION,
MANUFACTURE, TEST AND INSTALLATION OF COMMON SHIPBOARD DATA
TERMINAL SETS (CSDTS)
SOL SOURCES SOUGHT
DUE 102901
POC Kelly Smith, (619) 524-7351
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
conducting this market survey to determine the interest and
capability of Industry to participate in a competitive acquisition
for the development and integration of the Common Shipboard
Data Terminal Sets (CSDTS). Reponses to this Sources Sought
synopsis, in the form of capabilities presentation submissions,
will form the basis of the Government's decision on whether
to offer this requirement on an unrestricted basis under full
and open competition. The requirement includes designing, developing,
manufacturing, testing, installing, integrating the CSDTS into
the Common Data Link Management System (CDLMS), systems engineering,
software and hardware development, technical services and documentation.
This effort also requires the retrofitting of the CSDTS with
software and hardware to implement Link-22 within the CSDTS/CDLMS
integrated system and the development and integration of a
cryptographic module for encryption of Link-11 data. The CSDTS
is the next generation of Data Terminal Sets and must incorporate
the following upgrades: (1) support up to four channels of
Multi-Frequency Link-11 (MFL); (2) Satellite Link-11; (3) Single
Tone Link-11 Waveform (SLEW) modulation to improve the connectivity
of the LINK-11 network; and (4) Waveform (SLEW/CLEW) Gateway
and Dual Net Link 11 capability. Potential sources should provide
evidence of and will be evaluated on the following: (1) understanding
of and expertise in CSDTS technology as well as the ability
to design, build, integrate and install such systems; (2) understanding
of Link-11 technology; (3) processing facilities and personnel
to execute a contract at the secret security level; and (4)
relevant past performance (previous or current experience)
similar to the required services of the past five (5) years.
All past performance information shall include: Contract Number
(past or current); customer (DOD Agency, other government agency);
Contracting Officer's Representative (COR) name; telephone
and facsimile numbers; contract value and type of contract;
period of performance; and description of product/services.
The package shall include the following: (1) Name and address
of applicant (Corporate/Principle Office); name, telephone
and facsimile numbers of point of contact; (3) date firm started;
(4) North American Industry Classification System (NAICS) Code;
and (5) whether or not your concern is a small business, small
disadvantaged 8(a) certified, woman-owned small business, small
disadvantaged business (not 8(a) certified), or HUBZone certified.
Interested firms capable of developing and integrating the
CSDTS are invited to submit information in two (2) copies not
to exceed ten (10) pages within ten (10) days after publication
of this notice. The applicable NAISC for this acquisition is
33422 and the small business size standard is 750. Interest
sources are requested to submit a package by close of business
on 29 October 2001, no later than 3:00 p.m. local time to the
following address: Space and Naval Warfare Systems Command,
Kelly Smith, Code 02-21L, 4301 Pacific Highway, San Diego,
CA 92110-3127. For information regarding this sources sought,
contact Kelly Smith, (619) 524-7351 or williamk@spawar.navy.mil.
Proprietary data will be protected when so designated. Acknowledgement
of receipt will not be made. Availability of any formal solicitation
will be announced separately. This is NOT a request for proposal
(RFP), invitation for bid (IFB), or an announcement of a solicitation
and no solicitation package exists at this time. The sources
sought announcement is requested for informational purposes
only. No cost data should be submitted. The Government will
not pay for any materials provided in response to this synopsis
and submittals will not be returned to the sender. For future
information about this announcement, refer to the Space and
Naval Warfare Systems Command, San Diego (SPAWAR) Business
Opportunities Home Page, http://e-commerce.spawar.navy.mil.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: Williamk@spawar.navy.mil
EMAILDESC:
Smith
CITE: (W-292 SN5110T8)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 59--SURVEILLANCE KITS
SOL 02Q0002
DUE 102601
POC Christina Small, Contract Specialist, Phone 202-406-6782,
Fax = 202-406-6801, Email csmall@usss.treas.gov - Joyce Tincher-Harris,
= Supervisory Contract Specialist, Phone 202-406-6798, Fax
202-406-6801, = Email jdharris@usss.treas.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;
quotations are being = requested and a written solicitation
will not be issued. Solicitation = number 02Q0002 is issued
as a Request for Quotation (RFQ) through = Federal Acquisition
Circular 97-27. This action is a 100% small = business set-aside.
The NAICS code is 421690 and the small business = size standard
is 100 employees. The U.S. Secret Service (USSS) has a = requirement
for 1,250 surveillance kits. Description of item: two-wire
= palm microphone and earpiece security kit, beige in color,
with Hirose = circular connector to be used in Motorola Saber
and XTS-3000 radios = with Motorola adapter. Also includes
clear audio coiled tube with ear = tip. The contractor shall
deliver the complete quantity FOB Destination = with all freight
included in the delivered price. Delivery will be = made to:
U.S. Secret Service, Radio Communications Branch, Washington
= Navy Yard, 245 Murray Drive, SW Building 410, Washington,
DC 20223, = Attn: Lloyd Lewis. The complete quantity to be
delivered within 30 = days after receipt of award. The following
FAR Provisions and Clauses = are applicable unless otherwise
noted: 52.212-1, Instructions to = Offerors-Commercial Items;
52.212-2, Evaluation - Commercial Items; = Paragraph (a) insert:
"award will be based on the technically = acceptable low offer."
; 52.212-3, Offeror Representations and = Certifications- Commercial;
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. These FAR =
Provisions and Clauses may be accessed via the world wide web
at: = http://www.arnet.gov/far/. Telephone requests for copies
of FAR = Provisions and/or Clauses will not be accepted. A
signed copy of the = Representations and Certifications shall
be included with offeror's = quotation. The Government intends
to award a purchase order to the = responsible small business
offeror whose quotation, conforming to the = specifications,
will be the most advantageous to the Government. Award = is
anticipated within five days of receipt of quotations. All
= responsible offerors may fax quotations to (202) 406-6801,
Attn: = Christina Small; to be received no later than Friday,
October 26, 2001, = 4:00 p.m. (EST).
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/02Q0002/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110S7)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X206
DUE 120501
POC For information only: S. Donnelly/614-692-7714;fax: 614-692-6933
DESC: Solicitation Number SP0900-01-R-X206 was cited in error.
Solicitation Number should read SP0900-02-R-X206. All other
information cited in previous synopsis remains the same.
CITE: (W-292 SN5110W8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-02-R-0010
DUE 111901
POC Joyce Cooper, Contract Specialist, Phone (804)279-3856, Fax
(804)279-3377, Email jcooper@dscr.dla.mil - Cindy Walk, Supervisory
Contract Specialist, Phone (804)279-5375, Fax (804)279-3377,
Email cwalk@dscr.dla.mil
DESC: PR YPG01123001567; NSN 6150-01-318-5993 CABLE ASSEMBLY,SPEC
HAMILTON SUNDSTRAND CORP CAGE 55820 P/N 164682-101. LINE ITEM
0001 FOR A QTY OF 113 EACH, SHIP TO - NEW CUMBERLAND, PA. NOTE
22 APPLIES. IT IS ANTICIPATED THAT AN AWARD WILL BE MADE AGAINST
A BASIC ORDERING AGREEMENT. THE CLOSING DATE IS NOVEMBER 19,
2001. ALL REQUEST FOR A COPY OF THE RFP SHOULD BE MADE TO JOYCE
COOPER/BH727/804-279-3856.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0010/listing.html
LINKDESC:
notice
CITE: (D-291 SN511071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038302RN012
DUE 112801
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-129-0138-MH, IAW Ref Nr A02ES128-3, Qty
40 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 61--F-16 HUD EU LOW VOLTAGE POWER SUPPLY (LVPS) UNIT
SOL Reference-Number-F42620-02-RAAAA
DUE 112001
POC Cheryl Dumas, Contracting Officer, Phone 801-777-5777, Fax
null, Email Cheryl.Dumas@hill.af.mil
DESC: This announcement constitutes a Sources Sought Synopsis.
The Air Force would like to replace the existing F-16 C/D Low
Voltage Power Supply Unit with a more reliable, longer life
power supply with a ten-year warranty, under the Falcon Flex
Program. As indicated by the need for a ten year warranty,
no repairs will be accomplished by the Air Force. Instead,
all repairs will be accomplished under warranty by the original
vendor. We are seeking a LVPS that would offer "best value"
to the government, not necessarily lowest procurement cost.
This LVPS must be a Form, Fit, Function, and Interface replacement
for the existing LVPS. The following information is provided
to assist the Air Force in conducting a market survey of industry
to identify potential contractors who have the skills, experience,
and knowledge required to successfully complete this effort
for Hill AFB, Utah. This is not a Request for Proposal or Invitation
for Bid. However, after receiving and reviewing the specification
package vendors are encouraged to provide cost estimates (rough
order of magnitude) and predicted reliability (MTBF) for a
design/build effort. The cost estimates and predicted reliability
(MTBF) will be used as an aid in the budgeting process. We
are seeking contractors who are interested in designing and
manufacturing a high reliability LVPS using modern technology.
The LVPS will not be a ?build to print? effort constructed
from the current design. The F-16 Logistics Operations Division,
Avionics Section, has a requirement for an estimated quantity
of 2411 LVPSs. We are currently experiencing a condemnation
rate of 15-20%. A production rate of newly designed Power Supplies
to accommodate the identified condemnation rate is desired.
The following part numbers and National Stock Numbers (NSNs)
identify the current LVPS: Part Number NSN 7506-00098 6130-99-741-9556WF
7506-00104 6130-99-776-6884WF A top-level data package describing
the LVPS function and current design information is available
at Hill AFB upon request by email. Interested parties may request
the information by email from cheryl.dumas@hill.af.mil. Interested
parties are requested to submit two hard copies of a summary
of the capabilities and facilities they have which will allow
them to perform the development and manufacture of the new
LVPS. The government does not intend to contract on the basis
of this request or otherwise pay for the information solicited.
Written responses must be submitted by November 20, 2001 to
OO-ALC/LGKE, ATTN: Cheryl Dumas, 6072 Fir Ave, Hill AFB, UT
84056--5820. No telephone or fax requests will be accepted.
For technical questions, please contact Mr. Mac Mesdaghi at
(801) 775-4586. Contractual questions may be directed to Ms.
Cheryl Dumas at (801) 777-5777.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-F42620-02-RAAAA/listing.html
LINKDESC:
notice
CITE: (D-291 SN511085)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of Agriculture, Agricultural Research Service,
Pacific West Area/Phoenix, AZ, 4317 East Broadway Rd., Phoenix,
AZ, 85040-8807
SUBJECT: 63--UPGRADE EXISTING EXTERIOR GATE ENTRIES
SOL 5344-0004-02
DUE 112701
POC Judith Sexton, Purchasing Agent, Phone 602-437-1376 ext.
283, Fax 602-437-5354, Email jsexton@uswcl.ars.ag.gov
DESC: UPGRADE EXISTING GATE KEYPADS TO CARD READERS. UPGRADE
EXISTING GATES BY ADDING ELECTRONIC GATE OPERATORS, HIGH RESOLUTION
CCTV CAMERAS AND REMOTE INTERCOM STATIONS WITH GATE RELEASE
AND CARD READERS MOUNTED ON DOUBLE GOOSENECKS. INSTALL AUTOMATIC
DIGITAL LOOP DECTECTORS. FURNISH AND INSTALL HIGH RESOLUTION
MONITORS AND REMOTE INTERCOM STATIONS WITH GATE RELEASES. INSTALL
CARD READERS ON EXISTING DOORS. MODIFY DOOR TO ACCOMODATE CARD
ACCESS ENTRY AND EMERGENCY EXIT. PROVIDE AND INSTALL SOFTWARE
THAT WILL ALLOW USER TO ADD AND DELETE CARDS AND MONITOR USER
ACCESS.
LINKURL: http://www.eps.gov/spg/USDA/ARS/PWAPh/5344-0004-02/listing.html
LINKDESC:
notice
CITE: (D-291 SN511091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 63--COMBAT SIGHTS FOR M-4 RIFLE AND INFRA-RED FLASHING
RESCUE LIGHTS
SOL SINLEC-02-R-0004
DUE 110701
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is seeking sources for 65 each
TA01 NSN ACOG Combat Sights for the M-4 Rifle and 550 each
IR-15 (T-1604/U) Infra-red Flashing Rescue Lights. 2. Copy
of Request for Quotation may be obtained by forwarding FAX
request to Mr, Albert W. Carpenter at FAX number 202-775-8775.
3. Please provide Tax Identification Number(TIN) and DUNS number
with FAX Request. 4. All bids are due at 12:00 Noon on November
7, 2001. 5. Equipment is required by December 31, 2001.
CITE: (W-292 SN5110Y4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELEMENTAL ANALYZER
SOL RFQ-RT-02-00033
DUE 110201
POC JENNIFER HILL, Contract Specialist, 919-541-3083, CHRIS BAKER,
Contracting Officer, 919-541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-RT-02-00033,
and the solicitation is being issued as a Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. The associated North American Industry Classification
System (NAICS) Code is 334516 and the small business size standard
is 500 employees. Full and open competition procedures will
be utilized. A firm, fixed-price purchase order is anticipated
to result from the award of this solicitation. This procurement
is for the an elemental analyzer described as a single instrument
capable of simultaneous determination of the levels of carbon,
hydrogen, nitrogen, sulfur or oxygen on aqueous, particulate
and sediment samples. The complete package shall include 1)
Flash Combustion CHNS/O Analyzer, or equal with Furnace Gas
Chromatograph Base Unit; Autoloader/Autosampler with 32-64
position carousel; 90 position Autosampler for Liquids; Data
handling system for Windows 98/NT capable of organic elemental
analysis data acquisition of multiple independent channels
(single to four channel); Consumable kit for 1000 CHNS/O Analyses
w/ prepacked tubes; Installation, Training and 12-month warranty;
2) Instrument Control System Mid Tower Case with Intel Pentium
III 866 MHz CPU, 128 MB RAM, 20 GB HD, CDROM, 17-19" VGA Monitor,
Keyboard, Mouse, Windows 98/NT, HP Laserjet 1200xi Printer,
and Remote Instrument Trouble-Shooting System (Specific Instrument
Software for Windows Installed and Tested); 3) Electron Capture
Detector type ECD80 complete with ionization chamber, 63Ni
source, low voltage heater, Pt wire sensor, and 25 cm column;
Ionization Chamber volume: 400 ul; Source activity: 10 mCi,
Temperature limit: 300C; 4) Control Module complete with electrometer,
temperature controller, digital frequency meter with display,
and detector oven heating protection. The analyzer shall be
capable of a) Simultaneous determination of the elements specified
in the system configuration: CHNS, or O; b) Direct introduction
of liquid samples by automatic injection devices; c) Trace
sulfur determination using an electron capture detector; d)
Utilizing a continuous flow design wherein the entire volume
of gas resulting from the combustion of the sample is separated
in a GC column and analyzed by a thermal conductivity detector;
e) Operational interface capability with isotope ratio mass
spectrometers for analysis of stable isotopes of nitrogen and
carbon; f) Utilizing a software control system for the introduction
of oxygen that will tailor the oxygen injection to each individual
sample based on the weight and matrix of the sample; g) Software
control system that allows the detector gain to be alternated
during an analysis for greater sensitivity on low level components;
h) Use no lead-based reagents or hydrogen gas for any configuration;
i) The system shall include all hardware and software required
for operation of the instrument by an external IBM compatible
PC operating Windows 98 or NT. Instrument package shall be
delivered fob destination, Narragansett, RI no later than 90
days after receipt of order. Proposal Instructions and Evaluation
Criteria: The Government intends to award a single contract
to the responsible offeror whose technically acceptable proposal
represents the best overall value to the Government based on
evaluation of technical approach, past performance and price.
Only those offerors submitting technically acceptable proposals
(as determined under subcriterion A.1 below) shall be considered
for award. For the purposes of this best-value evaluation of
technically acceptable proposals, technical approach (subcriterion
A.2), past performance and price are of approximately equal
importance. The following is a description of each evaluation
criterion, including information which must be included with
initial proposals. A. Technical Approach: 1. Demonstrated ability
of the proposed system to meet the requirements set forth in
the Statement of Work. The specifications represent the Government's
minimum needs. Proposals must include sufficient material (such
as narrative technical specifications, drawings, photos, brochures,
demo disks, videos, etc.) to permit the Government to determine
that the proposed instrument will meet the requirements set
forth in the Statement of Work. Any specific variances from
the specifications shall be addressed by the offeror with respect
to how the offeror's proposal provides alternative equivalence.
Failure of an offeror to demonstrate that the proposed instrument
will meet the Statement of Work requirements shall render the
offeror ineligible for further consideration for award. 2.
Proposals determined to be technically acceptable under subcriterion
A.1 above shall be evaluated for creative and innovative use
of technology and methods to accomplish objectives. B. Past
Performance will be used for both responsibility determinations
and as a factor against which offerors' relative rankings will
be compared to ensure the best value to the Government. Each
offeror submitting a technically acceptable proposal shall
be evaluated on performance under existing and prior (within
the past 3 years) contracts/subcontracts/orders for systems
similar to that described in the Statement of Work for this
requirement. The Government's evaluation shall focus on the
quality of past performance and level of customer satisfaction.
Proposals shall include a representative list of contracts/subcontracts/orders
completed during the past three years, and contracts/subcontracts/orders
currently in process, which are similar in nature to this requirement.
For each contract/subcontract/order identified, include a brief
synopsis which includes the date the work was performed, the
client for whom the work was performed (include client name
and telephone number), and a description of the system which
was installed. C. Price: The proposed firm-fixed-price for
the entire project shall be provided. The Government reserves
the right to require additional pricing information if necessary
to determine that the proposed price is reasonable. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors--Commercial Items. All offerors are to include
with their offer a completed copy of provision 52.212-3, Offeror
Representations and Certifications -Commercial Items. The following
FAR clause applies to this acquisition: 52.212-4, Contract
Terms and Conditions-Commercial Items. The following additional
FAR clauses which are cited in clauses 52.212-5 are applicable
to the acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52,225-1, Buy American
Act, 52.225-3, Buy American Act--North American Free Trade
Agreement, 52.232-34, Payment by Electronic Fund Transfer.
Price and technical information should be submitted in separate
proposals. Representations and Certifications shall be included
with the price proposal. Offerors should review the Statement
of Work and other information posted with this Request for
Quotation on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Arrow down to the REQUEST FOR QUOTATION section and click on
the solicitation. Arrow down below that section to COMMERCIAL
BUY CLAUSES AND FORMS which are provided for your convenience.
Please submit two copies of the technical proposal and two
copies of the price proposal to Jennifer B. Hill, Contract
Specialist, U.S. Environmental Protection Agency, MD-33, Research
Triangle Park, NC 27711. Courier delivery address is U.S. Environmental
Protection Agency, Receptionist-Administration Bldg., Lobby,
Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by November 2,
2001, 4:30 p.m., ET. No telephonic or faxed requests will be
honored.
LINKURL: http:www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-291 SN511057)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 68--68--SCALE PREVENTIVE COMPOUND
SOL SP0450-02-R-0018
DUE 120801
POC Sandra Moore, Contracting Officer, Phone 804-279-4552, Fax
= 804-279-6300, Email shmoore@dscr.dla.mil - Sandra Moore,
Contracting = Officer, Phone 804-279-4552, Fax 804-279-6300,
Email = shmoore@dscr.dla.mil
DESC: Solicitation Number SP0450-02-R-0018 ARG01220054600, NSN
= 6850-00-173-7243, Scale Preventive Compound,, Hazardous Material,
QPL = Applies, Unit Plastic Container is 6.0 GL Net at 25 DEG
C. = Repackaging of Material: Original Manufacturer?s Commercial
Unit = packaging is required. Repackaging is not authorized.
I/A/W SPEC NR = MIL-Spec DOD-D-24577/SH. QAP 010 Applies. Unrestricted,
Specifications = are available/ Shelf Life 48 Months/Critical
Application Item. = Automated Best Value System (ABVS) applies.
COS is coded N for = Non-Commercial. FOB Origin for Direct
Vendor Deliveries for a = Estimated Quantity of 4,000 CO, and
FOB Destination for Stock Location = for Line 0002 Estimated
Quantity of 2,036 CO Shipments to Tracy, CA = (AQ5) and Line
0003 for Stock Location Estimated Quantity of 2,000 CO = Shipments
to New Cumberland, PA (SNG). Inspection and Acceptance at =
Origin for the 1st Delivery Order. Does not contain Progress
Payments = for EPA Provisions. Delivery 45 Days ARO for First
Delivery Order and = then 30 Days ARO for DLA Stock Shipments
and DVDS will be 15 Days ARO = Quantity Variance plus or Minus
5%. No Surge Requirement necessary. = This Contract will result
in an Indefinite Quantity Contract (IQC) for = a basic year
and four option years. Contract will result in a Firm = Fixed
Price. The final contract award decision may be based upon
a = combination of price, past performance, and other evaluation
factors as = described in the solicitation. The solicitation
will issue on November = 08, 2001 with a closing dated of December
08, 2001. A Copy of the = Solicitation will be available via
the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select Search RFPs = from the
left-hand side bar. 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
AdobeAcrobat = /Reader. This software is available free at
http://www.adobe.com. A = paper copy of this solicitation will
not be available to requestors.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0018/listing.html
LINKDESC:
notice
CITE: (D-291 SN511075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Code 2602, 937 N. Harbor
Dr., San Diego, CA 92132
SUBJECT: 76--CIVILIAN ENTERPRISE BASE NEWSPAPER
SOL N00244-01-R-0042
DUE 120401
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: Fleet and Industrial Supply Center San Diego has a civilian
enterprise (CE) requirement for publication and distribution
of the unofficial weekly base newspaper for Naval Air Station
Lemoore, CA entitled, "The Golden Eagle". Revenue from the
sale of advertisements will constitute full payment to the
contractor/publisher. The requirement is for 6,000 copies weekly
for 51 weeks each year. The contract shall be for a base 2-year
period and provides for two (2) additional 2-year option periods
for a total not to exceed six (6) years. It must be noted that
CE contracts are not subject to Federal Acquisition Regulations
(FAR) or the Defense Federal Acquisition Regulation Supplement
(DFARS), since they are based on an exception to the Government
Printing and Binding Regulations published by the Congressional
Joint Committee on Printing. All offerors will be required
to submit a technic al proposal in accordance with the instructions
in the solicitation. Interested parties may obtain a copy of
solicitation N00244-01-R-0042 via the Navy Electronic Commerce
Online, Business Opportunities, at www.neco.navy.mil. Issuance
date of the solicitation is estimated as 2 Nov 2001. Contractors
wishing to do business with the government must be registered
in the CCR. Contractors may register in the CCR at www.ccr2000.com.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-292 SN5110R4)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Great Plains Regional Contracting Office, ATTN: MCAA
GP, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL DADA09-02-T-0012
DUE 111901
POC Ricki Taylor, (210) 916-2591, FAX (210) 916-4698
DESC: The Brooke Army Medical Center, Ft. Sam Houston, Texas
intends to issue an RFQ to existing Basic Ordering Agreement
holders for the placement of new and renewal FEDLINK subscription
services for domestic and foreign serials and publications
and for related services (to include options for missing issues,
electronic data exchange, claims list, and specialized electronic
access services). Written responses should include prices and
technical data sufficient to determine capability. Requests
for RFQ # DADA09 -02-T-0012 may be faxed to Ms. Ricki Taylor
at (210) 916-4698. No telephone requests will be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (D-292 SN5110S2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: 84--UNIFORM RENTAL & LAUNDRY SERVICES/COMMERCIAL ITEM
BUY
SOL N00600-02-R-0265
DUE 112301
POC Barbara Gary, Lt. JG, Phone 202-433-6133, Fax 202-685-0022,
= Email Barbara_Gary@fmso.navy.mil - Richard Weibel, Contract
Specialist, = Phone 202 685-1286, Fax 202 685-0002, Email =
richard_e_weibel@fmso.navy.mil
DESC: The Navy Public Works Center Washington DC is soliciting
for the = procurement of uniform and walk-off mats rental and
laundry services. = The contractor will be required to premeasure
approximately 500 = personnel at different sites in the greater
Washington DC area before = services commence. Uniforms are
to consist of acid resistant and/or = acid proof trousers and
shirts. The contractor shall provide laundry = pickup and delivery
and clean all clothing on a weekly basis. Contract = will be
firm-fixed priced for one base year, plus four one-year = options,
and an option to extend the contract for up to additional six
= months in accordance with FAR 52.217-8. The procurement will
be awarded = under the terms of FAR Part 19.502 "Total set-asides".
A total = set-aside occurs when the entire amount of an acquisition
(or clas of = acquisitions) is reserved for participation by
only small business = concerns. The Contracting Officer makes
the determination that a = set-aside should be total if there
is reasonable expectation that = offers will be received from
at least two responsible small business = concerns and that
the award will be made at a low-cost, technically = acceptable
award to the government. If the Contracting Officer receives
= no acceptable offers from responsible small business concerns,
the = set-aside will be withdrawn and the requirement shall
be unrestricted. = It is anticipated the solicitation will
be ready 15 days from synopsis = published date. In accordance
with Commercial Item Regulations, the = solicitation may close
in less than 30 days. For a copy of the = solicitation, please
contact the Customer Service Center at (202) = 685-1299 or
via facsimile at (202) 433-9569. For additional information
= contact Richard Weibal at (202)685-1286.=20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0265/listing.h=
tml
LINKDESC:
notice
CITE: (D-291 SN511078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 84--ASSEMBLED EQUIPMENT BAGS
SOL USSS020006
DUE 103101
POC Kelly Curtin, Contract Specialist, Phone 202/406-6940, Fax
= 202/406-6801, Email kcurtin@usss.treas.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. Solicitation = number USSS020006 is issued
as a Request for Proposals (RFP) through = Federal Acquisition
Circular 97-27. This action is a 100% small = business set-aside.
The NAICS code is 339920 and the small business = size standard
is 500. The U.S. Secret Service (USSS) has a requirement =
for equipment bags assembled with required components as described
= herein. Also required on a consignment basis is a limited
quantity of = items, as specified below. Contract period of
performance: Date of = award through February 8, 2002. The
Government intends to award a = firm, fixed price indefinite
delivery - indefinite quantity type = contract. Line Item No.
0001: Minimum quantity of one thousand five = hundred (1,500)
fully assembled equipment bags; maximum quantity of = three
thousand (3,000). Each assembled equipment bag to contain the
= following sub-items: Sub-Item No. 0001A: Black, ankle/calf
high winter = boots (pair) with waterproof leather upper, waterproof
construction: = multi-layer removable inner liner with binding,
waterproof hard or = semi-hard lug sole. The comfort/warmth
minimum range of -20F, = lightweight, built in or exterior
"gator"; Sub-Item No. 0001B: Black = mini-flashlight, machined
aluminum construction with knurled design; 5 = 1/2 inches long,
high intensity light beam with required batteries and = two
spare sets of batteries; Sub-Item No. 0001C: Thermal top and
bottom = garments, two pair each, polypropylene or equivalent;
Sub-Item No. = 0001D: Gore-Tex outer shell mittens (pair),
removable insulated layer = design for -20 F, non-slip grip
surface on palm and inside of thumb; = Sub-Item No. 0001E:
Gloves (pair), consisting of thin, synthetic = material to
permit dexterity in cold weather with Neoprene backs; = Sub-Item
No. 0001F: .15 ounce lip balm, with minimum UVA protection
of = 20 or higher SPF; Sub-Item No. 0001G: 8 ounce sunscreen,
waterproof = solution with minimum UVA protection of 20 or
higher SPF; Sub-Item No. = 0001H: Hand and Foot Warmers to
be placed inside boots and = gloves-quantity of fifty hand
and fifty foot warmers; Sub-Item No. = 0001I: Green Cyalume
four hour light stick-quantity of three each; = Sub-Item No.
0001J: Plastic, one quart sports type water bottle; = Sub-Item
No. 0001K: One set of sub-item nos. 0001A through 0001J shall
= be placed within a black rip-stop nylon exterior equipment
bag, with = both hand straps and a removable shoulder strap
and Velcro closure side = pouch. The dimensions of the main
compartment shall be at a minimum 26 = inches wide x 14 inches
high x 10 inches. The interior shall include a = waterproof
storage compartment with a minimum size of 10 inches wide x
= 8 inches high. The bottom shall be waterproof and contain
plastic = 'feet' to elevate the nylon exterior bottom from
ground contact. = Each assembled bag shall have a Government
provided nametag, which = shall be attached by the Contractor
to each bag. Nametags will contain = the officer name and agency.
Nametags will be provided by USSS for all = participating Agencies.
The Contractor shall be required to assemble = each equipment
bag with the appropriate sizes and quantities of the = required
equipment and attach the corresponding nametag. The = Contractor
will be provided information regarding name of officer, = agency,
boot size, thermal undergarment size, mitten and glove size
for = each officer receiving a pre-packaged equipment bag,
and shall package = each bag accordingly. The Contractor shall
deliver assembled and = tagged equipment bags, FOB Destination,
with all freight included in = the delivered price, to a location
in Salt Lake City, UT 84116. = Approximately thirteen participating
Federal Government Agencies will = be authorized to order from
the resultant contract. Agencies = authorized to use the resultant
contract will issue a funded delivery = order against this
contract for supplies ordered. The delivery orders = issued
by each Agency will cite required accounting/appropriation
= information and will furnish the address for the submission
of invoices = for the supplies obtained. A full listing of
all participating = Agencies will be provided to the successful
offeror at time of contract = award. It is anticipated that
the resultant contract and a majority of = delivery orders
will be issued on or before November 9, 2001. For = contract/delivery
order requirements received on or before November 9, = 2001,
delivery will be required December 1, 2001. For all other orders
= pertaining to this line item, delivery will be required within
two (2) = weeks of receipt of order. Line Item No. 0002: The
Contractor will be = required to supply the following items
on a consignment basis, which = consist of the following: Sub-Item
No. 0002A: Two hundred pairs of = boots, as described in sub-item
no. 0001A; Sub-Item No. 0002B: Two = hundred pairs of gloves,
as described in sub-item no. 0001E; Sub-Item = No. 0002C: Two
hundred pairs of mittens, as described in sub-item no. = 0001D;
Sub-Item No. 0002D: Two hundred pairs of thermal undergarments,
= as described in sub-item no. 0001C. All items provided shall
be = comprised of a variety of average sizes to accommodate
a ratio of 3 men = per every 1 woman. Delivery of items to
be made to a location in Salt = Lake City, UT 84116. Line Item
No. 0002 sub-items will be made = available to the USSS only,
in case substitution of personnel is = required. The Contractor
shall invoice the USSS for any equipment not = returned, at
the unit price provided for Line Item No. 0002 sub-items =
only. The USSS will return any unused equipment to the Contractor
no = later than March 15, 2002. Delivery orders shall state
actual = quantities per size required. All proposals must include
a unit cost = for each assembled equipment bag, as well as
the total price for the = maximum quantity (i.e., 3,000). Detailed
technical descriptions and/or = brochures on each offered sub-item
must be included with the offeror's = proposal to allow the
USSS to determine that it is technically = acceptable per the
specification. Offerors will also be required to = submit a
sample assembled equipment bag (size: large for all applicable
= sub-items and boot size of 10 1/2 male) for evaluation purposes,
to = include all sub-items. The following FAR Provisions and
Clauses are = applicable unless otherwise noted: 52.212-1,
Instructions to = Offerors-Commercial Items; 52.212-2, Evaluation
- Commercial Items; = 52.212-2 Paragraph (a) insert: "The Government
intends to award firm, = fixed price indefinite delivery indefinite
quantity type contract, to = the responsible offeror with acceptable
past performance, whose = proposal, conforming to the Solicitation
as provided herein, is lowest = in price. Each assembled bag
will be evaluated as acceptable or = unacceptable, determined
on technical sufficiency as per the = specification and quality
of workmanship. For evaluation of past = performance, the offeror
must provide at least three references for = contracts/purchase
orders of similar products/services within the last = two (2)
years. Each reference must include customer's name and = address,
contact person, project name, date of performance, telephone
= number and contract value for each reference. If business
entity = establishment is less than two (2) years, provide
related experience of = key personnel. Past Performance shall
be valued as acceptable, = unacceptable, or neutral. Technical
and past performance, when = combined, are less important than
price." 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. =
The following clauses cited in 52.212-5 are applicable: 52.203-6,
= Restrictions on Subcontractor Sales to the Government, with
Alternate = I; 52.219-8, Utilization of Small Business Concerns;
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 on Disabled Veterans and = Veterans of the Vietnam
Era; 52.222.19, Child Labor - Cooperation with = Authorities
and Remedies; 52.225-1, Buy American Act-Balance of = Payments
Program--Supplies; 52.225-13, Restriction on Certain Foreign
= Purchases; and 52.232-34, Payment by Electronic Funds Transfer-Other
= than Central Contractor Registration (insert 'ten days after
award' at = fill-in). 52.216-18, Ordering (insert 'date of
award of contract' and = '02/08/2002' at fill-ins in consecutive
order). 52.216-19, Order = Limitations (insert '1 each', '2,800
each', '2,800 each' , '1' and '3' = at fill-ins in consecutive
order). 52.216-22, Indefinite Quantity = (insert '02/08/2002'
at fill-in). These FAR Provisions and Clauses may = be accessed
via the world wide web at: http://www.arnet.gov/far/. = Telephone
requests for copies of FAR Provisions and/or Clauses will not
= be accepted. Proposals must contain the following: 1) Pricing
for = line item nos. 0001 and 0002 (to include breakdown for
each sub-item), = providing unit price and total price for
maximum order quantities; 2) = Sample equipment bag including
each sub-item (size: large for = applicable sub-items and boot
size of 10 1/2 male); 3) Detailed = technical descriptions
and/or brochures on each offered sub-item; 4) = Method of sizing
and sizing chart for boots, undergarments, gloves and = mittens
for both male and female; 5) Past Performance Information;
and = 6) Completed and signed copy of the FAR 52.212-3, Representations
and = Certifications (October 2000/FAC 20 edition). Please
note: All = responsible offerors shall forward proposal package
to U.S. Secret = Service, Procurement Division (Suite 6700),
Attn: Kelly Curtin, 950 H = Street, NW, Washington, DC 20223,
to be received no later than 3:00 = P.M.(EST), Wednesday, October
31, 2001. Please note: Award is = anticipated within thirty
(30) days of receipt of proposals.
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/USSS020006/listing.html=
LINKDESC:
notice
CITE: (D-292 SN5110X4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Labor, Employment Training Administration,
Earle C. Clements Job Corps Center, 2302 U.S. Highway, 60 East,
Morganfield, KY, 42437
SUBJECT: 99--INSTALLATION OF DOOR LOCKS ON 373 DORMITORY ROOMS
AT THE EARLE C. CLEMENTS JOB CORPS CENTER
SOL A-0044
DUE 112901
POC Ann Barnett, Purchasing Manager, Phone (270)389-5338, Fax
(270)389-4400, Email BarnetAn@jcdc.jobcorps.org
DESC: Request for Quotes are being accepted for the installation
of door locks on 373 dormitory rooms at the Earle C. Clements
Job Corps Center in accordance with the scope-of-work. Specifications
will be mailed to interested bidders who make inquiries by
phone: 270/389-5338; fax: 270/389-4400; e-mail: BarnetAn@jcdc.jobcorps.org.
A mandatory pre-bid conference will be held at 10:00 a.m. on
Thursday, November 15, 2001. Interested parties are to determine
their offer(s) based on the specifications. The ECCJCC reserves
the right to reject any or all bids, to waive any or all informalities.
ResCare is an Equal Opportunity Employer who operates the ECCJCC
under contract with the U.S. Department of Labor, Employment
and Training Administration.
LINKURL: http://www.eps.gov/spg/DOL/ETA/ClementsJCC/A-0044/listing.html
LINKDESC:
notice
CITE: (D-291 SN511062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, United States Naval Academy,
Supply Department, U.S. Naval Academy, 181 Wainwright Road,
Annapolis, MD, 21402-5007
SUBJECT: 99--99-- MISCELLANEOUS
SOL N0016102NA0001
DUE 110901
POC Wilma Phoebus, Contract Specialist, Phone 410-293-3398, Fax
410-293-5293, Email phoebus@gwmail.usna.edu - Wilma Phoebus,
Contract Specialist, Phone 410-293-3398, Fax 410-293-5293,
Email phoebus@gwmail.usna.edu
DESC: The United States Naval Academy Laundry Department has
a requirement to purchase a Computerized garment tracking system
via bar coding, RFID chip, etc., to identify and track all
midshipman uniforms throughout their four year career at the
US Naval Academy. Must withstand industrial washing and dry-cleaning
processes. Networking, data analysis and reporting, expandability,
and point of sale applications also required. For more detailed
information contact the following in writing to Lt. Michael
York, 580 Kingwood Street, Annapolis MD 21402, or call 410-293-3122.
Lt. York's email address is myork@gwmail.usna.edu. This solicitation
shall close end of business on Friday 9 November 2001.
LINKURL: http://www.eps.gov/spg/USN/USNA/N00161/N0016102NA0001/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110M7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CUSTOM TAILORED VINYL ENTRANCE MATS (LUXO LINK)
SOL F5SVS312750400
DUE 110201
POC Karen Wagner, Ms, Phone (49) 631 3539 , Fax (49) 631 3539
, Email Karen.Wagner@ramstein.af.mil
DESC: USAFE Contracting Squadron UNIT 3115 APO AE 09094-3115
FAX 01149 631 3539 247 DSN: 489-6725 COM: 01149 631 3539 199
Ms. Karen D. Wagner MEMORANDUM FOR SUBJECT: Request for Quotation
Dear Sir/Madam, Please provide a quote for the following items.
The quote must be valid for 60 days. All items will be bought
and used by the US Air Force, therefore, if your company offers
a government discount please indicate this: Purchase custom
tailored vinyl entrance oversized mats (Luxo Link), designed
with Air Force Inns logo. Mat Colors: Background ? Grey Edging
? Royal Blue with the Air Force Inns Logo ? Yellow, White,
Royal Blue All Lettering- Royal Blue. Please ensure it will
be two-lined for the facility name. Item Description Qty Part
# Unit PriceTotal Price 0001 Ramstein Inns North: 72?W x 72?H
9 60?W x 84?H 2 48?W x 72?H 1 72?W x 48?H 1 Total for CLIN
0001 0002 Ramstein Inns Prime Knight 72?W x 72?H 4 0003 Ramstein
Inns General Cannon Hotel 72?W x 72?H 1 0004 Ramstein Inns
South 72?W x 48?H 5 0005 Ramstein Inns Sembach 72?W x 72?H
5 0006 Ramstein Inns Vogelweh 72?W x 72?H 1 70?W x 72?H 2 48?W
x 48?H 8 0007 Ramstein Inns Landstuhl 48?W x 36?H 4 48?W x
60?H 2 Total PLEASE INCLUDE THE COST OF SHIPPING IN THE PRICE
OF ALL ITEMS. SHIPPING TERMS ARE FOB DESTINATION TO: 86 SVS/SVMLS,
Lodging Warehouse, Unit 3250, Box 500, APO AE 09094. Attention
Gary Dickey. Please complete the applicable information below.
Quote Nbr.: GSA Contract NO.: Expiration Date: Delivery days
ARO: DUNS no.: Cage Code: Taxpayer ID: FOB: Shipping Weight
Shipping Dimensions Discount Terms: Remittance Address if different
than shipping address: Business Size: Note: To be awarded a
contract with the USAF a vendor must have a Duns number and
a Cage code. They can be assigned at http://www.ccr2000.com
for a Cage code and at http://www.dnb.com/dunsno/dunsform.htm
for a Duns number.
LINKURL: http://www.eps.gov/spg/USAF/USAFE/ROB/F5SVS312750400/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Robert Morris Acquisition Center, Adelphi Contracting
Division, ATTN: AMSSB-ACA, 2800 Powder Mill Road, Adelphi,
MD 20783-1197
SUBJECT: 99--CALCE MEMBERSHIP RENEWAL
SOL DAAD17-02-T-0010
DUE 110301
POC Barbara Deschepper, 410-278-5425, FAX 410-278-6522
DESC: The US Army Research Laboratory, Aberdeen Proving Ground,
MD intends to award on a sole-source basis to the University
of Maryland, College Park, MD, membership renewal. This membership
gives ARL/WMRD a seat on the Consortium's Industrial Advisory
board, to influence the research direction of the Center and
to direct a core research program. Have access to the Computer-Aided
Design software tools, technical publications and reports from
other center projects, use tutorials, use other educational
software developed by the Center. The CALCE EPSC provides a
resource base to support the development of military electronic
equipment and systems. Design and manufacturing methods, simulation
techniques, models, guidelines, and instructional information.
Inform ation received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquires will ONLY be accepted by FAX AT, (410) 278-6522, ATTN:
Barbara DeSchepper. ORAL COMMUNICATION WILL NOT BE ACCEPTED
IN RESP ONSE TO THIS NOTICE. SEE NOTE 22
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bdeschep@arl.army.mil
EMAILDESC:
Contracting Division
CITE: (D-292 SN5110R2)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 99--ULTRASONIC RAIL TESTING
SOL 02-RFQ-2765-DR
DUE 111401
POC Deborah Rowey. (314) 982-1400 Extension 1363
DESC: Furnish on a rental basis all labor and one hyrail vehicle
capable of ultrasonically detecting in-track rail defects on
approximately 68 miles of light rail track. This work is to
be performed twice annually. Once per year the testing will
include all crossovers tracks at interlockings and all main
tracks. Approximately six months later, the testing will include
only through main tracks.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-292 SN5110R8)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MIXED MINEFIELD ADVANCED TARGET DETECTION SENSORS
POC Timothy R. Jensen, Contracting Officer, (973)724-4196
CNT DAAE30-01-C-1106
AMT $499,496.00
LINE 0001
DTD 092601
TO McQ Associates, Inc., 1551 Forbes St., Fredericksburg, VA
22401
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1106/01C1106.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-292 SN5110V7)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PASSIVE INFRARED TRIGGER SENSOR
POC Timothy R. Jensen, Contracting Officer, (973)724-4196
CNT DAAE30-01-C-1107
AMT $439,284.00
LINE 0001
DTD 092601
TO General Dynamics, 11441 Willows Road, NE, Redmond, WA 98073-9709
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1107/01C1107.htm
LINKDESC:
EMAILADD: tjensen@pica.army.mil
EMAILDESC:
CITE: (D-292 SN5110W0)

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

PART: CONTRACT AWARDS
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--INSTALL STEAM AND CONDENSATE LINES
POC Point of Contact - Wanda Duprey, Contracting Officer, (718)
741-4353, Contracting Officer - Wanda Duprey, Contracting Officer,
(718) 741-4353
CNT V10N3P-0905
AMT $36,320
DTD 092401
TO THE GEA GROUP, 100 AIRPORT EXECUTIVE PARK, NANUET, New York,
10954
LINKURL: http://www.bos.oamm.va.gov/contract?number=V10N3P-0905
LINKDESC:
EMAILADD: wanda.duprey@med.va.gov
EMAILDESC:
CITE: (D-292 SN5110R9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: D--B-2 OVER & ABOVE REPAIR AND MAINTENANCE
POC Michael Wood, Contracting Officer, Phone 801-775-2395, Fax
801-777-0389, Email Michael.Wood@hill.af.mil
CNT F42620-01-C-0077
AMT $160,000
DTD 091801
TO Northrop Grumman Corp, Military Aircraft Systems, 8900 E Washington
Blvd, Pico Rivera CA 90660-3737
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O9)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GEORGE PHILIP (FFG 12); RAV
POC Patricia A. Pauley (619) 556-2309
CNT N62791-02-C-0014
AMT $53,767
LINE 0001
DTD 101701
TO Earl Industries, 2102 Main Street, San Diego CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-292 SN5110Q3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--ON-SITE FULL MAINTENANCE OF ADAC VERTEX GAMMA CAMERA
SYS AND PEGASYS WORKSTATION
POC Betty Jo Dessauer, 513-475-6340
CNT V539P-4238
AMT $37,200.00
LINE 1&2
DTD 101901
TO Medical Data Information Services, 417 Caredean Dr, Bldg E,
Horsham, PA 19044
CITE: (W-292 SN5110X6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: M--BASE OPERATING AND SERVICE CONTRACT AT LARGE CAVITATIONS
CHANNEL (LCC) MEMPHIS DETACHMENT, MEMPHIS TN
POC Ms. Rosalie Giannino, Contract Specialist (901) 874-7752

CNT N62467-01-D-5214
AMT $274,490.00
LINE 0001-4032AG
DTD 092601
TO Government Contracting Resources, Inc., 1900 South Harbor
City Blvd., Suite 212, Melbourne, FL 32901
CITE: (W-292 SN5110W6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--ENGINEERING SERVICES TO EXTEND REMOTE MCS MONITORING
POC Linda Andrews, Contracting Officer, Phone 801-586-1230, Fax
null, Email Linda.Andrews@hill.af.mil
CNT F04606-99-D-0106QP09
AMT $95, 383
DTD 092801
TO Lockheed Martin, Naval Electronics & Surveillence, P O Box
4840, Syracuse, NY 13221-4840
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511066)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--MOD TO DEFINE PERFOMRANCE BASED PAYMENT
POC Stephen Harris, Contracting Officer, Phone 801-777-9349,
Fax null, Email stephen.harris@hill.af.mil
CNT F04606-98-D-0045000305
AMT $183,000
DTD 100101
TO Harris Corporation, Government Communications Systems, P O
Box, Melbourne, FL 32902-0037
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511068)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--BATTERY SIMULATOR
POC Brenda Hildebrandt, Contracting Officer, Phone 801-775-2094,
Fax 801-777-5840, Email Brenda.Hildebrandt@hill.af.mil
CNT F42630-01-M-0538
AMT $79,020
DTD 091301
TO Raytheon Co, 1151 East Hermans Rd, Tucson AZ 85734-1337
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511094)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- LANGUAGE SERVICES
POC William Sassi, Contract Specialist, Phone 253-931-7986, Fax
253-931-7174, Email william.sassi@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0030M
AMT $150,000.00
LINE 382-2 and 382-99
DTD 101901
TO CyraCom International, Inc., 7330 N. Oracle Rd., Tucson, AZ
85704
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-GC-017382-B/listing.html
LINKDESC:
notice
CITE: (D-291 SN511096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES @ JFK AIRPORT, JAMAICA,
NEW YORK
POC Catherine DeToma, Contracting Officer (718) 553-3078
CNT DTFA05-02-C-00114
AMT $1,062,000.00
DTD 100101
TO Hepwell Co., Ltd., 14 Sherwood Drive, Huntington, NY 11743
CITE: (W-292 SN5110N5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES @ DULLES INTERNATIONAL
AIRPORT
POC Catherine DeToma, Contracting Officer, (718) 553-3078
CNT DTFA05-02-C-00113
AMT $892,392.00
DTD 100101
TO Pacific Weather Inc., 102 Vogt Rd., Port Angeles, WA. 98362
CITE: (W-292 SN5110O0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: R--ENGINEERING SERVICES OBSOLETE PARTS
POC Melinda Schmidt, Contracting Officer, Phone 801-777-8403,
Fax null, Email melinda.schmidt@hill.af.mil
CNT F09603-01-D-0123-QP01
AMT $33,945
DTD 091701
TO Manufacturing Technology Inc, 70 Ready Ave NW, Fort Walton
Beach FL 32548-3848
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: R--INFORMATION TECHNOLOGY, ADMINISTRATIVE AND TECHNICAL
SUPPORT SERVICES FOR THE ROCKY MOUNTAIN REGION FOR THE BASE
PERIOD 11/6/2001 TO 11/5/2003.
POC Joan Jessen, Contracting Officer (970) 461-7210, or Amy Wright,
Contract Specialist (970) 461-7523
CNT DE-AC65-02WJ02069
AMT $8,122,644
LINE 0001-0004
DTD 101701
TO Westech International, Inc. 2500 Louisiana Blvd., Suite 325,
Albuquerque, NM 87110
CITE: (W-292 SN5110Y3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE SPACE IN CHALLIS, ID
POC Terry Baker, (303)236-9453
CNT NC-L-01-0196
AMT $108,871.44
DTD 101901
TO Challis Recreation & Development Corp., PO Box 81, Challis,
Idaho 83226
CITE: (W-292 SN5110R3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, Ga, 30303
SUBJECT: X--LEASE APPROXIMATELY 24,000 RENTABLE SQUARE FEET IN
BIRMINGHAM, AL; 10YRS, 5YRS FIRM
POC Craig Thomas (404) 562-2762
CNT GS-04B-41058
AMT $2,529,210.00
LINE N/A
DTD 101201
TO Birmingham--Jefferson Civic Center Authority, 2100 Richard
Arrington Jr. BLVD North, Birmingham, AL 35203
LINKURL: www.eps.gov
LINKDESC:
under the General Services Administration control
EMAILADD: craig.thomas@gsa.gov
EMAILDESC:
for this Lease
CITE: (W-292 SN5110S1)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Gwendolyn Ruffin, 202/712-5666
CNT HFM-O-00-01-00050-00
AMT $89,456.63($)
LINE N/A
DTD 061801
TO Willow Valley Resort and Conference Center, 2416 Willow Street
Pike, Lancaster, VA 17602-4898
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-292 SN5110Y2)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USAID, M/OP/HRAM/AFM, 1300 Pennsylvania Avenue, NW, RRB,
ROOM7.10-061, Washington, DC 20523
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Gwendolyn Ruffin, 202/712-5666
CNT HFM-O-00-01-00103-00
AMT $112,217.20($)
LINE N/A
DTD 090401
TO Virginia Crossings Conference Resort, 1000 Virginia Center
Parkway, Glen Allen, VA 23059
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: gruffin@usaid.gov
EMAILDESC:
CITE: (W-292 SN5110Y5)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--VALLEY RESERVOIRS REPAIR
CNT NDC010169
AMT $885,473.00
DTD 092601
TO Oakland & Fisher Construction,Inc., 15341 31st Street NW,
Cartwright, ND 58838
CITE: (W-292 SN5110M3)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLACKWELL ISLAND RECREATION SITE
CNT NDC010166
AMT $571,333.00
DTD 092601
TO Hydrometrics, Inc., 749 Bunker Avenue, Kellogg, ID 83837
CITE: (W-292 SN5110R1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--APPLY POLYRETHANE FLOTATION FOAM FOR WATERTIGHT INTEGRITY,
PIER 1, CHARLESTOWN NAVY YARD, BOSTON NHP
POC Stanley Radomski, Contracting Officer, 617-242-5637
CNT P1720010546
AMT $44,558.00
DTD 092401
TO Maritime Construction & Engineering, LLC, P.O. Box 99, Eliot,
Maine 03903
CITE: (W-291 SN511058)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--HIGHWAY D-4 ROAD RELOCATION
POC Lisa Gross, Contract Specialist, 314-331-8514
CNT DACW43-01-C-0427
AMT $3,884,768.50
LINE 0030
DTD 101801
TO Boone Construction Co., 3804 Waco Rd, Columbia, Missouri 65202
LINKURL: http://mvs-www.mvs.usace.army.mil/ebs/AwardResults.asp
LINKDESC:
EMAILADD: lisa.a.gross@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-291 SN511072)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--Z -- INSTALLATION AND TESTING OF FIRE SUPPRESSION
SYSTEM MILITARY FAMILY HOUSING OFFICE, PAFB, FL
POC TSgt Donna Kinley, Contract Specialist, Phone 321-494-9944,
Fax 321-494-6193, Email donna.kinley@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email john.stringer@patrick.af.mil
CNT F08650-01-C-0084
AMT $186,936.00
DTD 092801
TO Britts Air Conditioning Inc. 644 Childre Ave Titusville, FL
32792
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5035/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110R0)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION OF WALKS, DRIVES,
CURBS AND SLABS AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Cheri Shivers at (901) 874-7756
CNT N62467-01-D-5195
AMT $480,050.00
LINE 0001
DTD 092401
TO Precise Concrete Works, 7372 Bayou Bend, Memphis TN 38125
CITE: (W-292 SN5110V6)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPAIR FLOOR TILE AT NAVAL MARINE CORPS RESERVE CENTER,
KNOXVILLE, TN
POC Ms. Dolores Quinton, Contract Specialist at (901) 874-7753
CNT N62467-01-M-5217
AMT $33,560.25
DTD 092501
TO Abott Asbestos, Inc., P O Box 587, Lyles, TN 37098
CITE: (W-292 SN5110V8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--PLUG ASSEMBLY, RACK. (PLUG AND PIN ASSEMBLY)
CNT SP0740-02-M-4038
AMT $34,300.10
LINE 0001 THROUGH 0004
DTD 101801
TO Beowulf Corp 1300 Meridian St N Suite 69 P.O.Box 14 Huntsville
AL 35801
CITE: (I-291 SN5110B3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HANDGUARD ASSEMBLY.
SOL SP0750-01-Q-G117
CNT SP0750-02-M-H025
AMT $31,502.30
LINE 0001 THROUGH 0002
DTD 101801
TO Precision Standard Inc 721 E Saratoga Ave Ferndale MI 48220
CITE: (I-291 SN5110B6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 12--SERVICES OPTICAL INSTRUMENT & LENS MANUFACTURING
POC Cheryl Dumas, Contracting Officer, Phone 801-777-5777, Fax
null, Email Cheryl.Dumas@hill.af.mil
CNT F42620-01-C-0088
AMT $781,571
DTD 091901
TO Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor
Lane, Austin TX 78725-2070
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110Q7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 12--OTHER ELECTRONIC & PRECISION EQUIPMENT REPAIR &
MAINT
POC Carolyn Kolan, Contracting Officer, Phone 801-777-6173, Fax
801-777-6172, Email carolyn.kolan@hill.af.mil
CNT F42620-01-D-0075
AMT $3,696,907
DTD 091401
TO Northrop Grumman Corp, Electronic Sensors & Systems Sector,
1580a West Nursery Rd M/S 275, Linthicum Heights MD 21090
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110S5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--INITIATOR CANOPY ACTUATED
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0239
AMT $187,655
DTD 091301
TO Scot Inc, 2525 Curtiss St, Downers Grove IL 60515-0705
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511092)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CARTRIDGE HARNESS RELEASE
POC Michael King, Contracting Officer, Phone 801-777-4245, Fax
null, Email Michael.King@hill.af.mil
CNT F42630-01-M-0509
AMT $59,148
DTD 090701
TO Hi-Shear Technology Corp., 24225 Garbuer St., Torrance CA
90505-5101
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511093)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--TIME DELAY
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0320
AMT $323,937
DTD 091701
TO McCormick Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CARTRIDGE DROGUE GUN
POC Scott Walker, Contracting Officer, Phone 801-777-0134, Fax
null, Email Scott.Walker@hill.af.mil
CNT F42630-01-C-0319
AMT $138,276
DTD 091801
TO Hi-Shear Technology Corp, 24225 Garnier St, Torrance CA 90505-5101
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK-22 AFT BULK HEADS
POC Donna Jenkins, Code 1142D, 301-744-6648
CNT N00174-02-C-0002
AMT $308,205.00
LINE 001AC
DTD 101901
TO AIM Inc., 19200 Middletown Rd, Parkton, MD 21120
CITE: (W-292 SN5110X9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--DOOR,LANDING GEAR,A
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5037, NIIN 012866709
AMT $192,323
LINE 0001
DTD 101801
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 15--300 GALLON FUEL TANK
POC Arlene Sottosanti, Contracting Officer, Phone 801-777-5785,
Fax 801-777-5840, Email Arlene.Sottosanti@hill.af.mil
CNT F42630-01-C-0266
AMT $208,744
DTD 091901
TO Sargent Fletcher Inc, 9400 East Flair Dr, El Monte CA 91731-2909
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HEAT SINK ASSY
POC Janet Carlisle, Contracting Officer, Phone 801-777-6467,
Fax 801-777-5805, Email Janet.Carlisle@hill.af.mil
CNT F42600-00-G-0002
AMT $152,840
DTD 092501
TO The B F Goodrich Co Aircraft Wheel & Brake Operations 101
Waco Street PO Box 340 Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511069)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--BACKING PLATE
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-5805, Email diana.price@hill.af.mil
CNT F42630-01-C-0262
AMT $106,227
DTD 091301
TO Honeywell Intl Inc, Aircraft Landing Systems, 3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511095)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SERVOCYLINDER
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D022G7011, NIIN 012223424
AMT $358,375
LINE 0001
DTD 101801
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SHAFT ASSEMBLY,SYNC
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5287, Sol Nr N00383-01-Q-N467, NIIN 014353758
AMT $216,497
LINE 0001
DTD 101801
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--ADAPTER ASSEMBLY,TR
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5292, Sol Nr N00383-01-Q-N468, NIIN 014656567
AMT $272,815
LINE 0001
DTD 101801
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--VALVE,BRAKE ACTUATI
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038302PA009, NIIN 008874268
AMT $42,082
LINE 0001
DTD 101801
TO E-systems Inc , Salt Lake City ,UT 84119-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--BOEING IS TO INCORPORATE UPDATED PROCEDURES REFLECTING
THE REMOVAL OF EETS/HTS SUPPORT AND THE ADDITION OF CASS MTPSI
WITHIN (9) TECHNICAL PUBLICATIONS FOR THE AV8/B
POC Terry O'Toole (314) 233-9104, ACO Gary Dobos (314) 233-9125
CNT N00019-97-C0046/A00019
AMT $40,134.96
LINE 0113
DTD 091701
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: to'toole@dcmdw.dcma.mil
LINKDESC:
EMAILADD: to'toole@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-292 SN5110R6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 16--BOEING IS TO PROVIDE KITS FOR OUT OF WARRANTY FOLLOW-ON
EFFORT FOR ECP 276, NIGHT ATTACK COCKPIT PANELS FOR THE AV/*B
POC Terry O'Toole (314) 233-9104, ACO Gary Dobos (314) 233-9125
CNT N00019-00-G0116/JZ15
AMT $371,540.00
LINE 0004
DTD 092801
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: to'toole@dcmdw.dcma.mil
LINKDESC:
EMAILADD: to'toole@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-292 SN5110R7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--ACTUATOR NOSE WHEEL STEERING
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-5805, Email diana.price@hill.af.mil
CNT F42630-01-C-0244
AMT $444,400
DTD 091901
TO Kellstrom Certified, 14000 NW 4th St, Sunrise FL 33325
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--TORQUE TUBE
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42630-01-C-0272
AMT $120,056
DTD 091701
TO Honeywell Intl Inc, Aircraft Landing Systems,3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SHEAR BRACE ASSY MLG
POC Dennis Price, Contracting Officer, Phone 801-777-9346, Fax
801-777-5805, Email Dennis.Price@.hill.af.mil
CNT F42630-01-C-0206
AMT $375,023
DTD 091701
TO B F Goodrich, Landing Gear Div, 8000 Marble Ave, Clevelane
OH 44105-2054
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CYLINDER
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42630-01-C-0283
AMT $33,225
DTD 091801
TO Austin Continental Ind Inc, 3636 N Talman Ave, Chicago IL
60618-4711
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--WHEEL ASSY USED ON MLG
POC Kathy Goss, Contracting Officer, Phone 801-777-6992, Fax
801-777-5805, Email Kathy.Goss.hill.af.mil
CNT F42630-01-C-0288
AMT $2,304,800
DTD 091701
TO Honeywell Intl Inc, Aircraft Landing Systems, 3520 Westmoor
St, South Bend IN 46628-1373
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--DOWNLOCK SPRING ASSY
POC Diana Price, Contracting Officer, Phone 801-777-7494, Fax
801-777-5805, Email diana.price@hill.af.mil
CNT F42630-01-M-0476
AMT $25,317
DTD 091401
TO Phoenix Spring Co, 1535 West Elna Rae St, Tempe AZ 85281-0161
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--ROLL PIN
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-C-0300
AMT $310,200
DTD 091401
TO All Tools Inc, 7500 Associate Ave, Cleveland OH 44144-1105
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--COVER AY
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
801-777-5805, Email Debbie.Allred@hill.af.mil
CNT F42630-01-M-0468
AMT $47,310
DTD 091701
TO The Conrad Co, 1304 Farmville Rd, Memphis TN 38122
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110V3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
CNT DAAH23-99-G-0014/0170
AMT $90372
LINE 0001aa
DTD 101901
TO Boeing, 5000 E. McDowell Road, Bldg M510/A386, Mesa AZ 85215-9797
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-292 SN5110W2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Leslie Sandridge, 256-313-0137, FAX 256-955-9220
CNT DAAH23-01-D-0126/0002
AMT $96999
LINE 0001AA
DTD 101701
TO Parker Aerospace, Customer Support Military Division, 14300
Alton Parkway, irvine CA 92618.
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (D-292 SN5110W3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PIN,GROUND SAFETY
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP061, Sol Nr N00383-01-Q-P713, NIIN 011850055
AMT $28,672
LINE 0001
DTD 101801
TO Seyer Industries Inc , St Peters ,MO 63376-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--WINDSHIELD WASHER ASSEMBLY.
SOL 01TPS6-52-P-0700
CNT SP0750-02-M-0044
AMT $38,288.25
LINE 0001 THROUGH 0002
DTD 101801
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-291 SN5110B5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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,AXIAL COMPASS
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010238, Sol Nr N00383-01-Q-M376, NIIN 013001624
AMT $237,669
LINE 0001
DTD 101801
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--D 336412APD - 2835013432535
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F41608-99-D-0022-QP12
AMT $1,419,548
DTD 091901
TO Honeywell Intl Inc, Defense & Space 1300 W Warner Road, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SPRAYBAR,FUEL
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D011M5006, Sol Nr N00383-01-Q-M379, NIIN 013721802
AMT $142,140
LINE 0001
DTD 101801
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--30--GEAR BLUSTER, SPUR
POC Beverly Ratliff, (256)955-9222, FAX (256)955-9220
CNT DAAH2301R0467
AMT $1240420
LINE 0001AA
DTD 101801
TO The Purdy Corporation 586 Hilliard Street, Manchester, CT
06045-1898
EMAILADD: Beverly.Ratliff@Redstone.Army.Mil
EMAILDESC:
CITE: (D-291 SN511080)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 ASSEMBLY, FLEXIBLE.
SOL SP0740-01-Q-N336
CNT SP0740-02-M-KA63
AMT $43,002.05
LINE 0001
DTD 101801
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-291 SN5110A3)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 ASSEMBLY, SPEED
SOL 01TJX0-62-P-0700
CNT SP0760-02-M-C049
AMT $87,588.13
LINE 0001
DTD 101801
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-291 SN5110A4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, DRIVE
SOL 01TKW1-62-P-0700
CNT F34601-98-G-0009-UBFN
AMT $49,728.00
LINE 0001 THROUGH 0002
DTD 101801
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-291 SN5110A8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--CONNECTING LINK-AUGMENTOR DIVERGENT NOZZLE
SOL 01TGM6-22-P-0700
CNT SP0740-02-M-HA28
AMT $36,638.00
LINE 0001
DTD 101801
TO Abdo Engineering Co 27811 Hopkins Ave No 8 Valencia CA 91355
CITE: (I-291 SN5110C0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--GEAR AND BEARING
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0014, Sol Nr N00383-01-Q-M109, NIIN 014003625
AMT $405,150
LINE 0001
DTD 101801
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110F9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 30--SHOULDER SHAFT
POC Robyn Voorhies, Contracting Officer, Phone 801-777-6504,
Fax null, Email Robyn.Voorhies@hill.af.mil
CNT F42630-01-C-0284
AMT $151,219
DTD 091901
TO Honeywell Intl Inc, Defense & Space, 1300 W warner Road, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110U6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, ANNULAR
SOL SP0441-01-Q-VT01
CNT SP0441-02-M-S141
AMT $28,062.50
LINE 0001AA THROUGH 0001AB
DTD 101801
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-292 SN5110D1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Officer in Charge of Contracts, Pacific Division, Naval
Facilities Engineering Command Detachment, Far East, PSC 473
Box 61, FPO AP 96349-2903
SUBJECT: 39--PROCURE ELECTRIC BRIDGE CRANES UNDER A ID/IQ CONTRACT
LOCATED AT THE NAVAL SHIP REPAIR FACILITY (NSRF) YOKOSUKA,
JAPAN
POC Ms. Takiyama, Country Code 81, 468-21-1911, ext 4099, Yokosuka,
Japan
CNT N62836-00-M-1186
AMT $1,206,864.90 (Max)
LINE 0001 thru 0018
DTD 092900
TO NIPPON CRANE WORKS., LTD. Keihin Building 2-26-5 Shinkawa,
Chuo-ku, Tokyo, Japan
EMAILADD: takiyamar@pwcyoko.navy.mil
EMAILDESC:
e-mail
CITE: (W-291 SN5110A7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--COVER, OUTLET VALVE, DISK VALVE, INLET AND DRINK
TUBE INTERNAL
POC Contract : Specialist: Missy Witt (309) 782-3743, PCO: Joyce
L. Klein (309) 782-5051
CNT DAAE20-02-C-0002
AMT $199,716.54
DTD 101901
TO Louis J. Hansen Enterprises Inc., 5105 Roosevelt Rd, Cicero,
IL 60650-1315
CITE: (W-292 SN5110Y7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--VALVE HEAD, HYDRAULIC MOTOR-PUMP
CNT SP0740-02-M-4011
AMT $32,810.00
LINE 0001
DTD 101801
TO Hydro-Aire Inc 3000 Winona Ave Burbank CA 91510-7722
CITE: (I-291 SN5110B9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--TUBE, PRESSURE RAKE.
SOL SP0740-01-Q-J884
CNT SP0740-02-C-4401
AMT $224,846.95
LINE 0001AA THROUGH 0001AD
DTD 101801
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd mail
stop 1207-2BB Tempe AZ 85285-2200
CITE: (I-291 SN5110A5)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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 ASSEMBLY, QUICK DISCONNECT.
SOL 01TQX0-32-P-0700
CNT F34601-01-G-0004-UB63
AMT $96,990.00
LINE 0001
DTD 101801
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-291 SN5110A6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-01-R-3289
CNT SP0760-02-C-6571
AMT $33,462.00
LINE 0001
DTD 101801
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-291 SN5110B0)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HOSE ASSEMBLY, AIR BREATHING
SOL 01TRB2-62-P-0700
CNT SP0740-02-V-0682
AMT $27,645.00
LINE 0001
DTD 101801
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-291 SN5110B2)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-01-R-5150
CNT SP0740-02-C-4800
AMT $265,050.00
LINE 0001 THROUGH 0002
DTD 101801
TO Magna James LTD DBA Northstar Inc 1911 Lynx Pl Ontario CA
91761
CITE: (I-291 SN5110B4)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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--HOSE ASSEMBLY, NONMETALLIC, WITH FIRE SLEEVE
CNT SP0740-02-M-0051
AMT $44,848.50
LINE 0001 THROUGH 0002
DTD 101801
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-291 SN5110B8)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--BUTTERFLY VALVE - 4810013449251QN
POC Shauna Giles, Contracting Officer, Phone 801-777-6452, Fax
801-777-6068, Email Shauna.Giles@hill.af.mil
CNT F42630-01-C-0264
AMT $111,089
DTD 091001
TO Honeywell Intl Inc, Defense & Space 1300 W Warner Road, Tempe
AZ 85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-291 SN511065)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, REGULATING FLUID PRESSURE.
CNT SP0700-02-M-R049
AMT $35,200.00
LINE 0001
DTD 101801
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-291 SN5110A9)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, SHUTTLE.
SOL 01TQZ9-12-P-0700
CNT SP0740-02-V-0675
AMT $41,591.75
LINE 0001 THROUGH 0003
DTD 101801
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-291 SN5110B1)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, CHECK
SOL 01TRD5-12-P-0700
CNT SP0740-02-V-0764
AMT $60,625.00
LINE 0001 THROUGH 0002
DTD 101801
TO Kellstrom Industries Inc Defense Aerospace Div 3701 Flamingo
Rd Hollywood FL 33027
CITE: (I-291 SN5110B7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 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, BALL, SIZE 3 INCHES, COPPER ALLOY BODY,
SOL 01TLN8-82-P-0700
CNT SP0760-02-M-0057
AMT $42,390.00
LINE 0001 THROUGH 0002
DTD 101801
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-291 SN5110C1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--DETECTOR ASSEMBLY
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7065, Sol Nr N00383-01-Q-F144, NIIN 012866700
AMT $25,131
LINE 0001
DTD 101801
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--BRAKE ASSY TOOL
POC Salli Beringer, Contracting Officer, Phone 801-777-6601,
Fax 801-777-5805, Email Salli.Beringer@hill.af.mil
CNT F42600-00-G-0002-0069
AMT $25,962
DTD 091701
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco St P O Box 340, Troy OH 45373-0340
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
POC Peggy Frecker, Contracting Officer, Phone 801-777-5817, Fax
801-777-0389, Email Peggy.Frecker@hill.af.mil
CNT F42620-01-C-0095
AMT $311,400
DTD 091901
TO Dukes Inc, 9060 Winnetka Ave, Northridge CA 91324-3235
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110Q4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, TAPERED
SOL SP0450-01-X-BE91
CNT SP0450-02-M-K078
AMT $46,407.55
LINE 0001 THROUGH 0002
DTD 101801
TO Mack A W Mfg Co Inc. 516 dutchess tpke P. O. Box 2956 Poughkeepsie
NY 12603-2956
CITE: (I-292 SN5110D2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--NUT,PLAIN,INTERNAL
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038302PP063, Sol Nr N00383-01-Q-P772, NIIN 002087212
AMT $56,041
LINE 0001
DTD 101801
TO Calabrese & Sons Inc , Mechanicsburg ,PA 17055-2809
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--PLATE,MOUNTING
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5065, NIIN 014579033
AMT $75,351
LINE 0001
DTD 101801
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--HANDLE,MANUAL CONTR
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5070, NIIN 014342804
AMT $77,792
LINE 0001
DTD 101801
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--O-RING
SOL SP0540-01-Q-R294
CNT SP0540-01-M-DS83
AMT $91,000.00
LINE 0001
DTD 101901
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-292 SN5110I1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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-1267
AMT $70,336.00
LINE 0001AA THROUGH 0002
DTD 101901
TO Fastener Innovation Technology Inc 14601 S Broadway Gardena
CA 90248
CITE: (I-292 SN5110I2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--LATCH ASSEMBLY
CNT SP0560-02-M-1869
AMT $94,131.00
LINE 0001
DTD 101801
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-292 SN5110I3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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
CNT SP0560-02-M-1957
AMT $52,500.00
LINE 0001AA THROUGH 0001AB
DTD 101901
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-292 SN5110I4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--BRACKET, MOUNTING(MOUNT ASSY)
CNT SP0560-02-M-2245
AMT $90,000.00
LINE 0001 THROUGH 0002
DTD 101901
TO American Precision Co 2506 SW 36TH St San Antonio TX 78237
CITE: (I-292 SN5110I5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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
CNT SP0540-02-M-Q450
AMT $52,020.00
LINE 0001 THROUGH 0002
DTD 101801
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-292 SN5110I8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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 HD
CNT SP0560-02-M-AB27
AMT $99,991.50
LINE 0001AA THROUGH 0001AC
DTD 101801
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-292 SN5110I9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--BOLT, TIE DOWN RING
SOL SP0540-01-Q-E692
CNT SP0540-01-C-F062
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 101901
TO TMW Corp DBA Castle Precision Industries 15148 Bledsoe St
Sylmar CA 91342-2909
CITE: (I-292 SN5110J0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-1830
AMT $99,509.93
LINE 0001 THROUGH 0002
DTD 101901
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-292 SN5110J1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--BOLT, ANCHOR
SOL SP0540-01-Q-U251
CNT SP0540-02-M-AC97
AMT $39,849.68
LINE 0001 THROUGH 0002AB
DTD 101901
TO Ripa Engineering Co 9555 Owensmouth Ave 8 Chatsworth CA 91311
CITE: (I-292 SN5110J2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--STRIKE, CATCH
SOL 01TNL9-32-P-0500
CNT SP0560-02-M-1864
AMT $61,950.35
LINE 0001 THROUGH 0002
DTD 101901
TO Tyco Electronics Corp M/S 38-77 2800 Fulling Mill Rd. Middletown
PA 17057
CITE: (I-292 SN5110J4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--INSERT, SCREW THREAD
CNT SP0560-02-M-1927
AMT $66,450.00
LINE 0001
DTD 101801
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-292 SN5110J5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PARTS KIT, FASTENER
CNT SP0540-02-M-1699
AMT $50,100.00
LINE 0001
DTD 101901
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-292 SN5110J7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CONNECTOR, ROD END
CNT SP0560-02-M-2117
AMT $85,080.00
LINE 0001
DTD 101901
TO Lord Corp Mechanical Products Div 1635 W 12TH St Erie PA 16514
CITE: (I-292 SN5110J8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PARTS KIT, FASTENER
CNT SP0540-02-M-1691
AMT $98,890.00
LINE 0001
DTD 101901
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-292 SN5110J9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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 AND COVER
SOL SP0540-01-Q-T859
CNT SP0540-02-M-1468
AMT $27,438.00
LINE 0001 THROUGH 0002
DTD 101901
TO Con-vel Inc 917 Commerce Cir Charleston SC 29406
CITE: (I-292 SN5110K0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-1888
AMT $49,519.50
LINE 0001
DTD 101901
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-292 SN5110K3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PACKING PREFORMED, SET
SOL SP0540-02-Q-0151
CNT SP0540-02-M-1656
AMT $50,220.00
LINE 0001
DTD 101801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-292 SN5110K4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, ASSEMBLED WASHER
SOL SP0540-01-Q-U461
CNT SP0540-02-M-AD16
AMT $97,770.54
LINE 0001 THROUGH 0003
DTD 101901
TO OCM Machine Co Inc 9601 Hwy 80 Fort Worth TX 76116
CITE: (I-292 SN5110K5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PARTS KIT, SEAL REPL
CNT SP0540-02-M-1848
AMT $59,290.50
LINE 0001
DTD 101901
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-292 SN5110K7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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
CNT SP0540-02-M-1878
AMT $96,600.00
LINE 0001
DTD 101901
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-292 SN5110L0)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 53--ADAPTER BLEEDER
POC Richard Lee, Contracting Officer, Phone 801-777-6501, Fax
801-777-5805, Email Richard.Lee@hill.af.mil
CNT F42600-00-G-0001-0049
AMT $44,012
DTD 091701
TO Aircraft Braking Systems Corp, 1204 Massillon Rd, Akron OH
44306-4186
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 53--CAPTIVE SCREW ASSEMBLY
POC Janet Robertson, Contracting Officer, Phone 801-777-0142,
Fax 801-777-6830, Email Janet.Robertson@hill.af.mil
CNT F09603-01-D-0208-QP02
AMT $227,760
DTD 092801
TO Science Applications Intl, 10260 Campus Point Dr, San Diego
CA 92121-1522
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110Q5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOA
CNT SP0560-02-M-2060
AMT $44,520.00
LINE 0001
DTD 101901
TO Allied tube and conduit corp 16100 Lathrop Ave Harvey IL 60426-6021
CITE: (I-292 SN5110I7)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
POC Chris Wentworth, Contracting Officer, Phone 850-884-1260,
Fax 850-884-1272, Email chris.wentworth@hurlburt.af.mil - Gail
Speir, Contract Specialist, Phone 850-884-1263, Fax 850-884-2041,
Email gail.speir@hurlburt.af.mil
CNT F08620-02-D-M001
AMT $2,772,065.74 estimated
LINE 0001, 0001AA through 0001AD
DTD 101701
TO C.C. Distributors, Inc. 210 McBride Lane Corpus Christi, TX
78408-2338
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R0006/listing.html
LINKDESC:
notice
CITE: (D-291 SN511087)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0083
AMT $32,613.84
LINE N/A
DTD 101801
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-291 SN511090)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--MULTIPROGRAMER
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7066, Sol Nr N00383-01-Q-F154, NIIN 011699224
AMT $36,785
LINE 0001
DTD 101801
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G4)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Dept., MCLB, PO Drawer 43019, Albany, GA 31704
SUBJECT: 58--SENSORS AND ELECTRONIC UNITS
SOL M67004-01-C-0022/M67004-01-R-0002
POC Gerald S. Byrd, Contract Specialist, Code 891-1, (229)639-6761
CNT M67004-01-C-0022
AMT $860,000
LINE 0001
DTD 051001
TO Raytheon Company, 2000 East El Segundo Blvd., P. O. Box 902,
El Segundo, CA 90245-0902
CITE: (D-292 SN5110X0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, SPEC
SOL SP0451-01-Q-DB90
CNT SP0451-02-M-C053
AMT $26,802.00
LINE 0001
DTD 101801
TO Richard Mfg Co 2147 N Rulon White Blvd Suite 212 Ogden UT
84404
CITE: (I-292 SN5110D6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, MEMORY
SOL SP0970-01-Q-D087
CNT SP0970-02-M-0014
AMT $26,772.97
LINE 0001
DTD 101801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-292 SN5110D8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SENSOR, TEMPERATURE
CNT N00383-98-G-007A-UB8H
AMT $91,982.40
LINE 0001 THROUGH 0002
DTD 101801
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-292 SN5110E0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL 01TBK5-02-P-0900
CNT SP0930-02-M-A277
AMT $44,750.00
LINE 0001
DTD 101701
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-292 SN5110E1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-01-C-0746
AMT $246,675.00
LINE 0001AA THROUGH 0002AB
DTD 101801
TO Alektronics Inc 3510 stop 8 Rd Dayton OH 45414-3457
CITE: (I-292 SN5110E2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, MEMORY
SOL SP0970-01-Q-D087
CNT SP0970-02-M-0015
AMT $34,232.94
LINE 0001
DTD 101801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-292 SN5110E3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--ELECTRON TUBE
SOL 02T402-42-P-0900
CNT SP0960-02-M-0226
AMT $39,000.00
LINE 0001
DTD 101801
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-292 SN5110E4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--CIRCUIT CARD ASSEMB
SOL 01TFW2-52-P-0900
CNT SP0960-02-M-0171
AMT $69,159.51
LINE 0001AA THROUGH 0001AC
DTD 101801
TO Kaiser Electronics M/S 23 2701 Orchard Pky San Jose CA 95134-2083
CITE: (I-292 SN5110E5)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--COUPLER, DIRECTIONAL
SOL 01TBN2-52-P-0900
CNT SP0920-01-V-8469
AMT $32,875.64
LINE 0001
DTD 101801
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-292 SN5110E6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, MEMORY
SOL SP0970-01-Q-D087
CNT SP0970-02-M-0013
AMT $34,264.98
LINE 0001
DTD 101801
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-292 SN5110E7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--SWITCH, RADIO FREQUE
SOL SP0920-01-Q-0292
CNT SP0920-02-M-0143
AMT $62,500.00
LINE 0001
DTD 101801
TO M/A-COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-292 SN5110E8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D010G7001, NIIN 010520552
AMT $77,862
LINE 0001
DTD 101801
TO Herley Industries Inc , Lancaster ,PA 17603-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 59--POTENTIOMETER
POC Carol Moyes, Contracting Officer, Phone 801-777-6314, Fax
null, Email carol.moyes@hill.af.mil
CNT F42630-01-C-0197
AMT $221,776
DTD 091401
TO Camnetics Mfg Corp, 2303 West 1300 North, Clinton UT 84015
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110S9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 60--CABLE ASSEMBLY,FIBE
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038301G004H5020, Sol Nr N00383-00-T-2231, NIIN 013605166
AMT $49,421
LINE 0001
DTD 101801
TO Mcdonnell Douglas , Saint Louis ,MO 63166-0516
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Michael A Penner, 87321.13, (717)605-3632,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010402PBA40, Sol Nr N00104-01-Q-VK78, NIIN 013460661
AMT $34,710
LINE 0001
DTD 102801
TO Reliance Electric Industrial Co , Greenville ,SC 29615-460
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-291 SN5110C2)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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, SPEC
SOL SP0451-01-Q-DF94
CNT F09603-98-G-0003-XHFY
AMT $25,295.72
LINE 0001
DTD 101501
TO McDonnell Douglas Corp J S McDonnell Blvd P.O.Box 516 Saint
Louis Mo 63166
CITE: (I-292 SN5110C8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SP0430-01-R-2282
CNT SP0430-02-C-0810
AMT $82,000.00
LINE 0001
DTD 101801
TO Cunico Corp 1910 W 16TH St P.O.Box 9010 Long Beach CA 90813
CITE: (I-292 SN5110D0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--MOTOR, TORQUE
SOL SP0430-01-R-3052
CNT F09603-98-G-0012-TY1J
AMT $72,877.44
LINE 0001
DTD 101801
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-292 SN5110D3)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--REPAIR KIT, MOTOR GE
SOL 01TH66-92-P-0400
CNT SP0430-02-M-P098
AMT $31,030.00
LINE 0001
DTD 101801
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-292 SN5110D9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP109, Sol Nr N00383-01-Q-P572, NIIN 013524752
AMT $136,376
LINE 0001
DTD 101801
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7111, NIIN 013095005
AMT $210,860
LINE 0001
DTD 101801
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G8)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--LAMP, ELECTROLUMINESCENT
CNT SP0560-02-M-2288
AMT $67,800.00
LINE 0001AA THROUGH 0002AK
DTD 101801
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-292 SN5110I6)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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,
CNT SP0560-02-M-2211
AMT $98,000.00
LINE 0001
DTD 101901
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-292 SN5110K1)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0560-02-Q-AB53
CNT SP0560-02-M-2203
AMT $28,970.00
LINE 0001
DTD 101901
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-292 SN5110K8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--COT, FOLDING, HOSPITAL, ALUMINUM
CNT SP0200-02-W-N373
AMT $52,335.36
LINE 0001AA THROUGH 0001AF
DTD 101801
TO Electrostatic protective technologies Inc 8932 reseda Blvd
Suite 105 Northridge CA 91324
CITE: (I-292 SN5110I0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--MEDICATION DISPENSING EQUIPMENT
POC Point of Contact - Charles Foss, Contracting Officer, (708)
786-5135, Contracting Officer - Charles Foss, Contracting Officer,
(708) 786-5135
CNT V797P-4257A
AMT $250,000
DTD 101801
TO PICKPOINT CORP., 125 RAILROAD AVE., DANVILLE, California,
94526
LINKURL: http://www.bos.oamm.va.gov/contract?number=V797P-4257A
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (D-292 SN5110N9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--TRANSMITTER, LIQUID
SOL 01TU03-52-P-0400
CNT SP0440-02-M-V052
AMT $39,334.80
LINE 0001
DTD 101801
TO Seabreeze sales Inc 2170 W Hwy 520 Cocoa FL 32926
CITE: (I-292 SN5110D4)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--VANE, TRANSMITTER
SOL SP0440-01-Q-XV07
CNT SP0440-02-M-W041
AMT $26,403.00
LINE 0001
DTD 101801
TO Ametek Aerospace DBA Ametek Aerospace Gulton statham productd
1644 Whittier Ave Costa Mesa CA 92627-4415
CITE: (I-292 SN5110D7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CELL, SALINITY INDICATOR
CNT SP0200-02-M-CA01
AMT $36,829.80
LINE 0001AA
DTD 101701
TO Marine Electric Railway Products Div 166 National Rd Edison,
NJ 08817
CITE: (I-292 SN5110F0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--ACCELEROMETER,ELECT
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038302CF001, Sol Nr N00383-01-R-F073, NIIN 012537046
AMT $247,698
LINE 0001
DTD 101801
TO Jewel Instruments Llc , Manchester ,NH 03103-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110G9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--BEZEL ASSEMBLY
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397D021F7035, NIIN 013233609
AMT $59,590
LINE 0001
DTD 101801
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H0)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--AMPLIFIER,FUEL LEVE
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397D021F7036, NIIN 011723534
AMT $464,636
LINE 0001
DTD 101801
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-292 SN5110H1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 66--LN93 INTERTIAL NAVIGATION UNIT T
POC Glen Brown, Contracting Officer, Phone 801-777-5849, Fax
801-777-6172, Email glen.brown@hill.af.mil
CNT F42620-01-C-0085
AMT $1,260,000
DTD 091901
TO Litton Systems Inc, Guidance And Control Systems Div, 5500
Canoga Ave, Woodland Hills CA 91367-6621
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110O7)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--FUEL SYSTEM ICING INHIBITOR, HIGH FLASH
SOL SP0450-02-Q-N019
CNT SP0450-02-M-M099
AMT $69,900.00
LINE 0001
DTD 101801
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-292 SN5110C9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--HARDWARE SUPPORT FOR UPS
POC IMY NIEMIEC, 301-669-4042
CNT N00015020005
AMT $25944.72
DTD 101901
TO Unitek Technology, Inc., 2037 Pointe Avenue, Ontario, CA 91761
CITE: (W-292 SN5110L1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--MICROSOFT PREMIER SUPPORT
POC Patty Mason, 301-669-4044
CNT N00015020003
AMT $67,000.00
DTD 101001
TO Microsoft Corporation, One Microsoft Way, Redmond, WA 98052
CITE: (W-292 SN5110L5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE MAINTENANCE
POC Imy Niemiec, 301-660-4042
CNT N00015020006
AMT $43,508.16
DTD 092701
TO McBride & Associates, Inc., 5555 McLeod Road, NE, Albuquerque,
NM 87109-2408
CITE: (W-292 SN5110L7)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT FOR PPS ROBOTICS AND IN VISION
APPLICATIONS
POC Imy Niemiec, 301-669-4042
CNT N0001501020007
AMT $70,600.00
DTD 091801
TO IN VISION Research Corporation, 2600 Michelson Drive, Suite
1460, Irvine, CA 92612
CITE: (W-292 SN5110L8)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--SOFTWARE SUPPORT
POC Imy Niemiec, 301-669-4042
CNT N00015020001
AMT $29,496.00
DTD 092101
TO Concurrent Computer Corporation, 2881 Gateway Drive, Pompano
Beach, FL 33069
CITE: (W-292 SN5110M1)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--PPC ROBOTICS SUPPORT AND MAINTENANCE
POC Imy Niemiec, 301-669-4042
CNT N00015020008
AMT $81,468.00
DTD 091801
TO ADIC, Inc., 10949 East Peakview Avenue, Englewood, CO 80111
CITE: (W-292 SN5110M2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CHAMBER, PLASTICS PROCESSOR
SOL SP0560-01-Q-DY19
CNT SP0560-02-M-1379
AMT $26,406.00
LINE 0001 THROUGH 0004
DTD 101901
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-292 SN5110J6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--WASH STATION, HAND
CNT SP0560-02-M-2184
AMT $94,253.00
LINE 0001 THROUGH 0002
DTD 101901
TO Poly-John Enterprises Corp 2500 Gaspar Ave Whiting IN 46394
CITE: (I-292 SN5110K2)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SPECIAL
CNT SP0560-02-M-0991
AMT $214,140.00
LINE 0001
DTD 101901
TO Isthmus lines Inc DBA/toptainer container management and sales
235 E Broadway Suite 314 Long Beach CA 90802
CITE: (I-292 SN5110J3)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CARGO CONTAINER
SOL SP0560-02-Q-AM77
CNT SP0560-02-M-2068
AMT $146,593.00
LINE 0001
DTD 101801
TO Sea Box Inc 876 Land St Riverton NJ 08077-1827
CITE: (I-292 SN5110K9)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON MAN'S, TYPE I, CLASS 1, BLUE 3362
CNT SP0100-02-M-CA16
AMT $116,866.40
LINE 0002AA THROUGH 0007AA
DTD 101801
TO Bonk SAM Uniform Cap Co 367 Southern Blvd Bronx NY 10454
CITE: (I-292 SN5110E9)

[Commerce Business Daily: Posted in CBDNet on October 19, 2001]
[Printed Issue Date: October 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--LUBRICATING OIL, REFRIGERANT
SOL 01T331-52-P-0400
CNT SP0450-02-M-L114
AMT $34,230.00
LINE 0001 THROUGH 0002
DTD 101801
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-292 SN5110D5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL 01TMR7-32-P-0500
CNT SP0560-02-M-1997
AMT $45,910.00
LINE 0001AA THROUGH 0002
DTD 101801
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-292 SN5110K6)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 95--ANGLE STEEL, TERMINAL ISLAND, CA
POC John Huotari, Contracting Officer, Phone 202-305-7258, Fax
202-305-7353, Email jhuotari@central.unicor.gov
CNT 4600000595
AMT $306745
DTD 101601
TO Remington Steele Sales,PO Box 9665,Newport Beach,CA 92658-9665
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110M5)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 95--COIL STEEL TERMINAL ISLAND, CA
POC John Huotari, Contracting Officer, Phone 202-305-7258, Fax
202-305-7353, Email jhuotari@central.unicor.gov
CNT 4600000599
AMT $26832
DTD 101801
TO Mace Metal Sales Inc.,5555 E Slauson Avenue,Los Angeles,CA
90040-2920
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB//listing.html
LINKDESC:
notice
CITE: (D-292 SN5110M6)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 99--PASSENGER TERMINAL SCREENING SERVICE
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil
CNT FA4416-02-C-0005
AMT $1,771,470.94
DTD 101701
TO AUTOMATION PRECISION TECHNOLOGY, LLC (APT, LLC) 945 SEAHAWK
CIRCLE VIRGINIA BEACH, VA 23452
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-R0070/listing.html
LINKDESC:
notice
CITE: (D-291 SN511099)

[Commerce Business Daily: Posted in CBDNet on October 18, 2001]
[Printed Issue Date: October 23, 2001]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: 70 -- DATABASE DESIGN AND PAGE LAYOUT REDESIGN
DESC: This is a notice of a Presolicitation conference to solicit
information from industry. Conference is to provide a briefing
on the scope of work and the specification for a database design
and page layout redesign for the General Services Administration
2003 publication of the Federal Vehicle Standards. The conference
will be held on Wednesday, November 14, 2001 at 9:00 AM at
the Office of Vehicle Acquisition & Leasing Automotive Division,
1941 Jefferson Davis Hwy, Room 604, Arlington, VA. See Notice
at www.fedbizopp.gov for detailed information.
LINKURL: http://www.eps.gov/spg/GSA/FSS/5FQP/Reference-Number-CPN-B-CL010-1/listing.html
LINKDESC:
notice
CITE: (D-291 SN5110C7)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-292 SN5110N4)

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

PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-292 SN5110N6)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: Notice of intent to negotiate a sole source contract with
Steve Intelmann for the Olympic Coast National Marine Sanctuary.
Purpose is to provide GIS Data Base service. This notice may
represent the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-6/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110T1)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: S -- NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: Notice of intent to negotiate a sole source contract with
Skytel Inc. for NOAA's Hazardous Materials Response Division.
Purpose is to provide page service. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $50,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-4/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110T2)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: R -- NOTICE OF INTENT
DESC: Notice if intent to procure on a sole source basis with
Liam Antrim for the Olympic Coast National Marine Sanctuary.
Purpose is for marine zoning service. This notice may represent
the only official notice. This is a simplified acquisition
with an estimated value of less than $100,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/WASC-2-7/listing.html
LINKDESC:
notice
CITE: (D-292 SN5110T3)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 38TH ANNUAL ASSOCIATION OF OLD CROWS (AOC) INTERNATIONAL
SYMPOSIUM AND CONVENTION
DESC: The Association of Old Crows will hold its premiere event
- the 38th Annual International Symposium and Convention at
the Omni Shoreham Hotel in Washington, DC, October 28-31, 2001.
This year's timely theme is "The Changing Global Face of EW
and IO" and the impact and preparedness of current military
operations around the world. Mr. Mark Ronald, President and
CEO, BAE SYSTEMS, is the symposium chairman. The overall symposium
agenda is designed to accommodate the professional interests
of everyone in the C2, intelligence and information operations
domain. Briefings will be provided from Vice Admiral Dennis
McGinn, USN, Deputy Chief of Naval Operations (Naval Warfare);
Brig Gen (S) Larry New, USAF, Air Combat Command, Director
of Requirements; BG (P) Keith B. Alexander, USA, Commander,
U.S. Army Intelligence and Security Command; Dr. Charles W.
Perkins, Deputy Under Secretary of Defense, Advanced Systems
and Concepts; Dr. Judith A. Daly, Assistant Deputy Under Secretary
of Defense (Precision Engagement); Brig Gen Jonathan S. Gration,
USAF, Office of the Joint Chiefs of Staff, Deputy Director
for Information Operations (J-39); Lt Gen Thomas J. Keck, USAF,
Commander 8th Air Force and industry leaders from across the
globe. The second and third days of the conference offer concurrent
policy and technical tracks. The exhibition hall will be open
October 29-31 and offer technical exhibits featuring state-of-the-art
equipment, live demos, innovative software and user programs.
Registration information is available at www.crows.org or by
calling (703) 549-1600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-292 SN5110T7)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-2900 MISCELLANEOUS EQUIPMENT
DUE 111401
POC Linda Lamphear - SCO (616)961-7400; Twyla Zink - Technician
(616)961-4231; Fax: (616)961-5575
DESC: Invitation for Bid 38-2900 offering Miscellaneous Equipment
located at Walla Walla, WA. Sealed Bid Opening will be held
November 14, 2001 at 9:00 A.M. EST. Inspection Dates are
November 05-08, 2001. Inspection times are from 7:00 A.M. to
2:00 P.M. PST. A 24 Hour notice is required prior to inspection.
Offering items such as 1991 Evinrude Outboard Motors, Dayton
Disk & Belt Sander, Alkota Pressure Washers, Fairbanks Morse
Diesel Generator, Graymills Corporation Degreaser, Kelsey-Hayes
Trailer Axle. For more information view the IFB and photo's
on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-292 SN5110P3)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-2105 HAND & POWER TOOLS, MACHINE TOOLS
DUE 110801
POC Vickie Rodgers - SCO (616)961-7029; Twyla Zink - Technician
(616)961-4231; Fax: (616)961-5575
DESC: Invitation for Bid 38-2105 offering Hand & Power Tools,
Machine Tools located at Rock Island Arsenal, IL. Open Auction
to be held on November 08, 2001 at 10:00 A.M. CST. Registration
will begin on November 08, 2001 at 7:00 A.M. CST. Inspection
Dates: November 05-07, 2001. Inspection Hours: 7:00 A.M. to
1:00 P.M. CST. You may also Pre-Register by sending a fax
or e-mail with the following information: Company Name (If
applicable), Name, Address, Phone, & Fax to the numbers listed
below. Offering Floor Jacks, Engine Lathes, Arc Welders,
Drill Presses, Generators, Grinders, Storage Cabinets, Hoisting
Units - Truck Mounting, Expandable Shelters - Steel Frame,
General Mechanics Tool Kits, Tool Boxes with Tools, Electrical
Cords, Tow Bars, Wheel & Transmission Dollies, Anvil, Aircraft
Carts. For a complete description of items and photo's view
the IFB (38-2105) on the DRMS Special Sales Web Page (see link
below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-292 SN5110Q8)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: FSC: 1560,1660,1650,1680,5998
DUE 111301
POC POC Mr. Al Gallegos, 505-828-5859
DESC: 1. BID SALE NO.: 034-1-S0302A; REF. PCC S0302A-118-1E,
81755-10198-506. 2. Consisting of Misc. 1560 Airframe Structural
Components, 1660 Aircraft Air Conditioning, 1650 Heating &
Pressurizing Equipment, Aircraft Hydraulic, Vacuum, & De-Icing
System Components, 1680 Misc. Aircraft Accessories & Components,
5998 PWB's, and others in various quantities. 3. POC: Mr. Al
Gallegos, 9201 San Mateo Blvd., N.E., Albuquerque, NM 87113
505-828-5859
CITE: (W-292 SN5110X5)